Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADAM |
13-G18N164610 |
2 |
12.99 |
5378********6784 |
00350Z |
08/15/2018 |
| ALDANA, MARTA |
13-1056430 |
2 |
54.99 |
4815********2068 |
152707 |
08/15/2018 |
| ANTONYAN, GEVORG |
13-1061406 |
2 |
14.99 |
4815********3803 |
122503 |
08/15/2018 |
| ANTONYAN, KHACHATUR |
13-1061402 |
2 |
14.99 |
4815********3803 |
122503 |
08/15/2018 |
| BANSUELO, JOSHUA |
13-XXGD222324 |
2 |
14.99 |
4194********8864 |
040823 |
08/15/2018 |
| BARAJAS, MARIA |
13-870522 |
2 |
34.99 |
4815********8038 |
142509 |
08/15/2018 |
| BARBOZA, GUADULUPE |
13-718058 |
2 |
14.99 |
4342********0107 |
016402 |
08/15/2018 |
| BARRERA, JUAN |
13-1R57223412 |
2 |
14.99 |
4342********6467 |
012915 |
08/15/2018 |
| BELSKI, ANTON |
13-791575 |
2 |
13.99 |
4037********5450 |
315102 |
08/15/2018 |
| BELSKI, YELENA |
13-717769 |
2 |
14.99 |
4037********5450 |
315102 |
08/15/2018 |
| BLACK, ISAIAH |
13-Z56Y195329 |
2 |
9.99 |
4815********9788 |
142908 |
08/15/2018 |
| BOOZ, LYN |
13-900538 |
2 |
14.99 |
5575********5185 |
040824 |
08/15/2018 |
| BRADLEY, CHRIS |
13-6FNT201621 |
2 |
14.99 |
4494********2515 |
475441 |
08/15/2018 |
| BRAGADO, KADMIEL |
13-835556 |
2 |
11.99 |
4465********9106 |
015120 |
08/15/2018 |
| BROCK, ROGER |
13-865723 |
2 |
39.99 |
4342********3774 |
097660 |
08/15/2018 |
| BROCK, RUSSELL |
13-865722 |
2 |
39.99 |
4342********3774 |
073261 |
08/15/2018 |
| CARMON, KEVIN |
13-791597 |
2 |
9.99 |
5175********0318 |
142604 |
08/15/2018 |
| CARPENTER, LUKE |
13-1061330 |
2 |
14.99 |
4494********5479 |
868702 |
08/15/2018 |
| CARPENTER, STEVE |
13-1061329 |
2 |
14.99 |
4494********5479 |
278869 |
08/15/2018 |
| CASSACIA JOHNSO, JUSTIN |
13-1081833 |
2 |
14.99 |
4465********7161 |
015308 |
08/15/2018 |
| CEBRIAN, JOANNE |
13-1061332 |
2 |
49.99 |
4427********0652 |
259660 |
08/15/2018 |
| CHADDOCK, SHANE |
13-717659 |
2 |
22.99 |
4366********4438 |
012589 |
08/15/2018 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********4145 |
343923 |
08/15/2018 |
| CHEN, POYUAN |
13-G88F174236 |
2 |
9.99 |
4147********4021 |
00810C |
08/15/2018 |
| CHEN, YUANRONG |
13-4MN1180436 |
2 |
24.99 |
4400********0147 |
03332B |
08/15/2018 |
| CHHINA, POONAM |
13-E8Y7195329 |
2 |
1.00 |
4447********0384 |
015852 |
08/15/2018 |
| CONKLIN, COURTNEY |
13-718048 |
2 |
19.99 |
4833********1522 |
082014 |
08/15/2018 |
| CONNER, DECLAN |
13-882312 |
2 |
14.99 |
4259********8026 |
029306 |
08/15/2018 |
| CORRAL, GILBERT |
13-662207 |
2 |
18.99 |
5424********4071 |
18449B |
08/15/2018 |
| CRAWFORD, CURTIS |
13-900563 |
2 |
13.99 |
4815********2629 |
132509 |
08/15/2018 |
| DAVIS, JESSICA |
13-RNC7183539 |
2 |
19.99 |
4366********2782 |
026942 |
08/15/2018 |
| DIAZ, JAVIE |
13-GEKG192047 |
2 |
14.99 |
4366********9915 |
001586 |
08/15/2018 |
| DROEGE, DAVID |
13-900604 |
2 |
14.99 |
4233********0529 |
540818 |
08/15/2018 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
015755 |
08/15/2018 |
| DUNBAR, BRIAN |
13-1056436 |
2 |
14.99 |
4373********7792 |
367726 |
