Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOS, RICHARD |
4E-7726244147 |
1 |
25.00 |
5332********4418 |
HRRFKK |
09/03/2018 |
| ACKERMAN, DOROTHY |
4E-7754328326 |
1 |
25.00 |
4170********7734 |
613884 |
09/03/2018 |
| ACOSTA, JAMIE |
4E-1775393073 |
1 |
18.00 |
4644********6518 |
498506 |
09/03/2018 |
| ACOSTA, LILIANA |
4E-2775393073 |
1 |
18.00 |
4644********6518 |
498507 |
09/03/2018 |
| AGUILAR, SONIA |
4E-7756005717 |
1 |
25.00 |
4342********4253 |
047190 |
09/03/2018 |
| ALCANTARA, DAVID |
4E-101338 |
1 |
18.00 |
5170********8132 |
063151 |
09/03/2018 |
| ANDERSEN, ERIC |
4E-2624902479 |
1 |
18.00 |
4744********6111 |
143334 |
09/03/2018 |
| ANDERSON, NICOLLETTE |
4E-7758306220 |
1 |
25.00 |
4465********7445 |
003422 |
09/03/2018 |
| ANGLEMIRE, JOSEPH |
4E-8083978802 |
1 |
30.00 |
4342********3839 |
052641 |
09/03/2018 |
| ANGUIANO, LORENA |
4E-7756570807 |
1 |
25.00 |
4342********3896 |
087779 |
09/03/2018 |
| BAGLEY, SUE |
4E-5309653055 |
1 |
18.00 |
4342********5210 |
046117 |
09/03/2018 |
| BARBAGELATA, DUSTIN |
4E-7757622423 |
1 |
18.00 |
4744********6839 |
113031 |
09/03/2018 |
| BARTLING, JEAN |
4E-7753843400 |
1 |
25.00 |
4644********2501 |
498508 |
09/03/2018 |
| BATEMAN, ANDREW |
4E-7758460753 |
1 |
18.00 |
4682********6643 |
458987 |
09/03/2018 |
| BELL, STEVE |
4E-7758429300 |
1 |
20.00 |
4342********6464 |
004559 |
09/03/2018 |
| BENTLEY, DONNA |
4E-1775685911 |
1 |
18.00 |
4744********2047 |
163133 |
09/03/2018 |
| BIZZLE, DESEAN |
4E-6262403605 |
1 |
20.00 |
4400********1675 |
04143B |
09/03/2018 |
| BLATZ, CATHY |
4E-7753519499 |
1 |
25.00 |
4418********1052 |
837196 |
09/03/2018 |
| BLAUTH, FRED |
4E-7753292960 |
1 |
18.00 |
4342********8876 |
054169 |
09/03/2018 |
| BOMEDIANO, FERDINAND |
4E-101328 |
1 |
25.00 |
4426********7607 |
003135 |
09/03/2018 |
| BOOTHE, JORDAN |
4E-7752176385 |
1 |
20.00 |
6011********9938 |
00344R |
09/03/2018 |
| BRAZZANOVICH, JESSICA |
4E-7755017804 |
1 |
25.00 |
4170********7734 |
613887 |
09/03/2018 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
22.50 |
4833********4056 |
093309 |
09/03/2018 |
| CAMPBELL, MYRNA |
4E-7757868312 |
1 |
18.00 |
4120********5311 |
003721 |
09/03/2018 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
15.00 |
5403********0780 |
083401 |
09/03/2018 |
| CARPIO, MORIS |
4E-7758428230 |
1 |
13.00 |
4342********8646 |
084363 |
09/03/2018 |
| CARRASCO, SHARON |
4E-8052916839 |
1 |
18.00 |
4744********3824 |
113240 |
09/03/2018 |
| CASEY, DAN |
4E-7753780538 |
1 |
20.00 |
4342********5600 |
038304 |
09/03/2018 |
| CATAN, DOLLY |
4E-7753782071 |
1 |
22.50 |
4154********8136 |
943232 |
09/03/2018 |
| CATAN, WALTER |
4E-7758252052 |
1 |
22.50 |
4845********8936 |
943233 |
09/03/2018 |
| CHADEK, DONNA |
4E-7752193988 |
1 |
18.00 |
5159********0976 |
