Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 77NUTRITION, POLINA |
TD-77NUTRITIO |
1 |
321.00 |
4034********7556 |
351691 |
03/01/2017 |
| AGUILAR, YAEL |
TD-H01006 |
1 |
47.08 |
4737********9537 |
020065 |
03/01/2017 |
| ALTHAUS, BRIANNA |
TD-H00952 |
1 |
36.38 |
4400********5611 |
07325B |
03/01/2017 |
| ALTIERI, DARIANNE |
TD-H00948 |
1 |
31.03 |
5576********0270 |
006539 |
03/01/2017 |
| ALVARADO, JUANA |
TD-H00683 |
1 |
41.73 |
4430********9080 |
345933 |
03/01/2017 |
| ANDUX, KANDICE |
TD-H00812 |
1 |
52.43 |
4262********2877 |
75308F |
03/01/2017 |
| ASCENSAO, JONATHAN |
TD-H00825 |
1 |
34.00 |
5424********0655 |
253336 |
03/01/2017 |
| ASH, CHRIS |
TD-H00799 |
1 |
47.08 |
4833********8235 |
085307 |
03/01/2017 |
| AYAN, ASHLEY |
TD-H00753 |
1 |
41.73 |
4888********2704 |
03688A |
03/01/2017 |
| AYAN, JUSTIN |
TD-H00752 |
1 |
41.73 |
4411********2596 |
095307 |
03/01/2017 |
| BANDI, WILLIAM |
TD-H00932 |
1 |
36.38 |
4159********8680 |
085021 |
03/01/2017 |
| BARROTTI, JOSEPH |
TD-RASOTTI |
1 |
273.00 |
4000********0114 |
177497 |
03/01/2017 |
| BLANCO, DAVID |
TD-H00816 |
1 |
31.03 |
4833********8596 |
005407 |
03/01/2017 |
| BLASCHE, MICHAEL |
TD-H00730 |
1 |
36.38 |
5424********4359 |
253640 |
03/01/2017 |
| BLECK, SHEILA |
TD-H00640 |
1 |
41.73 |
4744********6389 |
135047 |
03/01/2017 |
| BOTERF, HEATHER |
TD-H00824 |
1 |
36.38 |
5424********0655 |
253355 |
03/01/2017 |
| BOZMAN, TINA |
TD-H00727 |
1 |
41.73 |
4036********2359 |
039860 |
03/01/2017 |
| BRAGG, MATEO |
TD-H00978 |
1 |
41.73 |
4737********5858 |
098036 |
03/01/2017 |
| BRECHT, ELLLIOTT |
TD-H01105 |
1 |
31.03 |
6011********2059 |
00189R |
03/01/2017 |
| CABRERA, JARED |
TD-H00736 |
1 |
31.03 |
4427********9358 |
025407 |
03/01/2017 |
| CARBALLA, GREG |
TD-H00737 |
1 |
36.38 |
6011********3555 |
00110B |
03/01/2017 |
| CASTILLO, MARIA |
TD-H00982 |
1 |
36.38 |
4737********8459 |
162750 |
03/01/2017 |
| CERVANTES, BRYAN |
TD-H00855 |
1 |
41.73 |
4270********3152 |
075403 |
03/01/2017 |
| CHARELSTON, BRYCE |
TD-H01117 |
1 |
31.03 |
4744********8064 |
195248 |
03/01/2017 |
| CHAVEZ, LUISA |
TD-H00832 |
1 |
31.03 |
5424********7608 |
253668 |
03/01/2017 |
| CHILDRESS, BLAKE |
TD-H00859 |
1 |
36.38 |
4120********0946 |
001154 |
03/01/2017 |
| COSSIO, ESTEBAN |
TD-H00862 |
1 |
36.38 |
4737********3110 |
265613 |
03/01/2017 |
| COTO, TEE |
TD-H00701 |
1 |
31.03 |
4157********7888 |
790494 |
03/01/2017 |
| COUSE, NICOLE |
TD-H00863 |
1 |
41.73 |
