Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABROT, RUSYL |
4E-7758138149 |
5 |
15.00 |
4744********8782 |
131116 |
11/20/2018 |
| ANDERSON, SINJIN |
4E-7753432538 |
5 |
18.00 |
4342********4510 |
031031 |
11/20/2018 |
| ANDRADE, VERONICA |
4E-100074 |
5 |
15.00 |
4342********7815 |
096856 |
11/20/2018 |
| ARROYO, JOSE |
4E-100018 |
5 |
15.00 |
4465********1524 |
020887 |
11/20/2018 |
| AVILA, HUMBERTO |
4E-7755071677 |
5 |
18.00 |
4465********2367 |
020577 |
11/20/2018 |
| AVILA, WILFREDO |
4E-100295 |
5 |
18.00 |
4744********8860 |
151316 |
11/20/2018 |
| BAHAMONDE, YOLANDA |
4E-100130 |
5 |
25.00 |
4744********5393 |
191616 |
11/20/2018 |
| BERNAL-GARCIA, LAURA |
4E-7756361319 |
5 |
18.00 |
4744********0553 |
101111 |
11/20/2018 |
| BLOCK, JULIAN |
4E-100330 |
5 |
25.00 |
4744********7789 |
171015 |
11/20/2018 |
| BROOKS, HUNTER |
4E-46073 |
5 |
45.00 |
4644********8334 |
034979 |
11/20/2018 |
| BROWN, STEPHANIE |
4E-7758133058 |
5 |
18.00 |
4744********1546 |
101815 |
11/20/2018 |
| BROWN, TINA |
4E-2097437796 |
5 |
15.00 |
4342********8731 |
043363 |
11/20/2018 |
| BRUNO, JIM |
4E-100127 |
5 |
25.00 |
5524********7245 |
02057S |
11/20/2018 |
| BUITRON, ANTHONY |
4E-100361 |
5 |
20.00 |
4342********0396 |
052447 |
11/20/2018 |
| BUSCHMANN, JOEL |
4E-101935 |
5 |
25.00 |
4130********7642 |
050944 |
11/20/2018 |
| BUSH, FARAON |
4E-101676 |
5 |
25.00 |
4366********5099 |
013141 |
11/20/2018 |
| CHACON, KEVIN |
4E-101455 |
5 |
25.00 |
4744********9924 |
101011 |
11/20/2018 |
| CHAVEZ, LAISA |
4E-7753432872 |
5 |
18.00 |
4342********4697 |
058443 |
11/20/2018 |
| CHAVEZ, MARY |
4E-7754098884 |
5 |
18.00 |
4342********8533 |
059163 |
11/20/2018 |
| COLE, KRYSTAL |
4E-101314 |
5 |
40.00 |
4465********1296 |
020140 |
11/20/2018 |
| CONDE-MARTIN, EMILIO |
4E-775-742-07 |
5 |
50.00 |
4366********6522 |
030062 |
11/20/2018 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
151614 |
11/20/2018 |
| CRAWFORD, LAURA |
4E-101809 |
5 |
15.00 |
5178********3758 |
03455Z |
11/20/2018 |
| CRUZ-KELLY, SHARON |
4E-101444 |
5 |
25.00 |
4744********3595 |
121218 |
11/20/2018 |
| CRUZAN, LARRISSA |
4E-100318 |
5 |
25.00 |
6011********9897 |
02049R |
11/20/2018 |
| DARBY, JASMINE |
4E-101658 |
5 |
25.00 |
4342********8967 |
090674 |
11/20/2018 |
| DAVIS, BRIGETTE |
4E-101732 |
5 |
15.00 |
4366********8051 |
020182 |
11/20/2018 |
| DAVIS, GEORGE |
4E-101731 |
5 |
15.00 |
4366********8051 |
021555 |
11/20/2018 |
| DELEON, NATALIE |
4E-1775636437 |
5 |
30.00 |
6011********7016 |
02051B |
11/20/2018 |
| DELEON, RAUL |
4E-102489 |
5 |
15.00 |
4744********1366 |
161519 |
11/20/2018 |
| DELGADO, NICK |
4E-5307768920 |
5 |
20.00 |
4399********2633 |
000217 |
11/20/2018 |
| DELOSSANTOS, LUZ |
4E-7758152091 |
5 |
25.00 |
4342********4546 |
089729 |
11/20/2018 |
| DOHR, ESTELLE |
4E-1000013 |
5 |
25.00 |
4465********5021 |
020930 |
