Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADAM |
13-G18N164610 |
2 |
12.99 |
5378********6784 |
05382Z |
09/17/2018 |
| ALDANA, MARTA |
13-1056430 |
2 |
93.99 |
4815********2068 |
173656 |
09/17/2018 |
| ANTONYAN, GEVORG |
13-1061406 |
2 |
14.99 |
4815********3803 |
113658 |
09/17/2018 |
| ANTONYAN, KHACHATUR |
13-1061402 |
2 |
14.99 |
4815********3803 |
113658 |
09/17/2018 |
| BAKER, BRIDGETTE |
13-W17B170104 |
2 |
34.99 |
4342********6064 |
013393 |
09/17/2018 |
| BANSUELO, JOSHUA |
13-XXGD222324 |
2 |
14.99 |
4194********8864 |
030914 |
09/17/2018 |
| BARAJAS, MARIA |
13-870522 |
2 |
34.99 |
4815********8038 |
143450 |
09/17/2018 |
| BARBOZA, GUADULUPE |
13-718058 |
2 |
14.99 |
4342********0107 |
030463 |
09/17/2018 |
| BARRERA, JUAN |
13-1R57223412 |
2 |
14.99 |
4342********6467 |
023141 |
09/17/2018 |
| BELSKI, ANTON |
13-791575 |
2 |
13.99 |
4037********5450 |
017153 |
09/17/2018 |
| BELSKI, YELENA |
13-717769 |
2 |
14.99 |
4037********5450 |
017153 |
09/17/2018 |
| BONDOC, PATRICIA |
13-AD1K162109 |
2 |
57.98 |
4815********2122 |
113750 |
09/17/2018 |
| BOOZ, LYN |
13-900538 |
2 |
14.99 |
5575********5185 |
030916 |
09/17/2018 |
| BRAGADO, KADMIEL |
13-835556 |
2 |
11.99 |
4465********9106 |
017065 |
09/17/2018 |
| BROCK, ROGER |
13-865723 |
2 |
39.99 |
4342********3774 |
011450 |
09/17/2018 |
| BROCK, RUSSELL |
13-865722 |
2 |
39.99 |
4342********3774 |
055479 |
09/17/2018 |
| CARMON, KEVIN |
13-791597 |
2 |
9.99 |
5175********0318 |
133958 |
09/17/2018 |
| CARPENTER, LUKE |
13-1061330 |
2 |
14.99 |
4494********5479 |
459769 |
09/17/2018 |
| CARPENTER, STEVE |
13-1061329 |
2 |
14.99 |
4494********5479 |
263098 |
09/17/2018 |
| CASSACIA JOHNSO, JUSTIN |
13-1081833 |
2 |
14.99 |
4465********7161 |
017207 |
09/17/2018 |
| CHADDOCK, SHANE |
13-717659 |
2 |
22.99 |
4366********4438 |
000773 |
09/17/2018 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********4145 |
262670 |
09/17/2018 |
| CHEN, POYUAN |
13-G88F174236 |
2 |
9.99 |
4147********4021 |
05482C |
09/17/2018 |
| CHEN, YUANRONG |
13-4MN1180436 |
2 |
63.99 |
4400********0147 |
06178B |
09/17/2018 |
| CHHINA, POONAM |
13-E8Y7195329 |
2 |
1.00 |
4447********0384 |
017220 |
09/17/2018 |
| CONKLIN, COURTNEY |
13-718048 |
2 |
58.99 |
4833********1522 |
073511 |
09/17/2018 |
| CONNER, DECLAN |
13-882312 |
2 |
14.99 |
4259********8026 |
083523 |
09/17/2018 |
| CORRAL, GILBERT |
13-662207 |
2 |
18.99 |
5424********4071 |
62593B |
09/17/2018 |
| CRAWFORD, CURTIS |
13-900563 |
2 |
13.99 |
4815********2629 |
163854 |
09/17/2018 |
| DAVIS, JESSICA |
13-1077706 |
2 |
19.99 |
4366********2782 |
007105 |
09/17/2018 |
| DROEGE, DAVID |
13-900604 |
2 |
14.99 |
4233********0529 |
530919 |
09/17/2018 |
| DUHOW, JUSTIN |
13-662288 |
2 |
12.99 |
4294********1705 |
017426 |
09/17/2018 |
| DUNBAR, BRIAN |
13-1056436 |
2 |
14.99 |
4373********7792 |
593051 |
09/17/2018 |
| EPINOZA-PANTOJA, ULISES |
13-848885 |
2 |
13.99 |
4465********0616 |
017560 |
09/17/2018 |
| ESPERANZA, HECTOR |
13-VAU7213713 |
2 |
63.99 |
4494********3619 |
792319 |
