Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELHAFIZ, AHMED |
13-HRJ8180616 |
2 |
14.99 |
4266********9457 |
05760D |
01/15/2018 |
| ACEVEDO, MAURICIO |
13-717950 |
2 |
14.99 |
4494********4811 |
732415 |
01/15/2018 |
| AGUILAR, ISMAEL |
13-Q1Q6191109 |
2 |
13.99 |
4366********9915 |
016794 |
01/15/2018 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
1.00 |
5178********4413 |
05735B |
01/15/2018 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
797424 |
01/15/2018 |
| BARAJAS, MARIA |
13-870522 |
2 |
34.99 |
4815********8038 |
162355 |
01/15/2018 |
| BARRERA, JUAN |
13-1R57223412 |
2 |
14.99 |
4342********6467 |
008839 |
01/15/2018 |
| BELSKI, ANTON |
13-791575 |
2 |
14.99 |
4037********6840 |
215152 |
01/15/2018 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000093 |
01/15/2018 |
| BLACK, ISAIAH |
13-Z56Y195329 |
2 |
9.99 |
4815********3813 |
142451 |
01/15/2018 |
| BOOZ, LYN |
13-900538 |
2 |
14.99 |
5575********5185 |
037550 |
01/15/2018 |
| BOWLES, NICHOLE |
13-C7HG211310 |
2 |
93.99 |
4130********3174 |
002527 |
01/15/2018 |
| BRAVO-CORTEZ, LORENA |
13-870549 |
2 |
9.99 |
4815********0506 |
142457 |
01/15/2018 |
| BROCK, ROGER |
13-865723 |
2 |
39.99 |
4342********3774 |
042936 |
01/15/2018 |
| BROCK, RUSSELL |
13-865722 |
2 |
39.99 |
4342********3774 |
042936 |
01/15/2018 |
| BRUBAKER, STEPHEN |
13-717715 |
2 |
14.99 |
4868********9303 |
053777 |
01/15/2018 |
| BUSCHMAN, MIKEL KEITH |
13-900531 |
2 |
12.99 |
4342********4696 |
072745 |
01/15/2018 |
| CAMACHO, JOSE JR |
13-847111 |
2 |
14.99 |
5175********1392 |
102257 |
01/15/2018 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********4724 |
172156 |
01/15/2018 |
| CARMON, KEVIN |
13-791597 |
2 |
9.99 |
5175********4814 |
122352 |
01/15/2018 |
| CARPENTER, LUKE |
13-1061330 |
2 |
5.00 |
4494********5479 |
190113 |
01/15/2018 |
| CARPENTER, STEVE |
13-1061329 |
2 |
5.00 |
4494********5479 |
190115 |
01/15/2018 |
| CHACKO, ROBIN |
13-LVT3194904 |
2 |
14.99 |
4147********3300 |
05888D |
01/15/2018 |
| CHADDOCK, SHANE |
13-717659 |
2 |
22.99 |
4366********4438 |
008917 |
01/15/2018 |
| CHEPURI, SACHIN |
13-885434 |
2 |
52.99 |
3737*******4002 |
165398 |
01/15/2018 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
002513 |
01/15/2018 |
| CONNER, DECLAN |
13-882312 |
2 |
14.99 |
4259********9012 |
084962 |
01/15/2018 |
| CORRAL, GILBERT |
13-662207 |
2 |
18.99 |
5424********4071 |
05630B |
01/15/2018 |
| DARMOYAN, ANI |
13-885403 |
2 |
1.00 |
4815********0288 |
172552 |
01/15/2018 |
| DIAZ, JAVIE |
13-GEKG192047 |
2 |
14.99 |
4366********9915 |
012935 |
01/15/2018 |
| DOVER, JENNIFER |
13-870428 |
2 |
56.99 |
4342********5808 |
016614 |
01/15/2018 |
| DROEGE, DAVID |
13-900604 |
2 |
14.99 |
4233********0529 |
537532 |
01/15/2018 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
015962 |
01/15/2018 |
| EBALOBO, EDUARDO |
13-SUR9173604 |
2 |
9.99 |
4347********1417 |
012513 |
01/15/2018 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
52.99 |
4465********0616 |
015994 |
01/15/2018 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
4264********2043 |
05275A |
01/15/2018 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
