Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MAURICIO |
13-900583 |
2 |
14.99 |
4494********4811 |
869988 |
05/15/2017 |
| AGUILAR, ISMAEL |
13-Q1Q6191109 |
2 |
13.99 |
4366********9915 |
022235 |
05/15/2017 |
| AGUILAR-VALDEZ, DULCE |
13-732515 |
2 |
38.99 |
4342********7373 |
799327 |
05/15/2017 |
| AHMED, ABDULWAHED |
13-661989 |
2 |
58.99 |
3744*******9126 |
663277 |
05/15/2017 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
1.00 |
5178********4413 |
03554B |
05/15/2017 |
| ALEJANDRO, ERIC |
13-870340 |
2 |
22.99 |
4194********7028 |
032092 |
05/15/2017 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
262708 |
05/15/2017 |
| APGAR, JAMES |
13-662148 |
2 |
9.99 |
4266********0521 |
03551B |
05/15/2017 |
| ARCELAO, ANITA |
13-806746 |
2 |
22.99 |
4494********0714 |
264015 |
05/15/2017 |
| ASRUMYAN, MANUEL |
13-732638 |
2 |
14.99 |
4888********0935 |
05574A |
05/15/2017 |
| BALDWIN, HANNAH |
13-870378 |
2 |
17.99 |
4465********9109 |
015540 |
05/15/2017 |
| BALERIO, JESUS |
13-806097 |
2 |
18.99 |
4815********1194 |
165945 |
05/15/2017 |
| BARRERA, EVERARDO |
13-900516 |
2 |
12.99 |
4342********1928 |
833779 |
05/15/2017 |
| BARRERA, JUAN |
13-1R57223412 |
2 |
14.99 |
4342********6467 |
630580 |
05/15/2017 |
| BELSKI, ANTON |
13-791575 |
2 |
14.99 |
4037********6840 |
015145 |
05/15/2017 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000067 |
05/15/2017 |
| BHACHU, MANINDER |
13-791541 |
2 |
11.99 |
4342********5556 |
823072 |
05/15/2017 |
| BLACK, ISAIAH |
13-Z56Y195329 |
2 |
4.00 |
4815********3813 |
165949 |
05/15/2017 |
| BROCK, ROGER |
13-865723 |
2 |
39.99 |
4342********3774 |
671290 |
05/15/2017 |
| BROCK, RUSSELL |
13-865722 |
2 |
39.99 |
4342********3774 |
821432 |
05/15/2017 |
| BURDET, JULIA |
13-732599 |
2 |
14.99 |
4815********5057 |
175240 |
05/15/2017 |
| BUSCHMAN, MIKEL KEITH |
13-900531 |
2 |
12.99 |
4342********4696 |
730049 |
05/15/2017 |
| CALDERON, STELLA |
13-662129 |
2 |
12.99 |
5403********7370 |
505900 |
05/15/2017 |
| CAMACHO, JOSE JR |
13-847111 |
2 |
37.99 |
5175********1392 |
175246 |
05/15/2017 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********4724 |
175341 |
05/15/2017 |
| CAPARAS, JOSEPH |
13-662248 |
2 |
12.99 |
4465********8803 |
015623 |
05/15/2017 |
| CARMON, KEVIN |
13-661848 |
2 |
9.99 |
5175********4814 |
175443 |
05/15/2017 |
| CERVANTES PANIA, MARIA |
13-847109 |
2 |
17.99 |
4815********2797 |
175344 |
05/15/2017 |
| CHADDOCK, SHANE |
13-662213 |
2 |
22.99 |
4366********4438 |
001659 |
05/15/2017 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********5358 |
524836 |
05/15/2017 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
055411 |
05/15/2017 |
| CONNER, DECLAN |
13-882312 |
2 |
53.99 |
4259********9012 |
821444 |
05/15/2017 |
| CONNOLLY, JOHN |
13-845265 |
2 |
19.99 |
4003********0796 |
03685C |
05/15/2017 |
| CORRAL, GILBERT |
13-662207 |
2 |
29.99 |
5424********4708 |
68036B |
05/15/2017 |
| CRAWFORD, CURTIS |
13-732205 |
2 |
13.99 |
4815********1189 |
175446 |
05/15/2017 |
| CRETER, DENNIS |
13-718101 |
2 |
12.99 |
4342********8627 |
730072 |
05/15/2017 |
