Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELHAFIZ, AHMED |
13-HRJ8180616 |
2 |
14.99 |
4266********9457 |
05570D |
02/15/2018 |
| ACEVEDO, MAURICIO |
13-717950 |
2 |
14.99 |
4494********4811 |
768498 |
02/15/2018 |
| AGUILAR, ISMAEL |
13-Q1Q6191109 |
2 |
13.99 |
4366********9915 |
028130 |
02/15/2018 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
1.00 |
5178********4413 |
05618B |
02/15/2018 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
833592 |
02/15/2018 |
| BARRERA, JUAN |
13-1R57223412 |
2 |
14.99 |
4342********6467 |
044833 |
02/15/2018 |
| BELSKI, ANTON |
13-791575 |
2 |
14.99 |
4037********6840 |
015150 |
02/15/2018 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000094 |
02/15/2018 |
| BLACK, ISAIAH |
13-Z56Y195329 |
2 |
9.99 |
4815********3813 |
160053 |
02/15/2018 |
| BOOZ, LYN |
13-900538 |
2 |
14.99 |
5575********5185 |
029122 |
02/15/2018 |
| BROCK, ROGER |
13-865723 |
2 |
39.99 |
4342********3774 |
066953 |
02/15/2018 |
| BROCK, RUSSELL |
13-865722 |
2 |
39.99 |
4342********3774 |
039025 |
02/15/2018 |
| BRUBAKER, STEPHEN |
13-717715 |
2 |
14.99 |
4868********9303 |
066463 |
02/15/2018 |
| BUSCHMAN, MIKEL KEITH |
13-900531 |
2 |
51.99 |
4342********4696 |
007640 |
02/15/2018 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********4724 |
190158 |
02/15/2018 |
| CARMON, KEVIN |
13-791597 |
2 |
9.99 |
5175********4814 |
110759 |
02/15/2018 |
| CARPENTER, LUKE |
13-1061330 |
2 |
14.99 |
4494********5479 |
300664 |
02/15/2018 |
| CARPENTER, STEVE |
13-1061329 |
2 |
14.99 |
4494********5479 |
300681 |
02/15/2018 |
| CHACKO, ROBIN |
13-LVT3194904 |
2 |
14.99 |
4147********3300 |
05706D |
02/15/2018 |
| CHADDOCK, SHANE |
13-717659 |
2 |
22.99 |
4366********4438 |
010621 |
02/15/2018 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********4145 |
905688 |
02/15/2018 |
| CHEPURI, SACHIN |
13-885434 |
2 |
1.00 |
3737*******4002 |
157925 |
02/15/2018 |
| CHICO, JOHN |
13-1061340 |
2 |
24.99 |
4494********2486 |
907205 |
02/15/2018 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
040511 |
02/15/2018 |
| CONNER, DECLAN |
13-882312 |
2 |
14.99 |
4259********9012 |
084390 |
02/15/2018 |
| CORRAL, GILBERT |
13-662207 |
2 |
18.99 |
5424********4071 |
45285B |
02/15/2018 |
| CRAWFORD, CURTIS |
13-900563 |
2 |
11.98 |
4815********2629 |
170553 |
02/15/2018 |
| DARMOYAN, ANI |
13-885403 |
2 |
53.34 |
4815********0288 |
190554 |
02/15/2018 |
| DIAZ, JAVIE |
13-GEKG192047 |
2 |
14.99 |
4366********9915 |
011745 |
02/15/2018 |
| DOVER, JENNIFER |
13-870428 |
2 |
17.99 |
4342********5808 |
088312 |
02/15/2018 |
| DROEGE, DAVID |
13-900604 |
2 |
14.99 |
4233********0529 |
529126 |
02/15/2018 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
015789 |
02/15/2018 |
| EBALOBO, EDUARDO |
13-SUR9173604 |
2 |
9.99 |
4347********1417 |
060511 |
02/15/2018 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
13.99 |
4465********0616 |
015447 |
02/15/2018 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
4264********2043 |
07489A |
02/15/2018 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
50.99 |
4342********2767 |
094275 |
02/15/2018 |
| FERREIRA, KEVINER |
13-717523 |
2 |
14.99 |
4342********0138 |
056512 |
02/15/2018 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********1646 |
001135 |
02/15/2018 |
| GANDY, KENNETH |
13-900602 |
2 |
14.99 |
4815********7658 |
180757 |
02/15/2018 |
| GAUL, SARAH |
13-885433 |
2 |
9.99 |
4400********4942 |
06104D |
02/15/2018 |
| GLASS, TRENTON |
13-865715 |
2 |
9.99 |
4366********0867 |
021507 |
02/15/2018 |
| GONZALEZ, GIAN |
13-M2YY183429 |
2 |
14.99 |
4194********7519 |
029129 |
02/15/2018 |
| GRAHAM, KELLY |
13-717649 |
2 |
14.99 |
4147********3841 |
05861C |
02/15/2018 |
| GRAHAM, SHELBY |
13-717646 |
2 |
14.99 |
4147********3841 |
05882C |
02/15/2018 |
| GRICE, JORDAN |
13-0ESV152030 |
2 |
24.99 |
4342********7900 |
058429 |
02/15/2018 |
