Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOS, RICHARD |
4E-7726244147 |
1 |
25.00 |
5332********4418 |
JF7WSM |
10/01/2018 |
| ACKERMAN, DOROTHY |
4E-7754328326 |
1 |
25.00 |
4170********7734 |
685543 |
10/01/2018 |
| ACOSTA, JAMIE |
4E-1775393073 |
1 |
18.00 |
4644********6518 |
478732 |
10/01/2018 |
| ACOSTA, LILIANA |
4E-102123 |
1 |
18.00 |
4644********6518 |
478731 |
10/01/2018 |
| AGUILAR, SONIA |
4E-7756005717 |
1 |
25.00 |
4342********4253 |
070437 |
10/01/2018 |
| ALCANTARA, DAVID |
4E-101895 |
1 |
18.00 |
5170********8132 |
062945 |
10/01/2018 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
18.00 |
4744********6111 |
123716 |
10/01/2018 |
| ANDERSON, NICOLLETTE |
4E-7758306220 |
1 |
25.00 |
4465********7445 |
001939 |
10/01/2018 |
| ANGLEMIRE, JOSEPH |
4E-8083978802 |
1 |
30.00 |
4342********3839 |
089601 |
10/01/2018 |
| ANGUIANO, LORENA |
4E-7756570807 |
1 |
25.00 |
4342********3896 |
099828 |
10/01/2018 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4744********6839 |
163217 |
10/01/2018 |
| BARNARD, JONATHAN |
4E-1016026 |
1 |
22.50 |
4744********3643 |
153016 |
10/01/2018 |
| BARTLING, JEAN |
4E-7753843400 |
1 |
25.00 |
4644********2501 |
478736 |
10/01/2018 |
| BATEMAN, ANDREW |
4E-7758460753 |
1 |
18.00 |
4682********6643 |
347883 |
10/01/2018 |
| BELL, DARIN |
4E-102063 |
1 |
18.00 |
4366********0335 |
019986 |
10/01/2018 |
| BELL, STEVE |
4E-7758429300 |
1 |
20.00 |
4342********6464 |
056049 |
10/01/2018 |
| BENTLEY, DONNA |
4E-1775685911 |
1 |
18.00 |
4744********2047 |
163518 |
10/01/2018 |
| BLAUTH, FRED |
4E-7753292960 |
1 |
18.00 |
4342********8876 |
083233 |
10/01/2018 |
| BOMEDIANO, FERDINAND |
4E-101738 |
1 |
25.00 |
4426********7607 |
001732 |
10/01/2018 |
| BOOTHE, JORDAN |
4E-7752176385 |
1 |
20.00 |
6011********9938 |
00138R |
10/01/2018 |
| BOYAN, CLARK |
4E-101433 |
1 |
15.00 |
4366********1491 |
015758 |
10/01/2018 |
| BOYAN, MELINDA |
4E-101432 |
1 |
25.00 |
4366********1491 |
013796 |
10/01/2018 |
| BRAZZANOVICH, JESSICA |
4E-7755017804 |
1 |
25.00 |
4170********7734 |
685544 |
10/01/2018 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
22.50 |
4833********4056 |
063109 |
10/01/2018 |
| BURKE, MICHAEL |
4E-102391 |
1 |
25.00 |
4254********4685 |
123336 |
10/01/2018 |
| CAMPBELL, MYRNA |
4E-102058 |
1 |
18.00 |
4120********5311 |
001911 |
10/01/2018 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
15.00 |
5403********0780 |
083159 |
10/01/2018 |
| CARPIO, MORIS |
4E-7758428230 |
1 |
33.00 |
4342********8646 |
003648 |
10/01/2018 |
| CARRASCO, SHARON |
4E-102254 |
1 |
18.00 |
4744********3824 |
173710 |
10/01/2018 |
| CASEY, DAN |
4E-102153 |
1 |
20.00 |
4342********5600 |
008614 |
10/01/2018 |
| CATAN, DOLLY |
4E-7753782071 |
1 |
22.50 |
4154********8136 |
546356 |
10/01/2018 |
| CHADEK, DONNA |
4E-7752193988 |
