Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELHAFIZ, AHMED |
13-HRJ8180616 |
2 |
14.99 |
4266********9457 |
00636D |
12/15/2017 |
| ACEVEDO, MAURICIO |
13-717950 |
2 |
14.99 |
4494********4811 |
932020 |
12/15/2017 |
| AGUILAR, ISMAEL |
13-Q1Q6191109 |
2 |
13.99 |
4366********9915 |
020639 |
12/15/2017 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
1.00 |
5178********4413 |
00534B |
12/15/2017 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
931547 |
12/15/2017 |
| BALWINDER, SINGN |
13-LPHW200234 |
2 |
54.99 |
4815********3169 |
120007 |
12/15/2017 |
| BARAJAS, MARIA |
13-870522 |
2 |
34.99 |
4815********8038 |
160201 |
12/15/2017 |
| BARNES, NIKKI |
13-717674 |
2 |
23.99 |
5108********3176 |
000021 |
12/15/2017 |
| BARRERA, JUAN |
13-1R57223412 |
2 |
14.99 |
4342********6467 |
044132 |
12/15/2017 |
| BELSKI, ANTON |
13-791575 |
2 |
14.99 |
4037********6840 |
015100 |
12/15/2017 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000092 |
12/15/2017 |
| BLACK, ISAIAH |
13-Z56Y195329 |
2 |
9.99 |
4815********3813 |
150407 |
12/15/2017 |
| BOOZ, LYN |
13-900538 |
2 |
14.99 |
5575********5185 |
028925 |
12/15/2017 |
| BOWLES, NICHOLE |
13-C7HG211310 |
2 |
54.99 |
4130********3174 |
080015 |
12/15/2017 |
| BRAVO-CORTEZ, LORENA |
13-870549 |
2 |
9.99 |
4815********0506 |
110408 |
12/15/2017 |
| BROCK, ROGER |
13-865723 |
2 |
39.99 |
4342********3774 |
097024 |
12/15/2017 |
| BROCK, RUSSELL |
13-865722 |
2 |
39.99 |
4342********3774 |
028808 |
12/15/2017 |
| BRUBAKER, STEPHEN |
13-717715 |
2 |
14.99 |
4868********9303 |
025687 |
12/15/2017 |
| BUSCHMAN, MIKEL KEITH |
13-900531 |
2 |
12.99 |
4342********4696 |
037784 |
12/15/2017 |
| CAMACHO, JOSE JR |
13-847111 |
2 |
14.99 |
5175********1392 |
170805 |
12/15/2017 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********4724 |
110001 |
12/15/2017 |
| CARMON, KEVIN |
13-791597 |
2 |
9.99 |
5175********4814 |
180109 |
12/15/2017 |
| CHADDOCK, SHANE |
13-717659 |
2 |
22.99 |
4366********4438 |
027323 |
12/15/2017 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********8144 |
866054 |
12/15/2017 |
| CHEPURI, SACHIN |
13-885434 |
2 |
13.99 |
3737*******4002 |
111029 |
12/15/2017 |
| CISNEROS, RICARDO |
13-MYUQ184641 |
2 |
14.99 |
4511********9114 |
627685 |
12/15/2017 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
010011 |
12/15/2017 |
| CONNER, DECLAN |
13-882312 |
2 |
14.99 |
4259********9012 |
096819 |
12/15/2017 |
| CORRAL, GILBERT |
13-662207 |
2 |
18.99 |
5424********4071 |
61926B |
12/15/2017 |
| CORTES, MONTE |
13-G97M190437 |
2 |
14.99 |
4342********4587 |
080054 |
12/15/2017 |
| CRAWFORD, CURTIS |
13-900563 |
2 |
13.99 |
4815********2629 |
190106 |
12/15/2017 |
| DARMOYAN, ANI |
13-885403 |
2 |
1.00 |
4815********0288 |
180900 |
12/15/2017 |
| DELANY, JASMINE |
13-870587 |
2 |
63.99 |
4494********9491 |
133624 |
12/15/2017 |
| DIAZ, JAVIE |
13-GEKG192047 |
2 |
14.99 |
4366********9915 |
014537 |
12/15/2017 |
| DOVER, JENNIFER |
13-870428 |
2 |
17.99 |
4342********5808 |
010450 |
12/15/2017 |
| DROEGE, DAVID |
13-900604 |
2 |
14.99 |
4233********0529 |
528824 |
12/15/2017 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
015027 |
12/15/2017 |
| EBALOBO, EDUARDO |
13-SUR9173604 |
2 |
9.99 |
4347********1417 |
030011 |
12/15/2017 |
| ELAM, SAMUEL |
13-662180 |
2 |