11/20/2018 |
| DUNN, STEPHEN |
4E-7024300412 |
5 |
22.50 |
4342********3017 |
091803 |
11/20/2018 |
| FANDINO, ANA-SOFIA |
4E-102159 |
5 |
18.00 |
4342********8323 |
051412 |
11/20/2018 |
| FARRANT, MADISON |
4E-5108826607 |
5 |
15.00 |
4465********6809 |
020780 |
11/20/2018 |
| FINAU, TUI |
4E-87914 |
5 |
23.00 |
4366********9470 |
021562 |
11/20/2018 |
| FISHER, JAMES |
4E-2096293715 |
5 |
25.00 |
4465********8743 |
020976 |
11/20/2018 |
| FOREMAN, ROY |
4E-101586 |
5 |
25.00 |
4342********4188 |
076297 |
11/20/2018 |
| GARCIA, SANDRA |
4E-102422 |
5 |
15.00 |
4744********5906 |
191811 |
11/20/2018 |
| GIERSDORF, TROY |
4E-100144 |
5 |
18.00 |
6011********5420 |
02038R |
11/20/2018 |
| GODINEZ, ALFRED |
4E-7756849446 |
5 |
18.00 |
4342********3695 |
074378 |
11/20/2018 |
| GOFF, BRIAN |
4E-101853 |
5 |
25.00 |
4744********0383 |
171619 |
11/20/2018 |
| GONSALEZ, JULIA |
4E-7753455072 |
5 |
38.00 |
4388********6401 |
000276 |
11/20/2018 |
| GOUSEV, ALEXANDER |
4E-7757471229 |
5 |
18.00 |
4479********5823 |
03854A |
11/20/2018 |
| GRAY, DANA |
4E-100341 |
5 |
25.00 |
4342********4188 |
047147 |
11/20/2018 |
| GUEVARA, MIRIAM |
4E-102300 |
5 |
25.00 |
4744********0922 |
171615 |
11/20/2018 |
| GUEVARA-TORRES, SILVIA |
4E-1775375801 |
5 |
25.00 |
4744********5906 |
121813 |
11/20/2018 |
| HAMMAN, TERIE |
4E-7756869597 |
5 |
18.00 |
4342********0205 |
040574 |
11/20/2018 |
| HANEY, DAVID |
4E-101760 |
5 |
25.00 |
5332********3194 |
N7ZGSE |
11/20/2018 |
| HERNANDEZ, CLAUDIA |
4E-5303072866 |
5 |
25.00 |
4342********6530 |
000484 |
11/20/2018 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
069108 |
11/20/2018 |
| HERNANDEZ, MELANIE |
4E-101997 |
5 |
38.00 |
4342********3804 |
031395 |
11/20/2018 |
| HERTER, BRYAN |
4E-7248407402 |
5 |
36.00 |
4127********5873 |
001000 |
11/20/2018 |
| HINSBERG, PRISCILLA |
4E-9256676136 |
5 |
18.00 |
4366********1937 |
029164 |
11/20/2018 |
| HOLLISTER, KAREN |
4E-101636 |
5 |
25.00 |
6011********1035 |
02044R |
11/20/2018 |
| HUBANKS, MICHELLE |
4E-101791 |
5 |
15.00 |
4815********3563 |
161818 |
11/20/2018 |
| HUERTA, JONATHAN |
4E-100183 |
5 |
15.00 |
4388********5812 |
000132 |
11/20/2018 |
| JIA, ANDY |
4E-101849 |
5 |
20.00 |
4366********0781 |
021587 |
11/20/2018 |
| KESSLER, LAWRENCE |
4E-101471 |
5 |
25.00 |
4147********8895 |
04145C |
11/20/2018 |
| KRAY, EMILY |
4E-1017310 |
5 |
20.00 |
4342********1359 |
037949 |
11/20/2018 |
| KYSER, RITA |
4E-101458 |
5 |
18.00 |
4147********0692 |
04189C |
11/20/2018 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
020834 |
11/20/2018 |
| LEE, RICHARD |
4E-101922 |
5 |
18.00 |
6011********7839 |
02013R |
11/20/2018 |
| LEHTO, RICHARD |
4E-9257197884 |
5 |
25.00 |
4342********9255 |
069077 |
11/20/2018 |
| LESHER, KEYANNA |
4E-7755309106 |
5 |
25.00 |
4644********2030 |
034983 |
11/20/2018 |
| LOPEZ, JOSUE |
4E-102441 |
5 |
