Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELHAFIZ, AHMED |
13-HRJ8180616 |
2 |
14.99 |
4266********9457 |
00676D |
06/15/2018 |
| AHMED, ADAM |
13-G18N164610 |
2 |
12.99 |
5378********6784 |
00912Z |
06/15/2018 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
1.00 |
5178********4413 |
01055B |
06/15/2018 |
| ANTONYAN, GEVORG |
13-1061406 |
2 |
14.99 |
4815********3803 |
101705 |
06/15/2018 |
| ANTONYAN, KHACHATUR |
13-1061402 |
2 |
14.99 |
4815********3803 |
101705 |
06/15/2018 |
| BANSUELO, JOSHUA |
13-XXGD222324 |
2 |
14.99 |
4194********8864 |
029436 |
06/15/2018 |
| BARAJAS, MARIA |
13-870522 |
2 |
34.99 |
4815********8038 |
171302 |
06/15/2018 |
| BARRERA, JUAN |
13-1R57223412 |
2 |
14.99 |
4342********6467 |
021351 |
06/15/2018 |
| BELSKI, ANTON |
13-791575 |
2 |
13.99 |
4037********5450 |
015101 |
06/15/2018 |
| BELSKI, YELENA |
13-717769 |
2 |
14.99 |
4037********5450 |
015101 |
06/15/2018 |
| BELTON, LONEE |
13-662099 |
2 |
8.99 |
5292********5777 |
000104 |
06/15/2018 |
| BOOZ, LYN |
13-900538 |
2 |
14.99 |
5575********5185 |
029429 |
06/15/2018 |
| BRADLEY, CHRIS |
13-6FNT201621 |
2 |
14.99 |
4494********2515 |
391405 |
06/15/2018 |
| BRAGADO, KADMIEL |
13-835556 |
2 |
10.99 |
4465********9106 |
015440 |
06/15/2018 |
| BROCK, ROGER |
13-865723 |
2 |
39.99 |
4342********3774 |
076477 |
06/15/2018 |
| BROCK, RUSSELL |
13-865722 |
2 |
39.99 |
4342********3774 |
018994 |
06/15/2018 |
| CAMPO, SUZANNE |
13-732454 |
2 |
19.99 |
4815********4724 |
101405 |
06/15/2018 |
| CARMON, KEVIN |
13-791597 |
2 |
9.99 |
5175********0318 |
101907 |
06/15/2018 |
| CARPENTER, LUKE |
13-1061330 |
2 |
14.99 |
4494********5479 |
588073 |
06/15/2018 |
| CARPENTER, STEVE |
13-1061329 |
2 |
14.99 |
4494********5479 |
867131 |
06/15/2018 |
| CASTER, LANCE |
13-Q41F120555 |
2 |
39.99 |
4194********0016 |
029434 |
06/15/2018 |
| CHADDOCK, SHANE |
13-717659 |
2 |
22.99 |
4366********4438 |
010517 |
06/15/2018 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********4145 |
801128 |
06/15/2018 |
| CHEN, POYUAN |
13-G88F174236 |
2 |
9.99 |
4147********4021 |
01069C |
06/15/2018 |
| CHEPURI, SACHIN |
13-885434 |
2 |
1.00 |
3737*******4002 |
144868 |
06/15/2018 |
| CLEOFE, FERDINAND |
13-662276 |
2 |
24.98 |
4366********3768 |
010903 |
06/15/2018 |
| CONKLIN, COURTNEY |
13-717268 |
2 |
12.99 |
4833********1522 |
051011 |
06/15/2018 |
| CONNER, DECLAN |
13-882312 |
2 |
14.99 |
4259********9012 |
059675 |
06/15/2018 |
| CORRAL, GILBERT |
13-662207 |
2 |
18.99 |
5424********4071 |
81607B |
06/15/2018 |
| CRAWFORD, CURTIS |
13-900563 |
2 |
13.99 |
4815********2629 |
181806 |
06/15/2018 |
| DARMOYAN, ANI |
13-885403 |
2 |
14.99 |
4815********0288 |
181807 |
06/15/2018 |
| DIAZ, JAVIE |
13-GEKG192047 |
2 |
14.99 |
4366********9915 |
018453 |
06/15/2018 |
| DROEGE, DAVID |
13-900604 |
2 |
14.99 |
4233********0529 |
529424 |
06/15/2018 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