42.99 |
4465********9456 |
015793 |
12/15/2017 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
13.99 |
4465********0616 |
015725 |
12/15/2017 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
4264********2043 |
04587A |
12/15/2017 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
19.99 |
4447********2766 |
015650 |
12/15/2017 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
49.99 |
4342********2767 |
075211 |
12/15/2017 |
| FERREIRA, KEVINER |
13-717523 |
2 |
14.99 |
4342********0138 |
061718 |
12/15/2017 |
| FLECHA, JORGE |
13-717266 |
2 |
12.99 |
4342********5278 |
076153 |
12/15/2017 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
037570 |
12/15/2017 |
| FUNICELLIO, DUSTIN |
13-806020 |
2 |
18.99 |
4342********0153 |
052476 |
12/15/2017 |
| GANDY, KENNETH |
13-900602 |
2 |
14.99 |
4815********7658 |
150506 |
12/15/2017 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
13.99 |
4815********0823 |
150505 |
12/15/2017 |
| GAUL, SARAH |
13-885433 |
2 |
39.99 |
4400********4942 |
07950D |
12/15/2017 |
| GLASS, TRENTON |
13-865715 |
2 |
9.99 |
4366********0867 |
004787 |
12/15/2017 |
| GOTWALT, KEITH |
13-847202 |
2 |
1.00 |
4815********8226 |
190701 |
12/15/2017 |
| GRICE, JORDAN |
13-0ESV152030 |
2 |
24.99 |
4342********7900 |
038581 |
12/15/2017 |
| GROVE, KEVIN |
13-662097 |
2 |
12.99 |
4400********2630 |
03389D |
12/15/2017 |
| GUTIERREZ, HUGO |
13-717664 |
2 |
14.99 |
4494********5703 |
456381 |
12/15/2017 |
| HEEDE, AARON |
13-840769 |
2 |
17.99 |
4207********8819 |
015357 |
12/15/2017 |
| HERLACHE, THOMAS |
13-661905 |
2 |
14.99 |
4342********0714 |
026356 |
12/15/2017 |
| HERMSMEIER, KEVIN |
13-791576 |
2 |
14.99 |
4266********2993 |
00846A |
12/15/2017 |
| HETTRICH, CRAIG |
13-662080 |
2 |
9.99 |
4342********3678 |
073927 |
12/15/2017 |
| HETTRICH, JOYCE |
13-649822 |
2 |
9.99 |
4342********3678 |
073927 |
12/15/2017 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
9.99 |
4417********5688 |
00873C |
12/15/2017 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
170205 |
12/15/2017 |
| IBIRRA, OFELIA |
13-900601 |
2 |
14.99 |
5524********2936 |
03282M |
12/15/2017 |
| IHLENDORF, WILLIAM |
13-885423 |
2 |
24.99 |
4815********0140 |
100303 |
12/15/2017 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
160001 |
12/15/2017 |
| JIMENEZ, MAURO |
13-662142 |
2 |
1.00 |
4494********0222 |
651526 |
12/15/2017 |
| JOHNSON, CHRIS |
13-806074 |
2 |
19.99 |
4366********0017 |
021732 |
12/15/2017 |
| JOSHI, MALHAR |
13-870535 |
2 |
24.99 |
4833********5134 |
010011 |
12/15/2017 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
13.99 |
4400********1577 |
08590C |
12/15/2017 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
015171 |
12/15/2017 |
| KAUR, UMLESH |
13-778425 |
2 |
33.99 |
4207********3540 |
015401 |
12/15/2017 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
00951C |
12/15/2017 |
| KOMMIREDDY, NARASIMHA |
13-717624 |
2 |
44.99 |
4100********9880 |
33096D |
12/15/2017 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
9.99 |
4400********7516 |
07590B |
12/15/2017 |
| KOZAK, ILYA |
13-7K2Y170259 |
2 |
14.99 |
4833********0737 |
010011 |
12/15/2017 |
| LEPHUNG, HIEU |
13-6D0X154804 |
2 |
14.99 |
4342********9969 |
017477 |
12/15/2017 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
17.99 |