550511 |
09/03/2018 |
| CHEN, ENG |
4E-7758252592 |
1 |
18.00 |
4313********8009 |
04343C |
09/03/2018 |
| CHRISTOPHERSON, LORI |
4E-7753511206 |
1 |
18.00 |
4342********7055 |
004142 |
09/03/2018 |
| COLIN, MARIANO |
4E-7759718479 |
1 |
20.00 |
4426********4722 |
003966 |
09/03/2018 |
| CRIDDLE, RONALD |
4E-7753583527 |
1 |
18.00 |
4465********7624 |
003990 |
09/03/2018 |
| CULVER, LOUISE |
4E-7754703874 |
1 |
18.00 |
4366********5034 |
017632 |
09/03/2018 |
| DALMACIO JR, PETER |
4E-7754094731 |
1 |
15.00 |
4744********4784 |
123844 |
09/03/2018 |
| DALMICO, PETER |
4E-7755449380 |
1 |
15.00 |
4744********4784 |
123844 |
09/03/2018 |
| DAVIS, THOMAS |
4E-7757713896 |
1 |
25.00 |
4342********1712 |
040220 |
09/03/2018 |
| DIALLO, ALPHA |
4E-7754097641 |
1 |
36.00 |
4160********7952 |
063446 |
09/03/2018 |
| DIARTE, CRISTIAN |
4E-7754555842 |
1 |
25.00 |
4300********8117 |
003964 |
09/03/2018 |
| DIAZ, JOSE LUIS |
4E-7752878976 |
1 |
18.00 |
4342********9197 |
082264 |
09/03/2018 |
| DIAZ, LUIS |
4E-7754403964 |
1 |
25.00 |
4342********5899 |
039449 |
09/03/2018 |
| DORAN, TIMOTHY |
4E-7752322110 |
1 |
15.00 |
4342********6014 |
037202 |
09/03/2018 |
| DRAKE, KYMLII |
4E-7753796695 |
1 |
15.00 |
4342********9895 |
054293 |
09/03/2018 |
| ELISHMERNI, MOSHE |
4E-8186687077 |
1 |
25.00 |
5524********9248 |
08557P |
09/03/2018 |
| ERICKSON, HILARY |
4E-101349 |
1 |
20.00 |
4356********5591 |
133541 |
09/03/2018 |
| FANUZZI, INDRA |
4E-4065813028 |
1 |
50.00 |
3727*******1014 |
198839 |
09/03/2018 |
| FERNANDEZ, THERESE |
4E-7753486681 |
1 |
18.00 |
4342********4366 |
097758 |
09/03/2018 |
| FONOLLERA, ALEA |
4E-7757873996 |
1 |
38.00 |
4037********3274 |
803043 |
09/03/2018 |
| FUJII, KEN |
4E-7758490303 |
1 |
18.00 |
4707********6542 |
857834 |
09/03/2018 |
| GARIBAY, ENRIQUE |
4E-5304146623 |
1 |
20.00 |
4635********9352 |
173742 |
09/03/2018 |
| GARRETT, STEPHEN |
4E-101310 |
1 |
45.00 |
4342********4895 |
022210 |
09/03/2018 |
| GARROVILLAS, JUN |
4E-7753577544 |
1 |
11.00 |
4342********9008 |
053427 |
09/03/2018 |
| GIBSON, GARLAND |
4E-2172401001 |
1 |
33.00 |
4366********9642 |
015844 |
09/03/2018 |
| GIBSON, SHAYEDON |
4E-2217240100 |
1 |
18.00 |
4366********9642 |
017342 |
09/03/2018 |
| GINON, CRISTIAN |
4E-7754404377 |
1 |
15.00 |
4744********0922 |
173845 |
09/03/2018 |
| GOMEZ, HORACIO |
4E-7753367793 |
1 |
38.00 |
4342********6735 |
041175 |
09/03/2018 |
| GRABLE, KASEY |
4E-7758421164 |
1 |
15.00 |
4342********8111 |
082427 |
09/03/2018 |
| GRAVELLE, FAITH |
4E-7752258753 |
1 |
25.00 |
4366********2820 |
013180 |
09/03/2018 |
| GREGORY, SARAH |
4E-7753368251 |
1 |
25.00 |
4342********9668 |
082872 |
09/03/2018 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
25.00 |
4789********5595 |
087063 |
09/03/2018 |
| GUARDADO, FLOR |
