Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DOROTHY |
4E-7754328326 |
1 |
25.00 |
4170********7734 |
766323 |
11/01/2018 |
| ACOSTA, JAMIE |
4E-1775393073 |
1 |
18.00 |
4644********6518 |
671606 |
11/01/2018 |
| ACOSTA, LILIANA |
4E-102123 |
1 |
18.00 |
4644********6518 |
671605 |
11/01/2018 |
| ALCANTARA, DAVID |
4E-101895 |
1 |
18.00 |
5170********8132 |
053153 |
11/01/2018 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
38.00 |
4744********6111 |
123642 |
11/01/2018 |
| ANDERSON, NICOLLETTE |
4E-7758306220 |
1 |
25.00 |
4465********7445 |
001352 |
11/01/2018 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
38.00 |
4744********6839 |
183146 |
11/01/2018 |
| BARNARD, JONATHAN |
4E-100072 |
1 |
22.50 |
4744********3643 |
163640 |
11/01/2018 |
| BARTLING, JEAN |
4E-7753843400 |
1 |
25.00 |
4644********2501 |
671607 |
11/01/2018 |
| BATEMAN, ANDREW |
4E-7758460753 |
1 |
18.00 |
4682********6643 |
655971 |
11/01/2018 |
| BELL, DARIN |
4E-102063 |
1 |
18.00 |
4366********0335 |
022679 |
11/01/2018 |
| BELL, STEVE |
4E-7758429300 |
1 |
20.00 |
4342********6464 |
041128 |
11/01/2018 |
| BENTLEY, DONNA |
4E-1775685911 |
1 |
18.00 |
4744********2047 |
113641 |
11/01/2018 |
| BLAUTH, FRED |
4E-7753292960 |
1 |
18.00 |
4342********8876 |
009339 |
11/01/2018 |
| BOLAND, NOI |
4E-7758563171 |
1 |
75.00 |
4342********3736 |
026640 |
11/01/2018 |
| BOMEDIANO, FERDINAND |
4E-101738 |
1 |
25.00 |
4426********7607 |
001201 |
11/01/2018 |
| BOOTHE, JORDAN |
4E-100139 |
1 |
20.00 |
6011********9938 |
00134R |
11/01/2018 |
| BOYAN, CLARK |
4E-101433 |
1 |
15.00 |
4366********1491 |
027795 |
11/01/2018 |
| BOYAN, MELINDA |
4E-101432 |
1 |
25.00 |
4366********1491 |
018588 |
11/01/2018 |
| BRAZZANOVICH, JESSICA |
4E-7755017804 |
1 |
25.00 |
4170********7734 |
766324 |
11/01/2018 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
22.50 |
4833********4056 |
043408 |
11/01/2018 |
| BURKE, MICHAEL |
4E-102391 |
1 |
25.00 |
4254********4685 |
148407 |
11/01/2018 |
| CALDERON, EMMANUEL |
4E-102401 |
1 |
25.00 |
4366********0124 |
016594 |
11/01/2018 |
| CAMPBELL, MYRNA |
4E-102058 |
1 |
18.00 |
4120********5311 |
001687 |
11/01/2018 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
15.00 |
5403********0780 |
073417 |
11/01/2018 |
| CARPIO, MORIS |
4E-7758428230 |
1 |
13.00 |
4342********8646 |
074012 |
11/01/2018 |
| CARRASCO, SHARON |
4E-102254 |
1 |
18.00 |
4744********3824 |
153848 |
11/01/2018 |
| CATAN, DOLLY |
4E-7753782071 |
1 |
22.50 |
4154********8136 |
218947 |
11/01/2018 |
| CATAN, WALTER |
4E-7758252052 |
1 |
22.50 |
4845********8936 |
218948 |
11/01/2018 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4313********8009 |
00825C |
11/01/2018 |
| CHRISHON, MARCELLUS |
4E-9497507764 |
1 |
25.00 |
4149********5858 |
794424 |
11/01/2018 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
010372 |
11/01/2018 |
| COLIN, MARIANO |
4E-102190 |
1 |
20.00 |
4426********4722 |
001919 |
11/01/2018 |
| CRIDDLE, RONALD |
4E-7753583527 |
1 |
18.00 |
4465********7624 |
001375 |
11/01/2018 |
| CULVER, LOUISE |
4E-7754703874 |
1 |
18.00 |
