Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, SAMANTHA |
15-914336 |
2 |
24.99 |
4342********9515 |
365769 |
08/15/2017 |
| AGUILAR, KATYA |
15-890950 |
2 |
14.99 |
4342********6909 |
916559 |
08/15/2017 |
| AGUILAR, PERLA |
15-890946 |
2 |
14.99 |
4342********6909 |
916562 |
08/15/2017 |
| AGUILAR, VERONICA |
15-914384 |
2 |
24.99 |
4194********0935 |
026934 |
08/15/2017 |
| ALBERTS, JOHNATHAN |
15-NEGK152440 |
2 |
14.99 |
4833********2737 |
032810 |
08/15/2017 |
| ALLEN, CLINT |
15-823326 |
2 |
17.99 |
4815********2921 |
162684 |
08/15/2017 |
| ALLI, GBOLAHAN |
15-HAQY234447 |
2 |
1.00 |
4347********2726 |
042810 |
08/15/2017 |
| ALVARADO, MA DE |
15-890965 |
2 |
24.99 |
4494********6316 |
600460 |
08/15/2017 |
| ANCHORS, VANESSA |
15-K41G191619 |
2 |
54.99 |
5178********1446 |
05644Z |
08/15/2017 |
| ANGUIANO, KARLA |
15-841327 |
2 |
17.99 |
4342********7503 |
425312 |
08/15/2017 |
| ARCIGA, TARA |
15-848553 |
2 |
14.99 |
4342********2517 |
915342 |
08/15/2017 |
| ARCURI, HOWARD |
15-823322 |
2 |
17.99 |
4494********4216 |
665266 |
08/15/2017 |
| ARGUELLO, JONATHON |
15-924748 |
2 |
14.99 |
4190********9242 |
018809 |
08/15/2017 |
| BALAMADZHI, JESSICA |
15-848707 |
2 |
16.99 |
4194********8413 |
026936 |
08/15/2017 |
| BALAMADZHY, VIKTORIYA |
15-8299210249 |
2 |
24.99 |
4194********7319 |
026936 |
08/15/2017 |
| BANUELOS, MISSAEL |
15-908008 |
2 |
14.99 |
4815********6847 |
102688 |
08/15/2017 |
| BATISHCHEV, RUDIM |
15-6MN4210709 |
2 |
14.99 |
4833********6204 |
062810 |
08/15/2017 |
| BELL, JULIAN |
15-A5K8234228 |
2 |
14.99 |
4347********4395 |
062810 |
08/15/2017 |
| BIRMINGHAM, LANCE |
15-848746 |
2 |
16.99 |
4833********0738 |
062810 |
08/15/2017 |
| BLACK, JAMES JOSEPH |
15-0TPQ182221 |
2 |
24.99 |
4194********9519 |
026937 |
08/15/2017 |
| BORYSOV, DMYTRO |
15-924779 |
2 |
14.99 |
4833********2625 |
062810 |
08/15/2017 |
| BOYD, ERICA |
15-914429 |
2 |
19.99 |
4400********9778 |
07961B |
08/15/2017 |
| BOYKO, ANTON |
15-1AK9201511 |
2 |
9.99 |
4833********6967 |
072810 |
08/15/2017 |
| BOYKO, DMITRIY |
15-PTW6200254 |
2 |
8.99 |
4833********6967 |
072810 |
08/15/2017 |
| BRANDIN, CODY |
15-914316 |
2 |
19.99 |
4342********6928 |
425971 |
08/15/2017 |
| BROWN, LAMONT |
15-897485 |
2 |
14.99 |
4853********9440 |
072857 |
08/15/2017 |
| BROWN, LEONARDO |
15-908007 |
2 |
24.99 |
4000********7276 |
585771 |
08/15/2017 |
| BSLEKH, ALAA ALDEN |
15-924750 |
2 |
14.99 |
4426********1804 |
015258 |
08/15/2017 |
| BUTLER, JOHNNY |
15-891006 |
2 |
22.99 |
4494********0710 |
796870 |
08/15/2017 |
| CALDERON, MARIA |
15-836081 |
2 |
14.99 |
4342********7198 |
916617 |
