Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHROMTSEV, ALLA |
13-1061409 |
1 |
14.99 |
4815********5085 |
155700 |
10/01/2018 |
| AKIN, MATHEW |
13-882291 |
1 |
17.99 |
5175********7911 |
175901 |
10/01/2018 |
| ALEXANDER, KENT |
13-UR9P210206 |
1 |
44.99 |
5480********1491 |
105017 |
10/01/2018 |
| ALI, ERSHAD |
13-791588 |
1 |
9.99 |
4020********4414 |
197748 |
10/01/2018 |
| ALMAGUER, YAJAIRA |
13-AM0M215702 |
1 |
44.99 |
4194********3714 |
031814 |
10/01/2018 |
| ANDAL, ANGELINE |
13-847124 |
1 |
20.00 |
5422********4770 |
00916B |
10/01/2018 |
| ARMENTO, MICHAEL |
13-717572 |
1 |
14.99 |
4900********8713 |
005011 |
10/01/2018 |
| AVDALIAN, EDHAR |
13-900595 |
1 |
14.99 |
4342********7552 |
027406 |
10/01/2018 |
| AVEXENTIEVA, ANA |
13-GJEB153308 |
1 |
19.99 |
4815********7798 |
105108 |
10/01/2018 |
| BAID, ARIHANTKUMAR |
13-717625 |
1 |
1.00 |
4400********4800 |
03367C |
10/01/2018 |
| BALWINDER, SINGN |
13-1061422 |
1 |
39.99 |
4815********3169 |
105409 |
10/01/2018 |
| BANDARU, LAKSHMI |
13-1108473 |
1 |
5.00 |
4347********9460 |
095011 |
10/01/2018 |
| BANDUCCI, LISA |
13-717577 |
1 |
14.99 |
5178********3918 |
00593B |
10/01/2018 |
| BECERRA, MICHAEL |
13-791469 |
1 |
1.00 |
4342********9546 |
013325 |
10/01/2018 |
| BEUTLER, JENNY |
13-1045024 |
1 |
1.00 |
4833********1456 |
065011 |
10/01/2018 |
| BLEVINS, MATTHEW |
13-661781 |
1 |
9.99 |
4833********6864 |
025011 |
10/01/2018 |
| BOBYLEV, VADIM |
13-717546 |
1 |
9.99 |
4366********3086 |
020373 |
10/01/2018 |
| BOSWELL, CARLA |
13-700630 |
1 |
18.99 |
4494********9395 |
690448 |
10/01/2018 |
| BOUTTE, JOSEF |
13-717679 |
1 |
24.99 |
4574********1904 |
H07587 |
10/01/2018 |
| BOWKER, LIEZL |
13-882279 |
1 |
9.99 |
4494********2149 |
230780 |
10/01/2018 |
| BOYD, GARRET |
13-661915 |
1 |
9.99 |
4494********5300 |
755081 |
10/01/2018 |
| BROCK, CYNTHIA |
13-TQ3X184051 |
1 |
34.99 |
4152********6026 |
531820 |
10/01/2018 |
| BRUDER, JEREMY |
13-865707 |
1 |
16.99 |
4815********5509 |
175904 |
10/01/2018 |
| BUMANLAG, YANCI |
13-661813 |
1 |
9.99 |
4400********7922 |
03354B |
10/01/2018 |
| BUMP, BRITTANY |
13-W11 |
1 |
30.00 |
5178********7048 |
00807B |
10/01/2018 |
| BUMP, JENNIFER |
13-W12 |
1 |
30.00 |
5178********7048 |
00619B |
10/01/2018 |
| BURKE, SHAWN |
13-Y6VJ185803 |
1 |
14.99 |
4798********0425 |
011005 |
10/01/2018 |
| BURYAKOV, VITALIY |
13-KV4L190343 |
1 |
9.99 |
4815********1841 |
105303 |
10/01/2018 |
| BUSTANOBY, GREGG |
13-1061423 |
1 |
14.99 |
4833********3417 |
015011 |
