Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIGNER, GEORGE |
US-148970 |
3 |
35.00 |
4833********5554 |
092507 |
10/16/2017 |
| ALARCON, SAUL |
US-154108 |
3 |
35.00 |
4833********5223 |
092507 |
10/16/2017 |
| ALDABA, ALDA |
US-153846 |
3 |
35.00 |
6011********1382 |
01680B |
10/16/2017 |
| AQUINO, ANNIE |
US-148020 |
3 |
35.00 |
4782********3210 |
092507 |
10/16/2017 |
| ARKO, CHRISTOPHER |
US-135814 |
3 |
35.00 |
5262********3070 |
724602 |
10/16/2017 |
| BABIC, ANTHONY |
US-153927 |
3 |
35.00 |
5424********7464 |
034479 |
10/16/2017 |
| BARRERA, GUADALUPE |
US-154279 |
3 |
70.00 |
5146********3094 |
9FD21D |
10/16/2017 |
| BASILE, MARIA |
US-153743 |
3 |
35.00 |
4900********4258 |
092507 |
10/16/2017 |
| BEAMISH, TODD |
US-153997 |
3 |
35.00 |
4782********2963 |
092507 |
10/16/2017 |
| BEASLEY, CHIQUITA |
US-BEASLYCHIQ |
3 |
35.00 |
4833********5827 |
092507 |
10/16/2017 |
| BELL, JASON |
US-150632 |
3 |
35.00 |
4298********9801 |
316575 |
10/16/2017 |
| BOSTON, BREE |
US-153844 |
3 |
35.00 |
4782********0732 |
092507 |
10/16/2017 |
| BRITO, GARY |
US-EX13410 |
3 |
35.00 |
4266********9941 |
06782D |
10/16/2017 |
| BUCK, KYLELL |
US-152324 |
3 |
35.00 |
5217********3904 |
062606 |
10/16/2017 |
| BURNSIDE, TONASIA |
US-148714 |
3 |
35.00 |
4833********1636 |
092507 |
10/16/2017 |
| BUTLER, JACOB |
US-BUTLJACO |
3 |
35.00 |
4833********3282 |
092507 |
10/16/2017 |
| CABALLERO, ANTONIO |
US-154828 |
3 |
35.00 |
6011********5930 |
599999 |
10/16/2017 |
| CARRILLO, ARACELY |
US-143710 |
3 |
35.00 |
4479********3363 |
050625 |
10/16/2017 |
| CASTELLANOS, SERGIO |
US-154044 |
3 |
35.00 |
4060********2350 |
092507 |
10/16/2017 |
| CEJA, ARTURO |
US-150041 |
3 |
35.00 |
4782********0225 |
092507 |
10/16/2017 |
| CHAMPHEYS, BRIANNE |
US-EX13223 |
3 |
70.00 |
4060********5825 |
092507 |
10/16/2017 |
| CHAVEZ, ANDY |
US-153686 |
3 |
35.00 |
4833********2947 |
092507 |
10/16/2017 |
| CHERRY, ERICH |
US-152454 |
3 |
35.00 |
4833********1808 |
092507 |
10/16/2017 |
| CHRISTENSEN, ROBERT |
US-148813 |
3 |
35.00 |
4782********5906 |
092507 |
10/16/2017 |
| CLARK, MARVILE |
US-139468 |
3 |
35.00 |
4919********5559 |
070389 |
10/16/2017 |
| CLAUSEN, MARY |
US-CLAUSNMARY |
3 |
35.00 |
4342********0242 |
079388 |
10/16/2017 |
| CLOW, SUSAN |
US-206858 |
3 |
35.00 |
4397********4680 |
06790C |
10/16/2017 |
| COLATRUGLIO, ALEX |
US-152999 |
3 |
35.00 |
5424********0683 |
036987 |
10/16/2017 |
| DANIELS, ERIC |
US-136407 |
3 |
35.00 |
6011********4370 |
01686R |
10/16/2017 |
| DAVIS, DONNQUELL |
US-EX13328 |
3 |
35.00 |
4782********7980 |
092507 |
10/16/2017 |
| DAWSEY, MARTIN |
US-147899 |
3 |
35.00 |
4574********0918 |
H66110 |
10/16/2017 |
| DEHGHAN, RAY |
US-149916 |
3 |
35.00 |
5262********7186 |
506501 |
10/16/2017 |
| DEISHER, IAN |
US-148639 |
3 |
35.00 |
6011********4548 |
045303 |
10/16/2017 |
| DONFRIO, MICHELLE |
US-154392 |
