Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ISMAEL |
13-Q1Q6191109 |
2 |
52.99 |
4366********9915 |
019350 |
03/15/2017 |
| AGUILAR, LUIS |
13-V8DP174606 |
2 |
24.99 |
4400********2939 |
09073B |
03/15/2017 |
| AHMED, ABDULWAHED |
13-661989 |
2 |
19.99 |
3744*******9126 |
123730 |
03/15/2017 |
| ALBERDIN, FLORES |
13-806078 |
2 |
19.99 |
4342********5509 |
828489 |
03/15/2017 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
19.99 |
5178********4413 |
05128B |
03/15/2017 |
| ALEJANDRO, ERIC |
13-870340 |
2 |
22.99 |
4194********7028 |
028718 |
03/15/2017 |
| ANDERSON, NATALIE |
13-661803 |
2 |
48.99 |
4494********5556 |
507640 |
03/15/2017 |
| APGAR, JAMES |
13-778446 |
2 |
9.99 |
4266********0521 |
05133B |
03/15/2017 |
| ARCELAO, ANITA |
13-806746 |
2 |
22.99 |
4494********0714 |
570507 |
03/15/2017 |
| ASRUMYAN, MANUEL |
13-732638 |
2 |
14.99 |
4888********0935 |
01379A |
03/15/2017 |
| BALDWIN, HANNAH |
13-870378 |
2 |
17.99 |
4465********9109 |
015640 |
03/15/2017 |
| BARRERA, JUAN |
13-1R57223412 |
2 |
14.99 |
4342********6467 |
612840 |
03/15/2017 |
| BELSKI, ANTON |
13-791575 |
2 |
14.99 |
4037********6840 |
905185 |
03/15/2017 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000062 |
03/15/2017 |
| BHACHU, MANINDER |
13-791541 |
2 |
11.99 |
4342********5556 |
828496 |
03/15/2017 |
| BOU, FERNANDO |
13-870361 |
2 |
22.99 |
4342********5854 |
000005 |
03/15/2017 |
| BROCK, ROGER |
13-865723 |
2 |
49.99 |
4342********3774 |
721490 |
03/15/2017 |
| BROCK, RUSSELL |
13-865722 |
2 |
49.99 |
4342********3774 |
760805 |
03/15/2017 |
| BURDET, JULIA |
13-732599 |
2 |
14.99 |
4815********5057 |
195685 |
03/15/2017 |
| BUSCHMAN, MIKEL KEITH |
13-900531 |
2 |
12.99 |
4342********4696 |
612855 |
03/15/2017 |
| CALDERON, STELLA |
13-662129 |
2 |
12.99 |
5403********7370 |
765091 |
03/15/2017 |
| CAMACHO, JOSE JR |
13-847111 |
2 |
37.99 |
5175********1392 |
195787 |
03/15/2017 |
| CAPARAS, JOSEPH |
13-662248 |
2 |
12.99 |
4465********8803 |
015430 |
03/15/2017 |
| CARMON, KEVIN |
13-661848 |
2 |
48.99 |
5175********4814 |
195785 |
03/15/2017 |
| CARRASCO, SANDRA |
13-806800 |
2 |
22.99 |
4815********3169 |
195789 |
03/15/2017 |
| CERVANTES PANIA, MARIA |
13-847109 |
2 |
16.99 |
4815********2797 |
195881 |
03/15/2017 |
| CHADDOCK, SHANE |
13-662213 |
2 |
22.99 |
4366********4438 |
013029 |
03/15/2017 |
| CHAVEZ, RICCI |
13-661849 |
2 |
48.99 |
4494********5358 |
769728 |
03/15/2017 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
015810 |
03/15/2017 |
| CORRAL, GILBERT |
13-662207 |
2 |
29.99 |
5424********4708 |
69988B |
03/15/2017 |
| CRAWFORD, CURTIS |
13-732205 |
2 |
13.99 |
4815********1189 |
195980 |
03/15/2017 |
| CRETER, DENNIS |
13-718101 |
2 |
12.99 |
4342********8627 |
998357 |
03/15/2017 |
| DALLAKYAN, SAMSON |
13-71SQ142519 |
2 |
53.99 |
4366********3610 |
000334 |
03/15/2017 |
| DIAZ, JAVIE |
13-GEKG192047 |
2 |
53.99 |
4366********9915 |
015784 |
03/15/2017 |
| DOMINUIEZ, LUIS |
13-662006 |
2 |
9.99 |
4833********4587 |
055810 |
03/15/2017 |
| DOVER, BRIAN |
13-870421 |
2 |
17.99 |
4640********6068 |
05266D |
03/15/2017 |