4366********5034 |
000971 |
11/01/2018 |
| CULVER, SHERRY |
4E-7754703814 |
1 |
33.00 |
4366********5034 |
015187 |
11/01/2018 |
| CURTIS, KEISHA |
4E-5302505949 |
1 |
30.00 |
4259********3726 |
083676 |
11/01/2018 |
| D ERCOLE, ANDREA |
4E-TAN |
1 |
27.50 |
4744********4409 |
163541 |
11/01/2018 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********4784 |
173940 |
11/01/2018 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********4784 |
173940 |
11/01/2018 |
| DANIELS, FRANCES |
4E-3107203156 |
1 |
20.00 |
5402********2268 |
69976Z |
11/01/2018 |
| DAVIS, LAWRENCE |
4E-101697 |
1 |
25.00 |
4147********9012 |
02861D |
11/01/2018 |
| DAVIS, THOMAS |
4E-101925 |
1 |
25.00 |
4342********1712 |
048939 |
11/01/2018 |
| DESGRANGE, CHRISTIAN |
4E-7752198598 |
1 |
10.00 |
5178********7211 |
02913Z |
11/01/2018 |
| DIALLO, ALPHA |
4E-7754097641 |
1 |
36.00 |
4160********7952 |
053503 |
11/01/2018 |
| DIARTE, CRISTIAN |
4E-7754555842 |
1 |
25.00 |
4300********8117 |
02942C |
11/01/2018 |
| DIAZ, JOSE LUIS |
4E-7752878976 |
1 |
18.00 |
4342********9197 |
057047 |
11/01/2018 |
| DIAZ, LUIS |
4E-7754403964 |
1 |
25.00 |
4342********5899 |
004243 |
11/01/2018 |
| DORAN, TIMOTHY |
4E-7752322110 |
1 |
15.00 |
4342********6014 |
083140 |
11/01/2018 |
| DRACE, JACK |
4E-7757863954 |
1 |
30.00 |
4037********4148 |
701043 |
11/01/2018 |
| ELISHMERNI, MOSHE |
4E-8186687077 |
1 |
25.00 |
5524********9248 |
07917P |
11/01/2018 |
| ELWELL, FRED |
4E-101965 |
1 |
25.00 |
4399********2311 |
000049 |
11/01/2018 |
| ERICKSON, HILARY |
4E-102469 |
1 |
20.00 |
4356********5591 |
193646 |
11/01/2018 |
| FANUZZI, INDRA |
4E-4065813028 |
1 |
50.00 |
3727*******1014 |
115406 |
11/01/2018 |
| FERNANDEZ, THERESE |
4E-7753486681 |
1 |
18.00 |
4342********4366 |
006062 |
11/01/2018 |
| FRANK, JOSIE-LYNN |
4E-2088675028 |
1 |
25.00 |
4342********4500 |
008023 |
11/01/2018 |
| FROSILE, NICHOLAS |
4E-7752872161 |
1 |
40.00 |
4388********0151 |
03109C |
11/01/2018 |
| FUJII, KEN |
4E-101759 |
1 |
18.00 |
4707********6542 |
877399 |
11/01/2018 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
03132C |
11/01/2018 |
| GARIBAY, ENRIQUE |
4E-5304146623 |
1 |
20.00 |
4635********9352 |
133845 |
11/01/2018 |
| GARRETT, STEPHEN |
4E-775-232-75 |
1 |
5.00 |
4342********4895 |
097905 |
11/01/2018 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
015570 |
11/01/2018 |
| GARTMANN, ROLF |
4E-101421 |
1 |
36.00 |
4147********5640 |
03194C |
11/01/2018 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
03247C |
11/01/2018 |
| GINON, CRISTIAN |
4E-7754404377 |
1 |
15.00 |
4744********0922 |
113342 |
11/01/2018 |
| GOMEZ, HORACIO |
4E-7753367793 |
1 |
18.00 |
4342********6735 |
024483 |
11/01/2018 |
| GRABLE, KASEY |
4E-7758421164 |
1 |
15.00 |
4342********8111 |
005174 |
11/01/2018 |
| GRAVELLE, FAITH |
4E-7752258753 |
1 |
43.00 |
4366********2820 |
018644 |
11/01/2018 |
| GREGORY, SARAH |
4E-7753368251 |
1 |
25.00 |
4342********9668 |
089299 |
11/01/2018 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
25.00 |
4789********5595 |
076477 |
11/01/2018 |
| GUARDADO, FLOR |