4355********3848 |
062061 |
03/01/2017 |
| DASILVA, ALEXA |
TD-H00851 |
1 |
36.38 |
4400********5797 |
00768B |
03/01/2017 |
| DE DIEGO, BRANDI |
TD-H00800 |
1 |
36.38 |
3797*******1007 |
164434 |
03/01/2017 |
| DE LA ROSA, JUSTIN |
TD-H00795 |
1 |
36.38 |
5280********5231 |
02387B |
03/01/2017 |
| DISHMEY, OBED |
TD-H00709 |
1 |
36.38 |
4000********8196 |
719101 |
03/01/2017 |
| DONUQUEST, STEVEN |
TD-H00708 |
1 |
41.73 |
4147********6497 |
02244C |
03/01/2017 |
| DRIVEN, LOUIS |
TD-DRIVEN |
1 |
321.00 |
3727*******3000 |
179671 |
03/01/2017 |
| DUNBAR, CHRISTOPHER |
TD-H00957 |
1 |
36.38 |
4427********5562 |
286546 |
03/01/2017 |
| ELMINSHAWY, YASIN |
TD-H00641 |
1 |
36.38 |
4266********5277 |
02287B |
03/01/2017 |
| ENRIQUEZ, DAYRON |
TD-H00814 |
1 |
31.03 |
4737********0758 |
019289 |
03/01/2017 |
| ESCOBAR, CIRSE |
TD-H00950 |
1 |
31.03 |
5424********6504 |
81528B |
03/01/2017 |
| FACTORY, NUTRITION |
TD-NUTRFACTOR |
1 |
2985.09 |
5348********3627 |
195048 |
03/01/2017 |
| FAVATA, STEPHEN |
TD-H00968 |
1 |
31.03 |
4147********0124 |
02315C |
03/01/2017 |
| FLANNAGAN, MARY |
TD-H00705 |
1 |
36.38 |
4037********9234 |
601045 |
03/01/2017 |
| GAMEZ, TAIMI |
TD-H00817 |
1 |
31.03 |
5312********8170 |
115348 |
03/01/2017 |
| GAMMONS, CARTON |
TD-H00997 |
1 |
31.03 |
4737********3777 |
098123 |
03/01/2017 |
| GARCIA, MICHAEL |
TD-H00710 |
1 |
36.38 |
5455********5179 |
027873 |
03/01/2017 |
| GERHARDT, DONALD |
TD-H00732 |
1 |
41.73 |
5589********6565 |
02416E |
03/01/2017 |
| GIACOBELLO, JEFFREY |
TD-H01089 |
1 |
31.03 |
4356********8549 |
165048 |
03/01/2017 |
| GIONLIANTI, DANIEL |
TD-H01002 |
1 |
31.03 |
3767*******2007 |
115209 |
03/01/2017 |
| GNANN, NIKO |
TD-T00495 |
1 |
95.23 |
5312********8964 |
115540 |
03/01/2017 |
| GRESS, ANNA |
TD-H00848 |
1 |
41.73 |
4769********2396 |
000280 |
03/01/2017 |
| GROEN, JEREMY |
TD-H00945 |
1 |
31.03 |
4599********3370 |
H68584 |
03/01/2017 |
| GUILLEN, DUNAY |
TD-H00719 |
1 |
31.03 |
4833********2736 |
055407 |
03/01/2017 |
| GUNDERSON, TIMOTHY |
TD-H00965 |
1 |
31.03 |
4744********6250 |
155141 |
03/01/2017 |
| GUTIERREZ, DEISI |
TD-H00815 |
1 |
31.03 |
5312********0537 |
135747 |
03/01/2017 |
| GUTIERREZ, KRISTI |
TD-H00792 |
1 |
41.73 |
4465********2407 |
001946 |
03/01/2017 |
| GUZMEN, GARETT |
TD-H00833 |
1 |
31.03 |
4737********0347 |
021106 |
03/01/2017 |
| HAMID, ADHAM |
TD-H00936 |
1 |
41.73 |
4610********7334 |
075407 |
03/01/2017 |
| HARDWICK, MEGAN |
TD-H00860 |
1 |
