Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MAURICIO |
13-900583 |
2 |
14.99 |
4494********4811 |
632489 |
06/15/2017 |
| AGUILAR, ISMAEL |
13-Q1Q6191109 |
2 |
13.99 |
4366********9915 |
009237 |
06/15/2017 |
| AGUILAR-VALDEZ, DULCE |
13-732515 |
2 |
38.99 |
4342********7373 |
222063 |
06/15/2017 |
| AGUIRRE, ISABEL |
13-778436 |
2 |
39.00 |
4833********6028 |
011410 |
06/15/2017 |
| AHMED, ABDULWAHED |
13-661989 |
2 |
19.99 |
3744*******9126 |
189234 |
06/15/2017 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
1.00 |
5178********4413 |
02776B |
06/15/2017 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
631931 |
06/15/2017 |
| APGAR, JAMES |
13-662148 |
2 |
48.99 |
4266********0521 |
02651B |
06/15/2017 |
| ARCELAO, ANITA |
13-806746 |
2 |
22.99 |
4494********0714 |
157573 |
06/15/2017 |
| ASRUMYAN, MANUEL |
13-732638 |
2 |
14.99 |
4888********0935 |
09477A |
06/15/2017 |
| BALDWIN, HANNAH |
13-870378 |
2 |
17.99 |
4465********9109 |
015352 |
06/15/2017 |
| BALERIO, JESUS |
13-806097 |
2 |
19.99 |
4815********1194 |
181641 |
06/15/2017 |
| BARRERA, EVERARDO |
13-900516 |
2 |
12.99 |
4342********1928 |
028078 |
06/15/2017 |
| BARRERA, JUAN |
13-1R57223412 |
2 |
14.99 |
4342********6467 |
098522 |
06/15/2017 |
| BELSKI, ANTON |
13-791575 |
2 |
14.99 |
4037********6840 |
905141 |
06/15/2017 |
| BHACHU, MANINDER |
13-791541 |
2 |
11.99 |
4342********5556 |
026476 |
06/15/2017 |
| BLACK, ISAIAH |
13-Z56Y195329 |
2 |
9.99 |
4815********3813 |
171542 |
06/15/2017 |
| BOOZ, LYN |
13-900538 |
2 |
14.99 |
5575********5185 |
026079 |
06/15/2017 |
| BROCK, ROGER |
13-865723 |
2 |
39.99 |
4342********3774 |
879547 |
06/15/2017 |
| BURDET, JULIA |
13-732599 |
2 |
14.99 |
4815********5057 |
191041 |
06/15/2017 |
| BUSCHMAN, MIKEL KEITH |
13-900531 |
2 |
12.99 |
4342********4696 |
095698 |
06/15/2017 |
| CALDERON, STELLA |
13-662129 |
2 |
12.99 |
5403********7370 |
721210 |
06/15/2017 |
| CAMACHO, JOSE JR |
13-847111 |
2 |
37.99 |
5175********1392 |
141440 |
06/15/2017 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********4724 |
131148 |
06/15/2017 |
| CARMON, KEVIN |
13-791597 |
2 |
9.99 |
5175********4814 |
141345 |
06/15/2017 |
| CASELLA, MILES |
13-AXVY193942 |
2 |
19.99 |
6011********6687 |
01512R |
06/15/2017 |
| CERVANTES PANIA, MARIA |
13-847109 |
2 |
17.99 |
4815********2797 |
121949 |
06/15/2017 |
| CHADDOCK, SHANE |
13-662213 |
2 |
22.99 |
4366********4438 |
020378 |
06/15/2017 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
001410 |
06/15/2017 |
| CONNER, DECLAN |
13-882312 |
2 |
14.99 |
4259********9012 |
224946 |
06/15/2017 |
| CORRAL, GILBERT |
13-662207 |
2 |
29.99 |
5424********4708 |
67779B |
06/15/2017 |
| CRAWFORD, CURTIS |
13-732205 |
2 |
13.99 |
4815********1189 |
131249 |
06/15/2017 |
| DARMOYAN, ANI |
13-885403 |
2 |
48.49 |
4815********0288 |
131240 |
06/15/2017 |
| DIAZ, JAVIE |
13-GEKG192047 |
2 |
14.99 |
4366********9915 |
027752 |
06/15/2017 |
| DOVER, JENNIFER |
13-870428 |
2 |
17.99 |
4342********5808 |
374767 |
06/15/2017 |
| DROEGE, DAVID |
13-900604 |
2 |
14.99 |
4233********0529 |
526073 |
06/15/2017 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
015392 |
06/15/2017 |
| EBALOBO, EDUARDO |
13-SUR9173604 |
2 |
24.99 |
4347********1417 |
021410 |
06/15/2017 |
| ELAM, SAMUEL |
13-662180 |
2 |
42.99 |
4465********4611 |
015495 |
06/15/2017 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
13.99 |
4342********3252 |
404786 |
06/15/2017 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
