Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ZACHARY |
3F-1069640 |
2 |
19.99 |
4815********0748 |
112929 |
08/15/2018 |
| ANDERSON, TAINA |
3F-2X9S163039 |
2 |
54.99 |
4552********3614 |
H37786 |
08/15/2018 |
| BALEME, DAREN |
3F-1068388 |
2 |
14.99 |
3774*******9338 |
330015 |
08/15/2018 |
| BARBOSA, FRANCISCO |
3F-511196 |
2 |
49.99 |
4815********0054 |
142625 |
08/15/2018 |
| BARNES, DONALD |
3F-1045223 |
2 |
14.99 |
4737********8367 |
056146 |
08/15/2018 |
| BELLO, JOSE |
3F-851401 |
2 |
49.99 |
4815********6780 |
152320 |
08/15/2018 |
| BERRY, BEN |
3F-1069644 |
2 |
13.99 |
4194********9323 |
040947 |
08/15/2018 |
| BLANKENSHIP, BRIDGETTE |
3F-JN9X214213 |
2 |
1.00 |
4194********3916 |
040948 |
08/15/2018 |
| BOWSER, MATHEW |
3F-1081148 |
2 |
24.99 |
4147********4895 |
06836D |
08/15/2018 |
| BRODY, BETTY |
3F-834696 |
2 |
40.99 |
4037********3162 |
315122 |
08/15/2018 |
| BROWN, ALI |
3F-1081132 |
2 |
9.99 |
4153********9973 |
012228 |
08/15/2018 |
| BRYANT, DARON |
3F-1069736 |
2 |
44.99 |
4194********0325 |
040950 |
08/15/2018 |
| BURRIS, SOLOMON |
3F-1056701 |
2 |
44.99 |
4815********1617 |
172423 |
08/15/2018 |
| BURT, CHRIS |
3F-1068165 |
2 |
14.99 |
4644********7584 |
605017 |
08/15/2018 |
| Bryant, Carson |
3F-1069737 |
2 |
49.99 |
4194********2235 |
040952 |
08/15/2018 |
| CALIGUIRE, BRITTANY |
3F-DUNK230239 |
2 |
5.00 |
4347********9972 |
022214 |
08/15/2018 |
| CINAGLIA, NICHOLE |
3F-1069618 |
2 |
54.99 |
4194********2511 |
040954 |
08/15/2018 |
| CODY, JAMES |
3F-1068258 |
2 |
9.99 |
4815********4361 |
162129 |
08/15/2018 |
| COLLINS, LOGAN |
3F-1068407 |
2 |
9.99 |
4342********5120 |
069559 |
08/15/2018 |
| COULSTON, JOHN |
3F-580981 |
2 |
15.99 |
4425********2820 |
540955 |
08/15/2018 |
| DAVILA, FEY |
3F-YLCN161228 |
2 |
14.99 |
4342********7732 |
045588 |
08/15/2018 |
| DEAN, HEIDI |
3F-846417 |
2 |
14.99 |
4833********5137 |
062214 |
08/15/2018 |
| DESIMONE, SARAH |
3F-888766 |
2 |
45.54 |
4815********6041 |
142728 |
08/15/2018 |
| DICKSON, RYAN |
3F-1919412312 |
2 |
10.00 |
6011********0805 |
01565R |
08/15/2018 |
| DONSON, ROBERT |
3F-738028 |
2 |
58.99 |
4833********8313 |
082214 |
08/15/2018 |
| EDWARDS, GABRIEL |
3F-7FYQ140451 |
2 |
14.99 |
4194********5524 |
040959 |
08/15/2018 |
| EURE, WILLIAM |
3F-762870 |
2 |
19.99 |
4194********7132 |
040959 |
08/15/2018 |
| FEGAN, JAMES |
3F-558034 |
2 |
9.99 |
4494********4062 |
654750 |
08/15/2018 |
| FITTEN, GEORGE |
3F-738067 |
2 |
1.00 |
4815********3622 |
152927 |
08/15/2018 |
| FLORES, DEBRA |
3F-762598 |
2 |
39.99 |