25.00 |
4400********0519 |
02475B |
11/20/2018 |
| LOPEZ, RAFAEL |
4E-7754323182 |
5 |
38.00 |
4366********2858 |
009279 |
11/20/2018 |
| LUCHA, ROMARIO |
4E-102041 |
5 |
18.00 |
4323********1402 |
029617 |
11/20/2018 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
4120********2272 |
020514 |
11/20/2018 |
| MARBELLA JR, ALEXANDER |
4E-102444 |
5 |
15.00 |
4400********5542 |
09672B |
11/20/2018 |
| MARQUEZ PEREZ, ANSELMO |
4E-102414 |
5 |
25.00 |
4744********4150 |
181712 |
11/20/2018 |
| MARTINEZ, ERIC |
4E-8083695937 |
5 |
18.00 |
4342********5556 |
044622 |
11/20/2018 |
| MATTICE, KEVIN |
4E-7753514506 |
5 |
25.00 |
4744********0639 |
101813 |
11/20/2018 |
| MCDOUGAL, MIKE |
4E-101897 |
5 |
18.00 |
4342********0017 |
083960 |
11/20/2018 |
| MENDOZA, LUIS |
4E-7754099053 |
5 |
25.00 |
4366********1660 |
027676 |
11/20/2018 |
| MENDOZA, THOMAS |
4E-7754122986 |
5 |
18.00 |
4342********3054 |
018757 |
11/20/2018 |
| MENNING, DARRELL |
4E-8084439649 |
5 |
18.00 |
4815********3950 |
101119 |
11/20/2018 |
| MONETTE, DANIEL |
4E-100282 |
5 |
45.00 |
4744********4376 |
131215 |
11/20/2018 |
| MONEY, HEIDI |
4E-7753381861 |
5 |
25.00 |
4744********3852 |
141611 |
11/20/2018 |
| MONEY, SIERRA |
4E-1775338186 |
5 |
20.00 |
4744********3852 |
111613 |
11/20/2018 |
| MORAN, MAYRA |
4E-1775378594 |
5 |
18.00 |
5178********2967 |
04487Z |
11/20/2018 |
| MORENO, PAUL |
4E-7758135565 |
5 |
25.00 |
4399********7284 |
000635 |
11/20/2018 |
| MORENO, ROSA |
4E-7754123789 |
5 |
25.00 |
5524********7014 |
05315S |
11/20/2018 |
| MURRILL, LINDSEY |
4E-5305246702 |
5 |
20.00 |
4399********2633 |
000218 |
11/20/2018 |
| NELSON, LINDSAY |
4E-102096 |
5 |
20.00 |
4154********8306 |
258390 |
11/20/2018 |
| NOONE, DANIELLE |
4E-101656 |
5 |
25.00 |
4744********0073 |
111116 |
11/20/2018 |
| OTTO, JESSE |
4E-100129 |
5 |
72.60 |
4366********9725 |
029188 |
11/20/2018 |
| PARKER, DAKOTA |
4E-1775301213 |
5 |
15.00 |
5178********0783 |
020092 |
11/20/2018 |
| PAULETTO, ALEXANDRIA |
4E-7752235243 |
5 |
45.00 |
4744********6236 |
181817 |
11/20/2018 |
| PEREZ, DAISY |
4E-101699 |
5 |
25.00 |
4342********9675 |
042174 |
11/20/2018 |
| PHAIR, PATRICIA |
4E-101355 |
5 |
25.00 |
5291********7047 |
04628B |
11/20/2018 |
| PINKHAM, ZACHERIE |
4E-102145 |
5 |
25.00 |
4003********5688 |
04640B |
11/20/2018 |
| PLASCENCIA, NOEMI |
4E-100150 |
5 |
25.00 |
4342********0788 |
038118 |
11/20/2018 |
| PREBEZAC, BRITTANY |
4E-7754200304 |
5 |
25.00 |
4160********3158 |
051228 |
11/20/2018 |
| PRICE, LEVI |
4E-100022 |
5 |
25.00 |
4744********2732 |
161613 |
11/20/2018 |
| RAMIREZ, JOSE |
4E-100062 |
5 |
25.00 |
4744********8245 |
141310 |
11/20/2018 |
| RAMIREZ, MARTIN |
4E-7757500587 |
5 |
30.00 |
4259********1872 |
003487 |
11/20/2018 |
| RAMOS, MARIA |
4E-100199 |
5 |
40.00 |
4815********8870 |
141211 |
11/20/2018 |
| RANGEL, MANUEL |
4E-101582 |