| DOVER, JENNIFER |
13-870428 |
2 |
17.99 |
4342********5808 |
613662 |
03/15/2017 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
015997 |
03/15/2017 |
| DURAY, JANE |
13-732643 |
2 |
14.99 |
5178********1548 |
05284Z |
03/15/2017 |
| ELAM, SAMUEL |
13-662180 |
2 |
42.99 |
4465********4611 |
015545 |
03/15/2017 |
| ELIAS, JONATHAN |
13-732597 |
2 |
14.99 |
4347********2234 |
025810 |
03/15/2017 |
| ENO-IDEM, JENNIFER |
13-661851 |
2 |
48.99 |
4494********9326 |
900788 |
03/15/2017 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
13.99 |
4342********3252 |
760830 |
03/15/2017 |
| ESPINOZA, ALEX |
13-885450 |
2 |
11.99 |
4815********5071 |
105183 |
03/15/2017 |
| ESTEPA, ANA |
13-847023 |
2 |
58.99 |
5424********8006 |
71378Y |
03/15/2017 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
19.99 |
4447********2766 |
015788 |
03/15/2017 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
49.99 |
4342********2767 |
612903 |
03/15/2017 |
| FERNANDEZ, JUAN |
13-732456 |
2 |
58.99 |
4494********5627 |
967340 |
03/15/2017 |
| FITZGERALD, PATRICK |
13-885413 |
2 |
63.99 |
4334********6440 |
129014 |
03/15/2017 |
| FLECHA, JORGE |
13-717266 |
2 |
12.99 |
4342********5278 |
998392 |
03/15/2017 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
997744 |
03/15/2017 |
| FLORES, ERNESTO |
13-662219 |
2 |
8.99 |
4342********1164 |
864454 |
03/15/2017 |
| FLORES, MARIBEL |
13-661223 |
2 |
12.99 |
4342********1164 |
612919 |
03/15/2017 |
| FLORES, NICHOLAS |
13-661204 |
2 |
28.98 |
5466********1602 |
72643Z |
03/15/2017 |
| FUNICELLIO, DUSTIN |
13-806020 |
2 |
23.99 |
4342********0153 |
828542 |
03/15/2017 |
| FUNICELLIO, KAYLEN |
13-791479 |
2 |
12.99 |
5397********1991 |
028726 |
03/15/2017 |
| GAETE, MARCELA |
13-778444 |
2 |
19.99 |
4207********0505 |
015066 |
03/15/2017 |
| GALINDEZ, JANE |
13-731948 |
2 |
14.99 |
4342********2509 |
975430 |
03/15/2017 |
| GALLEGOS, ROBERTO |
13-662143 |
2 |
9.99 |
4342********0812 |
998425 |
03/15/2017 |
| GARGALKIS, VINCENT |
13-791552 |
2 |
12.99 |
4342********0395 |
173256 |
03/15/2017 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
13.99 |
4815********0823 |
105484 |
03/15/2017 |
| GEONZON, JOYCE |
13-806010 |
2 |
17.99 |
5178********3332 |
05395P |
03/15/2017 |
| GLASS, TRENTON |
13-661874 |
2 |
48.99 |
4366********5573 |
001505 |
03/15/2017 |
| GOODMAN, TY |
13-563905 |
2 |
13.99 |
4342********5801 |
174302 |
03/15/2017 |
| GOTWALT, KEITH |
13-847202 |
2 |
42.99 |
4815********8226 |
105582 |
03/15/2017 |
| GROVE, KEVIN |
13-662097 |
2 |
12.99 |
4400********4153 |
08408D |
03/15/2017 |
| HACKER, DAN |
13-662113 |
2 |
8.99 |
5178********4400 |
05429Z |
03/15/2017 |
| HEEDE, AARON |
13-840769 |
2 |
18.99 |
4207********8819 |
015163 |
03/15/2017 |
| HENDERSON, KIANTE |
13-SXDM130903 |
2 |
63.99 |
4366********0017 |
028698 |
03/15/2017 |
| HERLACHE, THOMAS |
13-661905 |
2 |
14.99 |
4342********0714 |
998448 |
03/15/2017 |
| HERMSMEIER, KEVIN |
13-791576 |
2 |
14.99 |
4266********2993 |
05439A |
03/15/2017 |
| HERNANDEZ, ROSA |
13-885409 |
2 |
93.99 |
4400********7269 |
08390A |
03/15/2017 |
| HETTRICH, CRAIG |
13-662080 |
