Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, GEORGE |
US-148970 |
3 |
35.00 |
4833********4028 |
023707 |
10/17/2016 |
| AMEZCUA, MARCOS |
US-EX13323 |
3 |
35.00 |
5424********3997 |
044264 |
10/17/2016 |
| AQUINO, ANNIE |
US-148020 |
3 |
35.00 |
5429********2512 |
397169 |
10/17/2016 |
| ARADILLAS, ELIZABETH |
US-148768 |
3 |
35.00 |
4833********8131 |
033707 |
10/17/2016 |
| ARKO, CHRISTOPHER |
US-135814 |
3 |
35.00 |
5262********3072 |
576154 |
10/17/2016 |
| BANKS, JOSHUA |
US-139806 |
3 |
35.00 |
4060********9164 |
033707 |
10/17/2016 |
| BARABAN, PETER |
US-141382 |
3 |
35.00 |
4147********1976 |
01399D |
10/17/2016 |
| BILTER, ELIZABETH |
US-148475 |
3 |
35.00 |
5199********6127 |
01410Z |
10/17/2016 |
| BRITO, GARY |
US-EX13410 |
3 |
35.00 |
4266********9941 |
01398C |
10/17/2016 |
| BRONSON, BRIAN |
US-EX12061 |
3 |
34.90 |
4479********6217 |
017621 |
10/17/2016 |
| BURKE, MICHAEL |
US-135933 |
3 |
35.00 |
5262********5917 |
259630 |
10/17/2016 |
| BURNSIDE, TONASIA |
US-148714 |
3 |
35.00 |
4833********1636 |
033707 |
10/17/2016 |
| BUSCH, LISA |
US-149843 |
3 |
70.00 |
4190********6746 |
004040 |
10/17/2016 |
| BUSTAMANTE, JESSIE |
US-148517 |
3 |
35.00 |
4919********5875 |
064941 |
10/17/2016 |
| CARRILLO, AURELIA |
US-143710 |
3 |
35.00 |
4479********8621 |
055484 |
10/17/2016 |
| CASTRO, SAUL |
US-148830 |
3 |
35.00 |
5465********2842 |
063717 |
10/17/2016 |
| CAZARES, ALONDRA |
US-149643 |
3 |
35.00 |
4833********9391 |
033707 |
10/17/2016 |
| CHRISTENSEN, ROBERT |
US-148813 |
3 |
35.00 |
4782********5906 |
033707 |
10/17/2016 |
| CLARK, MARVILE |
US-139468 |
3 |
35.00 |
4919********2007 |
064931 |
10/17/2016 |
| CLOW, SUSAN |
US-206858 |
3 |
35.00 |
4397********4680 |
01402C |
10/17/2016 |
| COLATRUGLIO, ALEX |
US-143494 |
3 |
35.00 |
5424********0683 |
044269 |
10/17/2016 |
| CONTRERAS, ERIK |
US-147891 |
3 |
35.00 |
5217********1439 |
063718 |
10/17/2016 |
| COOK, ANDREW |
US-150011 |
3 |
35.00 |
6011********0909 |
077207 |
10/17/2016 |
| COOKBEY, SHEMIKA |
US-147921 |
3 |
35.00 |
4744********0307 |
153677 |
10/17/2016 |
| CORTEZ, MICHAEL |
US-147970 |
3 |
70.00 |
4147********2045 |
01416C |
10/17/2016 |
| COX, ROBERT |
US-148279 |
3 |
35.00 |
4236********0457 |
709164 |
10/17/2016 |
| DAHMEN, ERIC |
US-132138 |
3 |
70.00 |
5275********0325 |
153675 |
10/17/2016 |
| DANIELS, ERIC |
US-136407 |
3 |
35.00 |
6011********4370 |
01789R |
10/17/2016 |
| DAVIS, KARLYNN |
US-148574 |