| GROVE, KEVIN |
13-662097 |
2 |
12.99 |
4400********2630 |
04475D |
02/15/2018 |
| HEEDE, AARON |
13-840769 |
2 |
17.99 |
4207********8819 |
015891 |
02/15/2018 |
| HERLACHE, THOMAS |
13-661905 |
2 |
14.99 |
4342********0714 |
013392 |
02/15/2018 |
| HERMSMEIER, KEVIN |
13-791576 |
2 |
14.99 |
4266********2993 |
05919A |
02/15/2018 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
9.99 |
4417********5688 |
05919C |
02/15/2018 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
140451 |
02/15/2018 |
| HUYNH, MICHAEL |
13-QT76170909 |
2 |
14.99 |
4400********6064 |
05538B |
02/15/2018 |
| IHLENDORF, WILLIAM |
13-885423 |
2 |
24.99 |
4815********0140 |
100653 |
02/15/2018 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
170455 |
02/15/2018 |
| JOHNSON, CHRIS |
13-806074 |
2 |
17.99 |
4366********0017 |
008296 |
02/15/2018 |
| JOHNSON, MONICA |
13-PKMK154207 |
2 |
9.99 |
4207********2080 |
015896 |
02/15/2018 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
13.99 |
4400********1577 |
06563C |
02/15/2018 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
015090 |
02/15/2018 |
| KAUR, UMLESH |
13-778425 |
2 |
33.99 |
4207********3540 |
015045 |
02/15/2018 |
| KHAN, TAHIR |
13-R25Q150155 |
2 |
14.99 |
4147********3424 |
05990D |
02/15/2018 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
05995C |
02/15/2018 |
| KOMMIREDDY, NARASIMHA |
13-717624 |
2 |
44.99 |
4100********9880 |
08185D |
02/15/2018 |
| KOZAK, ILYA |
13-7K2Y170259 |
2 |
14.99 |
4833********0737 |
030511 |
02/15/2018 |
| LAM, CHUN |
13-BRVD190333 |
2 |
1.00 |
5524********6143 |
08466M |
02/15/2018 |
| LEPHUNG, HIEU |
13-6D0X154804 |
2 |
14.99 |
4342********9969 |
028819 |
02/15/2018 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
56.99 |
4833********1633 |
030511 |
02/15/2018 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01571Z |
02/15/2018 |
| LOMELI, ALEJANDRO |
13-732650 |
2 |
14.99 |
4465********9367 |
015133 |
02/15/2018 |
| LOPEZ, GUTIERREZ |
13-882275 |
2 |
56.99 |
4259********2841 |
010303 |
02/15/2018 |
| LORETTA, MICHAEL |
13-870484 |
2 |
39.99 |
5524********3505 |
06042Z |
02/15/2018 |
| MADDI, MANIKANT |
13-RJAC125720 |
2 |
19.99 |
4347********7023 |
050511 |
02/15/2018 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
816590 |
02/15/2018 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
7.99 |
4342********7513 |
030125 |
02/15/2018 |
| MARZAN, PJ |
13-870504 |
2 |
12.99 |
4342********7456 |
029866 |
02/15/2018 |
| MASE, VINCENT |
13-J91V134144 |
2 |
14.99 |
4494********7443 |
817147 |
02/15/2018 |
| MAULEON, ANGELICA |
13-8U4P145721 |
2 |
14.99 |
4494********7149 |
882599 |
02/15/2018 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
06085A |
02/15/2018 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********8859 |
10340D |
02/15/2018 |
| MELANDER, EMILY |
13-806813 |
2 |
8.99 |
4100********3124 |
10479D |
02/15/2018 |
| MELANDER, HANNAH |
13-717483 |
2 |
14.99 |
4100********3124 |
10381D |
02/15/2018 |
| MONROE, LINDSEY |
13-W6FB182110 |
2 |
1.00 |
4147********7746 |
06099C |
02/15/2018 |
| MOORE, ZEPHANIAH |
13-E75P180241 |
2 |
14.99 |
4342********8407 |
084610 |
02/15/2018 |
| MOTIKEVICH, PEER |
13-717734 |
2 |
21.99 |
4266********8252 |
06107B |
02/15/2018 |
| NEISS, MARVIN |
13-847031 |
2 |
22.99 |
5108********9966 |
000544 |
02/15/2018 |
| NICKZAD, MAHBOOBULLAH |
13-717648 |
2 |
14.99 |
4342********5982 |
004875 |
02/15/2018 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
13.99 |
5575********2686 |
029138 |
02/15/2018 |
| OJANO, KENNETH |
13-662036 |
2 |
7.99 |
4342********5200 |
078365 |
02/15/2018 |
| OLSTAD, KIMBERLY |
13-B0M0200927 |
2 |
36.99 |
4342********8019 |
018779 |
02/15/2018 |
| OSMAN, MUAAZ |
13-6C6L181705 |
2 |
14.99 |
4266********9457 |
06134D |
02/15/2018 |
| OVERHOLTZER, NATE |
13-741122 |
2 |
24.99 |
4147********7835 |
06141D |
02/15/2018 |
| PADILLA, EDGAR |
13-0VNQ185217 |