1 |
18.00 |
5159********0976 |
362177 |
10/01/2018 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4313********8009 |
03389C |
10/01/2018 |
| COLIN, MARIANO |
4E-102190 |
1 |
20.00 |
4426********4722 |
001146 |
10/01/2018 |
| CRIDDLE, RONALD |
4E-7753583527 |
1 |
18.00 |
4465********7624 |
001568 |
10/01/2018 |
| CULVER, LOUISE |
4E-7754703874 |
1 |
18.00 |
4366********5034 |
005921 |
10/01/2018 |
| CULVER, SHERRY |
4E-7754703814 |
1 |
33.00 |
4366********5034 |
021202 |
10/01/2018 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********4784 |
153127 |
10/01/2018 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********4784 |
153127 |
10/01/2018 |
| DAVIS, THOMAS |
4E-101925 |
1 |
25.00 |
4342********1712 |
069328 |
10/01/2018 |
| DESHANE, BRENDAN |
4E-7753514611 |
1 |
25.00 |
4342********0072 |
058310 |
10/01/2018 |
| DIALLO, ALPHA |
4E-7754097641 |
1 |
36.00 |
4160********7952 |
063241 |
10/01/2018 |
| DIARTE, CRISTIAN |
4E-7754555842 |
1 |
25.00 |
4300********8117 |
001742 |
10/01/2018 |
| DIAZ, JOSE LUIS |
4E-7752878976 |
1 |
18.00 |
4342********9197 |
023399 |
10/01/2018 |
| DIAZ, LUIS |
4E-7754403964 |
1 |
25.00 |
4342********5899 |
063225 |
10/01/2018 |
| DORAN, TIMOTHY |
4E-7752322110 |
1 |
15.00 |
4342********6014 |
024133 |
10/01/2018 |
| DRAKE, KYMLII |
4E-7753796695 |
1 |
15.00 |
4342********9895 |
002498 |
10/01/2018 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7014 |
030026 |
10/01/2018 |
| ELISHMERNI, MOSHE |
4E-8186687077 |
1 |
25.00 |
5524********9248 |
05720P |
10/01/2018 |
| ELWELL, FRED |
4E-101965 |
1 |
25.00 |
4399********2311 |
000031 |
10/01/2018 |
| ERICKSON, HILARY |
4E-102469 |
1 |
20.00 |
4356********5591 |
103024 |
10/01/2018 |
| EVANS, MARK |
4E-101334 |
1 |
36.00 |
4644********1001 |
478741 |
10/01/2018 |
| FANUZZI, INDRA |
4E-4065813028 |
1 |
50.00 |
3727*******1014 |
195293 |
10/01/2018 |
| FERNANDEZ, THERESE |
4E-7753486681 |
1 |
18.00 |
4342********4366 |
073487 |
10/01/2018 |
| FUJII, KEN |
4E-101759 |
1 |
18.00 |
4707********6542 |
934140 |
10/01/2018 |
| GARIBAY, ENRIQUE |
4E-5304146623 |
1 |
20.00 |
4635********9352 |
133227 |
10/01/2018 |
| GARRETT, STEPHEN |
4E-101310 |
1 |
45.00 |
4342********4895 |
070798 |
10/01/2018 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
002003 |
10/01/2018 |
| GARTMANN, ROLF |
4E-102383 |
1 |
16.00 |
4147********5640 |
06472C |
10/01/2018 |
| GIBSON, GARLAND |
4E-2172401001 |
1 |
33.00 |
4366********9642 |
002814 |
10/01/2018 |
| GIBSON, MARYRAE |
4E-45665 |
1 |
45.00 |
4342********1650 |
060295 |
10/01/2018 |
| GIBSON, SHAYEDON |
4E-102051 |
1 |
18.00 |
4366********9642 |
015796 |
10/01/2018 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
06511C |
10/01/2018 |
| GINON, CRISTIAN |
4E-7754404377 |
1 |
15.00 |
4744********0922 |
103323 |
10/01/2018 |
| GOMEZ, HORACIO |
4E-7753367793 |