3 |
35.00 |
4833********7606 |
033707 |
10/17/2016 |
| DEHGHAN, RAY |
US-149916 |
3 |
35.00 |
5262********7186 |
259213 |
10/17/2016 |
| DIAZ, CARMEN |
US-148855 |
3 |
35.00 |
4919********2409 |
064949 |
10/17/2016 |
| DURAN, ALEJANDRA |
US-131962 |
3 |
35.00 |
4782********9239 |
033707 |
10/17/2016 |
| DURON, WILLIAM |
US-147976 |
3 |
105.00 |
5459********8380 |
063717 |
10/17/2016 |
| ERNST, DAVID |
US-149750 |
3 |
70.00 |
6011********3362 |
077211 |
10/17/2016 |
| EVISCHI, FRANCESCA |
US-148379 |
3 |
35.00 |
4806********8012 |
521571 |
10/17/2016 |
| FARHAT, RYAN |
US-148463 |
3 |
35.00 |
4412********0678 |
909469 |
10/17/2016 |
| FLORES, VERONICA |
US-148049 |
3 |
35.00 |
4298********3310 |
909476 |
10/17/2016 |
| GABRIEL, RUIZ-LEPE |
US-149384 |
3 |
70.00 |
6011********3365 |
077213 |
10/17/2016 |
| GARAY, CARLOS |
US-148390 |
3 |
35.00 |
4782********2091 |
033707 |
10/17/2016 |
| GARCIA, ANA |
US-149472 |
3 |
35.00 |
4833********9051 |
033707 |
10/17/2016 |
| GARCIA, EDGAR |
US-148907 |
3 |
70.00 |
4833********8331 |
033707 |
10/17/2016 |
| GARCIA, NICHOLAS |
US-148101 |
3 |
35.00 |
4833********0557 |
033707 |
10/17/2016 |
| GOEDKEN, MARCUS |
US-147961 |
3 |
70.00 |
5424********4108 |
035379 |
10/17/2016 |
| GRAHAM, STANECIA |
US-150777 |
3 |
35.00 |
5275********4225 |
153374 |
10/17/2016 |
| GREUTMAN, MIKE |
US-134855 |
3 |
35.00 |
5178********4573 |
01410Z |
10/17/2016 |
| GRIFFIN, RICH |
US-148730 |
3 |
35.00 |
4750********0272 |
033707 |
10/17/2016 |
| GRZYWA, ANTHONY |
US-148213 |
3 |
35.00 |
4833********8873 |
033707 |
10/17/2016 |
| GUEBARA, MARLEN |
US-148980 |
3 |
35.00 |
4266********2453 |
01410B |
10/17/2016 |
| HAJTEK, MARK |
US-135230 |
3 |
35.00 |
4806********5163 |
521586 |
10/17/2016 |
| HANSON, BRANDON |
US-148031 |
3 |
35.00 |
6011********5444 |
01788B |
10/17/2016 |
| HERNANDEZ, FRANCISCO |
US-148178 |
3 |
35.00 |
5275********7292 |
153577 |
10/17/2016 |
| HERNANDEZ, FRANCISCO |
US-143722 |
3 |
35.00 |
5429********8395 |
397170 |
10/17/2016 |
| HERNANDEZ, JOSE |
US-150885 |
3 |
35.00 |
4833********3251 |
033707 |
10/17/2016 |
| HERNANDEZ, SILVIA |
US-148679 |
3 |
35.00 |
4833********8834 |
033707 |
10/17/2016 |
| HIDALGO, JUAN |
US-148237 |
3 |
35.00 |
4833********7252 |
043707 |
10/17/2016 |
| HOWARD, ERIN |
US-143700 |
3 |
35.00 |
5108********4019 |
063718 |
10/17/2016 |
| IBARRA, CARLOS |
US-147742 |
3 |
35.00 |
4833********6447 |
043707 |
10/17/2016 |
| IBRAGIMOV, ISMAIL |