10/01/2018 |
| BYRD, JOSEPH |
13-NWG5141026 |
1 |
19.99 |
4494********8602 |
756118 |
10/01/2018 |
| CALVILLO, MONICA |
13-806836 |
1 |
1.00 |
4342********1473 |
004673 |
10/01/2018 |
| CANTAREO, CHRIS |
13-1061352 |
1 |
16.99 |
4403********8410 |
750200 |
10/01/2018 |
| CECCATO, BEN |
13-WBENC7 |
1 |
30.00 |
4494********8756 |
363935 |
10/01/2018 |
| CECCATO, JESSICA |
13-W19 |
1 |
30.00 |
4494********8756 |
888158 |
10/01/2018 |
| CHIARAMONTE, ANTHONY |
13-662074 |
1 |
39.97 |
4815********7684 |
185106 |
10/01/2018 |
| COKINOS, JAMES |
13-718047 |
1 |
14.99 |
4266********0695 |
00635B |
10/01/2018 |
| COLANGELO, MARISSA |
13-TEUS131247 |
1 |
13.99 |
4815********5365 |
165209 |
10/01/2018 |
| COLBORN, MARK |
13-HBFE195319 |
1 |
14.99 |
4701********4614 |
165000 |
10/01/2018 |
| DELREAL, ALISON |
13-1061309 |
1 |
7.99 |
4833********6140 |
015011 |
10/01/2018 |
| DIAZ, BIYIK |
13-847050 |
1 |
22.99 |
4342********6491 |
031945 |
10/01/2018 |
| DONAHUE, DARRIAN |
13-870452 |
1 |
21.99 |
4147********3033 |
00544C |
10/01/2018 |
| DUBS, MICHAEL |
13-XLJD203941 |
1 |
9.99 |
4833********6838 |
085011 |
10/01/2018 |
| DURAN, CHERYL |
13-700837 |
1 |
19.99 |
5424********9840 |
38530B |
10/01/2018 |
| ESTEBAN, ARSANDER |
13-12006052 |
1 |
9.99 |
4815********7767 |
185008 |
10/01/2018 |
| EVANS, LAUREN |
13-1061367 |
1 |
34.98 |
5332********9637 |
JGIBRU |
10/01/2018 |
| EVERETT, ERIC |
13-732342 |
1 |
15.00 |
4411********7612 |
075011 |
10/01/2018 |
| EVERETT, SARA |
13-732344 |
1 |
14.00 |
4411********7612 |
095011 |
10/01/2018 |
| FABELA, APRIL |
13-717676 |
1 |
14.99 |
4494********3679 |
952264 |
10/01/2018 |
| FERNANDEZ, JUAN |
13-1061439 |
1 |
39.99 |
4207********1110 |
001996 |
10/01/2018 |
| FLORES, ALBERTO |
13-700612 |
1 |
11.99 |
4815********7361 |
155500 |
10/01/2018 |
| GALVAN VENEGAS, ENRIQUE |
13-9V60131058 |
1 |
14.99 |
4342********0784 |
038993 |
10/01/2018 |
| GALYEAN, DEVIN |
13-732366 |
1 |
19.99 |
6011********7465 |
00139R |
10/01/2018 |
| GARCIA, LANDY |
13-1061355 |
1 |
14.99 |
4494********1379 |
558993 |
10/01/2018 |
| GARCIA, REBECCA |
13-NEUU211552 |
1 |
14.99 |
4342********9958 |
049323 |
10/01/2018 |
| GARCIA, RONY |
13-870460 |
1 |
21.99 |
4342********4947 |
080912 |
10/01/2018 |
| GARIBAY, ELIZABETH |
13-W32 |
1 |
30.00 |
4494********2833 |
839631 |
10/01/2018 |
| GASCA, IVAN |
13-662107 |
1 |
9.99 |
4815********3306 |
175108 |
10/01/2018 |
| GILBRETH, JOHN |
13-717645 |
1 |
8.99 |
4815********1210 |
135808 |
10/01/2018 |
| GODINEZ, BAUDELIA |