015653 |
06/15/2018 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
13.99 |
4465********0616 |
015674 |
06/15/2018 |
| ERICKSON, STEVEN JEREMY |
13-PMSG115125 |
2 |
19.99 |
4342********4947 |
027003 |
06/15/2018 |
| EVERETT, JOHNATHAN |
13-717794 |
2 |
19.99 |
4815********8530 |
171900 |
06/15/2018 |
| FERREIRA, KEVINER |
13-717523 |
2 |
14.99 |
4342********0138 |
005380 |
06/15/2018 |
| GANDY, KENNETH |
13-900602 |
2 |
14.99 |
4815********7658 |
101306 |
06/15/2018 |
| GARCIA-SANCHEZ, ALMA |
13-K7C5174435 |
2 |
39.99 |
4342********0995 |
031149 |
06/15/2018 |
| GAUL, SARAH |
13-885433 |
2 |
39.99 |
4400********1617 |
04549C |
06/15/2018 |
| GLASS, TRENTON |
13-865715 |
2 |
9.99 |
4366********0867 |
024756 |
06/15/2018 |
| GONZALEZ, CATHY |
13-XGLN120034 |
2 |
13.99 |
4853********5414 |
081030 |
06/15/2018 |
| GOODLUND, KRAIG |
13-661728 |
2 |
9.99 |
4743********1497 |
015608 |
06/15/2018 |
| GRAHAM, KELLY |
13-717649 |
2 |
14.99 |
4147********8639 |
00899C |
06/15/2018 |
| GROVE, KEVIN |
13-662097 |
2 |
12.99 |
4400********2630 |
06849D |
06/15/2018 |
| HEEDE, AARON |
13-840769 |
2 |
17.99 |
4207********8819 |
015259 |
06/15/2018 |
| HERLACHE, THOMAS |
13-661905 |
2 |
14.99 |
4342********0714 |
051144 |
06/15/2018 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
9.99 |
4417********5688 |
00810C |
06/15/2018 |
| HJERTAGER, JAYNE |
13-CADJ160313 |
2 |
14.99 |
4100********3523 |
38828C |
06/15/2018 |
| HOLLAND, ROMAN |
13-848638 |
2 |
19.99 |
4815********6281 |
121300 |
06/15/2018 |
| HUYNH, MICHAEL |
13-QT76170909 |
2 |
14.99 |
4400********6064 |
09615B |
06/15/2018 |
| IHLENDORF, WILLIAM |
13-885423 |
2 |
24.99 |
4815********0140 |
191109 |
06/15/2018 |
| IMANI, ARIYAN |
13-717527 |
2 |
7.99 |
4465********3512 |
015290 |
06/15/2018 |
| IMANI, MOHAMMED |
13-717998 |
2 |
12.99 |
4342********7627 |
052328 |
06/15/2018 |
| IUSCIUC, MIHAI |
13-662062 |
2 |
39.00 |
4465********5401 |
015040 |
06/15/2018 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
191904 |
06/15/2018 |
| JOHNSON, MONICA |
13-PKMK154207 |
2 |
9.99 |
4207********2080 |
015730 |
06/15/2018 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
13.99 |
4400********1577 |
02995C |
06/15/2018 |
| KAUR, HARPREET |
13-778410 |
2 |
58.99 |
4426********0778 |
015372 |
06/15/2018 |
| KAUR, UMLESH |
13-778425 |
2 |
33.99 |
4207********3540 |
015261 |
06/15/2018 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6948 |
01237C |
06/15/2018 |
| KOLODIY, SERHIY |
13-1061412 |
2 |
14.99 |
4147********1288 |
01239D |
06/15/2018 |
| KOMMIREDDY, NARASIMHA |
13-717624 |
2 |
44.99 |
4100********9880 |
41442C |
06/15/2018 |
| KOZAK, ILYA |
13-7K2Y170259 |
2 |
14.99 |
4833********0737 |
011011 |
06/15/2018 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
17.99 |
4833********1633 |
011011 |
06/15/2018 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01598Z |
06/15/2018 |
| LORETTA, MICHAEL |