08/15/2017 |
| CAMPBELL, KEVIN |
15-848925 |
2 |
22.99 |
4494********6627 |
796892 |
08/15/2017 |
| CANDELARIO, MARIA |
15-848484 |
2 |
17.99 |
4494********5113 |
796390 |
08/15/2017 |
| CARLSON, TAMIE |
15-841293 |
2 |
1.00 |
4373********6157 |
420597 |
08/15/2017 |
| CERVANTES, ELIZABETH |
15-848876 |
2 |
22.99 |
4788********0135 |
733920 |
08/15/2017 |
| CHAND, RAVINIT |
15-841257 |
2 |
17.99 |
4147********7185 |
905182 |
08/15/2017 |
| CHAND, RYANEET |
15-841255 |
2 |
17.99 |
4147********7185 |
905182 |
08/15/2017 |
| CHANO, JOSEPH |
15-841254 |
2 |
17.99 |
4147********7185 |
905182 |
08/15/2017 |
| COLLIER, RICK |
15-908040 |
2 |
24.99 |
4494********2595 |
862609 |
08/15/2017 |
| COMENIUK, TETIANA |
15-2YAC210442 |
2 |
27.99 |
4640********6368 |
05753C |
08/15/2017 |
| CORREA, JUAN |
15-839246 |
2 |
12.99 |
4815********7044 |
122487 |
08/15/2017 |
| CUCIAS, VALERIU |
15-859817 |
2 |
12.99 |
4342********0639 |
425353 |
08/15/2017 |
| CUNNINGHAM, PHILLIP |
15-859970 |
2 |
11.99 |
4342********7322 |
023360 |
08/15/2017 |
| Curtis, Megan |
15-WEB2399607 |
2 |
58.99 |
4494********2739 |
866034 |
08/15/2017 |
| DAHM, APRIL |
15-841346 |
2 |
17.99 |
4815********0167 |
172289 |
08/15/2017 |
| DAVIS, CYNTHIA |
15-859977 |
2 |
12.99 |
4833********5980 |
092810 |
08/15/2017 |
| DAVIS, PATRICK |
15-848849 |
2 |
22.99 |
4342********0114 |
078378 |
08/15/2017 |
| DELLE, CHRIS |
15-859850 |
2 |
9.99 |
4494********6247 |
926596 |
08/15/2017 |
| DIPON, ALECK |
15-914403 |
2 |
29.99 |
4833********2286 |
092810 |
08/15/2017 |
| DIPON, VITALIY |
15-1049123 |
2 |
16.99 |
4833********4941 |
092810 |
08/15/2017 |
| DODGE, HERBERT |
15-859907 |
2 |
9.99 |
4833********7725 |
092810 |
08/15/2017 |
| DRUMMONDS, GERALD |
15-848599 |
2 |
16.99 |
3751*******8460 |
513484 |
08/15/2017 |
| DUBE, DOMINIC |
15-V43G152358 |
2 |
14.99 |
5363********4288 |
526940 |
08/15/2017 |
| ENGLES, COURTNEY |
15-2ZHM203903 |
2 |
24.99 |
4366********0132 |
019667 |
08/15/2017 |
| FIGUEROA, ADRIANN |
15-859896 |
2 |
12.99 |
5175********7814 |
192880 |
08/15/2017 |
| FLORES, SARAI |
15-914369 |
2 |
14.99 |
4815********3487 |
142289 |
08/15/2017 |
| GEROLAMY, BUCKLEY |
15-LM8W132254 |
2 |
19.99 |
4130********3870 |
072859 |
08/15/2017 |
| GOLUB, LYUDMILA |
15-859862 |
2 |
11.99 |
4833********0420 |
002910 |
08/15/2017 |
| GOLUB, NATALYA FILIPPO |
15-859865 |
2 |
12.99 |
4411********6338 |
002910 |
08/15/2017 |
| GOMEZ, ISELA |
15-ISELA |
2 |
14.99 |
4342********5625 |
892500 |
08/15/2017 |
| GONZALEZ, APRIL |
15-VA8K194403 |
2 |
12.99 |
4342********5968 |
057339 |
08/15/2017 |
| GONZALEZ, BLAS |
15-1AX3201055 |
2 |
14.99 |