13-V2A3192837 |
1 |
15.99 |
4342********4712 |
087541 |
10/01/2018 |
| GOMEZ, ALISIA |
13-U2JH183713 |
1 |
1.00 |
5575********6649 |
031825 |
10/01/2018 |
| GRIGGS, STEPHANIE |
13-STEPH1973 |
1 |
10.00 |
4833********0469 |
055011 |
10/01/2018 |
| GULIZIA, CAMERON |
13-4EDT212356 |
1 |
24.99 |
4342********2778 |
008435 |
10/01/2018 |
| GURU, AMREEN |
13-Y1WW121600 |
1 |
54.99 |
4342********0162 |
094654 |
10/01/2018 |
| HARRIS, SHERYL |
13-732148 |
1 |
14.99 |
4037********0499 |
011005 |
10/01/2018 |
| HARVILLE, TAMA |
13-FA4Z201317 |
1 |
1.00 |
4160********6968 |
005033 |
10/01/2018 |
| HENDERSON, MICHON |
13-3YG9193325 |
1 |
44.99 |
5403********8890 |
105015 |
10/01/2018 |
| HERNANDEZ, DOLORES |
13-721996 |
1 |
19.99 |
4342********7937 |
098103 |
10/01/2018 |
| HERNANDEZ, ERIC |
13-847200 |
1 |
42.99 |
4194********8516 |
031832 |
10/01/2018 |
| INIGUIEZ-ROJO, DAVID |
13-717578 |
1 |
14.99 |
4900********8713 |
015011 |
10/01/2018 |
| IUSCIUC, MIHAI |
13-662062 |
1 |
12.99 |
4465********5401 |
001183 |
10/01/2018 |
| JACKSON, JOHN |
13-LLEU133126 |
1 |
21.99 |
4388********2957 |
00951C |
10/01/2018 |
| JACKSON, TAMYIA |
13-865696 |
1 |
17.99 |
4815********3486 |
155908 |
10/01/2018 |
| JAIN, RUMI |
13-717498 |
1 |
1.00 |
4400********4800 |
02454C |
10/01/2018 |
| JIMENEZ, MANUEL |
13-WLQJ155218 |
1 |
83.99 |
4807********9254 |
030984 |
10/01/2018 |
| JOHLE, DANIEL |
13-DANIEL75 |
1 |
14.99 |
4342********9634 |
041183 |
10/01/2018 |
| JOHLE, ELENOR |
13-ELENOR76 |
1 |
14.99 |
4342********9634 |
041183 |
10/01/2018 |
| JOHNSON, JAMES |
13-732142 |
1 |
1.00 |
3723*******2010 |
180248 |
10/01/2018 |
| JOSHI, CHINTANKUMAR |
13-1056355 |
1 |
9.99 |
5178********3414 |
01002P |
10/01/2018 |
| JUAREZ, DAENA |
13-778411 |
1 |
19.99 |
4366********9469 |
010718 |
10/01/2018 |
| JUAREZRESENDIZ, JULIAN |
13-34QE212554 |
1 |
14.99 |
4342********7330 |
012733 |
10/01/2018 |
| KARAPETYAN, DAVID |
13-1056359 |
1 |
8.99 |
4366********4769 |
005498 |
10/01/2018 |
| KAYL, VANESSA |
13-LZN1191956 |
1 |
14.99 |
4194********0841 |
031834 |
10/01/2018 |
| KHOLOSTOV, OLGA |
13-C3F5192932 |
1 |
14.99 |
4366********7721 |
001652 |
10/01/2018 |
| KING, AIDAN |
13-BCED184144 |
1 |
14.99 |
4037********9933 |
011005 |
10/01/2018 |
| LACEY, DORTHY |
13-865721 |
1 |
34.98 |
5332********6748 |
JGHZBW |
10/01/2018 |
| LANGDON, MAGGIE |
13-732560 |
1 |
9.99 |
4400********3879 |
03628B |
10/01/2018 |
| LEDOUX, STEPHEN |
13-865705 |
1 |
21.99 |
3723*******3005 |
146043 |
10/01/2018 |