5424********8006 |
70406P |
06/15/2017 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
19.99 |
4447********2766 |
015416 |
06/15/2017 |
| FARFAN, ADALILA |
13-900534 |
2 |
13.99 |
4342********1928 |
098750 |
06/15/2017 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
49.99 |
4342********2767 |
224974 |
06/15/2017 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
930158 |
06/15/2017 |
| FLORES, NICHOLAS |
13-661204 |
2 |
11.99 |
5466********1602 |
71977S |
06/15/2017 |
| FUNICELLIO, DUSTIN |
13-806020 |
2 |
62.99 |
4342********0153 |
098770 |
06/15/2017 |
| GAETE, MARCELA |
13-778444 |
2 |
19.99 |
4207********0505 |
015238 |
06/15/2017 |
| GALLEGOS, ROBERTO |
13-662143 |
2 |
9.99 |
4342********0812 |
879614 |
06/15/2017 |
| GANDY, KENNETH |
13-900602 |
2 |
14.99 |
4815********7658 |
131549 |
06/15/2017 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
13.99 |
4815********0823 |
131640 |
06/15/2017 |
| GAUL, SARAH |
13-885433 |
2 |
39.99 |
4400********8965 |
04779D |
06/15/2017 |
| GLASS, TRENTON |
13-865715 |
2 |
9.99 |
4366********0359 |
001446 |
06/15/2017 |
| GOTWALT, KEITH |
13-847202 |
2 |
42.99 |
4815********8226 |
131744 |
06/15/2017 |
| GRICE, JORDAN |
13-0ESV152030 |
2 |
24.99 |
4342********9783 |
374859 |
06/15/2017 |
| GROVE, KEVIN |
13-662097 |
2 |
12.99 |
4400********4153 |
03914D |
06/15/2017 |
| HEEDE, AARON |
13-840769 |
2 |
17.99 |
4207********8819 |
015135 |
06/15/2017 |
| HELTON, JOHN |
13-661655 |
2 |
9.99 |
4366********8849 |
005525 |
06/15/2017 |
| HERLACHE, THOMAS |
13-661905 |
2 |
14.99 |
4342********0714 |
097564 |
06/15/2017 |
| HERMSMEIER, KEVIN |
13-791576 |
2 |
14.99 |
4266********2993 |
03205A |
06/15/2017 |
| HERNANDEZ, ROSA |
13-885409 |
2 |
54.99 |
4400********7269 |
03151A |
06/15/2017 |
| HETTRICH, CRAIG |
13-662080 |
2 |
9.99 |
4342********3678 |
098838 |
06/15/2017 |
| HETTRICH, JOYCE |
13-649822 |
2 |
9.99 |
4342********3678 |
929390 |
06/15/2017 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
19.99 |
4417********5688 |
03324C |
06/15/2017 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
111143 |
06/15/2017 |
| HOLLOWAY, RYAN |
13-661913 |
2 |
9.99 |
4815********5468 |
101247 |
06/15/2017 |
| IBIRRA, OFELIA |
13-900601 |
2 |
14.99 |
5524********2936 |
02759M |
06/15/2017 |
| IHLENDORF, WILLIAM |
13-885423 |
2 |
24.99 |
4815********0140 |
111041 |
06/15/2017 |
| IUSCIUC, MIHAI |
13-662062 |
2 |
39.00 |
4342********3296 |
403047 |
06/15/2017 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
101641 |
06/15/2017 |
| JOHNSON, CHRIS |
13-806074 |
2 |
19.99 |
4366********0017 |
005537 |
06/15/2017 |
| JOHNSON, LEJEUN |
13-835951 |
2 |
11.99 |
4494********8195 |
336141 |
06/15/2017 |
| JOHNSON, MONICA |
13-PKMK154207 |
2 |
24.99 |
4207********2080 |
015872 |
06/15/2017 |
| JORRIN, GUILLERMO |
13-D8WN150934 |
2 |
24.99 |
4207********8649 |
015151 |
06/15/2017 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
13.99 |
4400********1577 |
08831C |
06/15/2017 |
| KAUR, HARPREET |
13-778410 |
2 |
58.99 |
4426********0778 |
015776 |
06/15/2017 |
| KAUR, UMLESH |
13-778425 |
2 |
33.99 |
4207********3540 |
015996 |
06/15/2017 |
| KEM, NEMISIA |
13-806765 |
2 |
21.99 |
4833********8383 |
001410 |
06/15/2017 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
03371C |
06/15/2017 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
9.99 |
4400********3714 |
03461B |
06/15/2017 |
| Karlsson, Sarah |
13-806661 |
2 |
19.99 |
4347********6842 |
001410 |
06/15/2017 |
| LAGUNAS, MARIA |
