Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAKHINA, ELLA |
15-841239 |
2 |
17.99 |
4815********8969 |
195698 |
10/17/2016 |
| ALLEN, CLINT |
15-823326 |
2 |
3.00 |
4815********2921 |
195996 |
10/17/2016 |
| ALVAREZ, MARIA |
15-841376 |
2 |
35.00 |
4347********1204 |
005912 |
10/17/2016 |
| AMBRIZ, KELLY |
15-841317 |
2 |
49.99 |
4194********9514 |
035991 |
10/17/2016 |
| ANGUIANO, KARLA |
15-841327 |
2 |
16.99 |
4833********0245 |
005912 |
10/17/2016 |
| AOLYAKOVA, NADEZHDA |
15-786783 |
2 |
51.99 |
4342********2844 |
915195 |
10/17/2016 |
| BAILEY, JOSHUA |
15-841259 |
2 |
17.99 |
4833********6946 |
015912 |
10/17/2016 |
| BARRAGOIN, MARIA |
15-841279 |
2 |
17.99 |
4815********7288 |
105298 |
10/17/2016 |
| BRACHO, ARMANDO |
15-859876 |
2 |
3.00 |
4833********3818 |
015912 |
10/17/2016 |
| BRADLEY, BETTY |
15-841256 |
2 |
3.00 |
5178********6448 |
08534Z |
10/17/2016 |
| CALDERON, MARC |
15-841260 |
2 |
15.99 |
4194********9423 |
035992 |
10/17/2016 |
| CALZADA, GUADALUPE |
15-841306 |
2 |
17.99 |
4342********1731 |
095017 |
10/17/2016 |
| CAMSON, GARY |
15-841266 |
2 |
17.99 |
4373********6157 |
667399 |
10/17/2016 |
| CANDELARIO, MARIA |
15-848484 |
2 |
17.99 |
4815********6550 |
115197 |
10/17/2016 |
| CARLSON, JAMIE |
15-841293 |
2 |
17.99 |
4373********6157 |
994908 |
10/17/2016 |
| CHAND, RYANEET |
15-841255 |
2 |
17.99 |
4147********7185 |
117195 |
10/17/2016 |
| CHANO, JOSEPH |
15-841254 |
2 |
17.99 |
4147********7185 |
117195 |
10/17/2016 |
| CHANU, RAVINIT |
15-841257 |
2 |
17.99 |
4147********7185 |
117195 |
10/17/2016 |
| CLARKE, MELY |
15-841283 |
2 |
52.99 |
4194********3245 |
035993 |
10/17/2016 |
| CUCIAS, VALERIU |
15-859817 |
2 |
12.99 |
4342********0639 |
780112 |
10/17/2016 |
| DELLE, CHRIS |
15-859850 |
2 |
12.99 |
4494********0352 |
875636 |
10/17/2016 |
| DURFEE, ROSARIO |
15-823195 |
2 |
35.00 |
4400********6253 |
09808B |
10/17/2016 |
| FIERRO, EDUARDO |
15-786788 |
2 |
51.99 |
4815********0115 |
115890 |
10/17/2016 |
| FIGNEROA, JUAN |
15-799685 |
2 |
51.99 |
5175********7814 |
115891 |
10/17/2016 |
| FIGUEROA, ADRIANN |
15-859896 |
2 |
51.99 |
5175********7814 |
115891 |
10/17/2016 |
| FILATOV, OKSANNA |
15-859856 |
2 |
12.99 |
4833********4851 |
025912 |
10/17/2016 |
| GOEBEL, ANGELIQUE |
15-859819 |
2 |
12.99 |
5332********7378 |
AHGTYF |
10/17/2016 |
| GOEBEL, KATIE |
15-859818 |
2 |
12.99 |
5332********7378 |
AHGTYJ |
10/17/2016 |
| GOEBEL, WILLIAM |
15-859822 |
2 |
12.99 |
5332********7378 |
AHGTYM |
10/17/2016 |
| GOLUB, LYUDMILA |
15-859862 |
2 |
11.99 |
4833********0420 |
025912 |
10/17/2016 |
| GOLUB, NATALYA FILIPPO |
15-859865 |
2 |
12.99 |
4411********6338 |
035912 |
10/17/2016 |
| GONZALEZ-DENIS, CARLOS |
15-841308 |
2 |
17.99 |
4342********1731 |
915927 |
10/17/2016 |
| GRITZAN, NATALIYA |
15-859816 |
2 |
3.00 |
5403********5709 |
962574 |
10/17/2016 |
| GRUSHKE, OLEG |
15-823233 |
2 |
35.00 |
4815********8362 |
125599 |
10/17/2016 |
| GUZMAN, KATIE |
15-859869 |
2 |
47.99 |
4194********6217 |
035994 |
10/17/2016 |
| HINCKLEY, WESLEY |
15-841261 |
2 |
17.99 |
4494********7114 |
941680 |
10/17/2016 |
| HOLLAND, SANDI |
15-849152 |
2 |
47.99 |
4494********9218 |
944679 |
10/17/2016 |
| INMAN, RYAN |
15-859853 |
2 |
12.99 |
4494********0352 |
941179 |
10/17/2016 |
| JIMENEZ, LYDIA |
15-834971 |
2 |
40.98 |
4210********1304 |