09/17/2018 |
| FERREIRA, KEVINER |
13-717523 |
2 |
14.99 |
4342********0138 |
016947 |
09/17/2018 |
| FLEURY, RENEE |
13-732596 |
2 |
14.99 |
4342********8262 |
078186 |
09/17/2018 |
| GAUL, SARAH |
13-885433 |
2 |
39.99 |
4400********1617 |
07148C |
09/17/2018 |
| GLASS, TRENTON |
13-865715 |
2 |
9.99 |
4366********0867 |
010296 |
09/17/2018 |
| GLDIAN, RAZMIK |
13-1061438 |
2 |
17.99 |
4494********3322 |
918758 |
09/17/2018 |
| GONZALEZ, CATHY |
13-XGLN120034 |
2 |
14.99 |
4853********5414 |
083521 |
09/17/2018 |
| GOODLUND, KRAIG |
13-661728 |
2 |
9.99 |
4743********1497 |
017713 |
09/17/2018 |
| GRAHAM, KELLY |
13-717649 |
2 |
14.99 |
4147********8639 |
05656C |
09/17/2018 |
| GRAHAM, SHELBY |
13-717646 |
2 |
14.99 |
4100********9203 |
56896C |
09/17/2018 |
| GROVE, KEVIN |
13-662097 |
2 |
12.99 |
4400********9705 |
08614D |
09/17/2018 |
| HABEGER, CADE |
13-1056371 |
2 |
22.98 |
4342********5973 |
086725 |
09/17/2018 |
| HARRISON, SEAN |
13-718049 |
2 |
14.99 |
4366********5192 |
005725 |
09/17/2018 |
| HARRISON, SEAN |
13-Q35A145648 |
2 |
14.99 |
4366********5192 |
031125 |
09/17/2018 |
| HEEDE, AARON |
13-840769 |
2 |
17.99 |
4207********8819 |
017611 |
09/17/2018 |
| HERLACHE, THOMAS |
13-661905 |
2 |
14.99 |
4342********0714 |
045800 |
09/17/2018 |
| HICKS, CHRISTOPHER |
13-Z7H9195914 |
2 |
63.99 |
4194********5227 |
030924 |
09/17/2018 |
| HIPPERT, KATHERYN |
13-806098 |
2 |
9.99 |
4417********5688 |
05713C |
09/17/2018 |
| HJERTAGER, JAYNE |
13-CADJ160313 |
2 |
14.99 |
4100********3523 |
58620C |
09/17/2018 |
| HOLMAN, RODNEY |
13-882249 |
2 |
14.99 |
6011********5288 |
01740R |
09/17/2018 |
| HOLSTON, JESSIE |
13-1056439 |
2 |
24.99 |
4815********6669 |
183856 |
09/17/2018 |
| HUERTA, JOHN |
13-2RLE180549 |
2 |
24.99 |
4342********6383 |
088491 |
09/17/2018 |
| HUYNH, MICHAEL |
13-QT76170909 |
2 |
14.99 |
4400********6064 |
04116B |
09/17/2018 |
| IHLENDORF, WILLIAM |
13-885423 |
2 |
24.99 |
4815********0140 |
133454 |
09/17/2018 |
| IMANI, ARIYAN |
13-717527 |
2 |
46.99 |
4465********3512 |
017822 |
09/17/2018 |
| IMANI, MOHAMMED |
13-717998 |
2 |
12.99 |
4342********7627 |
021578 |
09/17/2018 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********2851 |
193350 |
09/17/2018 |
| JOHNSON, CHRIS |
13-1056368 |
2 |
17.99 |
4366********4992 |
009368 |
09/17/2018 |
| JOHNSON, MONICA |
13-PKMK154207 |
2 |
9.99 |
4207********2080 |
017617 |
09/17/2018 |
| JONES, ADRIAN |
13-WNER174433 |
2 |
63.99 |
4342********6043 |
005211 |
09/17/2018 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
13.99 |
4400********1577 |
00337C |
09/17/2018 |
| KAUR, HARPREET |
13-778410 |
2 |
19.99 |
4426********0778 |
017621 |
09/17/2018 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6948 |
05824C |
09/17/2018 |
| KOMMIREDDY, NARASIMHA |
13-717979 |
2 |
1.00 |
4100********9880 |
62178C |
09/17/2018 |
| KOZAK, ILYA |
13-7K2Y170259 |
2 |
14.99 |
4833********0737 |
073511 |
09/17/2018 |
| LEON, LUIS |
13-717796 |
2 |
14.99 |
4342********6281 |
040110 |
09/17/2018 |
| LESHCINSKYIY, VADIM |
13-882274 |
2 |