4833********1633 |
020011 |
12/15/2017 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01529B |
12/15/2017 |
| LOMELI, ALEJANDRO |
13-732650 |
2 |
14.99 |
4465********9367 |
015478 |
12/15/2017 |
| LOPEZ, GUTIERREZ |
13-882275 |
2 |
17.99 |
4259********2841 |
021885 |
12/15/2017 |
| LORETTA, MICHAEL |
13-870484 |
2 |
39.99 |
5524********3505 |
01002Z |
12/15/2017 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
849048 |
12/15/2017 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
17.99 |
4342********7513 |
008865 |
12/15/2017 |
| MARTINEZ, ANOTHONY |
13-791561 |
2 |
12.99 |
4366********2591 |
021314 |
12/15/2017 |
| MARZAN, PJ |
13-870504 |
2 |
12.99 |
4342********7456 |
034694 |
12/15/2017 |
| MAULEON, ANGELICA |
13-8U4P145721 |
2 |
14.99 |
4494********7149 |
915114 |
12/15/2017 |
| MCKILLOP, SHANE |
13-SQTC133647 |
2 |
39.99 |
4815********5247 |
140005 |
12/15/2017 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
01050A |
12/15/2017 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********8859 |
36182D |
12/15/2017 |
| MELANDER, EMILY |
13-806813 |
2 |
8.99 |
4100********3124 |
36335D |
12/15/2017 |
| MELANDER, HANNAH |
13-717483 |
2 |
14.99 |
4100********3124 |
36418D |
12/15/2017 |
| MONROE, LINDSEY |
13-W6FB182110 |
2 |
1.00 |
4147********7746 |
01074C |
12/15/2017 |
| MOORE, ZEPHANIAH |
13-E75P180241 |
2 |
14.99 |
4342********8407 |
067875 |
12/15/2017 |
| MOTIKEVICH, PEER |
13-717734 |
2 |
21.99 |
4266********8252 |
01093B |
12/15/2017 |
| NEISS, MARVIN |
13-847031 |
2 |
22.99 |
5108********9966 |
000043 |
12/15/2017 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
13.99 |
5575********2686 |
028946 |
12/15/2017 |
| OJANO, KENNETH |
13-662036 |
2 |
7.99 |
4342********5200 |
000459 |
12/15/2017 |
| OLSTAD, KIMBERLY |
13-B0M0200927 |
2 |
36.99 |
4342********8019 |
002374 |
12/15/2017 |
| ORELLANA, DIANA |
13-847110 |
2 |
14.99 |
5175********1392 |
170805 |
12/15/2017 |
| OSMAN, MUAAZ |
13-6C6L181705 |
2 |
14.99 |
4266********9457 |
01132D |
12/15/2017 |
| OVERHOLTZER, NATE |
13-741122 |
2 |
1.00 |
4147********7835 |
01138D |
12/15/2017 |
| PADILLA, EDGAR |
13-0VNQ185217 |
2 |
14.99 |
4833********4213 |
080011 |
12/15/2017 |
| PARRA, MARC |
13-661972 |
2 |
51.99 |
4815********1836 |
180503 |
12/15/2017 |
| PELAYO, ENEIDA |
13-732468 |
2 |
5.00 |
4868********3703 |
033153 |
12/15/2017 |
| PELAYO, LUIS |
13-FPKB205741 |
2 |
14.99 |
4342********8297 |
001608 |
12/15/2017 |
| PENA, JACOB |
13-900495 |
2 |
12.99 |
4833********7567 |
090011 |
12/15/2017 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********0640 |
110507 |
12/15/2017 |
| PETROSYAN, HOVHANES |
13-791591 |
2 |
13.99 |
4640********2269 |
01193C |
12/15/2017 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********9991 |
242723 |
12/15/2017 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
406127 |
12/15/2017 |
| POWELL, DESIRE |
13-806600 |
2 |
19.99 |
4815********0082 |
110607 |
12/15/2017 |
| REES, CHRISTOPHER |
13-717800 |
2 |
9.99 |
4259********8502 |
029326 |
12/15/2017 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4833********2559 |
000011 |
12/15/2017 |
| RENKEN, VALERIE |
13-806095 |
2 |
9.99 |
4233********1096 |
015377 |
12/15/2017 |
| RODRIGUEZ, MARGARET |
13-841322 |
2 |
37.99 |
3715*******1006 |
182985 |
12/15/2017 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