3 |
35.00 |
4147********8224 |
06794D |
10/16/2017 |
| ESPINOZA, OFRANY |
US-EX13249 |
3 |
35.00 |
4833********9857 |
092507 |
10/16/2017 |
| FARHAT, RYAN |
US-148463 |
3 |
35.00 |
4694********9616 |
316628 |
10/16/2017 |
| FLORES, VERONICA |
US-138647 |
3 |
35.00 |
4298********3310 |
316598 |
10/16/2017 |
| FONSECA, NELSON |
US-133930 |
3 |
35.00 |
4833********6129 |
092507 |
10/16/2017 |
| FRANZEN, STEVEN |
US-153356 |
3 |
35.00 |
4179********3399 |
606152 |
10/16/2017 |
| GARAY, CARLOS |
US-148390 |
3 |
35.00 |
4782********0236 |
092507 |
10/16/2017 |
| GARZA, ROCKCIANO |
US-154184 |
3 |
35.00 |
4784********9023 |
062606 |
10/16/2017 |
| GILBERT, ROSA |
US-153223 |
3 |
70.00 |
4147********2945 |
08003C |
10/16/2017 |
| GREEN, STUART |
US-106499 |
3 |
35.00 |
4744********0198 |
152663 |
10/16/2017 |
| GREUTMAN, MIKE |
US-134855 |
3 |
35.00 |
5178********4573 |
08012Z |
10/16/2017 |
| GRZYWA, ANTHONY |
US-148213 |
3 |
35.00 |
4833********8873 |
002607 |
10/16/2017 |
| GUENTHER, RANDY |
US-142255 |
3 |
35.00 |
4782********3903 |
002607 |
10/16/2017 |
| GUILLEN, ALEX |
US-149777 |
3 |
35.00 |
4833********6916 |
002607 |
10/16/2017 |
| GUZMAN, ANA |
US-154051 |
3 |
35.00 |
4400********0747 |
03411B |
10/16/2017 |
| HANSON, BRANDON |
US-148031 |
3 |
35.00 |
4298********3145 |
417235 |
10/16/2017 |
| HASTEK, MARK |
US-HASTEKMARK |
3 |
35.00 |
4806********5163 |
024638 |
10/16/2017 |
| HERNANDEZ, ANA |
US-EX13238 |
3 |
35.00 |
5178********9755 |
08016Z |
10/16/2017 |
| HERNANDEZ, FRANCISCO |
US-143722 |
3 |
35.00 |
5429********8395 |
433726 |
10/16/2017 |
| HILDERBRAND, SAM |
US-153024 |
3 |
35.00 |
6011********4092 |
045316 |
10/16/2017 |
| HOLLAND, JOSHUA |
US-154136 |
3 |
35.00 |
4479********6963 |
050633 |
10/16/2017 |
| HOWARD, ERIN |
US-EX13195 |
3 |
35.00 |
5108********4019 |
062607 |
10/16/2017 |
| IBARRA, CARLOS |
US-147742 |
3 |
35.00 |
4833********6447 |
002607 |
10/16/2017 |
| IBRAGIMOV, ISMAIL |
US-143353 |
3 |
35.00 |
4833********3035 |
002607 |
10/16/2017 |
| ISAS, RENATO |
US-140371 |
3 |
35.00 |
4782********0232 |
002607 |
10/16/2017 |
| JAMES, LESTER |
US-154352 |
3 |
35.00 |
4862********4101 |
08020A |
10/16/2017 |
| JOHNSON, TIM |
US-138985 |
3 |
35.00 |
4418********3685 |
417271 |
10/16/2017 |
| KOMOS, CHRISTOPHER |
US-148932 |
3 |
35.00 |
5217********3859 |
062607 |
10/16/2017 |
| KORSO, MIKE |
US-148136 |
3 |
35.00 |
4782********9946 |
002607 |
10/16/2017 |
| KOVALICK, KAITLYN |
US-131009 |
3 |
35.00 |
4298********9801 |
417278 |
10/16/2017 |
| KOVARIK, RYAN |
US-KOVARKRYN |
3 |
35.00 |
4388********0298 |
08019D |
10/16/2017 |
| LEFEVRE, JAMES |
US-154111 |
3 |
35.00 |
4782********4876 |
002607 |
10/16/2017 |
| LESKOVAR, LISA |
US-153250 |
3 |
35.00 |
4266********2700 |
016695 |
10/16/2017 |
| LORD, ANDREW |
US-132439 |
3 |
35.00 |
5459********1674 |
062607 |
10/16/2017 |
| LYNCH, SHANNON |
US-148658 |