4342********5968 |
365809 |
08/15/2017 |
| GONZALEZ, FRANCISCO |
15-C7X6133035 |
2 |
83.98 |
4853********8355 |
072900 |
08/15/2017 |
| GOYET, NOLAN |
15-924718 |
2 |
52.99 |
4194********0021 |
026941 |
08/15/2017 |
| GREEN, CARL |
15-VWQX172319 |
2 |
24.99 |
4494********2796 |
208852 |
08/15/2017 |
| GRIFFIN JR, MICHEAL |
15-924771 |
2 |
14.99 |
4342********8252 |
316361 |
08/15/2017 |
| GRIFFIN, CHRISTOPHER |
15-924715 |
2 |
14.99 |
4342********8252 |
426842 |
08/15/2017 |
| HENTZY, CLIFFORD |
15-859997 |
2 |
1.00 |
4494********5294 |
901925 |
08/15/2017 |
| HERNANDEZ, MARIA |
15-841240 |
2 |
14.99 |
4266********6446 |
07042A |
08/15/2017 |
| HERNANDEZ, OSMIN |
15-96J6220526 |
2 |
24.99 |
4342********9465 |
057356 |
08/15/2017 |
| HILARIO, IMELDA |
15-859908 |
2 |
12.99 |
4460********9415 |
099149 |
08/15/2017 |
| HLYNIANCHUK, DANIEL |
15-RG97180105 |
2 |
9.99 |
4833********0652 |
012910 |
08/15/2017 |
| HLYNIANCHUK, DMYTRO |
15-503P175042 |
2 |
9.99 |
4833********0652 |
012910 |
08/15/2017 |
| HUNDLEY, QUATERIN LADORE |
15-914427 |
2 |
16.99 |
4342********8705 |
098726 |
08/15/2017 |
| JACKSON, CAROLINE |
15-839242 |
2 |
39.24 |
4347********6094 |
012910 |
08/15/2017 |
| JOSEPH, SONIA |
15-848760 |
2 |
40.98 |
5575********2659 |
076775 |
08/15/2017 |
| KELLER, FELICIA |
15-841345 |
2 |
17.99 |
4815********0167 |
172289 |
08/15/2017 |
| KRIKUNOVA, OLGA |
15-TZP9185619 |
2 |
24.99 |
4833********2397 |
022910 |
08/15/2017 |
| KUDRYK, KHRYSTYNA |
15-841264 |
2 |
14.99 |
4147********7627 |
07072C |
08/15/2017 |
| LAMBERTI, JAMES |
15-CBMZ154303 |
2 |
5.00 |
4342********5724 |
057367 |
08/15/2017 |
| LEMEHAUTE, DANIELLE |
15-822598 |
2 |
199.00 |
4342********7784 |
056940 |
08/15/2017 |
| LOPEZ, LESLIE |
15-848664 |
2 |
17.99 |
4465********5605 |
015038 |
08/15/2017 |
| LOPEZ, MARTIN |
15-890986 |
2 |
22.49 |
4833********8506 |
022910 |
08/15/2017 |
| LORETO, ADAMARI |
15-914400 |
2 |
63.99 |
4342********3749 |
534607 |
08/15/2017 |
| LOUCKS, JOHN |
15-914291 |
2 |
19.99 |
4494********9208 |
159422 |
08/15/2017 |
| LOZANO, CYNTHIA |
15-836041 |
2 |
13.99 |
4194********5624 |
026943 |
08/15/2017 |
| LUNA, LUZ |
15-859938 |
2 |
17.99 |
4815********0893 |
162293 |
08/15/2017 |
| LUTSIK, SIMEON |
15-1049130 |
2 |
24.99 |
4306********8577 |
458042 |
08/15/2017 |
| LUTSIN, DANIIL |
15-1049110 |
2 |
12.99 |
4833********1911 |
032910 |
08/15/2017 |
| MACIEL, KAYLA |
15-924740 |
2 |
14.99 |
4494********0440 |
224372 |
08/15/2017 |
| MACUIL, EVELYN |
15-SU80203152 |
2 |
49.99 |
4373********3167 |
958546 |
08/15/2017 |
| MAHONGA, BRANDON |
15-UYH4181600 |
2 |
14.99 |
4815********3188 |
182091 |
