Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAIGAR, KEITH |
13-731947 |
2 |
14.99 |
4815********0318 |
170989 |
02/15/2017 |
| AGUILAR, ISMAEL |
13-Q1Q6191109 |
2 |
13.99 |
4366********9915 |
017007 |
02/15/2017 |
| AGUILAR, LUIS |
13-V8DP174606 |
2 |
24.99 |
4400********2939 |
08688B |
02/15/2017 |
| AHMED, ABDULWAHED |
13-661989 |
2 |
19.99 |
3744*******9126 |
859583 |
02/15/2017 |
| ALBERDIN, FLORES |
13-806078 |
2 |
19.99 |
4342********5509 |
104379 |
02/15/2017 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
19.99 |
5178********4413 |
07070B |
02/15/2017 |
| ALEJANDRO, ERIC |
13-870340 |
2 |
22.99 |
4194********7028 |
029339 |
02/15/2017 |
| ALLEN, JACOBS |
13-870382 |
2 |
17.99 |
4400********1975 |
02060B |
02/15/2017 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
391997 |
02/15/2017 |
| APGAR, JAMES |
13-778446 |
2 |
9.99 |
4266********0521 |
07071B |
02/15/2017 |
| ARCELAO, ANITA |
13-806746 |
2 |
22.99 |
4494********0714 |
393285 |
02/15/2017 |
| ASRUMYAN, MANUEL |
13-732638 |
2 |
14.99 |
4888********0935 |
09689A |
02/15/2017 |
| ATKISSON, BROOKE |
13-732625 |
2 |
19.99 |
4342********1544 |
262592 |
02/15/2017 |
| BALDWIN, HANNAH |
13-870378 |
2 |
17.99 |
4465********9109 |
015623 |
02/15/2017 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000060 |
02/15/2017 |
| BHACHU, MANINDER |
13-791541 |
2 |
10.99 |
4342********5556 |
228246 |
02/15/2017 |
| BONILLA, AMANDA |
13-885414 |
2 |
24.99 |
4494********5921 |
590147 |
02/15/2017 |
| BOU, FERNANDO |
13-870361 |
2 |
22.99 |
4342********5854 |
081512 |
02/15/2017 |
| BROCK, ROGER |
13-865723 |
2 |
34.99 |
4342********3774 |
068724 |
02/15/2017 |
| BROCK, RUSSELL |
13-865722 |
2 |
34.99 |
4342********3774 |
164149 |
02/15/2017 |
| BROWN, OKURRA |
13-885447 |
2 |
24.99 |
4020********5210 |
299323 |
02/15/2017 |
| BURDET, JULIA |
13-732599 |
2 |
14.99 |
4815********5057 |
190793 |
02/15/2017 |
| BUSCHMAN, MIKEL KEITH |
13-900531 |
2 |
51.99 |
4342********4696 |
068728 |
02/15/2017 |
| CAPARAS, JOSEPH |
13-662248 |
2 |
12.99 |
4465********8803 |
015153 |
02/15/2017 |
| CARMON, KEVIN |
13-661848 |
2 |
9.99 |
5175********4814 |
190897 |
02/15/2017 |
| CARRASCO, SANDRA |
13-806800 |
2 |
22.99 |
4815********3169 |
190895 |
02/15/2017 |
| CERVANTES PANIA, MARIA |
13-847109 |
2 |
16.99 |
4815********2797 |
190894 |
02/15/2017 |
| CHADDOCK, SHANE |
13-662213 |
2 |
22.99 |
4366********4438 |
011363 |
02/15/2017 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********5358 |
719743 |
02/15/2017 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
050911 |
02/15/2017 |
| CONNOLLY, JOHN |
13-845265 |
2 |
19.99 |
4003********0796 |
07186C |
02/15/2017 |
| CORRAL, GILBERT |
13-662207 |
2 |
29.99 |
5424********4708 |
26812B |
02/15/2017 |
| CRAWFORD, CURTIS |
13-732205 |
2 |
13.99 |
4815********1189 |
100295 |
02/15/2017 |
| CRETER, DENNIS |
13-718101 |
2 |
12.99 |
4342********8627 |
262659 |
02/15/2017 |
| DALLAKYAN, SAMSON |
13-71SQ142519 |
2 |
14.99 |
4366********3610 |
024736 |
02/15/2017 |
| DARMOYAN, ANI |
13-885403 |
2 |
49.49 |
4815********0288 |
100392 |
02/15/2017 |
| DIAZ, JAVIE |
13-GEKG192047 |
2 |
14.99 |