4E-8327991547 |
1 |
15.00 |
4342********5368 |
007725 |
09/03/2018 |
| GUASCH, WENDI |
4E-101315 |
1 |
45.00 |
4744********7303 |
193340 |
09/03/2018 |
| HALL, ANDREW |
4E-7752197600 |
1 |
18.00 |
4744********3555 |
163641 |
09/03/2018 |
| HARMON, ROGER |
4E-7757423311 |
1 |
18.00 |
4342********5365 |
000522 |
09/03/2018 |
| HARRIS, MICHAEL |
4E-7752030199 |
1 |
36.00 |
4586********1907 |
H87097 |
09/03/2018 |
| HENSLEY, JEREMIAH |
4E-7752215995 |
1 |
38.00 |
4366********1547 |
017347 |
09/03/2018 |
| HILL, EVERETT |
4E-6197727584 |
1 |
25.00 |
4644********9778 |
498516 |
09/03/2018 |
| HILL, SOPHIA |
4E-7753547778 |
1 |
25.00 |
5403********0691 |
083427 |
09/03/2018 |
| HUEZO, DIEGO |
4E-7753547622 |
1 |
25.00 |
4342********2864 |
077892 |
09/03/2018 |
| HUGHES, JOAN |
4E-7758254753 |
1 |
18.00 |
4342********5469 |
036996 |
09/03/2018 |
| ISSA, AHMAD |
4E-7753570475 |
1 |
63.00 |
4399********7944 |
000592 |
09/03/2018 |
| JOHNSON, DAVID |
4E-5302496127 |
1 |
18.00 |
5175********6937 |
193149 |
09/03/2018 |
| JOHNSON, JOHN |
4E-7752329294 |
1 |
18.00 |
4400********4798 |
05004A |
09/03/2018 |
| JOHNSON, SHAUNA |
4E-7752916028 |
1 |
25.00 |
4366********1425 |
017450 |
09/03/2018 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
10.00 |
4342********6629 |
080773 |
09/03/2018 |
| KEEFER, KATHY |
4E-1775813052 |
1 |
25.00 |
3722*******4006 |
169802 |
09/03/2018 |
| KEEFER, STEVE |
4E-7758130525 |
1 |
18.00 |
3722*******4006 |
140642 |
09/03/2018 |
| LANCE, KRISTAL |
4E-7753357418 |
1 |
25.00 |
4465********0733 |
003537 |
09/03/2018 |
| LENZORA, MATT |
4E-7758483069 |
1 |
18.00 |
4342********4224 |
074174 |
09/03/2018 |
| LEWIS, AMANDA |
4E-7759718287 |
1 |
18.00 |
4000********6469 |
665419 |
09/03/2018 |
| LEWIS, SPENCER |
4E-7755279555 |
1 |
38.00 |
4342********1138 |
017648 |
09/03/2018 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
001836 |
09/03/2018 |
| LITTLE, MATTHEW |
4E-7022453419 |
1 |
25.00 |
4342********5980 |
006373 |
09/03/2018 |
| LOGAN, MARI |
4E-7756859110 |
1 |
18.00 |
4744********2047 |
163133 |
09/03/2018 |
| LOPEZ, YESENIA |
4E-7753436734 |
1 |
25.00 |
4342********4253 |
053247 |
09/03/2018 |
| LUIPPOLD, CHRIS |
4E-7757473782 |
1 |
18.00 |
4160********8289 |
063514 |
09/03/2018 |
| LUIPPOLD, GREG |
4E-7757507316 |
1 |
38.00 |
4160********8289 |
063515 |
09/03/2018 |
| MADEIROS, JAMIE |
4E-101503 |
1 |
25.00 |
4552********9394 |
H86008 |
09/03/2018 |
| MANIPON, CHARLTON |
4E-7754207065 |
1 |
15.00 |
4400********7622 |
05582C |
09/03/2018 |
| MANRIQUE, GEORGE |
4E-7753034192 |
1 |
18.00 |
4342********3380 |
008041 |
09/03/2018 |
| MARISCAL, LUIS |
4E-7758152179 |
1 |
15.00 |
4342********4217 |
031424 |
09/03/2018 |
| MARQUEZ, MALUISA |
4E-7757404665 |
1 |
16.50 |
4342********3236 |
012724 |
09/03/2018 |