4266********4496 |
07202C |
08/15/2018 |
| FLORES, EMILY |
3F-1045219 |
2 |
49.99 |
4266********4496 |
07210C |
08/15/2018 |
| FORBES, CHERYL |
3F-NN6D145857 |
2 |
49.99 |
4400********9717 |
06114D |
08/15/2018 |
| FORBES, ELISE |
3F-717443 |
2 |
1.00 |
4388********9250 |
07227C |
08/15/2018 |
| GAINES, EVA |
3F-663047 |
2 |
58.99 |
4356********8711 |
142621 |
08/15/2018 |
| GAINES, GERALD |
3F-717394 |
2 |
1.00 |
4426********2364 |
102525 |
08/15/2018 |
| GARCIA, FERNANDO |
3F-AVL4174538 |
2 |
1.00 |
4815********9701 |
122226 |
08/15/2018 |
| GRAVES, DANIELLE |
3F-M73D094334 |
2 |
44.99 |
4147********3406 |
07303C |
08/15/2018 |
| HAINES, PHOEBE |
3F-J0Q6140005 |
2 |
14.99 |
4194********5524 |
040966 |
08/15/2018 |
| HANKS, NICHOLAS |
3F-1068371 |
2 |
63.99 |
4494********4559 |
503415 |
08/15/2018 |
| HARDIN, GARY |
3F-792468 |
2 |
12.99 |
4411********7097 |
052214 |
08/15/2018 |
| HAYS, CHASEN |
3F-RMGH125103 |
2 |
13.99 |
4833********8172 |
062214 |
08/15/2018 |
| HEFLIN, SAMANTHA |
3F-1045174 |
2 |
25.99 |
4494********1158 |
115135 |
08/15/2018 |
| HERNANDEZ, SONYA |
3F-Z24Z184122 |
2 |
14.99 |
4342********0132 |
058905 |
08/15/2018 |
| HESS, STEVE |
3F-717426 |
2 |
14.99 |
4194********9614 |
040968 |
08/15/2018 |
| IAVOROVSCHI, ALEXANDRU |
3F-553896 |
2 |
15.95 |
4185********6167 |
07434A |
08/15/2018 |
| INGRAM, CLIFFORD |
3F-1069643 |
2 |
9.99 |
5491********3591 |
038581 |
08/15/2018 |
| ISAACSON, MOLLY |
3F-1081215 |
2 |
44.99 |
4342********3207 |
014656 |
08/15/2018 |
| IVINA, ALEXANDRA |
3F-JM60201743 |
2 |
54.99 |
4100********4291 |
50688C |
08/15/2018 |
| JACKSON, SEAN |
3F-1056711 |
2 |
49.99 |
4815********6864 |
102026 |
08/15/2018 |
| JOHNSON, CHRISTIAN |
3F-1068348 |
2 |
14.99 |
4130********7653 |
012155 |
08/15/2018 |
| JOHNSTONE, MICHAEL |
3F-792561 |
2 |
17.99 |
4194********9628 |
040971 |
08/15/2018 |
| KAUL, TIMOTHY |
3F-839718 |
2 |
9.99 |
4147********1140 |
07551D |
08/15/2018 |
| KERBY, JEANNA |
3F-LTQW212548 |
2 |
54.99 |
4143********1655 |
936780 |
08/15/2018 |
| KINAAH, DAVID |
3F-434766 |
2 |
11.00 |
4147********2217 |
07573C |
08/15/2018 |
| LAMBERT, KIETH |
3F-1056686 |
2 |
18.99 |
4373********8722 |
674711 |
08/15/2018 |
| LEE, CHRISTOPHER |
3F-U7NZ124433 |
2 |
16.99 |
4400********7188 |
02573B |
08/15/2018 |
| LEON, MONICA |
3F-834676 |
2 |
22.99 |
4342********5538 |
020786 |
08/15/2018 |
| LEPAGE, JOSHUA |
3F-1055708 |
2 |
24.99 |
4194********1423 |
040976 |
08/15/2018 |
| LEWELLEN, RAYMON |
3F-1056776 |
2 |
14.99 |
4465********0680 |
015446 |
08/15/2018 |
| LINGREN, RON |
3F-715053 |