13-900560 |
2 |
14.99 |
5524********2936 |
05233M |
06/15/2017 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
17.99 |
4833********1633 |
061410 |
06/15/2017 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01545B |
06/15/2017 |
| LOPEZ, GUTIERREZ |
13-882275 |
2 |
17.99 |
4259********2841 |
199817 |
06/15/2017 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
663561 |
06/15/2017 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
17.99 |
4342********7513 |
029015 |
06/15/2017 |
| MARTINEZ, ANOTHONY |
13-791561 |
2 |
12.99 |
4366********2591 |
029766 |
06/15/2017 |
| MARZAN, PJ |
13-870504 |
2 |
12.99 |
4342********7456 |
375059 |
06/15/2017 |
| MATSAKYAN, SAM |
13-778400 |
2 |
1.00 |
4266********0841 |
03535A |
06/15/2017 |
| MAYFIELD, VICTORIA |
13-806732 |
2 |
78.99 |
4366********2763 |
010928 |
06/15/2017 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
03548A |
06/15/2017 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********4325 |
14796D |
06/15/2017 |
| MELANDER, EMILY |
13-847009 |
2 |
22.99 |
4100********3124 |
14740D |
06/15/2017 |
| MIKAYELYAN, GOAR |
13-806087 |
2 |
19.99 |
4266********9776 |
03573B |
06/15/2017 |
| MOORE, ZEPHANIAH |
13-E75P180241 |
2 |
14.99 |
4342********8407 |
201302 |
06/15/2017 |
| MORGERA, EJIJAH |
13-GRZX200046 |
2 |
14.99 |
4194********9829 |
026097 |
06/15/2017 |
| MURPHY, ISADORA |
13-206F193846 |
2 |
14.99 |
4552********2096 |
H93020 |
06/15/2017 |
| NEISS, MARVIN |
13-847031 |
2 |
22.99 |
5108********9966 |
091459 |
06/15/2017 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
14.99 |
5575********2686 |
026095 |
06/15/2017 |
| NUSZ, GABRIEL |
13-732371 |
2 |
13.00 |
4342********1515 |
025901 |
06/15/2017 |
| OJANO, KENNETH |
13-662036 |
2 |
48.99 |
4342********5200 |
929579 |
06/15/2017 |
| OLSNCYPHERS, RAINA |
13-BMK3202943 |
2 |
63.99 |
4342********6234 |
406575 |
06/15/2017 |
| ONNELA, KAILEE |
13-55AG113736 |
2 |
19.99 |
4833********6682 |
081410 |
06/15/2017 |
| ORELLANA, ABEL |
13-SA3R164051 |
2 |
14.99 |
4342********4587 |
879730 |
06/15/2017 |
| ORELLANA, DIANA |
13-847110 |
2 |
37.99 |
5175********1392 |
141440 |
06/15/2017 |
| ORTEGA, LESLIE |
13-747645 |
2 |
10.00 |
4342********6576 |
199872 |
06/15/2017 |
| OVERHOLTZER, NATE |
13-741122 |
2 |
24.99 |
4147********7835 |
03706D |
06/15/2017 |
| OWENS, AJA |
13-870419 |
2 |
14.99 |
5273********0205 |
272785 |
06/15/2017 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
101346 |
06/15/2017 |
| PEAK, JOHN |
13-791459 |
2 |
48.99 |
4815********2521 |
151641 |
06/15/2017 |
| PELAYO, ENEIDA |
13-732468 |
2 |
5.00 |
4868********3703 |
029148 |
06/15/2017 |
| PELAYO, LUIS |
13-FPKB205741 |
2 |
14.99 |
4342********8297 |
027725 |
06/15/2017 |
| PENA, JACOB |
13-900495 |
2 |
12.99 |
4833********7567 |
071410 |
06/15/2017 |
| PERRY, WAYNE |
13-662082 |
2 |
48.99 |
4815********6223 |
101442 |
06/15/2017 |
| PETROSYAN, HOVHANES |
13-791591 |
2 |
13.99 |
4640********2269 |
05089C |
06/15/2017 |
| PHAN, BINH |
13-700402 |
2 |
13.99 |
4465********9508 |
015333 |
06/15/2017 |
| PHILLIPS, SUNITA |
13-870533 |
2 |
19.99 |
4465********8374 |
015175 |
06/15/2017 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********9991 |
813266 |
06/15/2017 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
714959 |
06/15/2017 |
| POWELL, DESIRE |
13-806600 |
2 |
19.99 |
4815********0082 |
101640 |
06/15/2017 |
| RAMIREZ, IRMA |
13-778422 |
2 |
15.99 |
4494********8184 |
485716 |
06/15/2017 |
| REED, TIM |
13-870412 |
2 |
17.99 |