17.99 |
4833********1633 |
083511 |
09/17/2018 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01762Z |
09/17/2018 |
| LITTLES, MARQUES |
13-1HB0135712 |
2 |
24.98 |
4494********4808 |
378255 |
09/17/2018 |
| LOPEZ, AARON |
13-717567 |
2 |
24.99 |
4494********6393 |
443740 |
09/17/2018 |
| LORETTA, MICHAEL |
13-870484 |
2 |
39.99 |
5524********3505 |
05875Z |
09/17/2018 |
| MADDI, MANIKANT |
13-RJAC125720 |
2 |
48.99 |
4347********7023 |
093511 |
09/17/2018 |
| MADRIGAL, RAFAEL |
13-662117 |
2 |
9.99 |
4494********5246 |
442265 |
09/17/2018 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
7.99 |
4342********7513 |
018127 |
09/17/2018 |
| MAULEON, ANGELICA |
13-8U4P145721 |
2 |
14.99 |
4494********7149 |
442815 |
09/17/2018 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
05899A |
09/17/2018 |
| MEAD, MAGGIE |
13-732491 |
2 |
12.99 |
4100********8859 |
64277C |
09/17/2018 |
| MELANDER, EMILY |
13-806813 |
2 |
8.99 |
4100********3124 |
64291C |
09/17/2018 |
| MELANDER, HANNAH |
13-717483 |
2 |
14.99 |
4100********3124 |
64444C |
09/17/2018 |
| MELGOZA, FRANK |
13-1061428 |
2 |
19.99 |
4100********8883 |
64541D |
09/17/2018 |
| MONROE, LINDSEY |
13-W6FB182110 |
2 |
1.00 |
4494********4433 |
506945 |
09/17/2018 |
| MOORE, ZEPHANIAH |
13-E75P180241 |
2 |
14.99 |
4342********8407 |
090541 |
09/17/2018 |
| MORAN DE MENDEZ, NOEMY |
13-1061413 |
2 |
44.99 |
4494********8223 |
576815 |
09/17/2018 |
| MOTIKEVICH, PEER |
13-717734 |
2 |
21.99 |
4266********8252 |
05940B |
09/17/2018 |
| NEBIOLINI, ERNEST |
13-6N9A183847 |
2 |
13.99 |
4494********5409 |
573787 |
09/17/2018 |
| NICOLOS, MICHAEL |
13-3R9T150633 |
2 |
14.99 |
4815********1102 |
143252 |
09/17/2018 |
| NORRIS, DEREK |
13-SU55150139 |
2 |
13.99 |
5575********2686 |
030933 |
09/17/2018 |
| PADILLA, EDGAR |
13-0VNQ185217 |
2 |
14.99 |
4833********8199 |
023511 |
09/17/2018 |
| PARRA, MARC |
13-661972 |
2 |
12.99 |
4815********1836 |
193757 |
09/17/2018 |
| PARRALES, JOEL |
13-WE4Q204703 |
2 |
13.99 |
4342********7812 |
015314 |
09/17/2018 |
| PELAYO, ENEIDA |
13-732468 |
2 |
5.00 |
4868********3703 |
085118 |
09/17/2018 |
| PELAYO, LUIS |
13-FPKB205741 |
2 |
19.99 |
4342********2665 |
071614 |
09/17/2018 |
| PERRY, CHELSEA |
13-WVCY122104 |
2 |
24.99 |
4347********3982 |
033511 |
09/17/2018 |
| PETROSYAN, HOVHANES |
13-791591 |
2 |
13.99 |
4640********2269 |
06013C |
09/17/2018 |
| PIERSON, JOSHUA |
13-661720 |
2 |
13.99 |
4494********8928 |
770321 |
09/17/2018 |
| PITCHER, RICHARD |
13-661490 |
2 |
22.99 |
4943********5730 |
211367 |
09/17/2018 |
| RAMIREZ, ANGEL |
13-JV59180511 |
2 |
24.99 |
4342********7734 |
013900 |
09/17/2018 |
| RAMIREZ, MARIA |
13-MN8F123319 |
2 |
44.99 |
4342********6344 |
051865 |
09/17/2018 |
| REGAN, PATRICK |
13-YENC095059 |
2 |
44.99 |
4815********8647 |
173351 |
09/17/2018 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4833********2559 |
053511 |
09/17/2018 |
| RENKEN, VALERIE |
13-806095 |
2 |
9.99 |
4233********1096 |
017192 |
09/17/2018 |
| RODRIGUEZ, MARGARET |
13-841322 |
2 |
9.99 |