3 |
35.00 |
4717********0580 |
192967 |
10/16/2017 |
| MAHON, MATTHEW |
US-153664 |
3 |
35.00 |
4147********2938 |
08024C |
10/16/2017 |
| MARTNER, LYNN |
US-154045 |
3 |
35.00 |
6011********9956 |
045335 |
10/16/2017 |
| MCLOUGHLIN, SHAWNA |
US-153700 |
3 |
70.00 |
3743*******7601 |
578955 |
10/16/2017 |
| MERCADO, MELISSA |
US-151104 |
3 |
35.00 |
4833********8794 |
002607 |
10/16/2017 |
| MEYER, HILLARRY |
US-106788 |
3 |
35.00 |
4037********4962 |
606162 |
10/16/2017 |
| MONTEITH, GREGG |
US-132541 |
3 |
35.00 |
4430********3497 |
692713 |
10/16/2017 |
| MROCZKOWSKI, ANNA |
US-150991 |
3 |
35.00 |
4003********2605 |
08033B |
10/16/2017 |
| MULLEN, ANTHONY |
US-EX13258 |
3 |
35.00 |
4919********2330 |
070445 |
10/16/2017 |
| NAVA, GABRIEL |
US-148238 |
3 |
35.00 |
4782********9896 |
012607 |
10/16/2017 |
| NUNEZ, ALEXIS |
US-153916 |
3 |
35.00 |
4806********9248 |
020263 |
10/16/2017 |
| OJEDA, JUAN |
US-154266 |
3 |
35.00 |
5424********2959 |
034491 |
10/16/2017 |
| ONEILL, ROB |
US-143442 |
3 |
35.00 |
5448********4871 |
080256 |
10/16/2017 |
| PADILLA, MARTIN |
US-143393 |
3 |
70.00 |
5206********6814 |
08038W |
10/16/2017 |
| PAPIECH, JENNIFER |
US-135336 |
3 |
35.00 |
5424********5295 |
74141P |
10/16/2017 |
| PATEL, SANDEEP |
US-132543 |
3 |
35.00 |
4782********1556 |
012607 |
10/16/2017 |
| PAVLIK, DAN |
US-300035 |
3 |
35.00 |
6011********0671 |
045338 |
10/16/2017 |
| PEDGRIFT, ART |
US-153767 |
3 |
70.00 |
4430********3607 |
692651 |
10/16/2017 |
| PERZEE, CATHERINE |
US-154040 |
3 |
35.00 |
4833********5669 |
012607 |
10/16/2017 |
| PORTER, MICHAEL |
US-143563 |
3 |
35.00 |
5424********8623 |
034492 |
10/16/2017 |
| PORTILLO, ELIZABETH |
US-154492 |
3 |
70.00 |
4919********2532 |
070449 |
10/16/2017 |
| REINECKE, NICHOLAS |
US-153952 |
3 |
35.00 |
4430********7152 |
692749 |
10/16/2017 |
| REMREY, CHRISTINE |
US-153444 |
3 |
70.00 |
6011********4448 |
01657R |
10/16/2017 |
| RENAUD, CHARLES |
US-154365 |
3 |
35.00 |
4744********2637 |
152767 |
10/16/2017 |
| RESENDIZ, JADIRA |
US-154280 |
3 |
35.00 |
4833********4984 |
012607 |
10/16/2017 |
| REYES, ANA |
US-144145 |
3 |
35.00 |
4782********5623 |
012607 |
10/16/2017 |
| RICHTER, KURT |
US-151191 |
3 |
35.00 |
4190********6980 |
008691 |
10/16/2017 |
| ROBERTS, MORGAN |
US-153761 |
3 |
35.00 |
6011********6894 |
045342 |
10/16/2017 |
| RODGERS, KEYENTAE |
US-153967 |
3 |
35.00 |
4236********5336 |
620153 |
10/16/2017 |
| ROSA, FRANK |
US-153193 |
3 |
70.00 |
6011********9061 |
045343 |
10/16/2017 |
| ROSA, IZZY |
US-148046 |
3 |
70.00 |
5424********0277 |
034496 |
10/16/2017 |
| ROSS, BOOKER |
US-EX13175 |
3 |
35.00 |
5178********3979 |
08048Z |
10/16/2017 |
| SADIVOSKI, EMINE |
US-154083 |
3 |
35.00 |
5178********8412 |
08048Z |
10/16/2017 |
| SALERNO, ROBERT |
US-SALERNOROB |
3 |
35.00 |
4121********9986 |
08043C |
10/16/2017 |
| SALGADO, ANGEL |
US-SALGADOANG |
