Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ISMAEL |
13-Q1Q6191109 |
2 |
13.99 |
4366********9915 |
001651 |
04/17/2017 |
| AGUILAR-VALDEZ, DULCE |
13-732515 |
2 |
77.97 |
4342********7373 |
418419 |
04/17/2017 |
| AHMED, ABDULWAHED |
13-661989 |
2 |
19.99 |
3744*******9126 |
187535 |
04/17/2017 |
| ALBERDIN, FLORES |
13-806078 |
2 |
19.99 |
4342********5509 |
506528 |
04/17/2017 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
14.99 |
5178********4413 |
07218B |
04/17/2017 |
| ALEJANDRO, ERIC |
13-870340 |
2 |
22.99 |
4194********7028 |
030550 |
04/17/2017 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
327748 |
04/17/2017 |
| APGAR, JAMES |
13-662148 |
2 |
9.99 |
4266********0521 |
07404B |
04/17/2017 |
| ARCELAO, ANITA |
13-806746 |
2 |
22.99 |
4494********0714 |
460164 |
04/17/2017 |
| ASRUMYAN, MANUEL |
13-732638 |
2 |
53.99 |
4888********0935 |
00015A |
04/17/2017 |
| BALDWIN, HANNAH |
13-870378 |
2 |
17.99 |
4465********9109 |
017538 |
04/17/2017 |
| BARRERA, EVERARDO |
13-900516 |
2 |
12.99 |
4342********1928 |
258404 |
04/17/2017 |
| BARRERA, JUAN |
13-1R57223412 |
2 |
53.99 |
4342********6467 |
473304 |
04/17/2017 |
| BELSKI, ANTON |
13-791575 |
2 |
53.99 |
4037********6840 |
017192 |
04/17/2017 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000064 |
04/17/2017 |
| BHACHU, MANINDER |
13-791541 |
2 |
11.99 |
4342********5556 |
342653 |
04/17/2017 |
| BOU, FERNANDO |
13-870361 |
2 |
22.99 |
4342********5854 |
418532 |
04/17/2017 |
| BROCK, ROGER |
13-865723 |
2 |
34.00 |
4342********3774 |
365678 |
04/17/2017 |
| BROCK, RUSSELL |
13-865722 |
2 |
34.00 |
4342********3774 |
257667 |
04/17/2017 |
| BURDET, JULIA |
13-732599 |
2 |
53.99 |
4815********5057 |
102693 |
04/17/2017 |
| BUSCHMAN, MIKEL KEITH |
13-900531 |
2 |
12.99 |
4342********4696 |
481937 |
04/17/2017 |
| CALDERON, STELLA |
13-662129 |
2 |
12.99 |
5403********7370 |
906140 |
04/17/2017 |
| CAMPO, SUZANNE |
13-732454 |
2 |
108.97 |
4815********4724 |
102791 |
04/17/2017 |
| CAPARAS, JOSEPH |
13-662248 |
2 |
12.99 |
4465********8803 |
017602 |
04/17/2017 |
| CARMON, KEVIN |
13-661848 |
2 |
9.99 |
5175********4814 |
102794 |
04/17/2017 |
| CERVANTES PANIA, MARIA |
13-847109 |
2 |
17.99 |
4815********2797 |
102890 |
04/17/2017 |
| CHADDOCK, SHANE |
13-662213 |
2 |
22.99 |
4366********4438 |
004912 |
04/17/2017 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********5358 |
786493 |
04/17/2017 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
062911 |
04/17/2017 |
| CONNER, DECLAN |
13-882312 |
2 |
14.99 |
4259********9012 |
497579 |
04/17/2017 |
| CONNOLLY, JOHN |
13-845265 |
2 |
19.99 |
4003********0796 |
07495C |
04/17/2017 |
| CORRAL, GILBERT |
13-662207 |
2 |
29.99 |
5424********4708 |
22062B |
04/17/2017 |
| CRETER, DENNIS |
13-718101 |
2 |
12.99 |
4342********8627 |
405776 |
04/17/2017 |
| DAHL, DEBBIE |
13-PMCE143304 |
2 |
13.99 |
3717*******2018 |
100478 |
04/17/2017 |
| DALLAKYAN, SAMSON |
13-71SQ142519 |
2 |
14.99 |