36.38 |
4737********2780 |
097791 |
03/01/2017 |
| HERNANDEZ, CARMEN |
TD-H00955 |
1 |
41.73 |
5523********9437 |
00177Z |
03/01/2017 |
| HOCLORUNEC, DAVID |
TD-H00685 |
1 |
36.38 |
5465********2815 |
006484 |
03/01/2017 |
| HUNT, JACK |
TD-H00988 |
1 |
36.38 |
4323********1317 |
077698 |
03/01/2017 |
| JOHNSON, JACQUELINE |
TD-H00794 |
1 |
36.38 |
5280********5231 |
09968B |
03/01/2017 |
| KERSY, KEITH |
TD-H01001 |
1 |
36.38 |
5312********1729 |
105348 |
03/01/2017 |
| KINCHELOE, KELLI |
TD-H00235 |
1 |
697.50 |
4430********9963 |
465119 |
03/01/2017 |
| LAMAS, JEFF |
TD-H01000 |
1 |
36.38 |
4400********8405 |
09652B |
03/01/2017 |
| LANSFORD, CAROL |
TD-H00836 |
1 |
36.38 |
3743*******1662 |
184001 |
03/01/2017 |
| LAQUERRE, ROBERTA |
TD-H00844 |
1 |
36.38 |
5524********3880 |
07054Z |
03/01/2017 |
| LAQUERRE, STEPHEN |
TD-H00843 |
1 |
36.38 |
5524********3880 |
03598Z |
03/01/2017 |
| LEYVA, THALIA |
TD-H00834 |
1 |
31.03 |
4737********0347 |
227805 |
03/01/2017 |
| LIGARD, MARY |
TD-H00796 |
1 |
36.38 |
4737********9417 |
020351 |
03/01/2017 |
| LOPEZ, DANIELA |
TD-H01082 |
1 |
31.03 |
5312********9229 |
165148 |
03/01/2017 |
| LOWE, ANDREA |
TD-H01106 |
1 |
31.03 |
6011********2059 |
00166R |
03/01/2017 |
| LUNA, CARLOS |
TD-H00826 |
1 |
36.38 |
4465********0433 |
001861 |
03/01/2017 |
| MALLES, NICK |
TD-H00852 |
1 |
47.08 |
5424********0129 |
253520 |
03/01/2017 |
| MARTINEZ, ALYN |
TD-H00977 |
1 |
36.38 |
4270********6513 |
075423 |
03/01/2017 |
| MARTINEZ, WILLIE |
TD-H00839 |
1 |
36.38 |
4036********9394 |
087142 |
03/01/2017 |
| MATOS, JERMIAH |
TD-H00946 |
1 |
36.38 |
4117********4906 |
175947 |
03/01/2017 |
| MEADOWS, ARRON |
TD-H00972 |
1 |
36.38 |
4270********1169 |
075425 |
03/01/2017 |
| MELENDEZ, KARINA |
TD-H00672 |
1 |
36.38 |
4355********0459 |
108064 |
03/01/2017 |
| MELGAR, SARA |
TD-H00831 |
1 |
31.03 |
5312********5846 |
115844 |
03/01/2017 |
| MELKONIAN, SHANT |
TD-H001168 |
1 |
31.03 |
5424********7007 |
253820 |
03/01/2017 |
| MOFFITT, SAIGE |
TD-H00991 |
1 |
41.73 |
4270********7052 |
075426 |
03/01/2017 |
| MOORE, JORDAN |
TD-H01179 |
1 |
31.03 |
4100********8866 |
02592A |
03/01/2017 |
| MOREJON, KEVIN |
TD-H00935 |
1 |
116.00 |
5153********2411 |
066496 |
03/01/2017 |
| MULHERIA, JOHN |
TD-H00971 |
1 |
36.38 |
4744********5919 |
195849 |
03/01/2017 |
| MURPHY, ADDISON |
TD-H00711 |
1 |
36.38 |
4147********5950 |
02918C |
03/01/2017 |
| MURRAY, CAROLINE |
TD-H00302 |
1 |
47.08 |
4147********2637 |
