Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELHAFIZ, AHMED |
13-HRJ8180616 |
2 |
14.99 |
4266********9457 |
05363D |
04/16/2018 |
| ACEVEDO, MAURICIO |
13-717950 |
2 |
14.99 |
4494********4811 |
100623 |
04/16/2018 |
| AGUILAR, ISMAEL |
13-Q1Q6191109 |
2 |
13.99 |
4366********9915 |
013136 |
04/16/2018 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
1.00 |
5178********4413 |
05390B |
04/16/2018 |
| ANTONYAN, GEVORG |
13-1061406 |
2 |
14.99 |
4815********3803 |
104150 |
04/16/2018 |
| ANTONYAN, KHACHATUR |
13-1061402 |
2 |
14.99 |
4815********3803 |
104150 |
04/16/2018 |
| BANSUELO, JOSHUA |
13-XXGD222324 |
2 |
14.99 |
4194********9255 |
031514 |
04/16/2018 |
| BARAJAS, MARIA |
13-870522 |
2 |
34.99 |
4815********8038 |
174253 |
04/16/2018 |
| BARRERA, JUAN |
13-1R57223412 |
2 |
53.99 |
4342********6467 |
058201 |
04/16/2018 |
| BELSKI, ANTON |
13-791575 |
2 |
52.99 |
4037********5450 |
016154 |
04/16/2018 |
| BELSKI, YELENA |
13-717769 |
2 |
14.99 |
4037********5450 |
016154 |
04/16/2018 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000099 |
04/16/2018 |
| BLACK, ISAIAH |
13-Z56Y195329 |
2 |
9.99 |
4815********3813 |
124351 |
04/16/2018 |
| BOOZ, LYN |
13-900538 |
2 |
14.99 |
5575********5185 |
031519 |
04/16/2018 |
| BRADLEY, CHRIS |
13-6FNT201621 |
2 |
14.99 |
4494********2515 |
198193 |
04/16/2018 |
| BROCK, ROGER |
13-865723 |
2 |
78.99 |
4342********3774 |
062309 |
04/16/2018 |
| BROCK, RUSSELL |
13-865722 |
2 |
78.99 |
4342********3774 |
062309 |
04/16/2018 |
| BRUBAKER, STEPHEN |
13-717715 |
2 |
14.99 |
4868********9303 |
025149 |
04/16/2018 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********4724 |
104354 |
04/16/2018 |
| CARPENTER, LUKE |
13-1061330 |
2 |
14.99 |
4494********5479 |
263776 |
04/16/2018 |
| CARPENTER, STEVE |
13-1061329 |
2 |
14.99 |
4494********5479 |
263806 |
04/16/2018 |
| CHACKO, ROBIN |
13-LVT3194904 |
2 |
14.99 |
4147********3300 |
05516D |
04/16/2018 |
| CHADDOCK, SHANE |
13-717659 |
2 |
22.99 |
4366********4438 |
018649 |
04/16/2018 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********4145 |
328804 |
04/16/2018 |
| CHEN, POYUAN |
13-G88F174236 |
2 |
9.99 |
4147********4021 |
05530C |
04/16/2018 |
| CHEPURI, SACHIN |
13-885434 |
2 |
1.00 |
3737*******4002 |
101298 |
04/16/2018 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
084511 |
04/16/2018 |
| CONNER, DECLAN |
13-882312 |
2 |
14.99 |
4259********9012 |
017930 |
04/16/2018 |
| CORRAL, GILBERT |
13-662207 |
2 |
18.99 |
5424********4071 |
65266B |
04/16/2018 |
| CRAWFORD, CURTIS |
13-900563 |
2 |
13.99 |
4815********2629 |
124851 |
04/16/2018 |
| DARMOYAN, ANI |
13-885403 |
2 |
14.99 |
4815********0288 |
164153 |
04/16/2018 |
| DIAZ, JAVIE |
13-GEKG192047 |
2 |
14.99 |
4366********9915 |
013149 |
04/16/2018 |
| DOVER, JENNIFER |
13-870428 |
2 |
17.99 |
4342********5808 |
051645 |
04/16/2018 |
| DROEGE, DAVID |
13-900604 |
2 |
14.99 |
4233********0529 |
531520 |
04/16/2018 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
016661 |
04/16/2018 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
13.99 |
4465********0616 |
016687 |