4366********9915 |
002015 |
02/15/2017 |
| DOMINUIEZ, LUIS |
13-662006 |
2 |
9.99 |
4833********4587 |
080911 |
02/15/2017 |
| DOVER, BRIAN |
13-870421 |
2 |
17.99 |
4640********6068 |
07237D |
02/15/2017 |
| DOVER, JENNIFER |
13-870428 |
2 |
17.99 |
4342********5808 |
162487 |
02/15/2017 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
015556 |
02/15/2017 |
| DURAY, JANE |
13-732643 |
2 |
14.99 |
5178********1548 |
07266Z |
02/15/2017 |
| ELAM, SAMUEL |
13-662180 |
2 |
42.99 |
4465********4611 |
015251 |
02/15/2017 |
| ENO-IDEM, JENNIFER |
13-661851 |
2 |
9.99 |
4494********9326 |
916360 |
02/15/2017 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
13.99 |
4342********3252 |
228292 |
02/15/2017 |
| ESPINOZA, ALEX |
13-885450 |
2 |
4.80 |
4815********5071 |
100799 |
02/15/2017 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
5424********8006 |
29814Y |
02/15/2017 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
19.99 |
4447********2766 |
015590 |
02/15/2017 |
| FARFAN, ADALILA |
13-900534 |
2 |
52.99 |
4342********4086 |
279516 |
02/15/2017 |
| FARFAN-REYES, ARMONDO |
13-885442 |
2 |
39.99 |
4342********0569 |
079691 |
02/15/2017 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
49.99 |
4342********2767 |
083671 |
02/15/2017 |
| FERNANDEZ, JUAN |
13-732456 |
2 |
19.99 |
4494********5627 |
982897 |
02/15/2017 |
| FITZGERALD, PATRICK |
13-885413 |
2 |
24.99 |
4334********6440 |
033945 |
02/15/2017 |
| FLECHA, JORGE |
13-717266 |
2 |
12.99 |
4342********5278 |
227710 |
02/15/2017 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
178163 |
02/15/2017 |
| FLORES, ERNESTO |
13-662219 |
2 |
8.99 |
4342********1164 |
164197 |
02/15/2017 |
| FLORES, MARIBEL |
13-661223 |
2 |
12.99 |
4342********1164 |
279527 |
02/15/2017 |
| FUNICELLIO, DUSTIN |
13-806020 |
2 |
23.99 |
4342********0153 |
242222 |
02/15/2017 |
| FUNICELLIO, KAYLEN |
13-791479 |
2 |
51.99 |
5397********1991 |
029352 |
02/15/2017 |
| GAETE, MARCELA |
13-778444 |
2 |
19.99 |
4207********0505 |
015405 |
02/15/2017 |
| GALINDEZ, JANE |
13-731948 |
2 |
14.99 |
4342********2509 |
069251 |
02/15/2017 |
| GALLEGOS, ROBERTO |
13-662143 |
2 |
9.99 |
4342********0812 |
242230 |
02/15/2017 |
| GARCIA, ANTHONY |
13-885417 |
2 |
23.99 |
4494********5921 |
114365 |
02/15/2017 |
| GARGALKIS, VINCENT |
13-791552 |
2 |
12.99 |
4342********0395 |
068841 |
02/15/2017 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
13.99 |
4815********0823 |
110295 |
02/15/2017 |
| GLASS, TRENTON |
13-661874 |
2 |
9.99 |
4366********5573 |
026162 |
02/15/2017 |
| GONZALEZ, DANIEL |
13-661828 |
2 |
8.99 |
4494********0457 |
178382 |
02/15/2017 |
| GOODMAN, TY |
13-563905 |
2 |
13.99 |
4342********5801 |
021573 |
02/15/2017 |
| GOTWALT, KEITH |
13-847202 |
2 |
42.99 |
4815********8226 |
110399 |
02/15/2017 |
| GROVE, KEVIN |
13-662097 |
2 |
12.90 |
4400********4153 |
08110D |
02/15/2017 |
| GUADALUPE, JOSE |
13-900542 |
2 |
14.99 |
4342********7208 |
129841 |
02/15/2017 |
| GURLEY, BEN |
13-885448 |
2 |
24.99 |
4494********6696 |
245498 |
02/15/2017 |
| HEEDE, AARON |
13-840769 |
2 |
18.99 |
4207********8819 |
015846 |
02/15/2017 |
| HELTON, JOHN |