08/15/2017 |
| MAHONGA, DYLAN |
15-VEYH182735 |
2 |
14.99 |
4815********3188 |
142690 |
08/15/2017 |
| MALACHIDIBIROV, RASUL |
15-RASUL |
2 |
8.99 |
4100********9688 |
50224B |
08/15/2017 |
| MARROQUIN, LOUIE |
15-848693 |
2 |
11.99 |
4130********0539 |
072903 |
08/15/2017 |
| MARTINEZ, SHERRIE LOU |
15-848612 |
2 |
36.99 |
4833********7005 |
032910 |
08/15/2017 |
| MATA AFA, JASON |
15-PEE6230619 |
2 |
24.99 |
4815********2806 |
182096 |
08/15/2017 |
| MATSOYAN, VERSHINE |
15-FXAW233101 |
2 |
14.99 |
4366********7990 |
017502 |
08/15/2017 |
| MAUST, ELIJAH |
15-BDHH182114 |
2 |
14.99 |
4233********9917 |
526944 |
08/15/2017 |
| MCEWAN, SEAN |
15-BLKG205312 |
2 |
23.99 |
4342********5977 |
917297 |
08/15/2017 |
| MEADOWS, CYNTHIA |
15-848503 |
2 |
17.99 |
4130********2341 |
072903 |
08/15/2017 |
| MENDOZA, BRUNO |
15-TWWE183811 |
2 |
54.99 |
4815********7594 |
162395 |
08/15/2017 |
| MIHAI, ION |
15-6HY6110511 |
2 |
24.99 |
4833********9859 |
032910 |
08/15/2017 |
| MINOR, PARICHART |
15-SJ7B124216 |
2 |
24.99 |
4000********2266 |
375141 |
08/15/2017 |
| MINOR, STEVEN |
15-890958 |
2 |
24.99 |
4342********2866 |
915396 |
08/15/2017 |
| MOLINA ORTEGA, ELIAS |
15-836053 |
2 |
24.99 |
4342********5607 |
914642 |
08/15/2017 |
| MORALES, BRENDA |
15-841328 |
2 |
17.99 |
4342********6207 |
367381 |
08/15/2017 |
| Mazuka, Julio |
15-914306 |
2 |
19.99 |
5225********4194 |
409837 |
08/15/2017 |
| NARANJO, GILBERTO |
15-45UN192406 |
2 |
14.99 |
4815********7856 |
112697 |
08/15/2017 |
| NAVARRO, JESSE |
15-Q376192356 |
2 |
54.99 |
4003********7618 |
07140B |
08/15/2017 |
| NIWAS, SAHIL |
15-914357 |
2 |
1.00 |
4494********9519 |
288577 |
08/15/2017 |
| NOBIDA, REGINA |
15-910792 |
2 |
50.99 |
4425********9603 |
526945 |
08/15/2017 |
| NORIEGA, EDWARD |
15-924768 |
2 |
12.99 |
4342********8252 |
057396 |
08/15/2017 |
| OWINO, ERICK |
15-0F2X102721 |
2 |
14.99 |
5443********4973 |
027631 |
08/15/2017 |
| PALMER, ELYSEE |
15-M606165349 |
2 |
24.99 |
4494********9218 |
356433 |
08/15/2017 |
| PANKIN, DANIIL |
15-859820 |
2 |
12.99 |
4342********6387 |
057404 |
08/15/2017 |
| PARRA-RIVA, EVELYN |
15-R0UE144800 |
2 |
53.99 |
4342********0359 |
464763 |
08/15/2017 |
| PECK, HEATHER |
15-823330 |
2 |
49.99 |
4194********8151 |
026946 |
08/15/2017 |
| PENAFLOR, MARIA |
15-817651 |
2 |
54.99 |
4833********7758 |
052910 |
08/15/2017 |
| PENNANT, JEVON |
15-848478 |
2 |
13.99 |
4447********4146 |
015852 |
08/15/2017 |
| PENROD, DEREK |
15-6TW1073342 |
2 |
63.99 |
5178********1125 |
07163Z |
08/15/2017 |
| PETERSEN, STEVEN |
15-914358 |
2 |
22.99 |
4411********7944 |
052910 |
08/15/2017 |