| LEE, SAI |
13-1080824 |
1 |
9.99 |
4147********5036 |
01042B |
10/01/2018 |
| LERENA, GABREILA |
13-1061347 |
1 |
14.99 |
4342********1249 |
067862 |
10/01/2018 |
| LONA, ESTEFANIE |
13-1061392 |
1 |
14.99 |
4815********6415 |
175302 |
10/01/2018 |
| LOPEZ, JOSE |
13-661749 |
1 |
9.99 |
4347********6996 |
055011 |
10/01/2018 |
| LOPEZ, JUSTIN |
13-CDXT104835 |
1 |
24.99 |
4744********0235 |
175407 |
10/01/2018 |
| MADRIGAL, ROBERTO |
13-662076 |
1 |
8.99 |
4494********1300 |
279294 |
10/01/2018 |
| MAGANA, IVAN |
13-870491 |
1 |
9.99 |
4494********8163 |
279400 |
10/01/2018 |
| MAHDI, RAED |
13-732635 |
1 |
14.99 |
6011********3536 |
00119R |
10/01/2018 |
| MARQUEZ, MONICA |
13-870500 |
1 |
24.99 |
4366********4514 |
017173 |
10/01/2018 |
| MARTIN, DENVER |
13-732586 |
1 |
14.99 |
4815********6178 |
185900 |
10/01/2018 |
| MARTINEZ, MILTON |
13-RG2W221646 |
1 |
9.99 |
4833********7992 |
065011 |
10/01/2018 |
| MARTINEZ, RUBY |
13-0876221119 |
1 |
8.99 |
4833********7992 |
065011 |
10/01/2018 |
| MARUCA, LAURIE |
13-688173 |
1 |
15.00 |
4741********3036 |
015183 |
10/01/2018 |
| MCCORMACK, MICHAEL |
13-32J1161351 |
1 |
9.99 |
5128********7594 |
450636 |
10/01/2018 |
| MEEKS, BRYCE |
13-RUHC191933 |
1 |
19.99 |
4815********5261 |
175702 |
10/01/2018 |
| MELANDER, JOHN |
13-732462 |
1 |
9.99 |
4432********1635 |
011802 |
10/01/2018 |
| MENDENHALL, JORDAN |
13-1061311 |
1 |
24.99 |
4342********8548 |
037880 |
10/01/2018 |
| MONTENEGRO, DORIAN |
13-B35M162039 |
1 |
24.99 |
4342********1607 |
000408 |
10/01/2018 |
| MORALES, FELIPE |
13-865713 |
1 |
24.99 |
4815********1159 |
115900 |
10/01/2018 |
| MORAN, ALEJANDRA |
13-732351 |
1 |
1.00 |
4815********5406 |
195502 |
10/01/2018 |
| MORENO, ALDER |
13-661918 |
1 |
9.99 |
4833********6854 |
075011 |
10/01/2018 |
| MORTON, SHERRY |
13-722065 |
1 |
39.99 |
4494********8875 |
478995 |
10/01/2018 |
| MUNEER, PATRICK |
13-806618 |
1 |
17.99 |
4815********2880 |
115905 |
10/01/2018 |
| MUNOZ, ALMA |
13-0JBK110710 |
1 |
34.99 |
4833********5509 |
085011 |
10/01/2018 |
| MUSIL, MAREK |
13-717538 |
1 |
29.99 |
4366********2516 |
003849 |
10/01/2018 |
| NAHTA, NIDHI |
13-717682 |
1 |
1.00 |
4400********4800 |
02212C |
10/01/2018 |
| NAVARRETE, MARIA |
13-1061300 |
1 |
9.99 |
4815********8043 |
185107 |
10/01/2018 |
| NAZARYAN, CHRIS |
13-717541 |
1 |
14.99 |
3767*******1003 |
188004 |
10/01/2018 |
| NENELEVU, JOSHUA |
13-GS6K120918 |
1 |
24.99 |
4194********8981 |
031840 |
10/01/2018 |
| NUGENT, SAMUEL |
13-0KDY195421 |
1 |