| MARQUEZ, SILVIA |
4E-7752878250 |
1 |
25.00 |
4342********1733 |
057800 |
09/03/2018 |
| MARTIN, ROBERT |
4E-7758479038 |
1 |
14.00 |
4644********0067 |
498523 |
09/03/2018 |
| MARTINO, ANG |
4E-1775825227 |
1 |
38.00 |
6011********1820 |
00391P |
09/03/2018 |
| MASON, ROBIN |
4E-7752003525 |
1 |
25.00 |
4000********0734 |
665478 |
09/03/2018 |
| MAYDONEY, SEAN |
4E-7073370010 |
1 |
25.00 |
4153********1936 |
063447 |
09/03/2018 |
| MCGUFFEY, MARK |
4E-7757873936 |
1 |
38.00 |
4037********3274 |
803043 |
09/03/2018 |
| MCLEOD, TAHIRA |
4E-7245255311 |
1 |
40.00 |
4644********8590 |
498526 |
09/03/2018 |
| MERCADO, KATHY |
4E-7758256160 |
1 |
18.00 |
4342********0264 |
079022 |
09/03/2018 |
| MESSAN, ROLAND |
4E-5132371746 |
1 |
25.00 |
4744********8875 |
103543 |
09/03/2018 |
| MONTEJO, HERMINIA |
4E-1775225961 |
1 |
25.00 |
4479********8580 |
003276 |
09/03/2018 |
| MOSS, JESSICA |
4E-7752326732 |
1 |
25.00 |
4342********8765 |
002438 |
09/03/2018 |
| MULOCK, GARY |
4E-7753847756 |
1 |
25.00 |
4366********8017 |
025530 |
09/03/2018 |
| MULOCK, SERENA |
4E-1775384775 |
1 |
18.00 |
4366********8017 |
028930 |
09/03/2018 |
| MULOCK, VICTORIA |
4E-0775384775 |
1 |
18.00 |
4366********8017 |
021242 |
09/03/2018 |
| MUNOZ, SASHA |
4E-7753019828 |
1 |
25.00 |
4342********7955 |
076437 |
09/03/2018 |
| NGUYEN, HAI |
4E-7757224481 |
1 |
18.00 |
4100********0187 |
64674D |
09/03/2018 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
36.00 |
4744********4680 |
153341 |
09/03/2018 |
| OSBORN, MARY |
4E-7758576066 |
1 |
18.00 |
4342********0648 |
044788 |
09/03/2018 |
| PAIGE, CAROLYN |
4E-7754430926 |
1 |
18.00 |
4342********9706 |
002787 |
09/03/2018 |
| PAUL, CLARENCE |
4E-7756228219 |
1 |
45.00 |
4388********9455 |
000161 |
09/03/2018 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
20.00 |
4342********3079 |
059694 |
09/03/2018 |
| PEREZ, RENE |
4E-7755079530 |
1 |
18.00 |
4037********3022 |
803043 |
09/03/2018 |
| PETERSON, CHARLES |
4E-7759543004 |
1 |
20.00 |
4239********9955 |
087129 |
09/03/2018 |
| POGLIANICH, VICKI |
4E-7753138061 |
1 |
25.00 |
4744********5761 |
143841 |
09/03/2018 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
896912 |
09/03/2018 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
25.00 |
4342********2232 |
074324 |
09/03/2018 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
30.00 |
4400********9274 |
05695C |
09/03/2018 |
| PULLEN, MARGARET |
4E-9704014391 |
1 |
25.00 |
5332********2831 |
HRRHZ8 |
09/03/2018 |
| PURSELL, PHILLIP |
4E-9076027842 |
1 |
25.00 |
5178********0370 |
03767Z |
09/03/2018 |
| PUSZKIEWICZ, DENIS |
4E-7757373375 |
1 |
18.00 |
4160********0173 |
083508 |
09/03/2018 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
039816 |
09/03/2018 |
| REED, MIKAYLA |
4E-101311 |
1 |
25.00 |