4E-102238 |
1 |
15.00 |
4342********5368 |
007377 |
11/01/2018 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********5591 |
113440 |
11/01/2018 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
03413C |
11/01/2018 |
| HALL, ANDREW |
4E-7752197600 |
1 |
18.00 |
4744********3555 |
143347 |
11/01/2018 |
| HAMMONDS, YVONNE |
4E-102173 |
1 |
18.00 |
5332********3220 |
LNE549 |
11/01/2018 |
| HARMON, ROGER |
4E-7757423311 |
1 |
38.00 |
4342********5365 |
072304 |
11/01/2018 |
| HARRIS, MICHAEL |
4E-7752030199 |
1 |
36.00 |
4586********1907 |
H77119 |
11/01/2018 |
| HASTINGS, MERLE |
4E-46085 |
1 |
25.00 |
4039********4225 |
001317 |
11/01/2018 |
| HENSLEY, JEREMIAH |
4E-7752215995 |
1 |
18.00 |
4366********1547 |
027925 |
11/01/2018 |
| HERRERA, OSCAR |
4E-7755272757 |
1 |
20.00 |
4744********9402 |
173543 |
11/01/2018 |
| HILL, EVERETT |
4E-6197727584 |
1 |
25.00 |
4644********9778 |
671622 |
11/01/2018 |
| HILL, SOPHIA |
4E-101960 |
1 |
25.00 |
5403********0691 |
073451 |
11/01/2018 |
| HUEZO, DIEGO |
4E-101957 |
1 |
25.00 |
4342********2864 |
063073 |
11/01/2018 |
| HUGHES, JOAN |
4E-102028 |
1 |
18.00 |
4342********5469 |
016437 |
11/01/2018 |
| HYTINEN, COURTNEY |
4E-101674 |
1 |
25.00 |
4465********7968 |
001450 |
11/01/2018 |
| ISSA, AHMAD |
4E-100116 |
1 |
25.00 |
4399********7944 |
000658 |
11/01/2018 |
| JOHNSON, DAVID |
4E-5302496127 |
1 |
18.00 |
5175********6937 |
133049 |
11/01/2018 |
| JOHNSON, JOHN |
4E-7752329294 |
1 |
18.00 |
4400********4798 |
06725A |
11/01/2018 |
| JOHNSON, SHAUNA |
4E-7752916028 |
1 |
25.00 |
4366********1425 |
023050 |
11/01/2018 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
10.00 |
4342********6629 |
086389 |
11/01/2018 |
| KAYE, ESNALA |
4E-102485 |
1 |
18.00 |
4170********3309 |
766327 |
11/01/2018 |
| KEEFER, KATHY |
4E-1775813052 |
1 |
25.00 |
3722*******4006 |
196438 |
11/01/2018 |
| KEEFER, STEVE |
4E-7758130525 |
1 |
18.00 |
3722*******4006 |
155348 |
11/01/2018 |
| KELLMAN JR, JOHN |
4E-7757727206 |
1 |
25.00 |
4342********8874 |
048013 |
11/01/2018 |
| LANCE, KRISTAL |
4E-7753357418 |
1 |
25.00 |
4465********0733 |
001788 |
11/01/2018 |
| LENZORA, MATT |
4E-7758483069 |
1 |
18.00 |
4342********4224 |
037850 |
11/01/2018 |
| LEWIS, AMANDA |
4E-7759718287 |
1 |
18.00 |
4000********6469 |
505831 |
11/01/2018 |
| LEWIS, SPENCER |
4E-7755279555 |
1 |
18.00 |
4342********1138 |
037873 |
11/01/2018 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
001910 |
11/01/2018 |
| LITTLE, MATTHEW |
4E-7022453419 |
1 |
45.00 |
4342********5980 |
023446 |
11/01/2018 |
| LOGAN, MARI |
4E-7756859110 |
1 |
18.00 |
4744********2047 |
113641 |
11/01/2018 |
| LOMELI, JONATHAN |
4E-101638 |
1 |
25.00 |
4342********8552 |
048690 |
11/01/2018 |
| LUIPPOLD, CHRIS |
4E-7757473782 |
1 |
18.00 |
4160********0853 |
053536 |
11/01/2018 |
| MADEIROS, JAMIE |
4E-102503 |
1 |
25.00 |
4552********9394 |
H76071 |
11/01/2018 |
| MAGDALENO, MICHELLE |
4E-7609140101 |
1 |
25.00 |
5178********2273 |
073244 |
11/01/2018 |
| MANIPON, CHARLTON |
4E-7754207065 |
1 |
15.00 |
4400********7622 |
07380C |
11/01/2018 |