2 |
9.99 |
4342********3678 |
174313 |
03/15/2017 |
| HETTRICH, JOYCE |
13-649822 |
2 |
9.99 |
4342********3678 |
613707 |
03/15/2017 |
| HILDEBRAND, GARY |
13-870386 |
2 |
17.99 |
5332********2564 |
O4UUNF |
03/15/2017 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
19.99 |
4417********5688 |
05463C |
03/15/2017 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
105882 |
03/15/2017 |
| HOLLOWAY, RYAN |
13-661913 |
2 |
48.99 |
4815********5468 |
105888 |
03/15/2017 |
| IHLENDORF, WILLIAM |
13-885423 |
2 |
5.00 |
4815********0140 |
105981 |
03/15/2017 |
| JACKO, KELLY |
13-732450 |
2 |
58.99 |
4815********2851 |
105986 |
03/15/2017 |
| JOHNSON, CHRIS |
13-806074 |
2 |
17.99 |
4366********0017 |
014952 |
03/15/2017 |
| JORRIN, GUILLERMO |
13-D8WN150934 |
2 |
24.99 |
4207********8649 |
015070 |
03/15/2017 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
13.99 |
4400********1577 |
01573C |
03/15/2017 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
015874 |
03/15/2017 |
| KAUR, UMLESH |
13-778425 |
2 |
23.99 |
4207********3540 |
015072 |
03/15/2017 |
| KEM, NEMISIA |
13-806765 |
2 |
21.99 |
4833********8383 |
045810 |
03/15/2017 |
| KIM, MAX |
13-661871 |
2 |
48.99 |
4147********6833 |
05625C |
03/15/2017 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
9.99 |
4400********3714 |
07061B |
03/15/2017 |
| KRASNOVA, OLENA |
13-900535 |
2 |
73.98 |
4815********1209 |
115281 |
03/15/2017 |
| LAGUNAS, MARIA |
13-TCZL171832 |
2 |
43.99 |
5524********2936 |
05953M |
03/15/2017 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
17.99 |
4833********1633 |
045810 |
03/15/2017 |
| LILIANA, HUERTA-ARREDOND |
13-2VCJ201038 |
2 |
25.99 |
4815********2202 |
115285 |
03/15/2017 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01564B |
03/15/2017 |
| LOOMIS, WHITNEY |
13-885453 |
2 |
24.99 |
4147********3781 |
05645C |
03/15/2017 |
| LOPEZ, ANTHONY |
13-847020 |
2 |
58.99 |
4342********2393 |
975510 |
03/15/2017 |
| LOPEZ, GUTIERREZ |
13-882275 |
2 |
17.99 |
4259********2841 |
864598 |
03/15/2017 |
| LOPEZ, MELINDA |
13-732487 |
2 |
57.99 |
4342********2393 |
663723 |
03/15/2017 |
| LORETTA, MICHAEL |
13-870484 |
2 |
22.99 |
3743*******8554 |
816015 |
03/15/2017 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
683341 |
03/15/2017 |
| MALL, GURPREET |
13-661832 |
2 |
63.98 |
4342********3350 |
000251 |
03/15/2017 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
17.99 |
4342********7513 |
864599 |
03/15/2017 |
| MARTINEZ, ANOTHONY |
13-791561 |
2 |
51.99 |
4366********2591 |
015038 |
03/15/2017 |
| MARTINEZ, IMELDA |
13-732375 |
2 |
39.99 |
4815********1364 |
115484 |
03/15/2017 |
| MARTINEZ, SABINO |
13-T3G4091731 |
2 |
22.99 |
4586********7301 |
H98213 |
03/15/2017 |
| MARTINEZ-CRUZ, NAYELI |
13-870379 |
2 |
17.99 |
4342********8662 |
662657 |
03/15/2017 |
| MARZAN, PJ |
13-661835 |
2 |
51.99 |
4342********7456 |
663729 |
03/15/2017 |
| MATSAKYAN, SAM |
13-778400 |
2 |
18.99 |
4266********2747 |
05671B |
03/15/2017 |
| MAYFIELD, VICTORIA |
13-806732 |
2 |
39.99 |
4366********2763 |
000702 |
03/15/2017 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