| DALLAKYAN, SAMSON |
13-71SQ142519 |
2 |
14.99 |
4366********3610 |
000929 |
05/15/2017 |
| DARMOYAN, ANI |
13-885403 |
2 |
48.49 |
4815********0288 |
175544 |
05/15/2017 |
| DELACRUZ MEZA, DANIEL |
13-J68N191949 |
2 |
53.99 |
4833********3474 |
065411 |
05/15/2017 |
| DIAZ, JAVIE |
13-GEKG192047 |
2 |
14.99 |
4366********9915 |
014920 |
05/15/2017 |
| DOMINUIEZ, LUIS |
13-662006 |
2 |
9.99 |
4833********4587 |
075411 |
05/15/2017 |
| DOVER, JENNIFER |
13-870428 |
2 |
17.99 |
4342********5808 |
810356 |
05/15/2017 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
015160 |
05/15/2017 |
| EBALOBO, EDUARDO |
13-SUR9173604 |
2 |
63.99 |
4347********1417 |
075411 |
05/15/2017 |
| ELAM, SAMUEL |
13-662180 |
2 |
42.99 |
4465********4611 |
015708 |
05/15/2017 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
13.99 |
4342********3252 |
730086 |
05/15/2017 |
| ESPINOZA, ALEX |
13-885450 |
2 |
11.99 |
4815********5071 |
175747 |
05/15/2017 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
5424********8006 |
70510P |
05/15/2017 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
19.99 |
4447********2766 |
015764 |
05/15/2017 |
| FARFAN, ADALILA |
13-900534 |
2 |
13.99 |
4342********1928 |
647356 |
05/15/2017 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
49.99 |
4342********2767 |
689364 |
05/15/2017 |
| FISHER, ANDREW |
13-807513 |
2 |
24.99 |
5115********6447 |
197315 |
05/15/2017 |
| FLECHA, JORGE |
13-717266 |
2 |
12.99 |
4342********5278 |
800964 |
05/15/2017 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
746286 |
05/15/2017 |
| FLORES, NICHOLAS |
13-661204 |
2 |
11.99 |
5466********1602 |
71219S |
05/15/2017 |
| FUNICELLIO, DUSTIN |
13-806020 |
2 |
23.99 |
4342********0153 |
800972 |
05/15/2017 |
| FUNICELLIO, KAYLEN |
13-791479 |
2 |
12.99 |
5397********1991 |
032099 |
05/15/2017 |
| GAETE, MARCELA |
13-778444 |
2 |
19.99 |
4207********0505 |
015142 |
05/15/2017 |
| GALLEGOS, ROBERTO |
13-662143 |
2 |
9.99 |
4342********0812 |
689380 |
05/15/2017 |
| GANDY, KENNETH |
13-900602 |
2 |
14.99 |
4815********7658 |
185154 |
05/15/2017 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
13.99 |
4815********0823 |
185159 |
05/15/2017 |
| GAUL, SARAH |
13-885433 |
2 |
39.99 |
4400********8965 |
01150D |
05/15/2017 |
| GEONZON, JOYCE |
13-806010 |
2 |
17.99 |
5178********3332 |
05016P |
05/15/2017 |
| GLASS, TRENTON |
13-865715 |
2 |
9.99 |
4366********5573 |
027765 |
05/15/2017 |
| GOTWALT, KEITH |
13-847202 |
2 |
42.99 |
4815********8226 |
185354 |
05/15/2017 |
| GRICE, JORDAN |
13-0ESV152030 |
2 |
63.99 |
4342********9783 |
821501 |
05/15/2017 |
| GROVE, KEVIN |
13-662097 |
2 |
12.99 |
4400********4153 |
09848D |
05/15/2017 |
| HACKER, DAN |
13-662113 |
2 |
1.00 |
5178********4400 |
05054Z |
05/15/2017 |
| HEEDE, AARON |
13-840769 |
2 |
56.99 |
4207********8819 |
015802 |
05/15/2017 |
| HELTON, JOHN |
13-661655 |
2 |
9.98 |
4366********8849 |
014941 |
05/15/2017 |
| HENDERSON, KIANTE |
13-SXDM130903 |
2 |
24.99 |
4366********0017 |
013762 |
05/15/2017 |
| HERLACHE, THOMAS |
13-661905 |
2 |
14.99 |
4342********0714 |
648813 |
05/15/2017 |