3 |
35.00 |
4833********4706 |
012607 |
10/16/2017 |
| SALIU, ARDITA |
US-154281 |
3 |
35.00 |
4147********4875 |
08045C |
10/16/2017 |
| SANCHEZ, ALBERTO |
US-153345 |
3 |
70.00 |
4744********5343 |
102457 |
10/16/2017 |
| SANCHEZ, ANDREA |
US-143840 |
3 |
35.00 |
4430********9189 |
692664 |
10/16/2017 |
| SANTIAGO, JESSICA |
US-SANTIGJESS |
3 |
190.00 |
5275********1589 |
142950 |
10/16/2017 |
| SAUCEDO, MARIEZ |
US-147995 |
3 |
35.00 |
5217********3904 |
062608 |
10/16/2017 |
| SCHLEMMER, TAMA |
US-EX13231 |
3 |
35.00 |
4430********2654 |
692760 |
10/16/2017 |
| SCHULTZ, MEREDITH |
US-154117 |
3 |
35.00 |
6011********6803 |
045347 |
10/16/2017 |
| SHAZAD, ABDULLAH |
US-153370 |
3 |
35.00 |
4147********7941 |
08047C |
10/16/2017 |
| SLAUGHTER, BELVA |
US-147849 |
3 |
35.00 |
5524********2540 |
09791M |
10/16/2017 |
| SOSZKO, ALEXANDER |
US-148656 |
3 |
35.00 |
4802********9541 |
080517 |
10/16/2017 |
| STABOSZ, ADAM |
US-153876 |
3 |
35.00 |
4833********5740 |
012607 |
10/16/2017 |
| STANCZYK, ZACH |
US-154109 |
3 |
70.00 |
4744********2411 |
142753 |
10/16/2017 |
| STEWART, KRYSTAL |
US-STEWRTKRY |
3 |
70.00 |
5424********1147 |
034497 |
10/16/2017 |
| SULLIVAN, JOHN |
US-143943 |
3 |
35.00 |
5466********5727 |
08059Z |
10/16/2017 |
| SUVIRA, MILOMIR |
US-154460 |
3 |
35.00 |
6011********8965 |
01612R |
10/16/2017 |
| SWANSON, JUDITH |
US-100630 |
3 |
70.00 |
6011********9881 |
599999 |
10/16/2017 |
| THORSON, ITA |
US-139489 |
3 |
35.00 |
4782********0598 |
012607 |
10/16/2017 |
| TUCCI, MICHAEL |
US-151014 |
3 |
35.00 |
5424********3326 |
74502P |
10/16/2017 |
| URIBE, JUAN |
US-153253 |
3 |
35.00 |
4347********0412 |
012607 |
10/16/2017 |
| VANDEMAN, MARIA |
US-143223 |
3 |
35.00 |
5424********9904 |
036999 |
10/16/2017 |
| VARELA, ANCELMA |
US-153908 |
3 |
35.00 |
4782********4867 |
012607 |
10/16/2017 |
| VAZQUEZ, MICHAEL |
US-152988 |
3 |
35.00 |
4833********2068 |
012607 |
10/16/2017 |
| VELAZQUEZ, DANIEL |
US-143524 |
3 |
35.00 |
4833********8645 |
012607 |
10/16/2017 |
| VELAZQUEZ, DESIREE |
US-154088 |
3 |
35.00 |
4833********5141 |
012607 |
10/16/2017 |
| WALKER, KEENA |
US-148879 |
3 |
35.00 |
4833********6947 |
012607 |
10/16/2017 |
| WEATHERSPOON, LESTER |
US-153841 |
3 |
35.00 |
4782********0278 |
022607 |
10/16/2017 |
| WHITTY, KAYLAI |
US-154085 |
3 |
70.00 |
6011********4983 |
CF019B |
10/16/2017 |
| WILLIAMS JR, ROBERT |
US-153373 |
3 |
35.00 |
4034********8763 |
692687 |
10/16/2017 |
| WITZ, JOE |
US-153920 |
3 |
35.00 |
4400********4518 |
03060B |
10/16/2017 |
| YOUNG, PAM |
US-100125 |
3 |
35.00 |
4479********9773 |
050640 |
10/16/2017 |
| ZAK, DAVID |
US-152947 |
3 |
35.00 |
4782********6422 |
022607 |
10/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 27 |
MasterCard |
1240.00 |
| 91 |
Visa |
3395.00 |
| 14 |
Discover |
630.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5335.00 |