US-143353 |
3 |
35.00 |
4833********3035 |
043707 |
10/17/2016 |
| ISAS, RENATO |
US-140371 |
3 |
35.00 |
4782********0232 |
043707 |
10/17/2016 |
| JOHNSON, TIM |
US-138985 |
3 |
35.00 |
4418********3685 |
975058 |
10/17/2016 |
| JONATHAN, ERIK |
US-136215 |
3 |
35.00 |
4147********3539 |
01447C |
10/17/2016 |
| JORDAN, CHRISTOPHER |
US-JORDANCHRI |
3 |
35.00 |
5178********5102 |
01448B |
10/17/2016 |
| JUAREZ, ENRIQUE |
US-JUAREZENRI |
3 |
35.00 |
5300********4904 |
01422Z |
10/17/2016 |
| KEILTY, KATRINA |
US-148249 |
3 |
35.00 |
4430********3220 |
735465 |
10/17/2016 |
| KIOLBASA, ALEX |
US-148653 |
3 |
35.00 |
4833********3094 |
053707 |
10/17/2016 |
| KNOWLES, LINDSAY |
US-150010 |
3 |
35.00 |
4744********0642 |
163173 |
10/17/2016 |
| KOMENDANCHIK, JAMIE |
US-148072 |
3 |
35.00 |
4833********6350 |
043707 |
10/17/2016 |
| KOMOS, CHRISTOPHER |
US-148932 |
3 |
35.00 |
5217********3859 |
063719 |
10/17/2016 |
| KORSO, MIKE |
US-148136 |
3 |
35.00 |
4782********9946 |
043707 |
10/17/2016 |
| KOVALICK, KAITLYN |
US-131009 |
3 |
35.00 |
4298********9801 |
400522 |
10/17/2016 |
| KROB, MICHELLE |
US-151009 |
3 |
35.00 |
4430********4921 |
735741 |
10/17/2016 |
| LE, HO BA |
US-149721 |
3 |
35.00 |
5275********5653 |
163374 |
10/17/2016 |
| LEVITA, NICHOLAS |
US-LEVITANCH |
3 |
35.00 |
5424********4892 |
035386 |
10/17/2016 |
| LOPEZ, OMAR |
US-151083 |
3 |
35.00 |
6011********0339 |
077234 |
10/17/2016 |
| LORD, ANDREW |
US-132439 |
3 |
35.00 |
5459********1674 |
063719 |
10/17/2016 |
| LORENZO, OLIVER |
US-148790 |
3 |
35.00 |
4447********6897 |
017435 |
10/17/2016 |
| LYNCH, SHANNON |
US-148658 |
3 |
35.00 |
5243********2663 |
01716B |
10/17/2016 |
| MARTINEZ, AARON |
US-135899 |
3 |
35.00 |
4919********1245 |
064966 |
10/17/2016 |
| MAURICIO, SAMANTHA |
US-149506 |
3 |
35.00 |
4037********7903 |
607173 |
10/17/2016 |
| MCCARTER, KENDALL |
US-150676 |
3 |
35.00 |
4744********1529 |
173274 |
10/17/2016 |
| MCDERMOTT, MARK |
US-MCDERMARK |
3 |
35.00 |
4782********2325 |
063707 |
10/17/2016 |
| MCLINDSAY, JASON |
US-148032 |
3 |
35.00 |
4400********5502 |
00348D |
10/17/2016 |
| MENDEZ, CHRISTINA |
US-148837 |
3 |
70.00 |
4833********9907 |
063707 |
10/17/2016 |
| MENDOZA, MARIA |
US-148131 |
3 |
70.00 |
4347********5311 |
063707 |
10/17/2016 |
| MONTEITH, GREGG |
US-132541 |
3 |
35.00 |
4430********3497 |
735917 |
10/17/2016 |
| MROCZKOWSKI, ANNA |
US-150991 |
3 |
35.00 |
4003********2605 |
01503B |