4833********6227 |
091410 |
06/15/2017 |
| REES, CHRISTOPHER |
13-662026 |
2 |
9.99 |
4259********8502 |
987992 |
06/15/2017 |
| RENKEN, VALERIE |
13-806095 |
2 |
19.99 |
4233********1096 |
015171 |
06/15/2017 |
| RODRIGUEZ, MARGARET |
13-841322 |
2 |
47.99 |
3715*******1006 |
102898 |
06/15/2017 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
13.99 |
4342********5846 |
027793 |
06/15/2017 |
| ROOKE, ALAN |
13-661726 |
2 |
9.99 |
4833********7283 |
021510 |
06/15/2017 |
| SAMANO, JOSE |
13-661212 |
2 |
12.99 |
4130********6608 |
015174 |
06/15/2017 |
| SANCHEZ, SIXTO |
13-870518 |
2 |
19.99 |
4815********3443 |
131359 |
06/15/2017 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01596B |
06/15/2017 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
18.99 |
4347********1977 |
031510 |
06/15/2017 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
12.99 |
4342********6059 |
026735 |
06/15/2017 |
| SILVA, VERA |
13-847035 |
2 |
41.99 |
4460********8547 |
406682 |
06/15/2017 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
14.99 |
4342********9745 |
222902 |
06/15/2017 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
071512 |
06/15/2017 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
58.99 |
4366********9335 |
007457 |
06/15/2017 |
| STEARN, JAMIE |
13-732226 |
2 |
12.99 |
4373********5525 |
704044 |
06/15/2017 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8352 |
327045 |
06/15/2017 |
| SWANGER, RONALD |
13-882276 |
2 |
16.99 |
5410********0360 |
051242 |
06/15/2017 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
878274 |
06/15/2017 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
878885 |
06/15/2017 |
| UPTAIN, ANDREW |
13-732215 |
2 |
12.99 |
4130********4364 |
071509 |
06/15/2017 |
| URQUILLA, KEYLA |
13-900529 |
2 |
9.99 |
4342********0557 |
029292 |
06/15/2017 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
18.99 |
4815********1194 |
111556 |
06/15/2017 |
| VANDEVER, JACKLYN |
13-806052 |
2 |
58.99 |
4342********3326 |
027834 |
06/15/2017 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
14.99 |
4494********3280 |
944416 |
06/15/2017 |
| VAZQUEZ, HORTENCIA |
13-661982 |
2 |
9.99 |
4815********7778 |
161557 |
06/15/2017 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********1848 |
202276 |
06/15/2017 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
406699 |
06/15/2017 |
| VILLEDA, GRISELDA |
13-V174202030 |
2 |
14.99 |
4342********4107 |
405034 |
06/15/2017 |
| VILLEDA, MONICA |
13-FFYL201139 |
2 |
12.99 |
4815********9341 |
141453 |
06/15/2017 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********1153 |
111559 |
06/15/2017 |
| VUONG, TIGER |
13-662246 |
2 |
21.99 |
4366********2160 |
010544 |
06/15/2017 |
| WESTPHAL, CHRISTA |
13-662184 |
2 |
40.99 |
4465********4611 |
015018 |
06/15/2017 |
| WISE, KEVIN |
13-882304 |
2 |
14.99 |
4815********4402 |
111754 |
06/15/2017 |
| WOODS, NICOLE |
13-806587 |
2 |
19.99 |
4815********8190 |
171551 |
06/15/2017 |
| ZARAGOZA, SILVANO |
13-900522 |
2 |
12.99 |
4342********8006 |
406694 |
06/15/2017 |
| ZELIDON, ELIZABETH |
13-778431 |
2 |
38.99 |
5178********4947 |
05343B |
06/15/2017 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
8.99 |
4342********1405 |
096940 |
06/15/2017 |
| ZIOLKOWSKI, SUSAN |
13-778449 |
2 |
58.99 |
4130********0587 |
071511 |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.98 |
| 18 |
MasterCard |
338.83 |
| 139 |
Visa |
2961.17 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3397.96 |