1 |
18.00 |
4342********6735 |
007976 |
10/01/2018 |
| GRABLE, KASEY |
4E-7758421164 |
1 |
15.00 |
4342********8111 |
030768 |
10/01/2018 |
| GRAVELLE, FAITH |
4E-7752258753 |
1 |
45.00 |
4366********2820 |
016532 |
10/01/2018 |
| GREGORY, SARAH |
4E-7753368251 |
1 |
25.00 |
4342********9668 |
004696 |
10/01/2018 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
25.00 |
4789********5595 |
088194 |
10/01/2018 |
| GUARDADO, FLOR |
4E-102238 |
1 |
15.00 |
4342********5368 |
061912 |
10/01/2018 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********5591 |
183423 |
10/01/2018 |
| HALL, ANDREW |
4E-7752197600 |
1 |
18.00 |
4744********3555 |
183820 |
10/01/2018 |
| HAMMONDS, YVONNE |
4E-102173 |
1 |
18.00 |
5332********3220 |
JF7Z19 |
10/01/2018 |
| HARMON, ROGER |
4E-7757423311 |
1 |
18.00 |
4342********5365 |
067815 |
10/01/2018 |
| HARRIS, MICHAEL |
4E-7752030199 |
1 |
36.00 |
4586********1907 |
H86893 |
10/01/2018 |
| HENSLEY, JEREMIAH |
4E-7752215995 |
1 |
18.00 |
4366********1547 |
016540 |
10/01/2018 |
| HILL, EVERETT |
4E-6197727584 |
1 |
25.00 |
4644********9778 |
478744 |
10/01/2018 |
| HUEZO, DIEGO |
4E-101957 |
1 |
25.00 |
4342********2864 |
087103 |
10/01/2018 |
| HUGHES, JOAN |
4E-102028 |
1 |
18.00 |
4342********5469 |
095027 |
10/01/2018 |
| ISSA, AHMAD |
4E-7753570475 |
1 |
7.00 |
4399********7944 |
000619 |
10/01/2018 |
| JOHNSON, DAVID |
4E-5302496127 |
1 |
18.00 |
5175********6937 |
183120 |
10/01/2018 |
| JOHNSON, JOHN |
4E-7752329294 |
1 |
18.00 |
4400********4798 |
02104A |
10/01/2018 |
| JOHNSON, SHAUNA |
4E-7752916028 |
1 |
25.00 |
4366********1425 |
024794 |
10/01/2018 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
10.00 |
4342********6629 |
064505 |
10/01/2018 |
| KAYE, ESNALA |
4E-102485 |
1 |
18.00 |
4170********3309 |
685545 |
10/01/2018 |
| KEEFER, KATHY |
4E-1775813052 |
1 |
25.00 |
3722*******4006 |
139195 |
10/01/2018 |
| KEEFER, STEVE |
4E-7758130525 |
1 |
18.00 |
3722*******4006 |
109740 |
10/01/2018 |
| KELLMAN JR, JOHN |
4E-7757727206 |
1 |
25.00 |
4342********8874 |
055234 |
10/01/2018 |
| LANCE, KRISTAL |
4E-7753357418 |
1 |
25.00 |
4465********0733 |
001556 |
10/01/2018 |
| LENZORA, MATT |
4E-7758483069 |
1 |
18.00 |
4342********4224 |
051506 |
10/01/2018 |
| LEWIS, AMANDA |
4E-7759718287 |
1 |
18.00 |
4000********6469 |
533912 |
10/01/2018 |
| LEWIS, SPENCER |
4E-7755279555 |
1 |
18.00 |
4342********1138 |
078376 |
10/01/2018 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
001867 |
10/01/2018 |
| LITTLE, MATTHEW |
4E-7022453419 |
1 |
25.00 |
4342********5980 |
036628 |
10/01/2018 |
| LOGAN, MARI |
4E-7756859110 |
1 |
18.00 |
4744********2047 |
163518 |
10/01/2018 |
| LOPEZ, YESENIA |
4E-7753436734 |
1 |
25.00 |
4342********4253 |
080177 |
10/01/2018 |
| MADEIROS, JAMIE |
4E-102503 |
1 |
25.00 |
4552********9394 |