035994 |
10/17/2016 |
| JONES, JAMES |
15-841222 |
2 |
17.99 |
4833********3866 |
035912 |
10/17/2016 |
| KATSEL, STEPAN |
15-859911 |
2 |
22.99 |
4342********7463 |
122623 |
10/17/2016 |
| KINDRUK, MIRELA |
15-834401 |
2 |
35.00 |
4815********1183 |
135194 |
10/17/2016 |
| KUDRYK, KHRYSTYNA |
15-841264 |
2 |
14.99 |
4147********7627 |
08618C |
10/17/2016 |
| LINARES, VIRIDIANA |
15-859871 |
2 |
12.99 |
4194********2132 |
035994 |
10/17/2016 |
| LOPEZ, CANDELARIA |
15-CANDELARIA |
2 |
51.99 |
4342********6600 |
915225 |
10/17/2016 |
| LUTSIN, DANIIL |
15-841232 |
2 |
17.99 |
4833********1911 |
045912 |
10/17/2016 |
| MALACHIDIBIROV, RASUL |
15-859851 |
2 |
12.99 |
4147********5407 |
08625C |
10/17/2016 |
| MANUEL, RASHAND |
15-799674 |
2 |
51.99 |
4194********1217 |
035995 |
10/17/2016 |
| MEADOWS, CYNTHIA |
15-848503 |
2 |
3.00 |
4130********2341 |
095954 |
10/17/2016 |
| MIRZAZADEH, MEYSAM |
15-841250 |
2 |
16.99 |
4833********7864 |
045912 |
10/17/2016 |
| MONDRAGON, LUIS |
15-841411 |
2 |
35.00 |
4815********7118 |
135890 |
10/17/2016 |
| MORALES, BRENDA |
15-841328 |
2 |
17.99 |
4342********6207 |
976467 |
10/17/2016 |
| MORALES, CHRISTINA |
15-859821 |
2 |
12.99 |
5332********7378 |
AHGTZ3 |
10/17/2016 |
| MUKHA, DENNIS |
15-841290 |
2 |
17.99 |
4833********2771 |
045912 |
10/17/2016 |
| NELSON, ADELLE |
15-823246 |
2 |
17.00 |
4833********2592 |
045912 |
10/17/2016 |
| PANKIN, DANIIL |
15-859820 |
2 |
12.99 |
4342********6387 |
946731 |
10/17/2016 |
| PARRA, VICTOR |
15-841299 |
2 |
17.99 |
4342********6486 |
977820 |
10/17/2016 |
| PENAFLOR, MARIA |
15-817651 |
2 |
39.00 |
4833********7758 |
045912 |
10/17/2016 |
| PEREZ, ALAN |
15-859872 |
2 |
12.99 |
4815********1973 |
145099 |
10/17/2016 |
| PERRY, JEFF |
15-841223 |
2 |
17.99 |
5178********2572 |
08653Z |
10/17/2016 |
| RAFFAELLI, GINA |
15-841372 |
2 |
49.99 |
4815********2723 |
145393 |
10/17/2016 |
| RAMIREZ, ISMAEL |
15-835910 |
2 |
12.99 |
4266********2634 |
08654B |
10/17/2016 |
| RENTERIA, JOEL |
15-841253 |
2 |
16.99 |
4342********1450 |
876002 |
10/17/2016 |
| RODRIGUEZ, JULIAN |
15-841323 |
2 |
17.99 |
3715*******1006 |
132547 |
10/17/2016 |
| RODRIGUEZ, MARGARET |
15-841322 |
2 |
16.99 |
3715*******1006 |
163676 |
10/17/2016 |
| ROMANYCHEV, PAVEL |
15-841288 |
2 |
17.99 |
4427********7938 |
055912 |
10/17/2016 |
| ROMO, GIONCARLO |
15-786802 |
2 |
51.99 |
4342********2358 |
078486 |
10/17/2016 |
| SA, ZACARIAS |
15-841294 |
2 |
17.99 |
4400********9224 |
06818B |
10/17/2016 |
| SANTOS, JORGE |
15-786787 |
2 |
51.99 |
4815********5701 |
145990 |
10/17/2016 |
| SKLIARUK, OLEKSANGR |
15-859814 |
2 |
12.99 |
4306********2378 |
283533 |
10/17/2016 |
| STUPAK, NADEZHDA |
15-859844 |
2 |
12.99 |
4833********7864 |
055912 |
10/17/2016 |
| TORRES, FERNANDO |
15-799673 |
2 |
51.99 |
5175********7814 |
115891 |
10/17/2016 |
| VASILEMEO, OKSANA |
15-7996266 |
2 |
51.99 |
4815********5028 |
155598 |
10/17/2016 |
| VOSILENKA, LEONID |
15-799670 |
2 |
51.99 |
4815********5028 |
155598 |
10/17/2016 |
| WHITLEY, KARISA |
15-841258 |
2 |
17.99 |
4194********9423 |
035997 |
10/17/2016 |
| ZETINA, EDSON |
15-859864 |
2 |
12.99 |
4833********0245 |
065912 |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.98 |
| 10 |
MasterCard |
231.92 |
| 64 |
Visa |
1591.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1858.35 |