04/16/2018 |
| ERICKSON, STEVEN JEREMY |
13-PMSG115125 |
2 |
19.99 |
4342********4947 |
089769 |
04/16/2018 |
| ESTEPA, ANA |
13-847023 |
2 |
19.99 |
4264********2043 |
04089A |
04/16/2018 |
| FEDORCHUK, NATALIA |
13-700524 |
2 |
50.99 |
4342********2767 |
087440 |
04/16/2018 |
| FERREIRA, KEVINER |
13-717523 |
2 |
14.99 |
4342********0138 |
096545 |
04/16/2018 |
| FIGUEROA, EDDY |
13-1061416 |
2 |
14.99 |
4342********3892 |
049080 |
04/16/2018 |
| FLEURY, RENEE |
13-732596 |
2 |
53.99 |
4342********1646 |
063431 |
04/16/2018 |
| GANDY, KENNETH |
13-900602 |
2 |
14.99 |
4815********7658 |
134157 |
04/16/2018 |
| GARCIA-SANCHEZ, ALMA |
13-K7C5174435 |
2 |
39.97 |
4342********0995 |
056635 |
04/16/2018 |
| GAUL, SARAH |
13-885433 |
2 |
39.99 |
4400********1617 |
02610C |
04/16/2018 |
| GLASS, TRENTON |
13-865715 |
2 |
9.99 |
4366********0867 |
027318 |
04/16/2018 |
| GONZALEZ, CATHY |
13-XGLN120034 |
2 |
12.99 |
4853********5414 |
084523 |
04/16/2018 |
| GOODLUND, KRAIG |
13-661728 |
2 |
9.99 |
4743********1497 |
016853 |
04/16/2018 |
| GRAHAM, KELLY |
13-717649 |
2 |
14.99 |
4147********3841 |
05704C |
04/16/2018 |
| GRAHAM, SHELBY |
13-717646 |
2 |
14.99 |
4147********3841 |
05719C |
04/16/2018 |
| GROVE, KEVIN |
13-662097 |
2 |
12.99 |
4400********2630 |
02156D |
04/16/2018 |
| HEEDE, AARON |
13-840769 |
2 |
17.99 |
4207********8819 |
016075 |
04/16/2018 |
| HERLACHE, THOMAS |
13-661905 |
2 |
53.99 |
4342********0714 |
006310 |
04/16/2018 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
9.99 |
4417********5688 |
05755C |
04/16/2018 |
| HJERTAGER, JAYNE |
13-CADJ160313 |
2 |
14.99 |
4100********3523 |
16107C |
04/16/2018 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
184653 |
04/16/2018 |
| HUYNH, MICHAEL |
13-QT76170909 |
2 |
14.99 |
4400********6064 |
09999B |
04/16/2018 |
| IHLENDORF, WILLIAM |
13-885423 |
2 |
24.99 |
4815********0140 |
114455 |
04/16/2018 |
| IMANI, ARIYAN |
13-717527 |
2 |
7.99 |
4465********3512 |
016022 |
04/16/2018 |
| ISMAILYAN, AARON |
13-717770 |
2 |
14.99 |
4060********5351 |
064511 |
04/16/2018 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
124252 |
04/16/2018 |
| JOHNSON, CHRIS |
13-806074 |
2 |
17.99 |
4366********0017 |
031897 |
04/16/2018 |
| JOHNSON, MONICA |
13-PKMK154207 |
2 |
9.99 |
4207********2080 |
016080 |
04/16/2018 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
52.99 |
4400********1577 |
06116C |
04/16/2018 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
016130 |
04/16/2018 |
| KHAN, TAHIR |
13-R25Q150155 |
2 |
14.99 |
4147********3424 |
05837D |
04/16/2018 |
| KOLODIY, SERHIY |
13-1061412 |
2 |
14.99 |
4147********1288 |
05853D |
04/16/2018 |
| KOMMIREDDY, NARASIMHA |
13-717624 |
2 |
44.99 |
4100********9880 |
18748C |
04/16/2018 |
| KOZAK, ILYA |
13-7K2Y170259 |
2 |
14.99 |
4833********0737 |
084511 |
04/16/2018 |
| LAMBERT, JESSICA |
13-YQA4183908 |
2 |
27.49 |
4494********4527 |
116939 |
04/16/2018 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
17.99 |
4833********1633 |
084511 |
04/16/2018 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01663Z |
04/16/2018 |