| PILGARD, LINDSEY JO |
15-848623 |
2 |
49.99 |
4347********9195 |
052910 |
08/15/2017 |
| POLISHCHUK, KANSTANTIN |
15-8W2R190703 |
2 |
18.99 |
4833********5956 |
052910 |
08/15/2017 |
| PRASAD, THOMAS |
15-LFNE144725 |
2 |
14.99 |
4833********6312 |
052910 |
08/15/2017 |
| PRUDNIKOVA, NADEZHDA |
15-890895 |
2 |
17.99 |
5121********8541 |
01558B |
08/15/2017 |
| PYLYPYUK, OLEG |
15-ADMS230243 |
2 |
15.99 |
4342********2217 |
916724 |
08/15/2017 |
| QUINTANA, ISAAC |
15-WA7F202745 |
2 |
14.99 |
4342********4846 |
068843 |
08/15/2017 |
| QUIROZ, IRENE |
15-924664 |
2 |
18.99 |
5332********3662 |
K63U1E |
08/15/2017 |
| RAMIREZ, MONICA |
15-0ZZ7215748 |
2 |
23.99 |
4342********9465 |
048875 |
08/15/2017 |
| REYES, HOMAR |
15-841291 |
2 |
13.99 |
4342********8700 |
050616 |
08/15/2017 |
| ROBLES, NEREIDA |
15-3A7J210827 |
2 |
1.00 |
4475********8732 |
038953 |
08/15/2017 |
| ROMO, GIONCARLO |
15-786802 |
2 |
12.99 |
4342********2358 |
533976 |
08/15/2017 |
| ROSS, CHRISTINA |
15-C9WU135019 |
2 |
12.99 |
4342********2384 |
426915 |
08/15/2017 |
| SAELEE, KAO |
15-848856 |
2 |
21.99 |
4207********7382 |
015170 |
08/15/2017 |
| SALAZAR, TANIA |
15-7VPK222119 |
2 |
24.99 |
4494********8294 |
422020 |
08/15/2017 |
| SANCHEZ, LIZETT |
15-NR5D143553 |
2 |
53.99 |
4342********0665 |
099185 |
08/15/2017 |
| SAWHILL, ERIC |
15-908044 |
2 |
24.99 |
4833********5166 |
062910 |
08/15/2017 |
| SENIN, ALEXEY |
15-859916 |
2 |
12.99 |
4100********6491 |
52115D |
08/15/2017 |
| SENIN, NADIA |
15-859913 |
2 |
11.99 |
4100********6491 |
52254D |
08/15/2017 |
| SERMAN, ALYONA VITALYEV |
15-848710 |
2 |
9.99 |
4342********5696 |
464773 |
08/15/2017 |
| SERMAN, GALINA |
15-KBG9195222 |
2 |
14.99 |
4366********6075 |
003290 |
08/15/2017 |
| SERMAN, MARINA |
15-848739 |
2 |
13.99 |
4366********8543 |
017724 |
08/15/2017 |
| SHATKOVSKYY, OLEKSANDR |
15-914268 |
2 |
24.99 |
4802********3629 |
022091 |
08/15/2017 |
| SHKOROV, JOSEPH |
15-924699 |
2 |
14.99 |
4342********4447 |
916735 |
08/15/2017 |
| SHRABI, MAHMOUD |
15-924751 |
2 |
14.99 |
4426********1804 |
015592 |
08/15/2017 |
| SIGNH, PARVINDER |
15-UZW5205613 |
2 |
24.99 |
4259********2901 |
366436 |
08/15/2017 |
| SIMON, ALEXANDRA |
15-890983 |
2 |
1.00 |
4494********6187 |
485122 |
08/15/2017 |
| SNELL, ERIC |
15-848765 |
2 |
16.99 |
4060********5254 |
072910 |
08/15/2017 |
| SNELL, JESSYKA |
15-848763 |
2 |
17.99 |
4060********5254 |
072910 |
08/15/2017 |
| SOURN, HANK |
15-909669 |
2 |
24.99 |
4465********4438 |
015794 |
08/15/2017 |
| SPITT, TRISHA |
15-914376 |
2 |
39.99 |
3727*******4737 |
868498 |
08/15/2017 |
| Summerfield, Kwontell |
15-PEST170451 |
2 |