4366********3610 |
000657 |
04/17/2017 |
| DARMOYAN, ANI |
13-885403 |
2 |
48.49 |
4815********0288 |
102999 |
04/17/2017 |
| DIAZ, JAVIE |
13-GEKG192047 |
2 |
14.99 |
4366********9915 |
028937 |
04/17/2017 |
| DOMINUIEZ, LUIS |
13-662006 |
2 |
9.99 |
4833********4587 |
072911 |
04/17/2017 |
| DOVER, JENNIFER |
13-870428 |
2 |
17.99 |
4342********5808 |
255151 |
04/17/2017 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
017791 |
04/17/2017 |
| DURAY, JANE |
13-732643 |
2 |
53.99 |
5178********1548 |
07539Z |
04/17/2017 |
| EBALOBO, EDUARDO |
13-SUR9173604 |
2 |
24.99 |
4347********1417 |
082911 |
04/17/2017 |
| ELAM, SAMUEL |
13-662180 |
2 |
42.99 |
4465********4611 |
017790 |
04/17/2017 |
| ENO-IDEM, JENNIFER |
13-661851 |
2 |
9.99 |
4494********9326 |
917596 |
04/17/2017 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
13.99 |
4342********3252 |
320046 |
04/17/2017 |
| ESPINOZA, ALEX |
13-885450 |
2 |
11.99 |
4815********5071 |
112291 |
04/17/2017 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
5424********8006 |
23855P |
04/17/2017 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
19.99 |
4447********2766 |
017754 |
04/17/2017 |
| FARFAN, ADALILA |
13-900534 |
2 |
13.99 |
4342********1928 |
342699 |
04/17/2017 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
49.99 |
4342********2767 |
417972 |
04/17/2017 |
| FERNANDEZ, JUAN |
13-732456 |
2 |
19.99 |
4494********5627 |
984115 |
04/17/2017 |
| FITZGERALD, PATRICK |
13-885413 |
2 |
24.99 |
4334********6440 |
408414 |
04/17/2017 |
| FLECHA, JORGE |
13-717266 |
2 |
12.99 |
4342********5278 |
257752 |
04/17/2017 |
| FLEURY, RENEE |
13-732596 |
2 |
53.99 |
4342********1646 |
405048 |
04/17/2017 |
| FLORES, NICHOLAS |
13-661204 |
2 |
11.99 |
5466********1602 |
24870Z |
04/17/2017 |
| FREITAS, STEPHEN |
13-H0V9180527 |
2 |
24.99 |
4427********9048 |
092911 |
04/17/2017 |
| FUNICELLIO, DUSTIN |
13-806020 |
2 |
23.99 |
4342********0153 |
496783 |
04/17/2017 |
| FUNICELLIO, KAYLEN |
13-791479 |
2 |
12.99 |
5397********1991 |
030561 |
04/17/2017 |
| GAETE, MARCELA |
13-778444 |
2 |
19.99 |
4207********0505 |
017805 |
04/17/2017 |
| GALINDEZ, JANE |
13-731948 |
2 |
14.99 |
4342********2509 |
506639 |
04/17/2017 |
| GALLEGOS, ROBERTO |
13-662143 |
2 |
9.99 |
4342********0812 |
497604 |
04/17/2017 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
52.99 |
4815********0823 |
112591 |
04/17/2017 |
| GAUL, SARAH |
13-885433 |
2 |
19.99 |
4400********8965 |
08908D |
04/17/2017 |
| GEONZON, JOYCE |
13-806010 |
2 |
17.99 |
5178********3332 |
07645P |
04/17/2017 |
| GLASS, TRENTON |
13-865715 |
2 |
9.99 |
4366********5573 |
003530 |
04/17/2017 |
| GOTWALT, KEITH |
13-847202 |
2 |
42.99 |
4815********8226 |
112693 |
04/17/2017 |
| GRICE, JORDAN |
13-0ESV152030 |
2 |
24.99 |
4342********9783 |
484958 |
04/17/2017 |
| GROVE, KEVIN |
13-662097 |
2 |
12.99 |
4400********4153 |
06268D |
04/17/2017 |
| HACKER, DAN |
13-662113 |
2 |
8.99 |
5178********4400 |
07663Z |
04/17/2017 |