13-870484 |
2 |
39.99 |
5524********3505 |
01240Z |
06/15/2018 |
| MADDI, MANIKANT |
13-RJAC125720 |
2 |
9.99 |
4347********7023 |
021011 |
06/15/2018 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
111856 |
06/15/2018 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
7.99 |
4342********7513 |
085756 |
06/15/2018 |
| MARZAN, PJ |
13-870504 |
2 |
12.99 |
4342********7456 |
070299 |
06/15/2018 |
| MASE, VINCENT |
13-J91V134144 |
2 |
14.99 |
4494********7443 |
112394 |
06/15/2018 |
| MAULEON, ANGELICA |
13-8U4P145721 |
2 |
14.99 |
4494********7149 |
177833 |
06/15/2018 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
00948A |
06/15/2018 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********8859 |
42985C |
06/15/2018 |
| MELANDER, EMILY |
13-806813 |
2 |
8.99 |
4100********3124 |
42998C |
06/15/2018 |
| MELANDER, HANNAH |
13-717483 |
2 |
14.99 |
4100********3124 |
43137C |
06/15/2018 |
| MELGOZA, FRANK |
13-1061428 |
2 |
19.99 |
4100********8883 |
43402D |
06/15/2018 |
| MONROE, LINDSEY |
13-W6FB182110 |
2 |
1.00 |
4494********4433 |
241972 |
06/15/2018 |
| MOORE, ZEPHANIAH |
13-E75P180241 |
2 |
14.99 |
4342********8407 |
002965 |
06/15/2018 |
| MORAN DE MENDEZ, NOEMY |
13-1061413 |
2 |
44.99 |
4494********8223 |
246409 |
06/15/2018 |
| MOTIKEVICH, PEER |
13-717734 |
2 |
21.99 |
4266********8252 |
00984B |
06/15/2018 |
| NAVARRETE, MARI |
13-918847 |
2 |
13.99 |
3751*******9538 |
949527 |
06/15/2018 |
| NEBIOLINI, ERNEST |
13-6N9A183847 |
2 |
13.99 |
4494********5409 |
243350 |
06/15/2018 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
13.99 |
5575********2686 |
029446 |
06/15/2018 |
| OSMAN, MUAAZ |
13-6C6L181705 |
2 |
14.99 |
4266********9457 |
00999D |
06/15/2018 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
121306 |
06/15/2018 |
| PARRALES, JOEL |
13-WE4Q204703 |
2 |
13.99 |
4342********7812 |
029755 |
06/15/2018 |
| PELAYO, ENEIDA |
13-732468 |
2 |
5.00 |
4868********3703 |
024101 |
06/15/2018 |
| PELAYO, LUIS |
13-FPKB205741 |
2 |
19.99 |
4342********2665 |
020195 |
06/15/2018 |
| PENA, JACOB |
13-900495 |
2 |
12.99 |
4833********7567 |
061011 |
06/15/2018 |
| PETROSYAN, HOVHANES |
13-791591 |
2 |
13.99 |
4640********2269 |
01387C |
06/15/2018 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
560753 |
06/15/2018 |
| RAMIREZ, MARIA |
13-MN8F123319 |
2 |
83.99 |
4342********6344 |
038178 |
06/15/2018 |
| REES, CHRISTOPHER |
13-1061374 |
2 |
8.99 |
4259********8502 |
048073 |
06/15/2018 |
| REGAN, PATRICK |
13-YENC095059 |
2 |
94.98 |
4815********8647 |
121609 |
06/15/2018 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4833********2559 |
061011 |
06/15/2018 |
| RENKEN, VALERIE |
13-806095 |
2 |
9.99 |
4233********1096 |
015271 |
06/15/2018 |
| RODRIGUEZ, MARGARET |
13-841322 |
2 |
9.99 |
3715*******1006 |
182428 |
06/15/2018 |
| RODRIGUEZ, YSIDOR |
13-1063745 |
2 |
13.99 |
4342********5846 |
023785 |
06/15/2018 |