13-661655 |
2 |
9.99 |
4366********8849 |
019567 |
02/15/2017 |
| HENDERSON, KIANTE |
13-SXDM130903 |
2 |
24.99 |
4366********0017 |
013772 |
02/15/2017 |
| HERLACHE, THOMAS |
13-661905 |
2 |
14.99 |
4342********0714 |
085527 |
02/15/2017 |
| HERNANDEZ, ROSA |
13-885409 |
2 |
54.99 |
4400********7269 |
02741A |
02/15/2017 |
| HETTRICH, CRAIG |
13-662080 |
2 |
9.99 |
4342********3678 |
178224 |
02/15/2017 |
| HETTRICH, JOYCE |
13-649822 |
2 |
9.99 |
4342********3678 |
129857 |
02/15/2017 |
| HILDEBRAND, GARY |
13-870386 |
2 |
17.99 |
5332********2564 |
LS51JT |
02/15/2017 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
19.99 |
4417********5688 |
07458C |
02/15/2017 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
110990 |
02/15/2017 |
| HOLLOWAY, RYAN |
13-661913 |
2 |
9.99 |
4815********5468 |
110991 |
02/15/2017 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
110993 |
02/15/2017 |
| JOHNSON, CHRIS |
13-806074 |
2 |
17.99 |
4366********0017 |
011218 |
02/15/2017 |
| JOHNSTON, DONALD |
13-732408 |
2 |
19.99 |
4366********9748 |
006307 |
02/15/2017 |
| JOHNSTON, LINDA |
13-732432 |
2 |
19.99 |
4366********9748 |
021541 |
02/15/2017 |
| JOHNSTON, RYAN |
13-732486 |
2 |
19.99 |
4366********9748 |
002895 |
02/15/2017 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
13.99 |
4400********1577 |
08938C |
02/15/2017 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
015445 |
02/15/2017 |
| KEM, NEMISIA |
13-806765 |
2 |
21.99 |
4833********8383 |
060911 |
02/15/2017 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
07507C |
02/15/2017 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
9.99 |
4400********3714 |
05506B |
02/15/2017 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
56.99 |
4833********1633 |
070911 |
02/15/2017 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01535B |
02/15/2017 |
| LONA, CRUZ |
13-661747 |
2 |
9.99 |
4833********5209 |
070911 |
02/15/2017 |
| LOOMIS, WHITNEY |
13-885453 |
2 |
24.99 |
4147********3781 |
07532C |
02/15/2017 |
| LOPEZ, ANTHONY |
13-847020 |
2 |
19.99 |
4342********2393 |
081609 |
02/15/2017 |
| LOPEZ, GUTIERREZ |
13-882275 |
2 |
56.99 |
4259********2841 |
251704 |
02/15/2017 |
| LOPEZ, MELINDA |
13-732487 |
2 |
18.99 |
4342********2393 |
228362 |
02/15/2017 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
571673 |
02/15/2017 |
| MADRIZ, CRYSTAL |
13-870433 |
2 |
17.99 |
4342********4710 |
242295 |
02/15/2017 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
17.99 |
4342********7513 |
068952 |
02/15/2017 |
| MARTINEZ, ANOTHONY |
13-791561 |
2 |
15.12 |
4366********2591 |
016554 |
02/15/2017 |
| MARTINEZ, IMELDA |
13-732375 |
2 |
39.99 |
4815********1364 |
120692 |
02/15/2017 |
| MARTINEZ-CRUZ, NAYELI |
13-870379 |
2 |
17.99 |
4342********8662 |
129922 |
02/15/2017 |
| MARZAN, PJ |
13-661835 |
2 |
15.31 |
4342********7456 |
279644 |
02/15/2017 |
| MATSAKYAN, SAM |
13-778400 |
2 |
18.99 |
4266********2747 |
07579B |
02/15/2017 |
| MAYFIELD, VICTORIA |
13-806732 |
2 |
39.99 |
4366********2763 |
006316 |
02/15/2017 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
07590A |
02/15/2017 |
| MCSTAY, CHRISTINE |