49.99 |
4342********2767 |
093504 |
01/15/2018 |
| FERREIRA, KEVINER |
13-717523 |
2 |
14.99 |
4342********0138 |
032778 |
01/15/2018 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
058471 |
01/15/2018 |
| FUNICELLIO, DUSTIN |
13-806020 |
2 |
1.00 |
4342********0153 |
013179 |
01/15/2018 |
| GANDY, KENNETH |
13-900602 |
2 |
14.99 |
4815********7658 |
182753 |
01/15/2018 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
13.99 |
4815********0823 |
122350 |
01/15/2018 |
| GAUL, SARAH |
13-885433 |
2 |
20.00 |
4400********4942 |
01260D |
01/15/2018 |
| GLASS, TRENTON |
13-865715 |
2 |
9.99 |
4366********0867 |
015302 |
01/15/2018 |
| GONZALEZ, GIAN |
13-M2YY183429 |
2 |
14.99 |
4194********7519 |
037535 |
01/15/2018 |
| GRAHAM, KELLY |
13-717649 |
2 |
14.99 |
4147********3841 |
06033C |
01/15/2018 |
| GRAHAM, SHELBY |
13-717646 |
2 |
14.99 |
4147********3841 |
06033C |
01/15/2018 |
| GRICE, JORDAN |
13-0ESV152030 |
2 |
24.99 |
4342********7900 |
013402 |
01/15/2018 |
| GROVE, KEVIN |
13-662097 |
2 |
12.99 |
4400********2630 |
08048D |
01/15/2018 |
| HEEDE, AARON |
13-840769 |
2 |
17.99 |
4207********8819 |
015412 |
01/15/2018 |
| HERLACHE, THOMAS |
13-661905 |
2 |
14.99 |
4342********0714 |
034054 |
01/15/2018 |
| HERMSMEIER, KEVIN |
13-791576 |
2 |
14.99 |
4266********2993 |
06080A |
01/15/2018 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
9.99 |
4417********5688 |
06080C |
01/15/2018 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
112259 |
01/15/2018 |
| IBIRRA, OFELIA |
13-900601 |
2 |
14.99 |
5524********2936 |
04276M |
01/15/2018 |
| IHLENDORF, WILLIAM |
13-885423 |
2 |
24.99 |
4815********0140 |
192850 |
01/15/2018 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
192055 |
01/15/2018 |
| JIMENEZ, MAURO |
13-662142 |
2 |
1.00 |
4494********0222 |
779505 |
01/15/2018 |
| JOHNSON, CHRIS |
13-806074 |
2 |
19.99 |
4366********0017 |
012280 |
01/15/2018 |
| JOHNSON, MONICA |
13-PKMK154207 |
2 |
9.99 |
4207********2080 |
015420 |
01/15/2018 |
| JOSHI, MALHAR |
13-870535 |
2 |
24.99 |
4833********5134 |
082513 |
01/15/2018 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
13.99 |
4400********1577 |
00521C |
01/15/2018 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
015421 |
01/15/2018 |
| KAUR, UMLESH |
13-778425 |
2 |
33.99 |
4207********3540 |
015604 |
01/15/2018 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
06176C |
01/15/2018 |
| KOMMIREDDY, NARASIMHA |
13-717624 |
2 |
44.99 |
4100********9880 |
66645D |
01/15/2018 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
9.99 |
4400********7516 |
04338B |
01/15/2018 |
| KOZAK, ILYA |
13-7K2Y170259 |
2 |
14.99 |
4833********0737 |
092513 |
01/15/2018 |
| LEPHUNG, HIEU |
13-6D0X154804 |
2 |
14.99 |
4342********9969 |
086326 |
01/15/2018 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
17.99 |
4833********1633 |
092513 |
01/15/2018 |
| LINDBERG, DANETTE |
13-661752 |
2 |
48.99 |
5121********1543 |
01588B |
01/15/2018 |
| LOMELI, ALEJANDRO |
13-732650 |
2 |
14.99 |
4465********9367 |
015506 |
01/15/2018 |
| LOPEZ, GUTIERREZ |
13-882275 |
2 |
17.99 |
4259********2841 |
000034 |
01/15/2018 |
| LORETTA, MICHAEL |
13-870484 |
2 |