| HERMSMEIER, KEVIN |
13-791576 |
2 |
14.99 |
4266********2993 |
05072A |
05/15/2017 |
| HERNANDEZ, ROSA |
13-885409 |
2 |
54.99 |
4400********7269 |
09959A |
05/15/2017 |
| HETTRICH, CRAIG |
13-662080 |
2 |
9.99 |
4342********3678 |
801007 |
05/15/2017 |
| HETTRICH, JOYCE |
13-649822 |
2 |
9.99 |
4342********3678 |
852339 |
05/15/2017 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
58.99 |
4417********5688 |
05115C |
05/15/2017 |
| HOLLAND, ROMAN |
13-848638 |
2 |
58.99 |
4815********6281 |
185654 |
05/15/2017 |
| HOLLOWAY, RYAN |
13-661913 |
2 |
9.99 |
4815********5468 |
185655 |
05/15/2017 |
| IBIRRA, OFELIA |
13-900601 |
2 |
53.99 |
5524********2936 |
02508M |
05/15/2017 |
| IHLENDORF, WILLIAM |
13-885423 |
2 |
63.99 |
4815********0140 |
185752 |
05/15/2017 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
185755 |
05/15/2017 |
| JOHNSON, CHRIS |
13-806074 |
2 |
19.99 |
4366********0017 |
014947 |
05/15/2017 |
| JOHNSON, LEJEUN |
13-835951 |
2 |
11.99 |
4494********8195 |
150003 |
05/15/2017 |
| JORRIN, GUILLERMO |
13-D8WN150934 |
2 |
24.99 |
4207********8649 |
015741 |
05/15/2017 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
13.99 |
4400********1577 |
09425C |
05/15/2017 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
015470 |
05/15/2017 |
| KAUR, UMLESH |
13-778425 |
2 |
33.99 |
4207********3540 |
015807 |
05/15/2017 |
| KEM, NEMISIA |
13-806765 |
2 |
21.99 |
4833********8383 |
055511 |
05/15/2017 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
05161C |
05/15/2017 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
9.99 |
4400********3714 |
02433B |
05/15/2017 |
| Karlsson, Sarah |
13-806661 |
2 |
19.99 |
4347********6842 |
065511 |
05/15/2017 |
| LAGUNAS, MARIA |
13-900560 |
2 |
24.99 |
5524********2936 |
07615M |
05/15/2017 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
17.99 |
4833********1633 |
065511 |
05/15/2017 |
| LEWIS, DELEON |
13-900572 |
2 |
14.99 |
4427********4571 |
325559 |
05/15/2017 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01532B |
05/15/2017 |
| LOPEZ, GUTIERREZ |
13-882275 |
2 |
17.99 |
4259********2841 |
823889 |
05/15/2017 |
| LORETTA, MICHAEL |
13-870484 |
2 |
22.99 |
3743*******8554 |
638015 |
05/15/2017 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
346414 |
05/15/2017 |
| MALUBAY, ANNIE |
13-661994 |
2 |
19.99 |
4494********7371 |
347428 |
05/15/2017 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
17.99 |
4342********7513 |
648864 |
05/15/2017 |
| MARTINEZ, ANOTHONY |
13-791561 |
2 |
12.99 |
4366********2591 |
022283 |
05/15/2017 |
| MARTINEZ-CRUZ, NAYELI |
13-870379 |
2 |
17.99 |
4342********8662 |
801050 |
05/15/2017 |
| MARZAN, PJ |
13-870504 |
2 |
12.99 |
4342********7456 |
648869 |
05/15/2017 |
| MATSAKYAN, SAM |
13-778400 |
2 |
1.00 |
4266********0841 |
05267A |
05/15/2017 |
| MAYFIELD, VICTORIA |
13-806732 |
2 |
39.99 |
4366********2763 |
020480 |
05/15/2017 |
| MCKILLOP, KAYLYN |
13-0ASQ134912 |
2 |
54.99 |
4494********7992 |
481961 |
05/15/2017 |
| MCMAHON, TIM |
13-662024 |
2 |
48.99 |
4366********1391 |
05279A |
05/15/2017 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********4325 |