| HEEDE, AARON |
13-840769 |
2 |
17.99 |
4207********8819 |
017290 |
04/17/2017 |
| HENDERSON, KIANTE |
13-SXDM130903 |
2 |
24.99 |
4366********0017 |
005946 |
04/17/2017 |
| HERLACHE, THOMAS |
13-661905 |
2 |
53.99 |
4342********0714 |
256795 |
04/17/2017 |
| HERNANDEZ, ROSA |
13-885409 |
2 |
54.99 |
4400********7269 |
04459A |
04/17/2017 |
| HETTRICH, CRAIG |
13-662080 |
2 |
9.99 |
4342********3678 |
257805 |
04/17/2017 |
| HETTRICH, JOYCE |
13-649822 |
2 |
9.99 |
4342********3678 |
257814 |
04/17/2017 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
19.99 |
4417********5688 |
07706C |
04/17/2017 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
112899 |
04/17/2017 |
| HOLLOWAY, RYAN |
13-661913 |
2 |
9.99 |
4815********5468 |
112994 |
04/17/2017 |
| IBIRRA, OFELIA |
13-900601 |
2 |
14.99 |
5524********2936 |
08387M |
04/17/2017 |
| IHLENDORF, WILLIAM |
13-885423 |
2 |
24.99 |
4815********0140 |
122090 |
04/17/2017 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
122092 |
04/17/2017 |
| JOHNSON, CHRIS |
13-806074 |
2 |
17.99 |
4366********0017 |
016810 |
04/17/2017 |
| JOHNSON, LEJEUN |
13-835951 |
2 |
16.99 |
4494********8195 |
377010 |
04/17/2017 |
| JORRIN, GUILLERMO |
13-D8WN150934 |
2 |
63.99 |
4207********8649 |
017294 |
04/17/2017 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
52.99 |
4400********1577 |
04497C |
04/17/2017 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
017069 |
04/17/2017 |
| KAUR, UMLESH |
13-778425 |
2 |
33.99 |
4207********3540 |
017809 |
04/17/2017 |
| KEM, NEMISIA |
13-806765 |
2 |
21.99 |
4833********8383 |
052911 |
04/17/2017 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
07778C |
04/17/2017 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
48.99 |
4400********3714 |
07231B |
04/17/2017 |
| Karlsson, Sarah |
13-806661 |
2 |
19.99 |
4347********6842 |
062911 |
04/17/2017 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
17.99 |
4833********1633 |
062911 |
04/17/2017 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01721B |
04/17/2017 |
| LOPEZ, GUTIERREZ |
13-882275 |
2 |
17.99 |
4259********2841 |
258595 |
04/17/2017 |
| LORETTA, MICHAEL |
13-870484 |
2 |
22.99 |
3743*******8554 |
639017 |
04/17/2017 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
441943 |
04/17/2017 |
| MALL, GURPREET |
13-661832 |
2 |
9.99 |
4342********3350 |
486269 |
04/17/2017 |
| MALUBAY, ANNIE |
13-661994 |
2 |
19.99 |
4494********7371 |
508431 |
04/17/2017 |
| MANDORIAO, KAYMEN |
13-HEYX205007 |
2 |
14.99 |
5275********7034 |
122498 |
04/17/2017 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
17.99 |
4342********7513 |
257883 |
04/17/2017 |
| MARTINEZ, ANOTHONY |
13-791561 |
2 |
12.99 |
4366********2591 |
022873 |
04/17/2017 |
| MARTINEZ-CRUZ, NAYELI |
13-870379 |
2 |
17.99 |
4342********8662 |
506749 |
04/17/2017 |
| MARZAN, PJ |
13-870504 |
2 |
12.99 |
4342********7456 |
256837 |
04/17/2017 |
| MATSAKYAN, SAM |
13-778400 |
2 |
1.00 |
4266********0841 |
07853A |