2 |
9.99 |
4147********7510 |
07688C |
08/15/2018 |
| LONG, JOESPH |
3F-AV2C194627 |
2 |
24.99 |
4194********7181 |
040978 |
08/15/2018 |
| LOUTFI, ARMANDO |
3F-788717 |
2 |
51.99 |
4400********8660 |
06686D |
08/15/2018 |
| LUND, NELSON |
3F-1069786 |
2 |
14.99 |
4342********4104 |
046818 |
08/15/2018 |
| MACKAYLOGUE, SUSAN |
3F-661396 |
2 |
9.99 |
4815********5510 |
122923 |
08/15/2018 |
| MALEKAN, HESAM |
3F-865061 |
2 |
14.99 |
3797*******2008 |
125489 |
08/15/2018 |
| MARAIS, CHRISNA |
3F-717385 |
2 |
14.99 |
4833********8393 |
092214 |
08/15/2018 |
| MARCHETTI, MEGAN |
3F-1081139 |
2 |
44.99 |
4194********3312 |
040980 |
08/15/2018 |
| MARKHAM, AMY |
3F-737759 |
2 |
18.99 |
4194********0415 |
040980 |
08/15/2018 |
| MARKHAM, JON |
3F-715033 |
2 |
9.99 |
4194********0415 |
040981 |
08/15/2018 |
| MARKHAM, RYLEE |
3F-714951 |
2 |
9.99 |
4194********0415 |
040981 |
08/15/2018 |
| MARSDEN, MICHAEL |
3F-1068184 |
2 |
9.99 |
5178********6072 |
09036B |
08/15/2018 |
| MATULICH, DAVE |
3F-918760 |
2 |
9.99 |
4342********5582 |
013374 |
08/15/2018 |
| MAULEON, ANNA |
3F-876360 |
2 |
48.99 |
4342********6107 |
081104 |
08/15/2018 |
| MAULEON, JAVIER |
3F-839765 |
2 |
48.99 |
4342********6107 |
054584 |
08/15/2018 |
| MAYO, CHRISTIAN |
3F-2664161549 |
2 |
19.99 |
4194********9912 |
040983 |
08/15/2018 |
| MAZHAR, KAINAT |
3F-1056741 |
2 |
44.99 |
4833********9277 |
032314 |
08/15/2018 |
| MCGREER, DAVILYNN |
3F-1056699 |
2 |
1.00 |
4453********9834 |
123071 |
08/15/2018 |
| MCKAY, CHRIS |
3F-1069711 |
2 |
9.99 |
4239********8395 |
231286 |
08/15/2018 |
| MCKENZIE, MICHELE |
3F-839708 |
2 |
12.99 |
6011********6677 |
01568R |
08/15/2018 |
| MENDONCA, BRITTANY |
3F-M2DF192623 |
2 |
19.99 |
4298********6813 |
231795 |
08/15/2018 |
| MOLINA, SEAN |
3F-1068373 |
2 |
14.99 |
5524********9262 |
04551P |
08/15/2018 |
| MONTILLA, MICHELLE |
3F-G8SP201841 |
2 |
9.99 |
4342********2157 |
048265 |
08/15/2018 |
| MORENO, MONIQUE |
3F-1FPK162751 |
2 |
44.99 |
4833********5241 |
072314 |
08/15/2018 |
| MYERS, SUSAN |
3F-1069528 |
2 |
14.99 |
4494********0247 |
525405 |
08/15/2018 |
| NELSON, PATRICA |
3F-553942 |
2 |
14.99 |
4815********4468 |
152533 |
08/15/2018 |
| NESTERUK, ELYA |
3F-762786 |
2 |
19.99 |
4342********1553 |
061971 |
08/15/2018 |
| NGUYEN, THUYDUNG |
3F-1068412 |
2 |
14.99 |
4347********3723 |
082314 |
08/15/2018 |
| OGBEBOR, BENJAMIN |
3F-1069770 |
2 |
9.99 |
4635********4063 |
132737 |
08/15/2018 |
| OGLESBY, KYLE |
3F-717347 |
2 |
9.99 |
4060********5176 |
09264D |
08/15/2018 |
| OROZCO, JOSE |
3F-661262 |