87208D |
05/15/2017 |
| MELANDER, EMILY |
13-847009 |
2 |
22.99 |
4100********3124 |
87306D |
05/15/2017 |
| MELANDER, JOHN |
13-732462 |
2 |
19.99 |
4432********8177 |
028791 |
05/15/2017 |
| MIGADDE, LUBURWA |
13-731996 |
2 |
14.99 |
4494********1342 |
543467 |
05/15/2017 |
| MIKAYELYAN, GOAR |
13-806087 |
2 |
19.99 |
4266********9776 |
05304B |
05/15/2017 |
| MOORE, ZEPHANIAH |
13-E75P180241 |
2 |
14.99 |
4342********8407 |
801073 |
05/15/2017 |
| MORGERA, EJIJAH |
13-GRZX200046 |
2 |
14.99 |
4194********9829 |
032111 |
05/15/2017 |
| MOTIKEVICH, PEER |
13-737534 |
2 |
22.99 |
4266********3595 |
05324B |
05/15/2017 |
| MURPHY, ISADORA |
13-206F193846 |
2 |
43.99 |
4552********2096 |
H09978 |
05/15/2017 |
| NEISS, MARVIN |
13-847031 |
2 |
22.99 |
5108********9966 |
005517 |
05/15/2017 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
14.99 |
5575********2686 |
032112 |
05/15/2017 |
| NUSZ, GABRIEL |
13-732371 |
2 |
13.00 |
4342********1515 |
729223 |
05/15/2017 |
| OJANO, KENNETH |
13-662036 |
2 |
9.99 |
4342********5200 |
824772 |
05/15/2017 |
| OLSNCYPHERS, RAINA |
13-BMK3202943 |
2 |
24.99 |
4342********6234 |
631696 |
05/15/2017 |
| ORELLANA, ABEL |
13-SA3R164051 |
2 |
53.99 |
4342********4587 |
823969 |
05/15/2017 |
| ORELLANA, DIANA |
13-847110 |
2 |
37.99 |
5175********1392 |
175246 |
05/15/2017 |
| ORTEGA, LESLIE |
13-747645 |
2 |
10.00 |
4342********6576 |
821595 |
05/15/2017 |
| OWENS, AJA |
13-870419 |
2 |
14.99 |
5273********0205 |
424747 |
05/15/2017 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
195757 |
05/15/2017 |
| PEAK, JOHN |
13-791459 |
2 |
9.99 |
4815********2521 |
195759 |
05/15/2017 |
| PELAYO, ENEIDA |
13-732468 |
2 |
23.99 |
4868********3703 |
833969 |
05/15/2017 |
| PELAYO, LUIS |
13-FPKB205741 |
2 |
14.99 |
4342********8297 |
630988 |
05/15/2017 |
| PENA, JACOB |
13-900495 |
2 |
12.99 |
4833********7567 |
025511 |
05/15/2017 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********6223 |
195856 |
05/15/2017 |
| PHAN, BINH |
13-700402 |
2 |
13.99 |
4465********9508 |
015252 |
05/15/2017 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********9991 |
740030 |
05/15/2017 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
954551 |
05/15/2017 |
| POWELL, DESIRE |
13-806600 |
2 |
19.99 |
4815********0082 |
195953 |
05/15/2017 |
| POWELL, HAUNAHNI |
13-870515 |
2 |
54.99 |
4427********4571 |
101730 |
05/15/2017 |
| RAMIREZ, IRMA |
13-778422 |
2 |
15.99 |
4494********8184 |
740265 |
05/15/2017 |
| REED, TIM |
13-870412 |
2 |
17.99 |
4833********6227 |
045511 |
05/15/2017 |
| REES, CHRISTOPHER |
13-662026 |
2 |
48.99 |
4259********8502 |
631716 |
05/15/2017 |
| REID, CAMILLE |
13-5N2M141358 |
2 |
14.99 |
4373********1687 |
420593 |
05/15/2017 |
| RENKEN, VALERIE |
13-806095 |
2 |
58.99 |
4233********1096 |
015201 |
05/15/2017 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
13.99 |
4342********5846 |
746418 |
05/15/2017 |
| ROOKE, ALAN |
13-661726 |
2 |
9.99 |
4833********7283 |
055511 |
05/15/2017 |
| SAMANO, JOSE |
13-661212 |
2 |
12.99 |
4130********6608 |
015829 |