88.99 |
4788********8964 |
174494 |
10/01/2018 |
| OLVERA, TERESA |
13-662255 |
1 |
1.00 |
4342********4042 |
070215 |
10/01/2018 |
| ORMANJI, MARINA |
13-622203 |
1 |
9.99 |
4737********8023 |
033583 |
10/01/2018 |
| OROURKE, SHON |
13-1056358 |
1 |
14.99 |
4342********1747 |
076267 |
10/01/2018 |
| ORTEGA, CRISTINA |
13-1061385 |
1 |
14.99 |
4815********0251 |
125104 |
10/01/2018 |
| OVERHOLTZER, NATE |
13-1056432 |
1 |
1.00 |
4147********7835 |
01198D |
10/01/2018 |
| PARRALES, YULY |
13-TUWS205557 |
1 |
14.99 |
4342********7812 |
038634 |
10/01/2018 |
| PAYNE, JAMES |
13-806108 |
1 |
14.99 |
4342********3891 |
038020 |
10/01/2018 |
| PELAYO, ENEIDA |
13-732468 |
1 |
9.99 |
4868********3703 |
061311 |
10/01/2018 |
| PETROSYAN, SONA |
13-M9YG182909 |
1 |
44.99 |
4640********2269 |
01227C |
10/01/2018 |
| PITMAN, TYLER |
13-622402 |
1 |
9.99 |
4194********5610 |
031842 |
10/01/2018 |
| QUINTANILLA, JOSE |
13-732347 |
1 |
19.99 |
4366********9202 |
016597 |
10/01/2018 |
| RANDHAWA, HARWINDER |
13-1061411 |
1 |
9.99 |
6011********2908 |
00193R |
10/01/2018 |
| ROBINSON, CELESTE |
13-732287 |
1 |
19.99 |
5424********4460 |
61660B |
10/01/2018 |
| RODRIGUEZ, JULIAN |
13-841323 |
1 |
27.99 |
3715*******1006 |
188542 |
10/01/2018 |
| RODRIGUEZ, MARINA |
13-661981 |
1 |
1.00 |
4342********9420 |
059398 |
10/01/2018 |
| ROMEO, SALVATORE |
13-900505 |
1 |
9.99 |
4147********0953 |
01267C |
10/01/2018 |
| ROSADO, ANNA |
13-732006 |
1 |
1.00 |
4833********9550 |
025011 |
10/01/2018 |
| RUDAC, ANNA |
13-806839 |
1 |
58.99 |
4815********8156 |
125308 |
10/01/2018 |
| RUDAC, NATALIA |
13-882452 |
1 |
58.99 |
4815********5123 |
195505 |
10/01/2018 |
| RUSSICK, DANE |
13-NT1G090420 |
1 |
14.99 |
4465********2987 |
001570 |
10/01/2018 |
| SAELEE, FEY |
13-W78 |
1 |
30.00 |
4815********4387 |
125401 |
10/01/2018 |
| SAHAJ, JOHN |
13-718036 |
1 |
14.99 |
4833********1917 |
035011 |
10/01/2018 |
| SAINI, KARANJIT |
13-YHM3211417 |
1 |
39.99 |
4342********3794 |
046839 |
10/01/2018 |
| SANCHEZ, ALEJANDRO |
13-717701 |
1 |
22.99 |
4815********9863 |
105702 |
10/01/2018 |
| SANCHEZ, ASHLEY |
13-865693 |
1 |
1.00 |
4494********8347 |
802828 |
10/01/2018 |
| SANTANA, DANYEL |
13-W80 |
1 |
10.00 |
4194********3214 |
031845 |
10/01/2018 |
| SAPKOTA, PRADEEP |
13-661763 |
1 |
9.99 |
3772*******1005 |
191399 |
10/01/2018 |
| SCHLIGER, ELLIE |
13-YE9F195227 |
1 |
234.96 |
4815********8205 |
195703 |
10/01/2018 |
| SCOTT WILLIAMS, SUSAN |
13-732390 |
1 |
9.99 |
4388********2120 |
01348D |