13-662008 |
2 |
19.99 |
4815********4030 |
120795 |
02/15/2017 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********4325 |
13857D |
02/15/2017 |
| MELANDER, EMILY |
13-847009 |
2 |
22.99 |
4037********5112 |
015190 |
02/15/2017 |
| MELANDER, JOHN |
13-732462 |
2 |
19.99 |
4432********8177 |
017772 |
02/15/2017 |
| MELIKYAN, NUNE |
13-885464 |
2 |
54.99 |
4366********6525 |
006319 |
02/15/2017 |
| MELLOTT, ASHLEY |
13-662292 |
2 |
12.99 |
4815********3663 |
120896 |
02/15/2017 |
| MELTON, SCOTT |
13-791596 |
2 |
12.99 |
4494********9397 |
703053 |
02/15/2017 |
| MOORE, LACRESHA |
13-732621 |
2 |
14.99 |
4815********3224 |
130090 |
02/15/2017 |
| MORALES, RAQUEL |
13-732634 |
2 |
14.99 |
4342********0093 |
251748 |
02/15/2017 |
| MOTIKEVICH, PEER |
13-737534 |
2 |
22.99 |
4266********3595 |
07625B |
02/15/2017 |
| MUNIZ, RAMON |
13-661209 |
2 |
12.99 |
4833********1008 |
000911 |
02/15/2017 |
| NASCA, JANET |
13-806032 |
2 |
59.00 |
4815********3542 |
130193 |
02/15/2017 |
| NEISS, MARVIN |
13-847031 |
2 |
22.99 |
5108********9966 |
000927 |
02/15/2017 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
14.99 |
5575********2686 |
029362 |
02/15/2017 |
| NUSZ, GABRIEL |
13-732371 |
2 |
14.00 |
4342********1515 |
081630 |
02/15/2017 |
| OCHOA-TORRES, VERINICA |
13-732639 |
2 |
14.99 |
4815********4809 |
130298 |
02/15/2017 |
| OJANO, KENNETH |
13-662036 |
2 |
9.99 |
4342********7523 |
229220 |
02/15/2017 |
| ORTEGA, LESLIE |
13-747645 |
2 |
10.00 |
4342********6576 |
261807 |
02/15/2017 |
| OWENS, AJA |
13-870419 |
2 |
14.99 |
5273********0205 |
467209 |
02/15/2017 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
130396 |
02/15/2017 |
| PEAK, JOHN |
13-791459 |
2 |
9.99 |
4815********2521 |
130397 |
02/15/2017 |
| PELAYO, ENEIDA |
13-732468 |
2 |
23.99 |
4868********3703 |
104609 |
02/15/2017 |
| PELAYO, LUIS |
13-FPKB205741 |
2 |
14.99 |
4342********3864 |
164305 |
02/15/2017 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********6223 |
130498 |
02/15/2017 |
| PHAN, BINH |
13-700402 |
2 |
13.99 |
4465********9508 |
015706 |
02/15/2017 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********9991 |
899770 |
02/15/2017 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
747709 |
02/15/2017 |
| POWELL, DESIRE |
13-806600 |
2 |
19.99 |
4815********0082 |
130690 |
02/15/2017 |
| REED, TIM |
13-870412 |
2 |
17.99 |
4833********6227 |
030911 |
02/15/2017 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4737********9502 |
104623 |
02/15/2017 |
| RENKEN, VALERIE |
13-806095 |
2 |
19.99 |
4233********1096 |
015867 |
02/15/2017 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
13.99 |
4342********5846 |
079782 |
02/15/2017 |
| ROOKE, ALAN |
13-661726 |
2 |
8.99 |
4833********7283 |
040911 |
02/15/2017 |
| ROOKE, TORI |
13-731943 |
2 |
14.99 |
4833********7283 |
040911 |
02/15/2017 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01569B |
02/15/2017 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
15.99 |
4347********1977 |
050911 |
02/15/2017 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
12.99 |
4342********6059 |
164334 |
02/15/2017 |