39.99 |
5524********3505 |
06221Z |
01/15/2018 |
| MADDI, MANIKANT |
13-RJAC125720 |
2 |
19.99 |
4347********7023 |
002513 |
01/15/2018 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
977048 |
01/15/2018 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
56.99 |
4342********7513 |
052573 |
01/15/2018 |
| MARQUEZ, MONICA |
13-870500 |
2 |
39.00 |
4366********4514 |
009832 |
01/15/2018 |
| MARTINEZ, ANOTHONY |
13-791561 |
2 |
12.99 |
4366********2591 |
000091 |
01/15/2018 |
| MARZAN, PJ |
13-870504 |
2 |
12.99 |
4342********7456 |
023961 |
01/15/2018 |
| MASE, VINCENT |
13-J91V134144 |
2 |
14.99 |
4494********7443 |
403052 |
01/15/2018 |
| MAULEON, ANGELICA |
13-8U4P145721 |
2 |
14.99 |
4494********7149 |
403067 |
01/15/2018 |
| MCKILLOP, SHANE |
13-SQTC133647 |
2 |
39.99 |
4815********5247 |
172155 |
01/15/2018 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
06277A |
01/15/2018 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********8859 |
71343D |
01/15/2018 |
| MELANDER, EMILY |
13-806813 |
2 |
8.99 |
4100********3124 |
71246D |
01/15/2018 |
| MELANDER, HANNAH |
13-717483 |
2 |
14.99 |
4100********3124 |
71663D |
01/15/2018 |
| MONROE, LINDSEY |
13-W6FB182110 |
2 |
1.00 |
4147********7746 |
06297C |
01/15/2018 |
| MOORE, ZEPHANIAH |
13-E75P180241 |
2 |
14.99 |
4342********8407 |
041715 |
01/15/2018 |
| MOTIKEVICH, PEER |
13-717734 |
2 |
21.99 |
4266********8252 |
06311B |
01/15/2018 |
| NEISS, MARVIN |
13-847031 |
2 |
22.99 |
5108********9966 |
022551 |
01/15/2018 |
| NICKZAD, MAHBOOBULLAH |
13-717648 |
2 |
14.99 |
4342********5982 |
093974 |
01/15/2018 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
13.99 |
5575********2686 |
037568 |
01/15/2018 |
| OJANO, KENNETH |
13-662036 |
2 |
7.99 |
4342********5200 |
067797 |
01/15/2018 |
| OLSTAD, KIMBERLY |
13-B0M0200927 |
2 |
36.99 |
4342********8019 |
084835 |
01/15/2018 |
| ORELLANA, DIANA |
13-847110 |
2 |
14.99 |
5175********1392 |
102257 |
01/15/2018 |
| OSMAN, MUAAZ |
13-6C6L181705 |
2 |
14.99 |
4266********9457 |
06352D |
01/15/2018 |
| OVERHOLTZER, NATE |
13-741122 |
2 |
24.99 |
4147********7835 |
06355D |
01/15/2018 |
| PADILLA, EDGAR |
13-0VNQ185217 |
2 |
14.99 |
4833********4213 |
052513 |
01/15/2018 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
142151 |
01/15/2018 |
| PELAYO, ENEIDA |
13-732468 |
2 |
5.00 |
4868********3703 |
088195 |
01/15/2018 |
| PELAYO, LUIS |
13-FPKB205741 |
2 |
14.99 |
4342********8297 |
083885 |
01/15/2018 |
| PENA, JACOB |
13-900495 |
2 |
12.99 |
4833********7567 |
052513 |
01/15/2018 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********0640 |
142158 |
01/15/2018 |
| PETROSYAN, HOVHANES |
13-791591 |
2 |
13.99 |
4640********2269 |
06384C |
01/15/2018 |
| PIERSON, JOSHUA |
13-661720 |
2 |
52.99 |
4494********9991 |
309054 |
01/15/2018 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
594713 |
01/15/2018 |
| RAMIREZ, DIANA |
13-870413 |
2 |
39.00 |
5175********9608 |
162856 |
01/15/2018 |
| REES, CHRISTOPHER |
13-717800 |
2 |
9.99 |
4259********8502 |
023966 |
01/15/2018 |
| REGAN, PATRICK |
13-YENC095059 |
2 |
44.99 |
4815********5106 |
112059 |
01/15/2018 |
| REISING, MICHAEL |
13-732234 |