| ROSEBERRY, KENNETHM |
13-732082 |
2 |
14.99 |
4494********0777 |
505526 |
06/15/2018 |
| ROTHERMEL, BRANDON |
13-014T155525 |
2 |
24.99 |
4494********5534 |
506527 |
06/15/2018 |
| ROY, AJIT |
13-717775 |
2 |
1.00 |
4100********9147 |
47085B |
06/15/2018 |
| SATTLEBERG, KAINAN |
13-8DR5182730 |
2 |
14.99 |
4366********1329 |
016167 |
06/15/2018 |
| SHELSTEAD, MARLON |
13-1056360 |
2 |
12.99 |
4342********6059 |
096889 |
06/15/2018 |
| SILVA, VERA |
13-847035 |
2 |
42.99 |
4342********2411 |
019431 |
06/15/2018 |
| SINGH, HARDEEP |
13-909726 |
2 |
10.00 |
4815********7305 |
101201 |
06/15/2018 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
13.99 |
5575********0512 |
029450 |
06/15/2018 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
081010 |
06/15/2018 |
| SLESICKI, PAULETTE |
13-778429 |
2 |
58.99 |
4366********9335 |
029397 |
06/15/2018 |
| SMITH, ERIC |
13-870373 |
2 |
14.99 |
4833********7680 |
091011 |
06/15/2018 |
| STEARN, JAMIE |
13-732226 |
2 |
12.99 |
4373********5525 |
095298 |
06/15/2018 |
| SWANGER, RONALD |
13-882276 |
2 |
16.99 |
5410********0360 |
014940 |
06/15/2018 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
636039 |
06/15/2018 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
636666 |
06/15/2018 |
| UPTAIN, ANDREW |
13-732215 |
2 |
13.99 |
4130********4364 |
081011 |
06/15/2018 |
| URQUILLA, KEYLA |
13-900529 |
2 |
9.99 |
4342********0557 |
078173 |
06/15/2018 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
9.99 |
4147********6046 |
01539I |
06/15/2018 |
| VANG, CUA |
13-542578 |
2 |
24.99 |
4494********8885 |
703184 |
06/15/2018 |
| VARKENTIN, EDUARD |
13-732171 |
2 |
14.99 |
4037********2180 |
015101 |
06/15/2018 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
14.99 |
4494********3280 |
767653 |
06/15/2018 |
| VELAZCO, EDGAR |
13-661824 |
2 |
39.99 |
4342********1848 |
022776 |
06/15/2018 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
071948 |
06/15/2018 |
| VILLEDA, MONICA |
13-FFYL201139 |
2 |
1.00 |
4815********9341 |
131502 |
06/15/2018 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********7346 |
141605 |
06/15/2018 |
| WARREN, JOHNATHAN |
13-717500 |
2 |
23.99 |
4393********2928 |
098227 |
06/15/2018 |
| WILLIAMS, SHAMAL |
13-1061359 |
2 |
7.99 |
6011********5379 |
01587R |
06/15/2018 |
| WILSON, CHAD |
13-M766193536 |
2 |
14.99 |
4494********6979 |
833237 |
06/15/2018 |
| WISE, KEVIN |
13-882304 |
2 |
14.99 |
4815********4402 |
131800 |
06/15/2018 |
| ZARAGOZA, SILVANO |
13-900522 |
2 |
12.99 |
4342********8006 |
008864 |
06/15/2018 |
| ZEPEDA, JOVANI |
13-WH06205145 |
2 |
9.99 |
4342********8763 |
038549 |
06/15/2018 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
7.99 |
4342********1405 |
055300 |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
24.98 |
| 11 |
MasterCard |
161.90 |
| 118 |
Visa |
2221.86 |
| 1 |
Discover |
7.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2416.73 |