10/01/2018 |
| SCOTT, DANIEL |
13-662127 |
1 |
9.99 |
4259********6474 |
014961 |
10/01/2018 |
| SEPAHMANSOUR, KAREN |
13-870372 |
1 |
9.99 |
5121********7035 |
00157B |
10/01/2018 |
| SILVA, AUDRA |
13-701128 |
1 |
17.99 |
6011********2426 |
00162R |
10/01/2018 |
| SIMERLY, RYAN |
13-661900 |
1 |
9.99 |
5178********2166 |
001662 |
10/01/2018 |
| SINGH, MANJOT |
13-1061353 |
1 |
13.99 |
6011********8075 |
00150R |
10/01/2018 |
| SMITH, JANICE |
13-661810 |
1 |
9.99 |
4300********0832 |
001975 |
10/01/2018 |
| SMITH, KIRSTI |
13-661798 |
1 |
8.99 |
4300********0832 |
001997 |
10/01/2018 |
| SMITH, TONE |
13-FNGZ091425 |
1 |
14.99 |
4342********0107 |
057453 |
10/01/2018 |
| SONNIK, ALEX |
13-V8PA123920 |
1 |
8.99 |
4239********2175 |
332858 |
10/01/2018 |
| TETRICK, LISA |
13-FE5W190525 |
1 |
23.99 |
4194********0841 |
031834 |
10/01/2018 |
| THREADGILL, AUSTIN |
13-J91G123023 |
1 |
14.99 |
5402********7556 |
544795 |
10/01/2018 |
| TIMMERMAN, DAVID |
13-732427 |
1 |
18.99 |
4833********9381 |
075011 |
10/01/2018 |
| TORRES, MARTIN |
13-900502 |
1 |
9.99 |
4342********0107 |
035138 |
10/01/2018 |
| ULRICH, ERIC |
13-1043168 |
1 |
10.00 |
5403********0238 |
105047 |
10/01/2018 |
| VALADEZ, REGINA |
13-G6VX170442 |
1 |
24.99 |
4342********2902 |
037232 |
10/01/2018 |
| VALENCIA, FERNANDO |
13-806086 |
1 |
18.99 |
4815********1194 |
125802 |
10/01/2018 |
| VALERIL, ANGEL |
13-806123 |
1 |
19.99 |
4815********1194 |
195701 |
10/01/2018 |
| VANKAYYALAPATI, RAMESH |
13-806583 |
1 |
1.00 |
3797*******1009 |
189116 |
10/01/2018 |
| VELAZCO, EDGAR |
13-661824 |
1 |
14.99 |
4342********1848 |
062562 |
10/01/2018 |
| VERDERBER, JOHN |
13-732335 |
1 |
19.99 |
4833********6928 |
085011 |
10/01/2018 |
| WAISNER, JEFFREY |
13-1056423 |
1 |
13.99 |
5291********7937 |
01447P |
10/01/2018 |
| WALTERS, JOHN |
13-885407 |
1 |
14.99 |
4833********9303 |
085011 |
10/01/2018 |
| WHITE, MOSES |
13-718007 |
1 |
14.99 |
5332********2966 |
JGJ188 |
10/01/2018 |
| WHITE, NICHOLAS |
13-50VT191111 |
1 |
9.99 |
4147********0265 |
01448D |
10/01/2018 |
| WILSON, DONOVAN |
13-732563 |
1 |
13.99 |
4400********3879 |
09490B |
10/01/2018 |
| WYANT, BRIAN |
13-GSN4201808 |
1 |
14.99 |
4347********1601 |
085011 |
10/01/2018 |
| YATES, BRANDON |
13-19MW183559 |
1 |
14.99 |
4815********2522 |
195900 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
76.96 |
| 20 |
MasterCard |
407.83 |
| 142 |
Visa |
2758.76 |
| 5 |
Discover |
76.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3320.50 |