Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELHAFIZ, AHMED |
13-HRJ8180616 |
2 |
14.99 |
4266********9457 |
00426D |
11/15/2017 |
| ACEVEDO, MAURICIO |
13-717950 |
2 |
14.99 |
4494********4811 |
688756 |
11/15/2017 |
| AGUILAR, ISMAEL |
13-Q1Q6191109 |
2 |
13.99 |
4366********9915 |
010030 |
11/15/2017 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
1.00 |
5178********4413 |
90478B |
11/15/2017 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
688333 |
11/15/2017 |
| ASRUMYAN, MANUEL |
13-732638 |
2 |
14.99 |
4888********0935 |
00220A |
11/15/2017 |
| BARRERA, JUAN |
13-1R57223412 |
2 |
14.99 |
4342********6467 |
086494 |
11/15/2017 |
| BELSKI, ANTON |
13-791575 |
2 |
14.99 |
4037********6840 |
015103 |
11/15/2017 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000091 |
11/15/2017 |
| BLACK, ISAIAH |
13-Z56Y195329 |
2 |
9.99 |
4815********3813 |
193203 |
11/15/2017 |
| BOOZ, LYN |
13-900538 |
2 |
14.99 |
5575********5185 |
030687 |
11/15/2017 |
| BRAVO-CORTEZ, LORENA |
13-870549 |
2 |
9.99 |
4815********0506 |
103509 |
11/15/2017 |
| BROCK, ROGER |
13-865723 |
2 |
39.99 |
4342********3774 |
035066 |
11/15/2017 |
| BROCK, RUSSELL |
13-865722 |
2 |
39.99 |
4342********3774 |
067932 |
11/15/2017 |
| BUSCHMAN, MIKEL KEITH |
13-900531 |
2 |
12.99 |
4342********4696 |
010253 |
11/15/2017 |
| CAMACHO, JOSE JR |
13-847111 |
2 |
14.99 |
5175********1392 |
183800 |
11/15/2017 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********4724 |
193106 |
11/15/2017 |
| CARMON, KEVIN |
13-791597 |
2 |
9.99 |
5175********4814 |
163501 |
11/15/2017 |
| CASELLA, MILES |
13-AXVY193942 |
2 |
14.99 |
6011********6687 |
01557R |
11/15/2017 |
| CERVANTES, ROBERTO |
13-717489 |
2 |
14.99 |
4494********0837 |
950929 |
11/15/2017 |
| CHADDOCK, SHANE |
13-717659 |
2 |
61.99 |
4366********4438 |
008842 |
11/15/2017 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********8144 |
105935 |
11/15/2017 |
| CHEPURI, SACHIN |
13-885434 |
2 |
13.99 |
3737*******4002 |
177132 |
11/15/2017 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
003011 |
11/15/2017 |
| CONNER, DECLAN |
13-882312 |
2 |
14.99 |
4259********9012 |
040557 |
11/15/2017 |
| CORRAL, GILBERT |
13-662207 |
2 |
18.99 |
5424********4071 |
72157B |
11/15/2017 |
| CORTES, MONTE |
13-G97M190437 |
2 |
14.99 |
4342********4587 |
001784 |
11/15/2017 |
| DARMOYAN, ANI |
13-885403 |
2 |
1.00 |
4815********0288 |
123109 |
11/15/2017 |
| DIAZ, JAVIE |
13-GEKG192047 |
2 |
14.99 |
4366********9915 |
012462 |
11/15/2017 |
| DOVER, JENNIFER |
13-870428 |
2 |
17.99 |
4342********5808 |
069656 |
11/15/2017 |
| DROEGE, DAVID |
13-900604 |
2 |
14.99 |
4233********0529 |
530624 |
11/15/2017 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
015825 |
11/15/2017 |
| EBALOBO, EDUARDO |
13-SUR9173604 |
2 |
24.99 |
4347********1417 |
043011 |
11/15/2017 |
| ELAM, SAMUEL |
13-662180 |
2 |
42.99 |
4465********9456 |
015775 |
11/15/2017 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
4264********2043 |
08790A |
11/15/2017 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
19.99 |
4447********2766 |
015754 |