08/15/2018 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
13.99 |
4465********0616 |
015799 |
08/15/2018 |
| ESPERANZA, HECTOR |
13-VAU7213713 |
2 |
24.99 |
4494********3619 |
607523 |
08/15/2018 |
| FERREIRA, KEVINER |
13-717523 |
2 |
14.99 |
4342********0138 |
084602 |
08/15/2018 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********8262 |
010228 |
08/15/2018 |
| GANDY, KENNETH |
13-900602 |
2 |
14.99 |
4815********7658 |
172607 |
08/15/2018 |
| GAUL, SARAH |
13-885433 |
2 |
39.99 |
4400********1617 |
08459C |
08/15/2018 |
| GLASS, TRENTON |
13-865715 |
2 |
9.99 |
4366********0867 |
001546 |
08/15/2018 |
| GLDIAN, RAZMIK |
13-1061438 |
2 |
17.99 |
4494********3322 |
213655 |
08/15/2018 |
| GONZALEZ, CATHY |
13-XGLN120034 |
2 |
12.99 |
4853********5414 |
112029 |
08/15/2018 |
| GOODLUND, KRAIG |
13-661728 |
2 |
9.99 |
4743********1497 |
015276 |
08/15/2018 |
| GRAHAM, KELLY |
13-717649 |
2 |
14.99 |
4147********8639 |
00740C |
08/15/2018 |
| GRAHAM, SHELBY |
13-717646 |
2 |
14.99 |
4100********9203 |
36155C |
08/15/2018 |
| GROVE, KEVIN |
13-662097 |
2 |
12.99 |
4400********9705 |
02170D |
08/15/2018 |
| HARRISON, SEAN |
13-Q35A145648 |
2 |
98.98 |
4366********5192 |
029719 |
08/15/2018 |
| HARRISON, SEAN |
13-718049 |
2 |
14.99 |
4366********5192 |
021191 |
08/15/2018 |
| HEEDE, AARON |
13-840769 |
2 |
17.99 |
4207********8819 |
015344 |
08/15/2018 |
| HERLACHE, THOMAS |
13-661905 |
2 |
14.99 |
4342********0714 |
025465 |
08/15/2018 |
| HICKS, CHRISTOPHER |
13-Z7H9195914 |
2 |
24.99 |
4194********5227 |
040826 |
08/15/2018 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
9.99 |
4417********5688 |
00643C |
08/15/2018 |
| HJERTAGER, JAYNE |
13-CADJ160313 |
2 |
14.99 |
4100********3523 |
50597C |
08/15/2018 |
| HUYNH, MICHAEL |
13-QT76170909 |
2 |
14.99 |
4400********6064 |
06023B |
08/15/2018 |
| IHLENDORF, WILLIAM |
13-885423 |
2 |
24.99 |
4815********0140 |
162201 |
08/15/2018 |
| IMANI, ARIYAN |
13-717527 |
2 |
7.99 |
4465********3512 |
015281 |
08/15/2018 |
| IMANI, MOHAMMED |
13-717998 |
2 |
12.99 |
4342********7627 |
008606 |
08/15/2018 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
192003 |
08/15/2018 |
| JOHNSON, CHRIS |
13-1056368 |
2 |
17.99 |
4366********4992 |
009493 |
08/15/2018 |
| JOHNSON, MONICA |
13-PKMK154207 |
2 |
9.99 |
4207********2080 |
015357 |
08/15/2018 |
| JONES, ADRIAN |
13-WNER174433 |
2 |
24.99 |
4342********6043 |
083808 |
08/15/2018 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
13.99 |
4400********1577 |
00107C |
08/15/2018 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
015605 |
08/15/2018 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6948 |
00955C |
08/15/2018 |
| KOMMIREDDY, NARASIMHA |
13-717979 |
2 |
1.00 |
4100********9880 |
52029C |
08/15/2018 |
| KOZAK, ILYA |
13-7K2Y170259 |
2 |
14.99 |
4833********0737 |
022014 |
08/15/2018 |
| LEON, LUIS |
13-717796 |
2 |
14.99 |
4342********6281 |
083350 |
08/15/2018 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
17.99 |
4833********1633 |
022014 |