10/17/2016 |
| MULL, TORI |
US-139128 |
3 |
35.00 |
5466********5030 |
47293Z |
10/17/2016 |
| NUNEZ, ALEXIS |
US-148783 |
3 |
35.00 |
4806********9248 |
521722 |
10/17/2016 |
| OHALLEN, JASON |
US-137922 |
3 |
35.00 |
4147********7112 |
01503D |
10/17/2016 |
| OLMOS, JULIO |
US-148055 |
3 |
35.00 |
4782********9239 |
063707 |
10/17/2016 |
| ONEILL, ROB |
US-143442 |
3 |
35.00 |
5448********4871 |
382715 |
10/17/2016 |
| ORTIZ, LESLYE |
US-147746 |
3 |
35.00 |
6011********2965 |
01709R |
10/17/2016 |
| PADILLA, MARTIN |
US-143393 |
3 |
70.00 |
5206********6814 |
T9771W |
10/17/2016 |
| PAPIECH, JENNIFER |
US-135336 |
3 |
35.00 |
5424********5295 |
47307P |
10/17/2016 |
| PATEL, SANDEEP |
US-132543 |
3 |
35.00 |
4266********9832 |
01505B |
10/17/2016 |
| PLANZ, AMY |
US-PLANZAMY |
3 |
35.00 |
4190********6313 |
002897 |
10/17/2016 |
| PONZIANA, JOE |
US-148487 |
3 |
35.00 |
4298********1651 |
171601 |
10/17/2016 |
| PORTER, MICHAEL |
US-143563 |
3 |
35.00 |
5424********8623 |
044287 |
10/17/2016 |
| PORTILLO, ELIZABETH |
US-131868 |
3 |
70.00 |
4919********2532 |
064979 |
10/17/2016 |
| QUINONES, FERNANDO |
US-148180 |
3 |
35.00 |
4782********6834 |
063707 |
10/17/2016 |
| RAMIREZ, CYNTHIA |
US-148848 |
3 |
35.00 |
4833********7865 |
063707 |
10/17/2016 |
| RICHTER, KURT |
US-151191 |
3 |
35.00 |
4190********6980 |
020649 |
10/17/2016 |
| ROACHE, GREG |
US-148580 |
3 |
35.00 |
4833********4983 |
063707 |
10/17/2016 |
| ROBINSON, MONAI |
US-148815 |
3 |
35.00 |
5146********9039 |
1D8690 |
10/17/2016 |
| RODEA, RAPHAEL |
US-148301 |
3 |
35.00 |
4833********4284 |
063707 |
10/17/2016 |
| RODRIGUEZ, MACINA |
US-140158 |
3 |
35.00 |
4782********4943 |
063707 |
10/17/2016 |
| ROSA, IZZY |
US-148046 |
3 |
70.00 |
5424********2783 |
044290 |
10/17/2016 |
| ROSEN, LAUREN |
US-148972 |
3 |
35.00 |
4833********6622 |
073707 |
10/17/2016 |
| SALERNO, ROBERT |
US-SALERNOROB |
3 |
35.00 |
4121********9986 |
01500C |
10/17/2016 |
| SANCHEZ, ANDREA |
US-143840 |
3 |
35.00 |
4430********9189 |
735909 |
10/17/2016 |
| SAUCEDO, MARIEZ |
US-147995 |
3 |
35.00 |
5459********9981 |
063721 |
10/17/2016 |
| SLAUGHTER, BELVA |
US-147849 |
3 |
35.00 |
5280********0412 |
09105B |
10/17/2016 |
| SOSZKO, ALEXANDER |
US-148656 |
3 |
35.00 |
4802********9541 |
015084 |
10/17/2016 |
| STABOSZ, ADAM |
US-150834 |
3 |
70.00 |
4833********2626 |
063707 |
10/17/2016 |
| STAKER, BRANDON |
US-151136 |
3 |
70.00 |
4356********9654 |
163972 |
10/17/2016 |