| MANRIQUE, GEORGE |
4E-7753034192 |
1 |
18.00 |
4342********3380 |
071116 |
11/01/2018 |
| MARISCAL, LUIS |
4E-102136 |
1 |
15.00 |
4342********4217 |
005055 |
11/01/2018 |
| MARQUEZ, BERNARDINO |
4E-7753608502 |
1 |
20.00 |
4342********6315 |
071398 |
11/01/2018 |
| MARQUEZ, MALUISA |
4E-7757404665 |
1 |
15.00 |
4342********3236 |
028885 |
11/01/2018 |
| MARSH, MARISSA |
4E-7752295789 |
1 |
25.00 |
5524********1945 |
05341P |
11/01/2018 |
| MARTINO, ANG |
4E-102016 |
1 |
18.00 |
6011********1820 |
00126P |
11/01/2018 |
| MASCARELLI, THOMAS |
4E-101402 |
1 |
38.00 |
4342********0325 |
059156 |
11/01/2018 |
| MASON, ROBIN |
4E-7752003525 |
1 |
25.00 |
4000********0734 |
184149 |
11/01/2018 |
| MATHIS, CHERYL |
4E-3000283 |
1 |
25.00 |
4366********6075 |
011768 |
11/01/2018 |
| MATTSON, SHAYLA |
4E-775-636-57 |
1 |
25.00 |
4599********8192 |
H76102 |
11/01/2018 |
| MCGUFFEY, ALEA |
4E-101428 |
1 |
18.00 |
4037********3274 |
701053 |
11/01/2018 |
| MCGUFFEY, MARK |
4E-101429 |
1 |
18.00 |
4037********3274 |
701053 |
11/01/2018 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
38.00 |
4644********8590 |
671631 |
11/01/2018 |
| MCMILLAN, MEGAN |
4E-100069 |
1 |
22.50 |
4342********7955 |
007475 |
11/01/2018 |
| MERCADO, KATHY |
4E-7758256160 |
1 |
18.00 |
4342********0264 |
084707 |
11/01/2018 |
| MOSS, JESSICA |
4E-7752326732 |
1 |
25.00 |
4342********8765 |
041747 |
11/01/2018 |
| MULOCK, GARY |
4E-7753847756 |
1 |
25.00 |
4366********8017 |
010507 |
11/01/2018 |
| MULOCK, SERENA |
4E-1775384775 |
1 |
18.00 |
4366********8017 |
001063 |
11/01/2018 |
| MULOCK, VICTORIA |
4E-0775384775 |
1 |
18.00 |
4366********8017 |
032319 |
11/01/2018 |
| NGUYEN, HAI |
4E-102358 |
1 |
18.00 |
4100********0187 |
05514C |
11/01/2018 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
36.00 |
4744********4680 |
123956 |
11/01/2018 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********0648 |
048719 |
11/01/2018 |
| PAIGE, CAROLYN |
4E-101909 |
1 |
18.00 |
4342********0511 |
065757 |
11/01/2018 |
| PARRA, KIMBERLY |
4E-102388 |
1 |
25.00 |
4342********7986 |
058278 |
11/01/2018 |
| PAUL, CLARENCE |
4E-7756228219 |
1 |
25.00 |
4388********9455 |
000258 |
11/01/2018 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
20.00 |
4342********3079 |
079842 |
11/01/2018 |
| PEREZ, RENE |
4E-102462 |
1 |
18.00 |
4037********3022 |
701053 |
11/01/2018 |
| PETERSON, CHARLES |
4E-101936 |
1 |
38.00 |
4239********9955 |
076645 |
11/01/2018 |
| POGLIANICH, VICKI |
4E-7753138061 |
1 |
25.00 |
4744********5761 |
103357 |
11/01/2018 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
928412 |
11/01/2018 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
25.00 |
4342********2232 |
027713 |
11/01/2018 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
30.00 |
4400********9274 |
01739C |
11/01/2018 |
| PULLEN, MARGARET |
4E-101437 |
1 |
18.00 |
5332********2831 |
LNDFH2 |
11/01/2018 |
| PURSELL, PHILLIP |
4E-9076027842 |
1 |
25.00 |
5178********0370 |
05879Z |
11/01/2018 |
| PUSZKIEWICZ, DENIS |
4E-7757373375 |
1 |
18.00 |
4160********0173 |
073539 |