08/15/2018 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01592Z |
08/15/2018 |
| LORETTA, MICHAEL |
13-870484 |
2 |
39.99 |
5524********3505 |
00957Z |
08/15/2018 |
| MADDI, MANIKANT |
13-RJAC125720 |
2 |
9.99 |
4347********7023 |
032014 |
08/15/2018 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
326954 |
08/15/2018 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
7.99 |
4342********7513 |
007382 |
08/15/2018 |
| MARZAN, PJ |
13-870504 |
2 |
12.99 |
4342********7456 |
092047 |
08/15/2018 |
| MAULEON, ANGELICA |
13-8U4P145721 |
2 |
14.99 |
4494********7149 |
327480 |
08/15/2018 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
01025A |
08/15/2018 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********8859 |
55532C |
08/15/2018 |
| MELANDER, EMILY |
13-806813 |
2 |
8.99 |
4100********3124 |
55490C |
08/15/2018 |
| MELANDER, HANNAH |
13-717483 |
2 |
14.99 |
4100********3124 |
55601C |
08/15/2018 |
| MELGOZA, FRANK |
13-1061428 |
2 |
19.99 |
4100********8883 |
56171D |
08/15/2018 |
| MONROE, LINDSEY |
13-W6FB182110 |
2 |
1.00 |
4494********4433 |
457070 |
08/15/2018 |
| MOORE, ZEPHANIAH |
13-E75P180241 |
2 |
14.99 |
4342********8407 |
091077 |
08/15/2018 |
| MORAN DE MENDEZ, NOEMY |
13-1061413 |
2 |
44.99 |
4494********8223 |
461493 |
08/15/2018 |
| MOTIKEVICH, PEER |
13-717734 |
2 |
21.99 |
4266********8252 |
01061B |
08/15/2018 |
| NEBIOLINI, ERNEST |
13-6N9A183847 |
2 |
13.99 |
4494********5409 |
458454 |
08/15/2018 |
| NICOLOS, MICHAEL |
13-3R9T150633 |
2 |
14.99 |
4815********1102 |
172007 |
08/15/2018 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
13.99 |
5575********2686 |
040837 |
08/15/2018 |
| PADILLA, EDGAR |
13-0VNQ185217 |
2 |
14.99 |
4833********8199 |
062014 |
08/15/2018 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
102101 |
08/15/2018 |
| PARRALES, JOEL |
13-WE4Q204703 |
2 |
13.99 |
4342********7812 |
041276 |
08/15/2018 |
| PELAYO, ENEIDA |
13-732468 |
2 |
5.00 |
4868********3703 |
081316 |
08/15/2018 |
| PELAYO, LUIS |
13-FPKB205741 |
2 |
19.99 |
4342********2665 |
066831 |
08/15/2018 |
| PETROSYAN, HOVHANES |
13-791591 |
2 |
13.99 |
4640********2269 |
01137C |
08/15/2018 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********8928 |
589550 |
08/15/2018 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
726169 |
08/15/2018 |
| RAMIREZ, MARIA |
13-MN8F123319 |
2 |
44.99 |
4342********6344 |
022836 |
08/15/2018 |
| REGAN, PATRICK |
13-YENC095059 |
2 |
44.99 |
4815********8647 |
172609 |
08/15/2018 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4833********2559 |
082014 |
08/15/2018 |
| RENKEN, VALERIE |
13-806095 |
2 |
9.99 |
4233********1096 |
015445 |
08/15/2018 |
| RODRIGUEZ, MARGARET |
13-841322 |
2 |
9.99 |
3715*******1006 |
102414 |
08/15/2018 |
| RODRIGUEZ, YSIDOR |
13-1063745 |
2 |
13.99 |
4342********5846 |
060009 |
08/15/2018 |
| ROSEBERRY, KENNETHM |
13-732082 |
2 |
14.99 |
4494********0777 |
720706 |
08/15/2018 |
| ROTHERMEL, BRANDON |
13-014T155525 |
2 |
24.99 |
4494********5534 |
787172 |
08/15/2018 |
| ROY, AJIT |
13-717775 |
2 |
11.99 |