4342********4895 |
022750 |
09/03/2018 |
| REYES, URBANO |
4E-7752336380 |
1 |
20.00 |
4342********4877 |
020293 |
09/03/2018 |
| RIVERA, FELIPA |
4E-7753150578 |
1 |
18.00 |
4366********4606 |
026672 |
09/03/2018 |
| RODRIGUEZ, GLADYS |
4E-7752327289 |
1 |
60.00 |
4744********6043 |
153258 |
09/03/2018 |
| ROMERO, MICHAEL |
4E-6025406931 |
1 |
25.00 |
4081********4079 |
778890 |
09/03/2018 |
| SANCHEZ, HENRY |
4E-7758001226 |
1 |
18.00 |
4744********6016 |
163652 |
09/03/2018 |
| SANDERS, JOHN |
4E-7753133230 |
1 |
18.00 |
4644********1001 |
498533 |
09/03/2018 |
| SCHEURER, HANS |
4E-7758251299 |
1 |
18.00 |
4147********2874 |
05110D |
09/03/2018 |
| SHELINE, FRANK |
4E-7758249515 |
1 |
36.00 |
4356********0664 |
173453 |
09/03/2018 |
| SOLIS, CONCEPTION |
4E-7753545527 |
1 |
18.00 |
4342********6626 |
074888 |
09/03/2018 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
25.00 |
4490********1129 |
198806 |
09/03/2018 |
| STAFFORD, IAN |
4E-7752505184 |
1 |
36.00 |
4366********2136 |
017698 |
09/03/2018 |
| STANELLO, CHARLES |
4E-7757719558 |
1 |
15.00 |
4744********6425 |
193254 |
09/03/2018 |
| SWEEDLOW, JEREMY |
4E-1775351949 |
1 |
25.00 |
4418********1052 |
837219 |
09/03/2018 |
| THOMAS, LAURA |
4E-7752034606 |
1 |
20.00 |
4342********5981 |
019315 |
09/03/2018 |
| THOMPSON, AUSTIN |
4E-7753369806 |
1 |
15.00 |
4744********5540 |
183657 |
09/03/2018 |
| TOMICH, MATTHEW |
4E-7757715230 |
1 |
18.00 |
3795*******1004 |
123011 |
09/03/2018 |
| TYZBIR, DALTON |
4E-7755302421 |
1 |
22.50 |
4000********9454 |
588955 |
09/03/2018 |
| UHRIG, CHARLIE |
4E-7757423962 |
1 |
18.00 |
5524********1747 |
08358Z |
09/03/2018 |
| URIBE RUIZ, ALONDRA |
4E-101341 |
1 |
25.00 |
4744********6462 |
163752 |
09/03/2018 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
25.00 |
4744********2050 |
113458 |
09/03/2018 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
18.00 |
4342********1088 |
066072 |
09/03/2018 |
| VIDAL, LINUS |
4E-5102039571 |
1 |
25.00 |
4342********6066 |
097850 |
09/03/2018 |
| VIOLA, STEVE |
4E-7326703452 |
1 |
15.00 |
4147********6744 |
05395D |
09/03/2018 |
| WALTON, MEGUMI |
4E-7065873612 |
1 |
20.00 |
4465********1768 |
003379 |
09/03/2018 |
| WASILEWSKI, JOSEPH |
4E-9015052048 |
1 |
25.00 |
5312********9815 |
113756 |
09/03/2018 |
| WESTON, EDWARD |
4E-101305 |
1 |
25.00 |
4744********8363 |
173258 |
09/03/2018 |
| WHITENER, DOUG |
4E-7758467974 |
1 |
18.00 |
4399********8506 |
001902 |
09/03/2018 |
| WILKINSON, ROXANN |
4E-7753388813 |
1 |
25.00 |
4744********4399 |
173054 |
09/03/2018 |
| WILSON, JAMES |
4E-101501 |
1 |
25.00 |
4342********5831 |
094966 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 11 |
MasterCard |
237.00 |
| 138 |
Visa |
3188.50 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3594.50 |