3715*******1006 |
167954 |
09/17/2018 |
| RODRIGUEZ, YSIDOR |
13-1063745 |
2 |
13.99 |
4342********5846 |
056064 |
09/17/2018 |
| ROSEBERRY, KENNETHM |
13-732082 |
2 |
14.99 |
4494********0777 |
967018 |
09/17/2018 |
| ROTHERMEL, BRANDON |
13-014T155525 |
2 |
24.99 |
4494********5534 |
968027 |
09/17/2018 |
| ROY, AJIT |
13-717775 |
2 |
24.99 |
4100********9147 |
69879B |
09/17/2018 |
| ROY, ARCHANA |
13-717687 |
2 |
24.99 |
4100********9147 |
70518B |
09/17/2018 |
| SANCHEZ, SIXTO |
13-1055620 |
2 |
18.99 |
4815********3443 |
143752 |
09/17/2018 |
| SARIEMENTO, BORIS |
13-JLGX165356 |
2 |
12.99 |
5107********2872 |
003546 |
09/17/2018 |
| SHAMOHAMMADI, KOBRA |
13-718005 |
2 |
14.99 |
4465********9076 |
017938 |
09/17/2018 |
| SHELSTEAD, MARLON |
13-717969 |
2 |
12.99 |
4342********6059 |
061124 |
09/17/2018 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
12.59 |
5575********0512 |
030939 |
09/17/2018 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
083433 |
09/17/2018 |
| SMITH, ERIC |
13-870373 |
2 |
14.99 |
4833********7680 |
073511 |
09/17/2018 |
| STADTMAN, JAMES |
13-M5U9135233 |
2 |
63.99 |
4494********7259 |
972003 |
09/17/2018 |
| STEARN, JAMIE |
13-732226 |
2 |
12.99 |
4373********5525 |
000591 |
09/17/2018 |
| SWANGER, RONALD |
13-882276 |
2 |
16.99 |
5410********0360 |
061390 |
09/17/2018 |
| TOBIN, JEFFERY |
13-661914 |
2 |
8.99 |
4494********8035 |
301972 |
09/17/2018 |
| TOBIN, TERESA |
13-732646 |
2 |
14.99 |
4494********5419 |
302583 |
09/17/2018 |
| URQUILLA, KEYLA |
13-900529 |
2 |
9.99 |
4342********0557 |
003824 |
09/17/2018 |
| VAN ACKER, THOMAS |
13-900496 |
2 |
9.99 |
4147********6046 |
06153I |
09/17/2018 |
| VANG, CUA |
13-542578 |
2 |
24.98 |
4494********8885 |
303608 |
09/17/2018 |
| VARKENTIN, EDUARD |
13-732171 |
2 |
14.99 |
4037********2180 |
017153 |
09/17/2018 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
14.99 |
4494********3280 |
302588 |
09/17/2018 |
| VILLEDA, MONICA |
13-FFYL201139 |
2 |
1.00 |
4815********9341 |
103953 |
09/17/2018 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********7346 |
153059 |
09/17/2018 |
| WARD, AUSTIN |
13-RGGZ193054 |
2 |
1.00 |
4266********7488 |
06168B |
09/17/2018 |
| WARREN, JOHNATHAN |
13-717500 |
2 |
23.99 |
4393********2928 |
302740 |
09/17/2018 |
| WILLIAMS, SHAMAL |
13-1061359 |
2 |
7.99 |
6011********5379 |
01777R |
09/17/2018 |
| WILSON, CHAD |
13-M766193536 |
2 |
14.99 |
4494********6979 |
908103 |
09/17/2018 |
| WISCH WALKER, LOKI |
13-718055 |
2 |
63.99 |
4342********3641 |
003545 |
09/17/2018 |
| WISE, KEVIN |
13-882304 |
2 |
14.99 |
4815********4402 |
123652 |
09/17/2018 |
| ZEPEDA, JOVANI |
13-WH06205145 |
2 |
9.99 |
4342********8763 |
016450 |
09/17/2018 |
| ZIMMERMANN, JASON |
13-QRAG082638 |
2 |
63.99 |
4411********8339 |
093511 |
09/17/2018 |
| |
|
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|
|
|
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 10 |
MasterCard |
163.50 |
| 125 |
Visa |
2658.77 |
| 2 |
Discover |
22.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2855.24 |