04/17/2017 |
| MAYFIELD, VICTORIA |
13-806732 |
2 |
39.99 |
4366********2763 |
009644 |
04/17/2017 |
| MAYS, DANIEL |
13-885427 |
2 |
24.99 |
4943********8745 |
411227 |
04/17/2017 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
07863A |
04/17/2017 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********4325 |
14842D |
04/17/2017 |
| MELANDER, EMILY |
13-847009 |
2 |
22.99 |
4100********3124 |
15203D |
04/17/2017 |
| MELANDER, JOHN |
13-732462 |
2 |
19.99 |
4432********8177 |
027664 |
04/17/2017 |
| MOTIKEVICH, PEER |
13-737534 |
2 |
22.99 |
4266********3595 |
07884B |
04/17/2017 |
| MUNIZ, RAMON |
13-661209 |
2 |
12.99 |
4833********1008 |
092911 |
04/17/2017 |
| NEISS, MARVIN |
13-847031 |
2 |
22.99 |
5108********9966 |
002936 |
04/17/2017 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
14.99 |
5575********2686 |
030571 |
04/17/2017 |
| NUSZ, GABRIEL |
13-732371 |
2 |
13.00 |
4342********1515 |
496864 |
04/17/2017 |
| OJANO, KENNETH |
13-662036 |
2 |
24.98 |
4342********5200 |
257939 |
04/17/2017 |
| ORELLANA, ABEL |
13-SA3R164051 |
2 |
14.99 |
4342********4587 |
256854 |
04/17/2017 |
| ORTEGA, LESLIE |
13-747645 |
2 |
49.00 |
4342********6576 |
342799 |
04/17/2017 |
| OWENS, AJA |
13-870419 |
2 |
14.99 |
5273********0205 |
894924 |
04/17/2017 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
132092 |
04/17/2017 |
| PEAK, JOHN |
13-791459 |
2 |
9.99 |
4815********2521 |
132093 |
04/17/2017 |
| PELAYO, ENEIDA |
13-732468 |
2 |
23.99 |
4868********3703 |
320156 |
04/17/2017 |
| PELAYO, LUIS |
13-FPKB205741 |
2 |
14.99 |
4342********8297 |
307388 |
04/17/2017 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********6223 |
132096 |
04/17/2017 |
| PHAN, BINH |
13-700402 |
2 |
13.99 |
4465********9508 |
017906 |
04/17/2017 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********9991 |
769991 |
04/17/2017 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
411309 |
04/17/2017 |
| POWELL, DESIRE |
13-806600 |
2 |
19.99 |
4815********0082 |
132194 |
04/17/2017 |
| RAMIREZ, IRMA |
13-778422 |
2 |
13.97 |
4494********8184 |
835482 |
04/17/2017 |
| REED, TIM |
13-870412 |
2 |
17.99 |
4833********6227 |
022911 |
04/17/2017 |
| REES, CHRISTOPHER |
13-662026 |
2 |
9.99 |
4259********8502 |
365834 |
04/17/2017 |
| RENKEN, VALERIE |
13-806095 |
2 |
19.99 |
4233********1096 |
017303 |
04/17/2017 |
| RODRIGUEZ, MARGARET |
13-841322 |
2 |
49.99 |
3715*******1006 |
188458 |
04/17/2017 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
52.99 |
4342********5846 |
366679 |
04/17/2017 |
| ROOKE, ALAN |
13-661726 |
2 |
9.99 |
4833********7283 |
032911 |
04/17/2017 |
| ROOKE, TORI |
13-731943 |
2 |
14.99 |
4833********7283 |
032911 |
04/17/2017 |
| SAMANO, JOSE |
13-661212 |
2 |
12.99 |
4130********6608 |
017305 |
04/17/2017 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01746B |
04/17/2017 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
17.99 |
4347********1977 |
042911 |
04/17/2017 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