2 |
53.99 |
4833********2559 |
072513 |
01/15/2018 |
| RENKEN, VALERIE |
13-806095 |
2 |
9.99 |
4233********1096 |
015894 |
01/15/2018 |
| RODRIGUEZ, MARGARET |
13-841322 |
2 |
37.99 |
3715*******1006 |
169936 |
01/15/2018 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
13.99 |
4342********5846 |
051723 |
01/15/2018 |
| ROTHERMEL, BRANDON |
13-014T155525 |
2 |
24.99 |
4494********5534 |
437292 |
01/15/2018 |
| SAMUELSON, KENNETH |
13-BKS4165800 |
2 |
24.99 |
4427********1726 |
004175 |
01/15/2018 |
| SANCHEZ, SIXTO |
13-882510 |
2 |
1.00 |
4815********3443 |
182358 |
01/15/2018 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01511B |
01/15/2018 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
20.99 |
4347********1977 |
082513 |
01/15/2018 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
12.99 |
4342********6059 |
018625 |
01/15/2018 |
| SILVA, VERA |
13-847035 |
2 |
42.99 |
4460********8547 |
033590 |
01/15/2018 |
| SINGH, HARDEEP |
13-909726 |
2 |
10.00 |
4815********7305 |
142659 |
01/15/2018 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
002549 |
01/15/2018 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
001702 |
01/15/2018 |
| STEARN, JAMIE |
13-732226 |
2 |
51.99 |
4373********5525 |
012878 |
01/15/2018 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8360 |
226251 |
01/15/2018 |
| SWANGER, RONALD |
13-882276 |
2 |
16.99 |
5410********0360 |
064874 |
01/15/2018 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
566751 |
01/15/2018 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
567359 |
01/15/2018 |
| UPTAIN, ANDREW |
13-732215 |
2 |
52.99 |
4130********4364 |
002550 |
01/15/2018 |
| URQUILLA, KEYLA |
13-900529 |
2 |
9.99 |
4342********0557 |
067555 |
01/15/2018 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
18.99 |
4815********1194 |
112559 |
01/15/2018 |
| VALLEJO, JOY |
13-ZFGC191835 |
2 |
63.99 |
4833********2917 |
002513 |
01/15/2018 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
9.99 |
4147********6046 |
06524I |
01/15/2018 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
53.99 |
4494********3280 |
636772 |
01/15/2018 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********1848 |
043929 |
01/15/2018 |
| VIGNA, LEVI |
13-731929 |
2 |
53.99 |
4342********7073 |
027907 |
01/15/2018 |
| VILLEDA, MONICA |
13-FFYL201139 |
2 |
13.99 |
4815********9341 |
112853 |
01/15/2018 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
52.99 |
4815********7346 |
112658 |
01/15/2018 |
| WARREN, JOHNATHAN |
13-717500 |
2 |
23.99 |
4393********2928 |
770426 |
01/15/2018 |
| WISE, KEVIN |
13-882304 |
2 |
53.99 |
4815********4402 |
152051 |
01/15/2018 |
| ZARAGOZA, SILVANO |
13-900522 |
2 |
12.99 |
4342********8006 |
039828 |
01/15/2018 |
| ZEPEDA, JOVANI |
13-WH06205145 |
2 |
9.99 |
4342********8763 |
092735 |
01/15/2018 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
7.99 |
4342********1405 |
025389 |
01/15/2018 |
| |
|
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|
|
|
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.98 |
| 15 |
MasterCard |
293.87 |
| 126 |
Visa |
2639.85 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3034.69 |