11/15/2017 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
49.99 |
4342********2767 |
024247 |
11/15/2017 |
| FERREIRA, KEVINER |
13-717523 |
2 |
14.99 |
4342********0138 |
020300 |
11/15/2017 |
| FIGUEROA, CESAR |
13-717499 |
2 |
19.99 |
4342********8406 |
007047 |
11/15/2017 |
| FLECHA, JORGE |
13-717266 |
2 |
12.99 |
4342********5278 |
045671 |
11/15/2017 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
081027 |
11/15/2017 |
| GANDY, KENNETH |
13-900602 |
2 |
14.99 |
4815********7658 |
193301 |
11/15/2017 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
13.99 |
4815********0823 |
103105 |
11/15/2017 |
| GAUL, SARAH |
13-885433 |
2 |
29.99 |
4400********4942 |
06397D |
11/15/2017 |
| GOTWALT, KEITH |
13-847202 |
2 |
1.00 |
4815********8226 |
103908 |
11/15/2017 |
| GRICE, JORDAN |
13-0ESV152030 |
2 |
24.99 |
4342********7900 |
070609 |
11/15/2017 |
| GROVE, KEVIN |
13-662097 |
2 |
12.99 |
4400********2630 |
02935D |
11/15/2017 |
| GUTIERREZ, HUGO |
13-717664 |
2 |
5.00 |
4494********5703 |
539723 |
11/15/2017 |
| HEEDE, AARON |
13-840769 |
2 |
17.99 |
4207********8819 |
015921 |
11/15/2017 |
| HELTON, JOHN |
13-661655 |
2 |
9.99 |
4366********8849 |
014533 |
11/15/2017 |
| HERLACHE, THOMAS |
13-661905 |
2 |
14.99 |
4342********0714 |
043734 |
11/15/2017 |
| HERMSMEIER, KEVIN |
13-791576 |
2 |
14.99 |
4266********2993 |
00861A |
11/15/2017 |
| HERNANDEZ, ROSA |
13-885409 |
2 |
44.99 |
4400********9358 |
00295A |
11/15/2017 |
| HETTRICH, CRAIG |
13-662080 |
2 |
9.99 |
4342********3678 |
033028 |
11/15/2017 |
| HETTRICH, JOYCE |
13-649822 |
2 |
9.99 |
4342********3678 |
033028 |
11/15/2017 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
9.99 |
4417********5688 |
00898C |
11/15/2017 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
103409 |
11/15/2017 |
| IBIRRA, OFELIA |
13-900601 |
2 |
14.99 |
5524********2936 |
05005M |
11/15/2017 |
| IHLENDORF, WILLIAM |
13-885423 |
2 |
24.99 |
4815********0140 |
123601 |
11/15/2017 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
123600 |
11/15/2017 |
| JIMENEZ, MAURO |
13-662142 |
2 |
1.00 |
4494********0222 |
735965 |
11/15/2017 |
| JOHNSON, CHRIS |
13-806074 |
2 |
19.99 |
4366********0017 |
016024 |
11/15/2017 |
| JOSHI, MALHAR |
13-870535 |
2 |
24.99 |
4833********5134 |
013011 |
11/15/2017 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
13.99 |
4400********1577 |
05627C |
11/15/2017 |
| KATYUZHINSKIY, JACOB |
13-870582 |
2 |
23.99 |
4815********6319 |
103401 |
11/15/2017 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
015665 |
11/15/2017 |
| KAUR, UMLESH |
13-778425 |
2 |
33.99 |
4207********3540 |
015969 |
11/15/2017 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
00968C |
11/15/2017 |
| KOMMIREDDY, NARASIMHA |
13-717624 |
2 |
44.99 |
4100********9880 |
28320D |
11/15/2017 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
9.99 |
4400********7516 |
00549B |
11/15/2017 |
| KOZAK, ILYA |
13-7K2Y170259 |
2 |
14.99 |
4833********0737 |
023011 |
11/15/2017 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
17.99 |
4833********1633 |
023011 |
11/15/2017 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01558B |