05/15/2017 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01533B |
05/15/2017 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
17.99 |
4347********1977 |
055511 |
05/15/2017 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
12.99 |
4342********6059 |
731049 |
05/15/2017 |
| SILVA, VERA |
13-847035 |
2 |
40.99 |
4460********8547 |
730244 |
05/15/2017 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
14.99 |
4342********9745 |
631043 |
05/15/2017 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
085516 |
05/15/2017 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
023039 |
05/15/2017 |
| STEARN, JAMIE |
13-732226 |
2 |
12.99 |
4373********5525 |
756384 |
05/15/2017 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8352 |
276410 |
05/15/2017 |
| SWANGER, RONALD |
13-882276 |
2 |
16.99 |
5410********0360 |
054725 |
05/15/2017 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
100645 |
05/15/2017 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
200270 |
05/15/2017 |
| UPTAIN, ANDREW |
13-732215 |
2 |
12.99 |
4130********4364 |
085517 |
05/15/2017 |
| URQUILLA, KEYLA |
13-900529 |
2 |
9.99 |
4342********0557 |
823267 |
05/15/2017 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
19.99 |
4815********1194 |
105556 |
05/15/2017 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
12.99 |
4147********6140 |
05540I |
05/15/2017 |
| VANDEVER, JACKLYN |
13-806052 |
2 |
19.99 |
4342********3326 |
648979 |
05/15/2017 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
14.99 |
4494********3280 |
607778 |
05/15/2017 |
| VAZQUEZ, HORTENCIA |
13-661982 |
2 |
48.99 |
4815********7778 |
105655 |
05/15/2017 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********7536 |
689504 |
05/15/2017 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
631094 |
05/15/2017 |
| VILLEDA, GRISELDA |
13-V174202030 |
2 |
14.99 |
4342********4107 |
821659 |
05/15/2017 |
| VILLEDA, MONICA |
13-FFYL201139 |
2 |
13.99 |
4815********9341 |
105758 |
05/15/2017 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********1153 |
105759 |
05/15/2017 |
| VUONG, TIGER |
13-662246 |
2 |
21.99 |
4366********2160 |
003245 |
05/15/2017 |
| WESTPHAL, CHRISTA |
13-662184 |
2 |
40.99 |
4465********4611 |
015523 |
05/15/2017 |
| WHITAKER, GRADY |
13-661846 |
2 |
12.99 |
4342********8627 |
729291 |
05/15/2017 |
| WISE, KEVIN |
13-882304 |
2 |
14.99 |
4815********4402 |
105857 |
05/15/2017 |
| WOODS, NICOLE |
13-806587 |
2 |
19.99 |
4815********8190 |
105858 |
05/15/2017 |
| ZAKARIA, ANEELA |
13-806778 |
2 |
49.99 |
4305********1542 |
105955 |
05/15/2017 |
| ZARAGOZA, SILVANO |
13-900522 |
2 |
12.99 |
4342********8006 |
852488 |
05/15/2017 |
| ZELIDON, ELIZABETH |
13-778431 |
2 |
77.99 |
5178********4947 |
05632B |
05/15/2017 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
8.99 |
4342********1405 |
810721 |
05/15/2017 |
| ZIOLKOWSKI, SUSAN |
13-778449 |
2 |
19.99 |
4130********0587 |
085521 |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.98 |
| 22 |
MasterCard |
477.80 |
| 154 |
Visa |
3383.99 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3953.76 |