54.99 |
4494********1256 |
490580 |
08/15/2017 |
| TELLES, MICHELLE |
15-848589 |
2 |
9.99 |
4640********1466 |
07237D |
08/15/2017 |
| TERRAZAS, ISAAC |
15-N26J130642 |
2 |
49.49 |
4427********6348 |
072910 |
08/15/2017 |
| TERRAZAS, ISAIAH |
15-4FFG223355 |
2 |
49.49 |
4427********6348 |
072910 |
08/15/2017 |
| TERRAZAS, NAOMI |
15-914372 |
2 |
54.99 |
4427********6348 |
082910 |
08/15/2017 |
| TONAR, JESSICA |
15-5HZ4111719 |
2 |
49.99 |
4411********3901 |
082910 |
08/15/2017 |
| TORRES, FERNANDO |
15-799673 |
2 |
12.99 |
5175********7814 |
192880 |
08/15/2017 |
| TURNER, KENNA |
15-859964 |
2 |
12.99 |
4815********5718 |
142692 |
08/15/2017 |
| TURNER, KIAH |
15-859967 |
2 |
12.99 |
4815********5718 |
142692 |
08/15/2017 |
| VALDOVINOS, JOVANE |
15-914277 |
2 |
14.99 |
4342********4918 |
534641 |
08/15/2017 |
| VARGAS, DEANNA |
15-Q1S2211523 |
2 |
14.99 |
4494********9701 |
552100 |
08/15/2017 |
| VASILIU, NELLIE |
15-RPCR190707 |
2 |
19.99 |
4833********5956 |
082910 |
08/15/2017 |
| VASQUEZ, JONATHAN |
15-836044 |
2 |
29.99 |
4815********6094 |
162897 |
08/15/2017 |
| VELAZQUEZ, RACHEL |
15-841331 |
2 |
47.99 |
4815********4824 |
122493 |
08/15/2017 |
| VILLA, SOFIA |
15-890934 |
2 |
1.00 |
4833********4696 |
092910 |
08/15/2017 |
| VILLEDA, YASMINE |
15-5EP3215039 |
2 |
24.99 |
4815********0685 |
182990 |
08/15/2017 |
| WAKEFIELD, VIET |
15-622427 |
2 |
9.99 |
4342********4122 |
533298 |
08/15/2017 |
| WHIPPLE, DEREK |
15-848587 |
2 |
9.99 |
4342********7360 |
914665 |
08/15/2017 |
| WHIPPLE, YANA |
15-848595 |
2 |
9.99 |
4342********7360 |
068886 |
08/15/2017 |
| WHITE, MATTHEW |
15-X6YY133845 |
2 |
14.99 |
4815********5158 |
182991 |
08/15/2017 |
| WHITFIELD, KENYON |
15-Z5GG233048 |
2 |
13.99 |
4494********7769 |
617513 |
08/15/2017 |
| WHITMAN, WILLIAM |
15-848B191635 |
2 |
49.49 |
5178********1446 |
07278Z |
08/15/2017 |
| WILLIAMS, GABRIELLE |
15-859848 |
2 |
11.99 |
5403********5826 |
070047 |
08/15/2017 |
| YANG, JERRY |
15-1049095 |
2 |
24.99 |
4037********0402 |
905192 |
08/15/2017 |
| YATSENKO, YURIY |
15-DHUV213759 |
2 |
13.99 |
4342********5881 |
365856 |
08/15/2017 |
| YOUNG, LAURA |
15-914356 |
2 |
24.99 |
4342********5076 |
916769 |
08/15/2017 |
| ZAPATA, JOHN |
15-924661 |
2 |
19.99 |
5332********3662 |
K62WYM |
08/15/2017 |
| ZARAGOZA, ADALI |
15-3FN6182700 |
2 |
1.00 |
4815********2289 |
192091 |
08/15/2017 |
| ZARAGOZA, LUIS |
15-FU0Y181659 |
2 |
15.99 |
4342********5625 |
097026 |
08/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.98 |
| 13 |
MasterCard |
354.36 |
| 165 |
Visa |
3688.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4099.53 |