| LOMELI, ALEJANDRO |
13-732650 |
2 |
53.99 |
4465********9367 |
016470 |
04/16/2018 |
| LONA, ESTEFANIE |
13-1061392 |
2 |
58.99 |
4815********0600 |
124651 |
04/16/2018 |
| LORETTA, MICHAEL |
13-870484 |
2 |
39.99 |
5524********3505 |
05864Z |
04/16/2018 |
| MADDI, MANIKANT |
13-RJAC125720 |
2 |
19.99 |
4347********7023 |
094511 |
04/16/2018 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
180751 |
04/16/2018 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
7.99 |
4342********7513 |
021228 |
04/16/2018 |
| MARZAN, PJ |
13-870504 |
2 |
12.99 |
4342********7456 |
005049 |
04/16/2018 |
| MASE, VINCENT |
13-J91V134144 |
2 |
14.99 |
4494********7443 |
181260 |
04/16/2018 |
| MAULEON, ANGELICA |
13-8U4P145721 |
2 |
14.99 |
4494********7149 |
181309 |
04/16/2018 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
05928A |
04/16/2018 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********8859 |
20916C |
04/16/2018 |
| MELANDER, EMILY |
13-806813 |
2 |
8.99 |
4100********3124 |
21069C |
04/16/2018 |
| MELANDER, HANNAH |
13-717483 |
2 |
14.99 |
4100********3124 |
21166C |
04/16/2018 |
| MELGOZA, FRANK |
13-UHL9200532 |
2 |
58.99 |
4100********8883 |
21236D |
04/16/2018 |
| MONROE, LINDSEY |
13-W6FB182110 |
2 |
1.00 |
4494********4433 |
245416 |
04/16/2018 |
| MOORE, ZEPHANIAH |
13-E75P180241 |
2 |
14.99 |
4342********8407 |
098427 |
04/16/2018 |
| MORAN DE MENDEZ, NOEMY |
13-1061413 |
2 |
44.99 |
4494********8223 |
249839 |
04/16/2018 |
| MOTIKEVICH, PEER |
13-717734 |
2 |
21.99 |
4266********8252 |
05955B |
04/16/2018 |
| NAVARRETE, MARI |
13-918847 |
2 |
13.99 |
3751*******9538 |
741193 |
04/16/2018 |
| NEISS, MARVIN |
13-847031 |
2 |
22.99 |
5108********9966 |
004540 |
04/16/2018 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
13.99 |
5575********2686 |
031533 |
04/16/2018 |
| OJANO, KENNETH |
13-662036 |
2 |
7.99 |
4342********5200 |
085670 |
04/16/2018 |
| OSMAN, MUAAZ |
13-6C6L181705 |
2 |
14.99 |
4266********9457 |
05974D |
04/16/2018 |
| OVERHOLTZER, NATE |
13-741122 |
2 |
24.99 |
4147********7835 |
05996D |
04/16/2018 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
194650 |
04/16/2018 |
| PARRALES, JOEL |
13-WE4Q204703 |
2 |
13.99 |
4342********7812 |
045241 |
04/16/2018 |
| PELAYO, ENEIDA |
13-732468 |
2 |
5.00 |
4868********3703 |
073649 |
04/16/2018 |
| PENA, JACOB |
13-900495 |
2 |
12.99 |
4833********7567 |
034511 |
04/16/2018 |
| PERRY, WAYNE |
13-662082 |
2 |
9.99 |
4815********0640 |
194659 |
04/16/2018 |
| PETROSYAN, HOVHANES |
13-791591 |
2 |
13.99 |
4640********2269 |
06026C |
04/16/2018 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
369535 |
04/16/2018 |
| REES, CHRISTOPHER |
13-1061374 |
2 |
8.99 |
4259********8502 |
081246 |
04/16/2018 |
| REGAN, PATRICK |
13-YENC095059 |
2 |
44.99 |
4815********5106 |
124851 |
04/16/2018 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4833********2559 |
044511 |
04/16/2018 |
| RENKEN, VALERIE |
13-806095 |
2 |
9.99 |
4233********1096 |
016092 |
04/16/2018 |
| RODRIGUEZ, MARGARET |
13-841322 |
2 |
9.99 |
3715*******1006 |
188511 |
04/16/2018 |
| RODRIGUEZ, YSIDOR |