| SILVA, VERA |
13-847035 |
2 |
40.99 |
4460********8547 |
069376 |
02/15/2017 |
| SIMPSON, JOSEPHINE |
13-732575 |
2 |
13.99 |
5273********1939 |
068525 |
02/15/2017 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
14.99 |
4342********2925 |
085636 |
02/15/2017 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
080926 |
02/15/2017 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
007537 |
02/15/2017 |
| SMITH, MICHAEL |
13-662095 |
2 |
9.99 |
4494********0584 |
905986 |
02/15/2017 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8352 |
411451 |
02/15/2017 |
| SWANGER, RONALD |
13-882276 |
2 |
55.99 |
5410********0360 |
076600 |
02/15/2017 |
| TAPIA, JOSEPHINE |
13-806655 |
2 |
19.99 |
4342********2459 |
228436 |
02/15/2017 |
| TERRELL, FATEMA |
13-661986 |
2 |
19.99 |
4194********6438 |
029368 |
02/15/2017 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
161442 |
02/15/2017 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
227519 |
02/15/2017 |
| TURNER, WARREN |
13-885456 |
2 |
23.99 |
4147********3781 |
07853C |
02/15/2017 |
| UPTAIN, ANDREW |
13-732215 |
2 |
12.99 |
4130********4364 |
080928 |
02/15/2017 |
| URQUILLA, KEYLA |
13-661796 |
2 |
48.99 |
4342********0557 |
021800 |
02/15/2017 |
| VALENCIA, FERNANDO |
13-806097 |
2 |
19.99 |
4815********2402 |
140795 |
02/15/2017 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
19.99 |
4815********2402 |
140795 |
02/15/2017 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
12.99 |
4147********6140 |
07870I |
02/15/2017 |
| VANDEVER, JACKLYN |
13-806052 |
2 |
19.99 |
4342********3326 |
251898 |
02/15/2017 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
14.99 |
4494********3280 |
293111 |
02/15/2017 |
| VAZQUEZ, HORTENCIA |
13-661982 |
2 |
9.99 |
4815********7778 |
140899 |
02/15/2017 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********7536 |
262986 |
02/15/2017 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
081685 |
02/15/2017 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********1153 |
150092 |
02/15/2017 |
| VUONG, TIGER |
13-662246 |
2 |
21.99 |
4366********2160 |
023314 |
02/15/2017 |
| WALLACE, ROBERT |
13-700586 |
2 |
22.99 |
4342********2795 |
070062 |
02/15/2017 |
| WESTPHAL, CHRISTA |
13-662184 |
2 |
40.99 |
4465********4611 |
015919 |
02/15/2017 |
| WHITAKER, GRADY |
13-661846 |
2 |
12.99 |
4342********8627 |
021832 |
02/15/2017 |
| WOODS, NICOLE |
13-806587 |
2 |
19.99 |
4815********8190 |
150392 |
02/15/2017 |
| XIONG, FENG |
13-732607 |
2 |
10.00 |
4194********3134 |
029373 |
02/15/2017 |
| YANEZ, ANDRE |
13-806834 |
2 |
22.99 |
4239********6166 |
072262 |
02/15/2017 |
| ZAKARIA, ANEELA |
13-806778 |
2 |
49.99 |
4305********1542 |
150398 |
02/15/2017 |
| ZARAGOZA, SILVANO |
13-900522 |
2 |
51.99 |
4342********8006 |
079827 |
02/15/2017 |
| ZELIDON, ELIZABETH |
13-778431 |
2 |
38.99 |
5178********4947 |
07976B |
02/15/2017 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
9.99 |
4342********1405 |
178466 |
02/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 16 |
MasterCard |
358.84 |
| 164 |
Visa |
3303.07 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3691.89 |