11/15/2017 |
| LOMELI, ALEJANDRO |
13-732650 |
2 |
14.99 |
4465********9367 |
015184 |
11/15/2017 |
| LOPEZ, GUTIERREZ |
13-882275 |
2 |
17.99 |
4259********2841 |
006872 |
11/15/2017 |
| LORETTA, MICHAEL |
13-870484 |
2 |
39.99 |
5524********3505 |
00999Z |
11/15/2017 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
867934 |
11/15/2017 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
10.00 |
4342********7513 |
003999 |
11/15/2017 |
| MARTINEZ, ANOTHONY |
13-791561 |
2 |
12.99 |
4366********2591 |
008876 |
11/15/2017 |
| MARZAN, PJ |
13-870504 |
2 |
12.99 |
4342********7456 |
075840 |
11/15/2017 |
| MCKILLOP, SHANE |
13-SQTC133647 |
2 |
39.99 |
4815********5247 |
123909 |
11/15/2017 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
01020A |
11/15/2017 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********8859 |
29668D |
11/15/2017 |
| MELANDER, EMILY |
13-806813 |
2 |
8.99 |
4100********3124 |
30057D |
11/15/2017 |
| MELANDER, HANNAH |
13-717483 |
2 |
14.99 |
4100********3124 |
30099D |
11/15/2017 |
| MOORE, ZEPHANIAH |
13-E75P180241 |
2 |
14.99 |
4342********8407 |
082708 |
11/15/2017 |
| MOTIKEVICH, PEER |
13-717956 |
2 |
60.99 |
4266********8252 |
01047B |
11/15/2017 |
| NEISS, MARVIN |
13-847031 |
2 |
61.99 |
5108********9966 |
003042 |
11/15/2017 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
13.99 |
5575********2686 |
030705 |
11/15/2017 |
| OJANO, KENNETH |
13-662036 |
2 |
7.99 |
4342********5200 |
037765 |
11/15/2017 |
| OLSTAD, KIMBERLY |
13-B0M0200927 |
2 |
36.99 |
4342********8019 |
046164 |
11/15/2017 |
| ORELLANA, DIANA |
13-847110 |
2 |
14.99 |
5175********1392 |
183800 |
11/15/2017 |
| OSMAN, MUAAZ |
13-6C6L181705 |
2 |
14.99 |
4266********9457 |
01063D |
11/15/2017 |
| OVERHOLTZER, NATE |
13-741122 |
2 |
1.00 |
4147********7835 |
91081D |
11/15/2017 |
| PADILLA, EDGAR |
13-0VNQ185217 |
2 |
14.99 |
4833********4213 |
053011 |
11/15/2017 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
113001 |
11/15/2017 |
| PELAYO, ENEIDA |
13-732468 |
2 |
5.00 |
4868********3703 |
004825 |
11/15/2017 |
| PELAYO, LUIS |
13-FPKB205741 |
2 |
14.99 |
4342********8297 |
078677 |
11/15/2017 |
| PENA, JACOB |
13-900495 |
2 |
12.99 |
4833********7567 |
063011 |
11/15/2017 |
| PETROSYAN, HOVHANES |
13-791591 |
2 |
13.99 |
4640********2269 |
01095C |
11/15/2017 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********9991 |
604970 |
11/15/2017 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
876081 |
11/15/2017 |
| POWELL, DESIRE |
13-806600 |
2 |
19.99 |
4815********0082 |
103509 |
11/15/2017 |
| REES, CHRISTOPHER |
13-717800 |
2 |
9.99 |
4259********8502 |
093541 |
11/15/2017 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4833********2559 |
063011 |
11/15/2017 |
| RENKEN, VALERIE |
13-806095 |
2 |
9.99 |
4233********1096 |
015307 |
11/15/2017 |
| RODRIGUEZ, MARGARET |
13-841322 |
2 |
37.99 |
3715*******1006 |
117280 |
11/15/2017 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
13.99 |
4342********5846 |
098943 |
11/15/2017 |
| ROOKE, ALAN |
13-661726 |
2 |
9.99 |
4833********7283 |
073011 |
11/15/2017 |