02829D |
03/01/2017 |
| MUSA, YAZAN |
TD-H00722 |
1 |
31.03 |
5196********6474 |
006599 |
03/01/2017 |
| NEOPHYTOU, MICHAEL |
TD-T00074 |
1 |
83.46 |
4147********8262 |
02844C |
03/01/2017 |
| NOCHELLA, ROBERT |
TD-T26190 |
1 |
31.03 |
4147********2119 |
02858I |
03/01/2017 |
| NORTHCUTT, RACHAEL |
TD-T33701 |
1 |
31.03 |
4737********9099 |
116909 |
03/01/2017 |
| ORTA, BRANDON |
TD-H01007 |
1 |
31.03 |
4207********2888 |
095407 |
03/01/2017 |
| ORTEGA, KATIE |
TD-H00768 |
1 |
52.43 |
4744********6976 |
155943 |
03/01/2017 |
| ORTEGA, MARIA |
TD-H00994 |
1 |
31.03 |
5312********4840 |
195247 |
03/01/2017 |
| ORTEGA, MARIA |
TD-H00995 |
1 |
31.03 |
5312********4840 |
145547 |
03/01/2017 |
| ORVE, LEIRY |
TD-H00793 |
1 |
47.08 |
5424********8338 |
92244P |
03/01/2017 |
| PACHECO, JULIO |
TD-H00734 |
1 |
36.38 |
4017********2332 |
075344 |
03/01/2017 |
| PACHECO, YANET |
TD-H00733 |
1 |
36.38 |
4017********2332 |
075344 |
03/01/2017 |
| PATINO, DANIEL |
TD-H00841 |
1 |
36.38 |
4266********0805 |
02982C |
03/01/2017 |
| PATINO, LEON |
TD-H00989 |
1 |
36.38 |
4147********9920 |
03005C |
03/01/2017 |
| PAYNE, JUNITA |
TD-H00682 |
1 |
41.73 |
5402********2781 |
449018 |
03/01/2017 |
| PEREZ, ALFREDO |
TD-H00837 |
1 |
36.38 |
4294********7513 |
128134 |
03/01/2017 |
| PEREZ, JENNIFER |
TD-H00720 |
1 |
31.03 |
4833********4789 |
045407 |
03/01/2017 |
| PEREZ, TAHREA |
TD-H00947 |
1 |
36.38 |
4640********2275 |
03037D |
03/01/2017 |
| PERRONE, DOMINICK |
TD-H00933 |
1 |
36.38 |
4270********6391 |
075434 |
03/01/2017 |
| PERRONE, LAURIE |
TD-H00934 |
1 |
47.08 |
4270********6391 |
075435 |
03/01/2017 |
| PIEDRA, LAZARO |
TD-H00827 |
1 |
36.38 |
5402********3790 |
449024 |
03/01/2017 |
| PINEDA, JENNY |
TD-H00937 |
1 |
36.38 |
4266********7674 |
03065B |
03/01/2017 |
| RABELO, VICTOR |
TD-H00958 |
1 |
36.38 |
5348********4552 |
185347 |
03/01/2017 |
| RAMIREZ, PEDRO |
TD-H00813 |
1 |
36.38 |
5348********9297 |
185642 |
03/01/2017 |
| RAUGEAU, KRISTIN |
TD-H00987 |
1 |
36.38 |
4744********8130 |
135747 |
03/01/2017 |
| REYES, KRYSTAL |
TD-T34700 |
1 |
31.03 |
4036********7186 |
088319 |
03/01/2017 |
| RIOL, KENIER |
TD-H00717 |
1 |
36.38 |
4270********5658 |
075438 |
03/01/2017 |
| RITCHIE, THEODORE |
TD-H00787 |
1 |
47.08 |
5581********1435 |
101453 |
03/01/2017 |
| RIVERA, JOSUE |
TD-H00939 |
1 |
31.03 |
4833********5692 |
085407 |
03/01/2017 |
| RIVERA, JULISIA |
TD-H00940 |
1 |
31.03 |
4833********5692 |
095407 |
03/01/2017 |