11/01/2018 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
067267 |
11/01/2018 |
| REED, MIKAYLA |
4E-101311 |
1 |
25.00 |
4342********4895 |
026671 |
11/01/2018 |
| REYES, URBANO |
4E-7752336380 |
1 |
20.00 |
4342********4877 |
057599 |
11/01/2018 |
| RIVERA, FELIPA |
4E-7753150578 |
1 |
18.00 |
4366********4606 |
022816 |
11/01/2018 |
| RODEN, STEVE |
4E-102376 |
1 |
25.00 |
5254********2884 |
70105P |
11/01/2018 |
| RODRIGUEZ, GLADYS |
4E-101584 |
1 |
60.00 |
4744********6043 |
123253 |
11/01/2018 |
| ROMERO, MICHAEL |
4E-6025406931 |
1 |
25.00 |
4081********4079 |
317360 |
11/01/2018 |
| SANCHEZ, HENRY |
4E-101808 |
1 |
18.00 |
4744********6016 |
123552 |
11/01/2018 |
| SCHEURER, HANS |
4E-7758251299 |
1 |
38.00 |
4147********2874 |
06038D |
11/01/2018 |
| SHELINE, FRANK |
4E-102208 |
1 |
36.00 |
4356********0664 |
133958 |
11/01/2018 |
| SOLIMAN, CARMELITO |
4E-7753758773 |
1 |
25.00 |
4342********2313 |
094096 |
11/01/2018 |
| SOLIS, CONCEPSION |
4E-101648 |
1 |
18.00 |
4342********6626 |
095703 |
11/01/2018 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
43.00 |
4490********1129 |
534059 |
11/01/2018 |
| STANELLO, CHARLES |
4E-7757719558 |
1 |
15.00 |
4744********6425 |
103553 |
11/01/2018 |
| STODDARD, SHAWN |
4E-100250 |
1 |
35.00 |
6011********2874 |
00131Q |
11/01/2018 |
| THOMAS, LAURA |
4E-7752034606 |
1 |
38.00 |
4342********5981 |
009483 |
11/01/2018 |
| TOMICH, MATTHEW |
4E-7757715230 |
1 |
18.00 |
3795*******1004 |
105497 |
11/01/2018 |
| TYZBIR, DALTON |
4E-7755302421 |
1 |
22.50 |
4000********9454 |
506197 |
11/01/2018 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
18.00 |
5524********1747 |
06406Z |
11/01/2018 |
| VALLERIE, JUDITH |
4E-101700 |
1 |
25.00 |
4147********9012 |
06277D |
11/01/2018 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
25.00 |
4744********2050 |
173553 |
11/01/2018 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
18.00 |
4342********1088 |
066324 |
11/01/2018 |
| VIDAL, LINUS |
4E-100131 |
1 |
50.00 |
4342********0811 |
008273 |
11/01/2018 |
| VIOLA, STEVE |
4E-7326703452 |
1 |
15.00 |
4147********6744 |
06318C |
11/01/2018 |
| WALTON, CARL |
4E-100189 |
1 |
20.00 |
3725*******1007 |
102580 |
11/01/2018 |
| WALTON, MEGUMI |
4E-100162 |
1 |
20.00 |
4465********1768 |
001111 |
11/01/2018 |
| WASILEWSKI, JOSEPH |
4E-9015052048 |
1 |
25.00 |
5312********9815 |
113659 |
11/01/2018 |
| WHITENER, DOUG |
4E-7758467974 |
1 |
18.00 |
4399********8506 |
001929 |
11/01/2018 |
| WILKINSON, ROXANN |
4E-7753388813 |
1 |
18.00 |
4744********4399 |
123053 |
11/01/2018 |
| WILSON, JAMES |
4E-102501 |
1 |
25.00 |
4342********5831 |
021098 |
11/01/2018 |
| WOOD, RICHARD |
4E-7753244814 |
1 |
75.00 |
4873********4601 |
018354 |
11/01/2018 |
| YANG, SHAWMIN |
4E-7758003381 |
1 |
20.00 |
4400********4183 |
01944B |
11/01/2018 |
| YOUNG, JOHN |
4E-7753310175 |
1 |
75.00 |
4342********8562 |
042188 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
131.00 |
| 15 |
MasterCard |
310.00 |
| 151 |
Visa |
3644.50 |
| 3 |
Discover |
73.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4158.50 |