5 |
18.00 |
4342********9107 |
010015 |
11/20/2018 |
| REDO, SANDRA |
4E-100137 |
5 |
25.00 |
4707********9275 |
118340 |
11/20/2018 |
| REED, ALVIN |
4E-101805 |
5 |
20.00 |
4160********2854 |
051231 |
11/20/2018 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
25.00 |
4342********3299 |
000058 |
11/20/2018 |
| ROBLES, ALEJANDRO |
4E-7757625831 |
5 |
20.00 |
5275********5070 |
111011 |
11/20/2018 |
| ROMERO, ANDREW |
4E-100140 |
5 |
25.00 |
4644********9413 |
034992 |
11/20/2018 |
| RUDNICK, JOHN |
4E-102008 |
5 |
20.00 |
4323********3007 |
079909 |
11/20/2018 |
| RUIZ-CONTRERAS, KEVIN |
4E-7758485605 |
5 |
25.00 |
4342********0175 |
009116 |
11/20/2018 |
| SAUK, WILLIAM |
4E-7754321158 |
5 |
48.00 |
4147********9598 |
06153C |
11/20/2018 |
| SHAW, BRANDI |
4E-100206 |
5 |
25.00 |
4833********6360 |
061208 |
11/20/2018 |
| SHEER, ERIC |
4E-101864 |
5 |
25.00 |
4862********3945 |
06218A |
11/20/2018 |
| SHERPA, PEMBA |
4E-102029 |
5 |
15.00 |
4707********8544 |
127134 |
11/20/2018 |
| SMITH, MIRANDA |
4E-102412 |
5 |
18.00 |
4264********8028 |
04622B |
11/20/2018 |
| SORIA, MARTIN |
4E-102125 |
5 |
25.00 |
4644********3363 |
034995 |
11/20/2018 |
| SOUZA, KYLIE |
4E-7754436738 |
5 |
20.00 |
4744********2566 |
181123 |
11/20/2018 |
| STEWART, HOLLY |
4E-101994 |
5 |
25.00 |
4020********9240 |
848071 |
11/20/2018 |
| SULLIVAN, NATHAN |
4E-102233 |
5 |
18.00 |
4744********4425 |
121624 |
11/20/2018 |
| SUMNER, JOHN |
4E-7752216461 |
5 |
25.00 |
4342********8005 |
090548 |
11/20/2018 |
| SWANSON, RESA |
4E-102091 |
5 |
18.00 |
4399********2114 |
001130 |
11/20/2018 |
| TODD, JENNIFER |
4E-102088 |
5 |
25.00 |
5466********7501 |
98692P |
11/20/2018 |
| TODD, RICHARD |
4E-102089 |
5 |
20.00 |
5466********7501 |
98901P |
11/20/2018 |
| TOLIVER, MONICA |
4E-9162143163 |
5 |
25.00 |
5178********9030 |
06384Z |
11/20/2018 |
| TRIJONIS, ANDRIUS |
4E-100041 |
5 |
25.00 |
4744********3783 |
181428 |
11/20/2018 |
| VALLE, MANDO |
4E-102235 |
5 |
18.00 |
4342********0333 |
085010 |
11/20/2018 |
| VELAZQUEZ-GOMEZ, HERNAN |
4E-7758488921 |
5 |
18.00 |
4744********1698 |
131125 |
11/20/2018 |
| VERCELES, JERRY |
4E-101783 |
5 |
38.00 |
5111********5713 |
071223 |
11/20/2018 |
| VIEYRA, JORGE |
4E-101872 |
5 |
25.00 |
4342********2881 |
010823 |
11/20/2018 |
| VILLA, GABRIEL |
4E-100086 |
5 |
75.00 |
4584********4739 |
460644 |
11/20/2018 |
| WAUGAMAN, JUSTIE |
4E-7753136763 |
5 |
18.00 |
4342********7120 |
021207 |
11/20/2018 |
| WILSON, JASON |
4E-7758305893 |
5 |
25.00 |
5403********8320 |
071216 |
11/20/2018 |
| WOLF, JOSEPH |
4E-1510882517 |
5 |
20.00 |
4465********6809 |
020269 |
11/20/2018 |
| ZAMAN, SUNNY |
4E-7757708517 |
5 |
15.00 |
4037********9485 |
700221 |
11/20/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
301.00 |
| 113 |
Visa |
2708.10 |
| 5 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3125.10 |