| ROA, JARED |
TD-H00599 |
1 |
36.38 |
4741********5271 |
021239 |
03/01/2017 |
| RODRIGUEZ, LUIS |
TD-H00797 |
1 |
49.22 |
6011********0499 |
00175R |
03/01/2017 |
| RODRIQUEZ, LLUVIET |
TD-H00700 |
1 |
31.03 |
4003********1503 |
03217B |
03/01/2017 |
| ROSENDIZ, JENNIFER |
TD-H00798 |
1 |
36.38 |
4744********0056 |
135645 |
03/01/2017 |
| SANABRIA, SERGIO |
TD-H00835 |
1 |
36.38 |
3717*******1015 |
107422 |
03/01/2017 |
| SANCHEZ, TYLER |
TD-H00953 |
1 |
36.38 |
6011********4318 |
00134R |
03/01/2017 |
| SANTAYANA, ANDRES |
TD-H00857 |
1 |
36.38 |
4072********1855 |
001766 |
03/01/2017 |
| SANTAYANA, REBECCA |
TD-H00858 |
1 |
36.38 |
4072********1855 |
001355 |
03/01/2017 |
| SEGURA, MANUEL |
TD-H00684 |
1 |
63.13 |
4744********4887 |
175145 |
03/01/2017 |
| SIERSON, ISIAH |
TD-H01174 |
1 |
31.03 |
4494********1422 |
552589 |
03/01/2017 |
| SOBOTTA, JANE |
TD-H00680 |
1 |
31.03 |
3744*******1781 |
367632 |
03/01/2017 |
| SPIRO, RICHARD |
TD-H00818 |
1 |
41.73 |
3711*******4005 |
186235 |
03/01/2017 |
| STEPHEN, DRABINIAK |
TD-H00944 |
1 |
31.03 |
4270********8312 |
001789 |
03/01/2017 |
| SUAREZ, ILLAN |
TD-H00715 |
1 |
57.78 |
5424********8338 |
98916P |
03/01/2017 |
| TICE, MISCHA |
TD-H01191 |
1 |
31.03 |
4563********0002 |
H68601 |
03/01/2017 |
| TRUJILLO, ADOLFO |
TD-H00681 |
1 |
41.73 |
4039********1867 |
002285 |
03/01/2017 |
| VALDES, MATTHEW |
TD-H00854 |
1 |
36.38 |
4737********3293 |
117391 |
03/01/2017 |
| VASQUEZ, NATHAN |
TD-H00807 |
1 |
31.03 |
4254********3274 |
075446 |
03/01/2017 |
| VAUGHN, JOE |
TD-H00829 |
1 |
41.73 |
4833********1966 |
065407 |
03/01/2017 |
| WEIAND, CORY |
TD-H00809 |
1 |
31.03 |
5465********6096 |
007557 |
03/01/2017 |
| WEST, JUSTIN |
TD-H00962 |
1 |
31.03 |
4147********4370 |
03420C |
03/01/2017 |
| WILLIAMS, APRIL |
TD-H01072 |
1 |
31.03 |
4000********1653 |
408255 |
03/01/2017 |
| WILSON, KAYLIE |
TD-T35849 |
1 |
31.03 |
6011********6320 |
00110B |
03/01/2017 |
| WILSON, MIKE |
TD-H00983 |
1 |
36.38 |
5402********8051 |
449037 |
03/01/2017 |
| WILSON, ROSE |
TD-H00718 |
1 |
41.73 |
5466********3127 |
00946P |
03/01/2017 |
| WOLFE, GEOFF |
TD-H01090 |
1 |
31.03 |
6011********0891 |
00181R |
03/01/2017 |
| YABLONSKI, BROOKE |
TD-H01010 |
1 |
31.03 |
4256********6153 |
105848 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
533.93 |
| 37 |
MasterCard |
4441.56 |
| 92 |
Visa |
4603.15 |
| 7 |
Discover |
246.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9824.74 |