2 |
12.99 |
4342********1650 |
075352 |
08/15/2018 |
| ORTIZ, NIKO |
3F-1068256 |
2 |
1.00 |
4347********5560 |
002314 |
08/15/2018 |
| OTTERSEN, MELANIE |
3F-1068226 |
2 |
19.99 |
4460********5731 |
082466 |
08/15/2018 |
| PANASYUK, ILLYA |
3F-RGDM215049 |
2 |
1.00 |
4342********6641 |
014087 |
08/15/2018 |
| PENN, SEAN |
3F-1068170 |
2 |
9.99 |
4232********7305 |
082977 |
08/15/2018 |
| PETERSON, BRITTANI |
3F-737870 |
2 |
1.00 |
4563********9610 |
H32478 |
08/15/2018 |
| PHEMISTER, TRISTAN |
3F-1068331 |
2 |
14.99 |
4366********1142 |
020024 |
08/15/2018 |
| PHILLIPS, TAYLOR |
3F-661302 |
2 |
12.99 |
5424********4649 |
36123P |
08/15/2018 |
| PHIPPS, JEFFREY |
3F-888865 |
2 |
13.99 |
4833********5137 |
042314 |
08/15/2018 |
| PLACE, THERESA |
3F-EUTM184456 |
2 |
19.99 |
4342********2389 |
050110 |
08/15/2018 |
| RAMIREZ, BELEN |
3F-717317 |
2 |
14.99 |
4342********0676 |
030302 |
08/15/2018 |
| REYES, VANESSA |
3F-663271 |
2 |
13.99 |
4494********1917 |
115099 |
08/15/2018 |
| RIOS, MARLENE |
3F-846401 |
2 |
9.99 |
4342********8090 |
005711 |
08/15/2018 |
| RIOS, NATHAN |
3F-846398 |
2 |
8.99 |
4342********8090 |
091622 |
08/15/2018 |
| RIVAS, ELIA |
3F-788821 |
2 |
51.99 |
4147********5754 |
09526C |
08/15/2018 |
| RODRIGUEZ, MARISSA |
3F-1045028 |
2 |
54.99 |
4494********4923 |
250312 |
08/15/2018 |
| SAHMANOVIC, SELMA |
3F-DDXB231947 |
2 |
14.99 |
4342********1573 |
086431 |
08/15/2018 |
| SALAZAR, VINCENT |
3F-1068304 |
2 |
51.99 |
4130********7142 |
012225 |
08/15/2018 |
| SAMPATH, NATHAN |
3F-1068340 |
2 |
14.99 |
4815********0744 |
122631 |
08/15/2018 |
| SAMPATH, SABINA |
3F-1068344 |
2 |
14.99 |
4815********0744 |
122631 |
08/15/2018 |
| SANDHAGEN, KAYLA |
3F-846055 |
2 |
17.99 |
4465********9184 |
015030 |
08/15/2018 |
| SANDOVAL, ALEJANDRO |
3F-788927 |
2 |
10.99 |
4833********1289 |
022314 |
08/15/2018 |
| SAYO, ALAN |
3F-1068374 |
2 |
19.99 |
4130********4049 |
012228 |
08/15/2018 |
| SCHUSTER, SHARON |
3F-865074 |
2 |
17.99 |
4640********9355 |
09728C |
08/15/2018 |
| SITUMORANG, REBECCA |
3F-1069788 |
2 |
54.99 |
4833********9355 |
042314 |
08/15/2018 |
| SMITH, CLOVA |
3F-714974 |
2 |
7.99 |
4388********1424 |
09738C |
08/15/2018 |
| SMITH, RACHEL |
3F-1069776 |
2 |
44.99 |
6011********7970 |
01504R |
08/15/2018 |
| SMITH, WILLIAM |
3F-661351 |
2 |
9.99 |
4388********1424 |
09762C |
08/15/2018 |
| SNIDER, KATELAN |
3F-1068186 |
2 |
14.99 |
4100********8486 |
04814D |
08/15/2018 |
| STEED, SHELLEE |
3F-845960 |
2 |
15.99 |
4194********9836 |
041008 |
08/15/2018 |
| STONE, DUSTIN |
3F-1068408 |