2 |
14.99 |
4833********4213 |
080511 |
02/15/2018 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
190750 |
02/15/2018 |
| PELAYO, ENEIDA |
13-732468 |
2 |
5.00 |
4868********3703 |
001700 |
02/15/2018 |
| PENA, JACOB |
13-900495 |
2 |
51.99 |
4833********7567 |
080511 |
02/15/2018 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********0640 |
190755 |
02/15/2018 |
| PETROSYAN, HOVHANES |
13-791591 |
2 |
13.99 |
4640********2269 |
06161C |
02/15/2018 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
224231 |
02/15/2018 |
| REES, CHRISTOPHER |
13-1061374 |
2 |
8.99 |
4259********8502 |
086852 |
02/15/2018 |
| REGAN, PATRICK |
13-YENC095059 |
2 |
44.99 |
4815********5106 |
180952 |
02/15/2018 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4833********2559 |
090511 |
02/15/2018 |
| RENKEN, VALERIE |
13-806095 |
2 |
9.99 |
4233********1096 |
015056 |
02/15/2018 |
| RODRIGUEZ, MARGARET |
13-841322 |
2 |
37.99 |
3715*******1006 |
115707 |
02/15/2018 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
13.99 |
4342********5846 |
011598 |
02/15/2018 |
| RONDLA, KIRAN |
13-1061304 |
2 |
8.52 |
4037********2711 |
015150 |
02/15/2018 |
| ROSEBERRY, KENNETHM |
13-732082 |
2 |
14.99 |
4494********0777 |
144791 |
02/15/2018 |
| ROTHERMEL, BRANDON |
13-014T155525 |
2 |
63.99 |
4494********5534 |
149699 |
02/15/2018 |
| SAMUELSON, KENNETH |
13-BKS4165800 |
2 |
24.99 |
4427********1726 |
391933 |
02/15/2018 |
| SANCHEZ, SIXTO |
13-1055620 |
2 |
19.99 |
4815********3443 |
110954 |
02/15/2018 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01555B |
02/15/2018 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
20.99 |
4347********1977 |
010511 |
02/15/2018 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
12.99 |
4342********6059 |
000148 |
02/15/2018 |
| SINGH, HARDEEP |
13-909726 |
2 |
10.00 |
4815********7305 |
150751 |
02/15/2018 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
080542 |
02/15/2018 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
008318 |
02/15/2018 |
| SOUSA, JENNIFER |
13-1061313 |
2 |
24.99 |
4815********7655 |
110658 |
02/15/2018 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8360 |
366761 |
02/15/2018 |
| SWANGER, RONALD |
13-882276 |
2 |
55.99 |
5410********0360 |
062366 |
02/15/2018 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
275279 |
02/15/2018 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
275888 |
02/15/2018 |
| UPTAIN, ANDREW |
13-732215 |
2 |
13.99 |
4130********4364 |
080542 |
02/15/2018 |
| URQUILLA, KEYLA |
13-900529 |
2 |
48.99 |
4342********0557 |
067201 |
02/15/2018 |
| VALERIO-BARRIGA, JUANA |
13-806088 |
2 |
18.99 |
4815********1194 |
190357 |
02/15/2018 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
9.99 |
4147********6046 |
06299I |
02/15/2018 |
| VANG, CUA |
13-542578 |
2 |
5.00 |
4494********8885 |
405901 |
02/15/2018 |
| VELAZCO, EDGAR |
13-661824 |
2 |
8.99 |
4342********1848 |
041310 |
02/15/2018 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
065862 |
02/15/2018 |
| VILLEDA, MONICA |
13-FFYL201139 |
2 |
13.99 |
4815********9341 |
120452 |
02/15/2018 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********7346 |
120057 |
02/15/2018 |
| WARREN, JOHNATHAN |
13-717500 |
2 |
23.99 |
4393********2928 |
833917 |
02/15/2018 |
| WILLIAMS, SHAMAL |
13-1061359 |
2 |
7.99 |
6011********5379 |
01559R |
02/15/2018 |
| WISE, KEVIN |
13-882304 |
2 |
14.99 |
4815********4402 |
190557 |
02/15/2018 |
| ZARAGOZA, SILVANO |
13-900522 |
2 |
51.99 |
4342********8006 |
018123 |
02/15/2018 |
| ZEPEDA, JOVANI |
13-WH06205145 |
2 |
9.99 |
4342********8763 |
022951 |
02/15/2018 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
7.99 |
4342********1405 |
018060 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 12 |
MasterCard |
210.90 |
| 118 |
Visa |
2237.73 |
| 2 |
Discover |
17.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.60 |