13.99 |
4342********5846 |
004931 |
12/15/2017 |
| SALAS, ELIAS |
13-870576 |
2 |
24.99 |
4194********4034 |
028842 |
12/15/2017 |
| SAMANO, JOSE |
13-661212 |
2 |
12.99 |
4130********6608 |
015379 |
12/15/2017 |
| SAMUELSON, KENNETH |
13-BKS4165800 |
2 |
24.99 |
4427********1726 |
051864 |
12/15/2017 |
| SANCHEZ, SIXTO |
13-882510 |
2 |
1.00 |
4815********3443 |
190000 |
12/15/2017 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01531B |
12/15/2017 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
20.99 |
4347********1977 |
010011 |
12/15/2017 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
12.99 |
4342********6059 |
090047 |
12/15/2017 |
| SILVA, VERA |
13-847035 |
2 |
81.99 |
4460********8547 |
096084 |
12/15/2017 |
| SINGH, HARDEEP |
13-909726 |
2 |
10.00 |
4815********7305 |
120105 |
12/15/2017 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
080042 |
12/15/2017 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
018812 |
12/15/2017 |
| SMITH, NEIL |
13-LXYA183753 |
2 |
15.99 |
4511********9114 |
627714 |
12/15/2017 |
| STEARN, JAMIE |
13-732226 |
2 |
12.99 |
4373********5525 |
400917 |
12/15/2017 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8360 |
061389 |
12/15/2017 |
| STRAUCH, TRACY |
13-1G1M191258 |
2 |
29.99 |
4494********0288 |
440921 |
12/15/2017 |
| SWANGER, RONALD |
13-882276 |
2 |
16.99 |
5410********0360 |
012465 |
12/15/2017 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
504277 |
12/15/2017 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
504904 |
12/15/2017 |
| UPTAIN, ANDREW |
13-732215 |
2 |
13.99 |
4130********4364 |
080043 |
12/15/2017 |
| URQUIA, DEVORA |
13-NRSG191152 |
2 |
14.99 |
4342********4587 |
081203 |
12/15/2017 |
| URQUILLA, KEYLA |
13-900529 |
2 |
9.99 |
4342********0557 |
014739 |
12/15/2017 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
18.99 |
4815********1194 |
170709 |
12/15/2017 |
| VALLEJO, JOY |
13-ZFGC191835 |
2 |
24.99 |
4833********2917 |
030011 |
12/15/2017 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
9.99 |
4147********6046 |
01317I |
12/15/2017 |
| VARKENTIN, EDUARD |
13-732171 |
2 |
14.99 |
4037********2180 |
015100 |
12/15/2017 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********1848 |
096006 |
12/15/2017 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
025786 |
12/15/2017 |
| VILLEDA, MONICA |
13-FFYL201139 |
2 |
13.99 |
4815********9341 |
150809 |
12/15/2017 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********7346 |
190407 |
12/15/2017 |
| WARREN, JOHNATHAN |
13-717500 |
2 |
62.99 |
4393********2928 |
707729 |
12/15/2017 |
| WESTPHAL, CHRISTA |
13-662184 |
2 |
42.99 |
4465********9456 |
015783 |
12/15/2017 |
| WISE, KEVIN |
13-882304 |
2 |
14.99 |
4815********4402 |
150701 |
12/15/2017 |
| WRIGHT, ANTHONY |
13-717677 |
2 |
24.99 |
5108********3176 |
000052 |
12/15/2017 |
| ZARAGOZA, SILVANO |
13-900522 |
2 |
12.99 |
4342********8006 |
048054 |
12/15/2017 |
| ZEPEDA, JOVANI |
13-WH06205145 |
2 |
9.99 |
4342********8763 |
074970 |
12/15/2017 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
7.99 |
4342********1405 |
016457 |
12/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.98 |
| 16 |
MasterCard |
264.85 |
| 133 |
Visa |
2471.75 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2798.57 |