2 |
9.99 |
4494********1642 |
901128 |
08/15/2018 |
| STORMO, DUSTIN |
3F-1068316 |
2 |
1.00 |
4147********4461 |
09856D |
08/15/2018 |
| STRAENLEY, CLIFF |
3F-1068213 |
2 |
9.99 |
4388********9662 |
09865C |
08/15/2018 |
| SUCHESKI, JOHN |
3F-888840 |
2 |
14.99 |
3796*******1004 |
102629 |
08/15/2018 |
| SUMOVIC, MEDINA |
3F-738146 |
2 |
19.95 |
4259********8911 |
089582 |
08/15/2018 |
| SWENSON, PEGGY |
3F-553925 |
2 |
8.99 |
4815********9744 |
122236 |
08/15/2018 |
| TERRANOVA, CHRISTIE |
3F-1069789 |
2 |
44.99 |
4366********2968 |
027750 |
08/15/2018 |
| THOMPSON, JULIE |
3F-1069630 |
2 |
54.99 |
4342********4346 |
038182 |
08/15/2018 |
| TORRES, CLARA |
3F-1045192 |
2 |
9.99 |
4342********6107 |
006975 |
08/15/2018 |
| TORRES-OLVERA, OSCAR |
3F-717307 |
2 |
39.99 |
4342********1337 |
099909 |
08/15/2018 |
| TOSCANO, ADRIAN |
3F-888845 |
2 |
17.99 |
4815********3887 |
132831 |
08/15/2018 |
| VANLOAN, WILLIAM |
3F-718079 |
2 |
9.99 |
4342********8710 |
050947 |
08/15/2018 |
| VANTACICH, ROBERT |
3F-817603 |
2 |
1.00 |
4342********7845 |
059726 |
08/15/2018 |
| VETICA, ELIZABETH |
3F-834692 |
2 |
53.99 |
4366********1738 |
016722 |
08/15/2018 |
| VILLAFANA, EVER |
3F-661323 |
2 |
12.99 |
4815********9086 |
142331 |
08/15/2018 |
| VISESTRATANA, ADRIANNA |
3F-1045172 |
2 |
25.99 |
4342********9849 |
088326 |
08/15/2018 |
| VOROBETS, MARK |
3F-839775 |
2 |
1.00 |
4342********9503 |
090091 |
08/15/2018 |
| WADSWORTH, SEAN |
3F-788918 |
2 |
9.99 |
4266********1930 |
00049B |
08/15/2018 |
| WAGGONER, KRISTEN |
3F-788753 |
2 |
9.99 |
4306********6425 |
015822 |
08/15/2018 |
| WALLACE, DERRICK |
3F-1068288 |
2 |
24.99 |
4494********4945 |
361472 |
08/15/2018 |
| WARREN, ESTHER |
3F-717399 |
2 |
1.00 |
4815********2793 |
112933 |
08/15/2018 |
| WARREN, MICHEAL |
3F-717420 |
2 |
1.00 |
4815********2793 |
112933 |
08/15/2018 |
| WHITAKER, DARRYL |
3F-876356 |
2 |
14.99 |
4427********8597 |
072314 |
08/15/2018 |
| WIESENFELD, ANDREW |
3F-1068349 |
2 |
83.99 |
4207********2447 |
015768 |
08/15/2018 |
| WILLIAMS, BRIAN |
3F-491086 |
2 |
19.99 |
4194********1549 |
041019 |
08/15/2018 |
| YOUNG, KIMBERLY |
3F-845106 |
2 |
19.99 |
4833********8715 |
082314 |
08/15/2018 |
| ZACHARIAS, LINDSEY |
3F-715044 |
2 |
6.99 |
4833********7663 |
082314 |
08/15/2018 |
| ZUBIA, AMANDA |
3F-1069753 |
2 |
14.99 |
4815********2117 |
132235 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
44.97 |
| 4 |
MasterCard |
47.96 |
| 137 |
Visa |
3098.26 |
| 3 |
Discover |
67.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3259.17 |