H85804 |
10/01/2018 |
| MANIPON, CHARLTON |
4E-7754207065 |
1 |
15.00 |
4400********7622 |
09066C |
10/01/2018 |
| MANRIQUE, GEORGE |
4E-7753034192 |
1 |
18.00 |
4342********3380 |
077693 |
10/01/2018 |
| MARISCAL, LUIS |
4E-102136 |
1 |
35.00 |
4342********4217 |
028884 |
10/01/2018 |
| MARQUEZ, MALUISA |
4E-7757404665 |
1 |
15.00 |
4342********3236 |
088959 |
10/01/2018 |
| MARTINO, ANG |
4E-102016 |
1 |
18.00 |
6011********1820 |
00139P |
10/01/2018 |
| MASON, ROBIN |
4E-7752003525 |
1 |
25.00 |
4000********0734 |
824048 |
10/01/2018 |
| MATHIS, CHERYL |
4E-3000283 |
1 |
25.00 |
4366********6075 |
021663 |
10/01/2018 |
| MATTSON, SHAYLA |
4E-101417 |
1 |
25.00 |
4599********8192 |
H85833 |
10/01/2018 |
| MAYDONEY, SEAN |
4E-102060 |
1 |
25.00 |
4153********1936 |
063244 |
10/01/2018 |
| MCGUFFEY, ALEA |
4E-101428 |
1 |
18.00 |
4037********3274 |
801023 |
10/01/2018 |
| MCGUFFEY, MARK |
4E-101429 |
1 |
18.00 |
4037********3274 |
801023 |
10/01/2018 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
38.00 |
4644********8590 |
478751 |
10/01/2018 |
| MCMILLAN, MEGAN |
4E-1014115 |
1 |
22.50 |
4342********7955 |
020815 |
10/01/2018 |
| MERCADO, KATHY |
4E-7758256160 |
1 |
18.00 |
4342********0264 |
024270 |
10/01/2018 |
| MOSS, JESSICA |
4E-7752326732 |
1 |
25.00 |
4342********8765 |
013019 |
10/01/2018 |
| MULOCK, GARY |
4E-7753847756 |
1 |
25.00 |
4366********8017 |
021302 |
10/01/2018 |
| MULOCK, SERENA |
4E-1775384775 |
1 |
18.00 |
4366********8017 |
008113 |
10/01/2018 |
| MULOCK, VICTORIA |
4E-0775384775 |
1 |
18.00 |
4366********8017 |
000208 |
10/01/2018 |
| MUNOZ, SASHA |
4E-7753019828 |
1 |
25.00 |
4342********7955 |
031313 |
10/01/2018 |
| NGUYEN, HAI |
4E-102358 |
1 |
18.00 |
4100********0187 |
16348D |
10/01/2018 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
36.00 |
4744********4680 |
103022 |
10/01/2018 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********0648 |
058591 |
10/01/2018 |
| PARRA, KIMBERLY |
4E-102388 |
1 |
25.00 |
4342********7986 |
083716 |
10/01/2018 |
| PAUL, CLARENCE |
4E-7756228219 |
1 |
45.00 |
4388********9455 |
000201 |
10/01/2018 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
20.00 |
4342********3079 |
043906 |
10/01/2018 |
| PEREZ, RENE |
4E-102462 |
1 |
18.00 |
4037********3022 |
801023 |
10/01/2018 |
| PETERSON, CHARLES |
4E-101936 |
1 |
40.00 |
4239********9955 |
088373 |
10/01/2018 |
| PHAM, HIEU |
4E-102495 |
1 |
25.00 |
5121********5230 |
00170B |
10/01/2018 |
| POGLIANICH, VICKI |
4E-7753138061 |
1 |
25.00 |
4744********5761 |
163828 |
10/01/2018 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
976445 |
10/01/2018 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
25.00 |
4342********2232 |
074787 |
10/01/2018 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
30.00 |
4400********9274 |
01379C |