05675A |
03/15/2017 |
| MEAD, MAGGIE |
13-732491 |
2 |
51.99 |
4100********4325 |
02106D |
03/15/2017 |
| MELANDER, JOHN |
13-732462 |
2 |
58.99 |
4432********8177 |
000362 |
03/15/2017 |
| MELLOTT, ASHLEY |
13-662292 |
2 |
12.99 |
4815********3663 |
115684 |
03/15/2017 |
| MOTIKEVICH, PEER |
13-737534 |
2 |
22.99 |
4266********3595 |
05689B |
03/15/2017 |
| MUNIZ, RAMON |
13-661209 |
2 |
12.99 |
4833********1008 |
065810 |
03/15/2017 |
| NEISS, MARVIN |
13-847031 |
2 |
22.99 |
5108********9966 |
095902 |
03/15/2017 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
53.99 |
5575********2686 |
028738 |
03/15/2017 |
| NUSZ, GABRIEL |
13-732371 |
2 |
14.00 |
4342********1515 |
662665 |
03/15/2017 |
| OCHOA-TORRES, VERINICA |
13-732639 |
2 |
14.99 |
4815********4809 |
115786 |
03/15/2017 |
| ORELLANA, DIANA |
13-847110 |
2 |
37.99 |
5175********1392 |
195787 |
03/15/2017 |
| ORTEGA, LESLIE |
13-747645 |
2 |
10.00 |
4342********6576 |
662666 |
03/15/2017 |
| OWENS, AJA |
13-870419 |
2 |
14.99 |
5273********0205 |
115948 |
03/15/2017 |
| PAIVA, TONY |
13-BXMU155508 |
2 |
9.99 |
4366********5557 |
012424 |
03/15/2017 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
115980 |
03/15/2017 |
| PEAK, JOHN |
13-791459 |
2 |
9.99 |
4815********2521 |
115889 |
03/15/2017 |
| PELAYO, ENEIDA |
13-732468 |
2 |
62.99 |
4868********3703 |
138987 |
03/15/2017 |
| PELAYO, LUIS |
13-FPKB205741 |
2 |
53.99 |
4342********8297 |
829334 |
03/15/2017 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********6223 |
115984 |
03/15/2017 |
| PHAN, BINH |
13-700402 |
2 |
13.99 |
4465********9508 |
015915 |
03/15/2017 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********9991 |
814872 |
03/15/2017 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
145451 |
03/15/2017 |
| POWELL, DESIRE |
13-806600 |
2 |
19.99 |
4815********0082 |
125080 |
03/15/2017 |
| REED, TIM |
13-870412 |
2 |
17.99 |
4833********6227 |
075810 |
03/15/2017 |
| REES, CHRISTOPHER |
13-662026 |
2 |
24.98 |
4259********8502 |
174434 |
03/15/2017 |
| RENKEN, VALERIE |
13-806095 |
2 |
19.99 |
4233********1096 |
015171 |
03/15/2017 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
13.99 |
4342********5846 |
000295 |
03/15/2017 |
| ROOKE, ALAN |
13-661726 |
2 |
8.99 |
4833********7283 |
085810 |
03/15/2017 |
| ROOKE, TORI |
13-731943 |
2 |
14.99 |
4833********7283 |
085810 |
03/15/2017 |
| SAMANO, JOSE |
13-661212 |
2 |
17.99 |
4130********6608 |
015300 |
03/15/2017 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
48.99 |
6011********9900 |
01598B |
03/15/2017 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
16.99 |
4347********1977 |
085810 |
03/15/2017 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
12.99 |
4342********6059 |
613082 |
03/15/2017 |
| SILVA, VERA |
13-847035 |
2 |
40.99 |
4460********8547 |
829344 |
03/15/2017 |
| SIMONYAN, GAYANE |
13-806762 |
2 |
76.97 |
4259********6472 |
998618 |
03/15/2017 |
| SIMPSON, JOSEPHINE |
13-732575 |
2 |
13.99 |
5273********1939 |
760253 |
03/15/2017 |
| SKINNIER, JOEL |
13-732496 |
2 |
58.99 |
4130********2637 |
075858 |