4100********9147 |
63858B |
08/15/2018 |
| ROY, ARCHANA |
13-717687 |
2 |
8.99 |
4100********9147 |
64261B |
08/15/2018 |
| SANCHEZ, SIXTO |
13-1055620 |
2 |
18.99 |
4815********3443 |
102308 |
08/15/2018 |
| SARIEMENTO, BORIS |
13-JLGX165356 |
2 |
12.99 |
5107********2872 |
032049 |
08/15/2018 |
| SHAMOHAMMADI, KOBRA |
13-718005 |
2 |
14.99 |
4465********9076 |
015581 |
08/15/2018 |
| SHELSTEAD, MARLON |
13-1056360 |
2 |
12.99 |
4342********6059 |
042052 |
08/15/2018 |
| SILVA, VERA |
13-847035 |
2 |
42.99 |
4342********2411 |
038661 |
08/15/2018 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
13.99 |
5575********0512 |
040843 |
08/15/2018 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
011947 |
08/15/2018 |
| SMITH, ERIC |
13-870373 |
2 |
14.99 |
4833********7680 |
022014 |
08/15/2018 |
| STADTMAN, JAMES |
13-M5U9135233 |
2 |
24.99 |
4494********7259 |
918232 |
08/15/2018 |
| STEARN, JAMIE |
13-732226 |
2 |
12.99 |
4373********5525 |
095377 |
08/15/2018 |
| SWANGER, RONALD |
13-882276 |
2 |
16.99 |
5410********0360 |
012504 |
08/15/2018 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
982155 |
08/15/2018 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
917303 |
08/15/2018 |
| URQUILLA, KEYLA |
13-900529 |
2 |
9.99 |
4342********0557 |
021420 |
08/15/2018 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
48.99 |
4147********6046 |
01281I |
08/15/2018 |
| VARKENTIN, EDUARD |
13-732171 |
2 |
14.99 |
4037********2180 |
315102 |
08/15/2018 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
14.99 |
4494********3280 |
982780 |
08/15/2018 |
| VELAZCO, EDGAR |
13-661824 |
2 |
39.99 |
4342********1848 |
002258 |
08/15/2018 |
| VICTOR, ANTHONY |
13-TDY4153614 |
2 |
24.99 |
3751*******0985 |
552827 |
08/15/2018 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7073 |
010365 |
08/15/2018 |
| VILLEDA, MONICA |
13-FFYL201139 |
2 |
1.00 |
4815********9341 |
182806 |
08/15/2018 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********7346 |
182901 |
08/15/2018 |
| WARD, AUSTIN |
13-RGGZ193054 |
2 |
1.00 |
4266********7488 |
01309B |
08/15/2018 |
| WARREN, JOHNATHAN |
13-717500 |
2 |
23.99 |
4393********2928 |
231280 |
08/15/2018 |
| WILLIAMS, SHAMAL |
13-1061359 |
2 |
7.99 |
6011********5379 |
01558R |
08/15/2018 |
| WILSON, CHAD |
13-M766193536 |
2 |
14.99 |
4494********6979 |
408367 |
08/15/2018 |
| WISCH WALKER, LOKI |
13-718055 |
2 |
24.99 |
4342********3641 |
055645 |
08/15/2018 |
| WISE, KEVIN |
13-882304 |
2 |
14.99 |
4815********4402 |
112207 |
08/15/2018 |
| YANG, ANNA |
13-L46X195254 |
2 |
54.99 |
5178********4191 |
01338Z |
08/15/2018 |
| ZEPEDA, JOVANI |
13-WH06205145 |
2 |
9.99 |
4342********8763 |
041872 |
08/15/2018 |
| ZIMMERMANN, JASON |
13-QRAG082638 |
2 |
24.99 |
4411********8339 |
042014 |
08/15/2018 |
| |
|
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|
|
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.98 |
| 11 |
MasterCard |
219.89 |
| 124 |
Visa |
2246.81 |
| 1 |
Discover |
7.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2509.67 |