12.99 |
4342********6059 |
258701 |
04/17/2017 |
| SILVA, VERA |
13-847035 |
2 |
40.99 |
4460********8547 |
486379 |
04/17/2017 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
53.99 |
4342********9745 |
485068 |
04/17/2017 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
082934 |
04/17/2017 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
020751 |
04/17/2017 |
| STALLWORTH, SHARON |
13-806119 |
2 |
19.99 |
4266********8276 |
08051B |
04/17/2017 |
| STEARN, JAMIE |
13-732226 |
2 |
12.99 |
4373********5525 |
112135 |
04/17/2017 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8352 |
607890 |
04/17/2017 |
| SWANGER, RONALD |
13-882276 |
2 |
16.99 |
5410********0360 |
080457 |
04/17/2017 |
| TAPIA, JOSEPHINE |
13-806655 |
2 |
44.98 |
4342********2293 |
406450 |
04/17/2017 |
| TOBIN, JEFFERY |
13-661914 |
2 |
47.99 |
4494********8035 |
305521 |
04/17/2017 |
| TOBIN, TERESA |
13-732646 |
2 |
53.99 |
4494********5419 |
306143 |
04/17/2017 |
| UPTAIN, ANDREW |
13-732215 |
2 |
12.99 |
4130********4364 |
082936 |
04/17/2017 |
| URQUILLA, KEYLA |
13-900529 |
2 |
9.99 |
4342********0557 |
496910 |
04/17/2017 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
12.99 |
4147********6140 |
08092I |
04/17/2017 |
| VANDEVER, JACKLYN |
13-806052 |
2 |
19.99 |
4342********3326 |
419398 |
04/17/2017 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
14.99 |
4494********3280 |
907756 |
04/17/2017 |
| VAZQUEZ, HORTENCIA |
13-661982 |
2 |
8.99 |
4815********7778 |
142093 |
04/17/2017 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********7536 |
405935 |
04/17/2017 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
506889 |
04/17/2017 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********1153 |
142191 |
04/17/2017 |
| VUONG, TIGER |
13-662246 |
2 |
21.99 |
4366********2160 |
027043 |
04/17/2017 |
| WALLACE, ROBERT |
13-700586 |
2 |
22.99 |
4342********2795 |
342856 |
04/17/2017 |
| WESTPHAL, CHRISTA |
13-662184 |
2 |
40.99 |
4465********4611 |
017425 |
04/17/2017 |
| WHITAKER, GRADY |
13-661846 |
2 |
12.99 |
4342********8627 |
307434 |
04/17/2017 |
| WISE, KEVIN |
13-882304 |
2 |
9.99 |
4815********4402 |
142199 |
04/17/2017 |
| WOODS, NICOLE |
13-806587 |
2 |
19.99 |
4815********8190 |
142290 |
04/17/2017 |
| YANEZ, ANDRE |
13-806834 |
2 |
22.99 |
4239********6166 |
201447 |
04/17/2017 |
| ZAKARIA, ANEELA |
13-806778 |
2 |
49.99 |
4305********1542 |
142294 |
04/17/2017 |
| ZARAGOZA, SILVANO |
13-900522 |
2 |
12.99 |
4342********8006 |
405958 |
04/17/2017 |
| ZELIDON, ELIZABETH |
13-778431 |
2 |
38.99 |
5178********4947 |
08157B |
04/17/2017 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
8.99 |
4342********1405 |
320846 |
04/17/2017 |
| ZIOLKOWSKI, SUSAN |
13-778449 |
2 |
19.99 |
4130********0587 |
082938 |
04/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.96 |
| 20 |
MasterCard |
364.80 |
| 147 |
Visa |
3437.00 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3918.75 |