| STEELGLOVE, NANCY |
US-148445 |
3 |
70.00 |
5536********6725 |
035392 |
10/17/2016 |
| STUART, KYLE |
US-147838 |
3 |
35.00 |
4411********7418 |
063707 |
10/17/2016 |
| SULLIVAN, JOHN |
US-143943 |
3 |
35.00 |
5466********5727 |
01507Z |
10/17/2016 |
| SWANSON, JUDITH |
US-100630 |
3 |
70.00 |
6011********1592 |
077261 |
10/17/2016 |
| SYMMONDS, REBECCA |
US-148179 |
3 |
35.00 |
4552********0215 |
H67255 |
10/17/2016 |
| THORSON, ITA |
US-139489 |
3 |
35.00 |
4782********0598 |
073707 |
10/17/2016 |
| TUCCI, MICHAEL |
US-151014 |
3 |
35.00 |
5424********3326 |
47349P |
10/17/2016 |
| VAGO, RYAN |
US-135392 |
3 |
35.00 |
4782********8368 |
063707 |
10/17/2016 |
| VANDEMAN, MARIA |
US-143223 |
3 |
35.00 |
5424********9904 |
035394 |
10/17/2016 |
| VARELA, ANCELMA |
US-149237 |
3 |
35.00 |
4782********4867 |
063707 |
10/17/2016 |
| VARGAS, JONATHAN |
US-150154 |
3 |
35.00 |
6011********9894 |
077264 |
10/17/2016 |
| VAZQUEZ, MARCUS |
US-148129 |
3 |
35.00 |
4782********2213 |
073707 |
10/17/2016 |
| VELAZQUEZ, EMA |
US-147872 |
3 |
35.00 |
4430********9818 |
735648 |
10/17/2016 |
| WALDRON, JILLIEN |
US-148962 |
3 |
35.00 |
5459********7776 |
063721 |
10/17/2016 |
| WALKER, KEENA |
US-148879 |
3 |
35.00 |
4833********6947 |
063707 |
10/17/2016 |
| WALSH, TRENT |
US-143942 |
3 |
35.00 |
5217********3249 |
063722 |
10/17/2016 |
| WENZEL, VICTORIA |
US-132551 |
3 |
35.00 |
4782********1281 |
073707 |
10/17/2016 |
| WIERZBICKI, KATELYN |
US-148572 |
3 |
35.00 |
4833********8695 |
073707 |
10/17/2016 |
| WILL, DAVID |
US-148795 |
3 |
35.00 |
3717*******2012 |
166543 |
10/17/2016 |
| WILLIAMS, ARTHUR |
US-143617 |
3 |
35.00 |
4479********0735 |
055512 |
10/17/2016 |
| WILLIAMS, DAYANA |
US-148626 |
3 |
70.00 |
5424********8697 |
035401 |
10/17/2016 |
| WISE, MELANIE |
US-148090 |
3 |
35.00 |
5466********3497 |
47571P |
10/17/2016 |
| WITZ, JOE |
US-143841 |
3 |
35.00 |
4400********4518 |
09484B |
10/17/2016 |
| WOOLEY, RHONDA |
US-143876 |
3 |
35.00 |
5523********8134 |
T9776Z |
10/17/2016 |
| YANG, ZANG |
US-148726 |
3 |
35.00 |
6011********8185 |
077275 |
10/17/2016 |
| YOUNG, PAM |
US-100125 |
3 |
35.00 |
4479********9773 |
055509 |
10/17/2016 |
| ZEGAR, PAUL |
US-151096 |
3 |
35.00 |
4919********7449 |
064991 |
10/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 42 |
MasterCard |
1750.00 |
| 89 |
Visa |
3394.90 |
| 10 |
Discover |
455.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5634.90 |