10/01/2018 |
| PURSELL, PHILLIP |
4E-9076027842 |
1 |
25.00 |
5178********0370 |
07753Z |
10/01/2018 |
| PUSZKIEWICZ, DENIS |
4E-7757373375 |
1 |
18.00 |
4160********0173 |
083307 |
10/01/2018 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
041202 |
10/01/2018 |
| REED, MIKAYLA |
4E-101311 |
1 |
25.00 |
4342********4895 |
073165 |
10/01/2018 |
| REYES, URBANO |
4E-7752336380 |
1 |
20.00 |
4342********4877 |
047331 |
10/01/2018 |
| RIVERA, FELIPA |
4E-7753150578 |
1 |
18.00 |
4366********4606 |
007298 |
10/01/2018 |
| RODRIGUEZ, GLADYS |
4E-102065 |
1 |
60.00 |
4744********6043 |
123036 |
10/01/2018 |
| ROMERO, MICHAEL |
4E-6025406931 |
1 |
25.00 |
4081********4079 |
184150 |
10/01/2018 |
| SANCHEZ, HENRY |
4E-101808 |
1 |
18.00 |
4744********6016 |
153230 |
10/01/2018 |
| SCHEURER, HANS |
4E-7758251299 |
1 |
18.00 |
4147********2874 |
09110D |
10/01/2018 |
| SHELINE, FRANK |
4E-102208 |
1 |
36.00 |
4356********0664 |
163736 |
10/01/2018 |
| SOLIS, CONCEPTION |
4E-7753545527 |
1 |
18.00 |
4342********6626 |
001493 |
10/01/2018 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
45.00 |
4490********1129 |
072607 |
10/01/2018 |
| STANELLO, CHARLES |
4E-7757719558 |
1 |
15.00 |
4744********6425 |
153634 |
10/01/2018 |
| THOMAS, LAURA |
4E-7752034606 |
1 |
40.00 |
4342********5981 |
059047 |
10/01/2018 |
| TOMICH, MATTHEW |
4E-7757715230 |
1 |
18.00 |
3795*******1004 |
188641 |
10/01/2018 |
| TUCKER, GAVYN |
4E-101424 |
1 |
25.00 |
4342********7467 |
089955 |
10/01/2018 |
| TYZBIR, DALTON |
4E-7755302421 |
1 |
22.50 |
4000********9454 |
824268 |
10/01/2018 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
18.00 |
5524********1747 |
09547Z |
10/01/2018 |
| URIBE RUIZ, ALONDRA |
4E-775 |
1 |
25.00 |
4744********6462 |
123437 |
10/01/2018 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
25.00 |
4744********2050 |
153038 |
10/01/2018 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
18.00 |
4342********1088 |
022718 |
10/01/2018 |
| VIOLA, STEVE |
4E-7326703452 |
1 |
15.00 |
4147********6744 |
09349D |
10/01/2018 |
| WALTON, MEGUMI |
4E-7065873612 |
1 |
20.00 |
4465********1768 |
001020 |
10/01/2018 |
| WASILEWSKI, JOSEPH |
4E-9015052048 |
1 |
25.00 |
5312********9815 |
103431 |
10/01/2018 |
| WESTON, EDWARD |
4E-101305 |
1 |
25.00 |
4744********8363 |
153230 |
10/01/2018 |
| WHITENER, DOUG |
4E-7758467974 |
1 |
18.00 |
4399********8506 |
001915 |
10/01/2018 |
| WILKINSON, ROXANN |
4E-7753388813 |
1 |
63.00 |
4744********4399 |
163237 |
10/01/2018 |
| WILSON, JAMES |
4E-102501 |
1 |
25.00 |
4342********5831 |
040521 |
10/01/2018 |
| YANG, SHAWMIN |
4E-7758003381 |
1 |
20.00 |
4400********4183 |
03618B |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 11 |
MasterCard |
230.00 |
| 142 |
Visa |
3281.50 |
| 2 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3660.50 |