| SALAS, ELIAS |
13-870576 |
2 |
63.99 |
4194********4034 |
030638 |
11/15/2017 |
| SAMANO, JOSE |
13-661212 |
2 |
51.99 |
4130********6608 |
015511 |
11/15/2017 |
| SAMUELSON, KENNETH |
13-BKS4165800 |
2 |
63.99 |
4427********1726 |
322181 |
11/15/2017 |
| SANCHEZ, SIXTO |
13-882510 |
2 |
1.00 |
4815********3443 |
123500 |
11/15/2017 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01575B |
11/15/2017 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
59.99 |
4347********1977 |
073011 |
11/15/2017 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
12.99 |
4342********6059 |
016871 |
11/15/2017 |
| SILVA, VERA |
13-847035 |
2 |
42.99 |
4460********8547 |
025810 |
11/15/2017 |
| SINGH, HARDEEP |
13-909726 |
2 |
10.00 |
4815********7305 |
143706 |
11/15/2017 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
13.99 |
5575********2496 |
030708 |
11/15/2017 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
083038 |
11/15/2017 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
010082 |
11/15/2017 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8360 |
076894 |
11/15/2017 |
| STRAUCH, TRACY |
13-1G1M191258 |
2 |
29.99 |
4494********0288 |
197622 |
11/15/2017 |
| SWANGER, RONALD |
13-882276 |
2 |
16.99 |
5410********0360 |
011598 |
11/15/2017 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
195546 |
11/15/2017 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
196151 |
11/15/2017 |
| UPTAIN, ANDREW |
13-732215 |
2 |
13.99 |
4130********4364 |
083038 |
11/15/2017 |
| URQUIA, DEVORA |
13-NRSG191152 |
2 |
14.99 |
4342********4587 |
021749 |
11/15/2017 |
| URQUILLA, KEYLA |
13-900529 |
2 |
9.99 |
4342********0557 |
019786 |
11/15/2017 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
18.99 |
4815********1194 |
113500 |
11/15/2017 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
9.99 |
4147********6046 |
01179I |
11/15/2017 |
| VARDONOV, JORJ |
13-870545 |
2 |
24.99 |
4342********9705 |
054711 |
11/15/2017 |
| VARGAS ESTRADA, MARIA |
13-4940191613 |
2 |
1.00 |
4815********4174 |
113806 |
11/15/2017 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
14.99 |
4494********3280 |
261674 |
11/15/2017 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********1848 |
044817 |
11/15/2017 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
088241 |
11/15/2017 |
| VILLEDA, MONICA |
13-FFYL201139 |
2 |
13.99 |
4815********9341 |
123809 |
11/15/2017 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********7346 |
123003 |
11/15/2017 |
| WARREN, JOHNATHAN |
13-717500 |
2 |
23.99 |
4393********2928 |
643426 |
11/15/2017 |
| WESTPHAL, CHRISTA |
13-662184 |
2 |
40.99 |
4465********9456 |
015912 |
11/15/2017 |
| WISE, KEVIN |
13-882304 |
2 |
14.99 |
4815********4402 |
103900 |
11/15/2017 |
| ZARAGOZA, SILVANO |
13-900522 |
2 |
12.99 |
4342********8006 |
018434 |
11/15/2017 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
7.99 |
4342********1405 |
037641 |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.98 |
| 15 |
MasterCard |
268.86 |
| 124 |
Visa |
2337.86 |
| 2 |
Discover |
24.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2683.68 |