13-1063745 |
2 |
52.99 |
4342********5846 |
060756 |
04/16/2018 |
| ROSEBERRY, KENNETHM |
13-732082 |
2 |
14.99 |
4494********0777 |
508955 |
04/16/2018 |
| ROTHERMEL, BRANDON |
13-014T155525 |
2 |
24.99 |
4494********5534 |
509973 |
04/16/2018 |
| ROY, AJIT |
13-717775 |
2 |
9.99 |
4100********9147 |
24461B |
04/16/2018 |
| SANCHEZ, SIXTO |
13-1055620 |
2 |
1.00 |
4815********3443 |
134150 |
04/16/2018 |
| SATTLEBERG, KAINAN |
13-8DR5182730 |
2 |
14.99 |
4366********1329 |
018072 |
04/16/2018 |
| SEVILLA, ALEJANDRA |
13-749393 |
2 |
20.99 |
4347********1977 |
064511 |
04/16/2018 |
| SHELSTEAD, MARLON |
13-662114 |
2 |
12.99 |
4342********6059 |
066839 |
04/16/2018 |
| SILVA, VERA |
13-847035 |
2 |
42.99 |
4342********2411 |
016058 |
04/16/2018 |
| SINGH, HARDEEP |
13-909726 |
2 |
10.00 |
4815********7305 |
134855 |
04/16/2018 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
084511 |
04/16/2018 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
19.99 |
4366********9335 |
022543 |
04/16/2018 |
| SMITH, ERIC |
13-870373 |
2 |
14.99 |
4833********7680 |
084511 |
04/16/2018 |
| STEARN, JAMIE |
13-732226 |
2 |
12.99 |
4373********5525 |
550601 |
04/16/2018 |
| STEVENSON, JOSHUA |
13-662176 |
2 |
12.99 |
5462********8360 |
393631 |
04/16/2018 |
| SWANGER, RONALD |
13-882276 |
2 |
16.99 |
5410********0360 |
061446 |
04/16/2018 |
| TOBIN, JEFFERY |
13-661914 |
2 |
47.99 |
4494********8035 |
774338 |
04/16/2018 |
| TOBIN, TERESA |
13-732646 |
2 |
53.99 |
4494********5419 |
774966 |
04/16/2018 |
| UPTAIN, ANDREW |
13-732215 |
2 |
13.99 |
4130********4364 |
084513 |
04/16/2018 |
| URQUILLA, KEYLA |
13-900529 |
2 |
9.99 |
4342********0557 |
072831 |
04/16/2018 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
9.99 |
4147********6046 |
06187I |
04/16/2018 |
| VANG, CUA |
13-542578 |
2 |
24.99 |
4494********8885 |
772153 |
04/16/2018 |
| VARKENTIN, EDUARD |
13-732171 |
2 |
14.99 |
4037********2180 |
016154 |
04/16/2018 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
14.99 |
4494********3280 |
836591 |
04/16/2018 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
020933 |
04/16/2018 |
| VILLEDA, MONICA |
13-FFYL201139 |
2 |
1.00 |
4815********9341 |
154557 |
04/16/2018 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********7346 |
104853 |
04/16/2018 |
| WARREN, JOHNATHAN |
13-717500 |
2 |
23.99 |
4393********2928 |
965680 |
04/16/2018 |
| WILLIAMS, SHAMAL |
13-1061359 |
2 |
7.99 |
6011********5379 |
01671R |
04/16/2018 |
| WILSON, CHAD |
13-M766193536 |
2 |
14.99 |
4494********6979 |
902134 |
04/16/2018 |
| WISE, KEVIN |
13-882304 |
2 |
14.99 |
4815********4402 |
104953 |
04/16/2018 |
| ZARAGOZA, SILVANO |
13-900522 |
2 |
12.99 |
4342********8006 |
088557 |
04/16/2018 |
| ZEPEDA, JOVANI |
13-WH06205145 |
2 |
9.99 |
4342********8763 |
096232 |
04/16/2018 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
7.99 |
4342********1405 |
061952 |
04/16/2018 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
24.98 |
| 10 |
MasterCard |
160.91 |
| 128 |
Visa |
2647.25 |
| 1 |
Discover |
7.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2841.13 |