03/15/2017 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
014968 |
03/15/2017 |
| STALLWORTH, SHARON |
13-806119 |
2 |
19.99 |
4266********8276 |
05767B |
03/15/2017 |
| STEARN, JAMIE |
13-732226 |
2 |
12.99 |
4373********5525 |
180098 |
03/15/2017 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8352 |
471638 |
03/15/2017 |
| STORMS, CHRISTOPHER |
13-FFBS155256 |
2 |
9.99 |
4366********5557 |
013786 |
03/15/2017 |
| SWANGER, RONALD |
13-882276 |
2 |
16.99 |
5410********0360 |
057742 |
03/15/2017 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
945398 |
03/15/2017 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
946007 |
03/15/2017 |
| TURNER, WARREN |
13-885456 |
2 |
24.99 |
4147********3781 |
05788C |
03/15/2017 |
| UPTAIN, ANDREW |
13-732215 |
2 |
12.99 |
4130********4364 |
075859 |
03/15/2017 |
| URQUILLA, KEYLA |
13-900529 |
2 |
9.99 |
4342********0557 |
863231 |
03/15/2017 |
| VALENCIA, FERNANDO |
13-806097 |
2 |
19.99 |
4815********2402 |
125581 |
03/15/2017 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
19.99 |
4815********2402 |
125581 |
03/15/2017 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
12.99 |
4147********6140 |
05794I |
03/15/2017 |
| VANDEVER, JACKLYN |
13-806052 |
2 |
19.99 |
4342********3326 |
069815 |
03/15/2017 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
14.99 |
4494********3280 |
406636 |
03/15/2017 |
| VAZQUEZ, HORTENCIA |
13-661982 |
2 |
8.99 |
4815********7778 |
125589 |
03/15/2017 |
| VELAZCO, EDGAR |
13-661824 |
2 |
47.99 |
4342********7536 |
998642 |
03/15/2017 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
000329 |
03/15/2017 |
| VILLEGAS, DEYSI |
13-882296 |
2 |
17.99 |
4815********1010 |
125683 |
03/15/2017 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********1153 |
125697 |
03/15/2017 |
| VONDERHAAR, RICHARD |
13-3MDR222211 |
2 |
24.99 |
4815********5790 |
125688 |
03/15/2017 |
| VUONG, TIGER |
13-662246 |
2 |
21.99 |
4366********2160 |
009690 |
03/15/2017 |
| WALLACE, ROBERT |
13-700586 |
2 |
22.99 |
4342********2795 |
174471 |
03/15/2017 |
| WESTPHAL, CHRISTA |
13-662184 |
2 |
40.99 |
4465********4611 |
015897 |
03/15/2017 |
| WHITAKER, GRADY |
13-661846 |
2 |
12.99 |
4342********8627 |
138997 |
03/15/2017 |
| WISE, KEVIN |
13-732199 |
2 |
34.98 |
4815********4402 |
125786 |
03/15/2017 |
| WOODS, NICOLE |
13-806587 |
2 |
19.99 |
4815********8190 |
125797 |
03/15/2017 |
| YANEZ, ANDRE |
13-806834 |
2 |
22.99 |
4239********6166 |
131777 |
03/15/2017 |
| ZAKARIA, ANEELA |
13-806778 |
2 |
49.99 |
4305********1542 |
125799 |
03/15/2017 |
| ZARAGOZA, SILVANO |
13-900522 |
2 |
12.99 |
4342********8006 |
071279 |
03/15/2017 |
| ZELIDON, ELIZABETH |
13-778431 |
2 |
38.99 |
5178********4947 |
07036B |
03/15/2017 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
48.99 |
4342********1405 |
975560 |
03/15/2017 |
| ZIOLKOWSKI, SUSAN |
13-778449 |
2 |
19.99 |
4130********0587 |
075901 |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.98 |
| 23 |
MasterCard |
586.76 |
| 153 |
Visa |
3953.44 |
| 1 |
Discover |
48.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4632.17 |