Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRENDAN |
4E-100061 |
5 |
25.00 |
4342********3277 |
095577 |
12/20/2018 |
| ABROT, RUSYL |
4E-7758138149 |
5 |
15.00 |
4744********8782 |
143940 |
12/20/2018 |
| ALTER, BRITTANI |
4E-100176 |
5 |
25.00 |
4744********4506 |
143147 |
12/20/2018 |
| ANDERSON, SINJIN |
4E-7753432538 |
5 |
18.00 |
4342********4510 |
005782 |
12/20/2018 |
| ARROYO, JOSE |
4E-100018 |
5 |
15.00 |
4465********1524 |
020156 |
12/20/2018 |
| AVILA, HUMBERTO |
4E-7755071677 |
5 |
18.00 |
4465********2367 |
020070 |
12/20/2018 |
| AVILA, WILFREDO |
4E-100295 |
5 |
18.00 |
4744********8860 |
183344 |
12/20/2018 |
| BAHAMONDE, YOLANDA |
4E-100130 |
5 |
25.00 |
4744********5393 |
103341 |
12/20/2018 |
| BERNAL-GARCIA, LAURA |
4E-7756361319 |
5 |
18.00 |
4744********0553 |
163044 |
12/20/2018 |
| BLOCK, JULIAN |
4E-100330 |
5 |
25.00 |
4744********7789 |
103449 |
12/20/2018 |
| BONILLA, VICTORIA |
4E-46202 |
5 |
20.00 |
4803********6405 |
890684 |
12/20/2018 |
| BROOKS, HUNTER |
4E-100606 |
5 |
5.00 |
4644********8334 |
221931 |
12/20/2018 |
| BROWN, STEPHANIE |
4E-7758133058 |
5 |
18.00 |
4744********1546 |
113842 |
12/20/2018 |
| BROWN, TINA |
4E-2097437796 |
5 |
15.00 |
4342********8731 |
015647 |
12/20/2018 |
| BRUNO, JIM |
4E-100127 |
5 |
25.00 |
5524********7245 |
07948S |
12/20/2018 |
| BUITRON, ANTHONY |
4E-100361 |
5 |
20.00 |
4342********0396 |
052554 |
12/20/2018 |
| BUSH, FARAON |
4E-101676 |
5 |
25.00 |
4366********5099 |
007913 |
12/20/2018 |
| CAMACHO, EDGAR IVAN |
4E-45748 |
5 |
25.00 |
4342********2101 |
043195 |
12/20/2018 |
| CHACON, KEVIN |
4E-101455 |
5 |
25.00 |
4744********9924 |
113448 |
12/20/2018 |
| CHAVEZ, LAISA |
4E-7753432872 |
5 |
38.00 |
4342********4697 |
087107 |
12/20/2018 |
| COLE, KRYSTAL |
4E-101314 |
5 |
40.00 |
4465********1296 |
020241 |
12/20/2018 |
| CONDE-MARTIN, EMILIO |
4E-775-742-07 |
5 |
25.00 |
4366********6522 |
013528 |
12/20/2018 |
| CONLEY, RACHEL |
4E-100325 |
5 |
25.00 |
4342********7419 |
090253 |
12/20/2018 |
| CORRALES, ESTEBAN |
4E-102223 |
5 |
30.00 |
4342********8027 |
071536 |
12/20/2018 |
| CORTES, NATALY |
4E-100278 |
5 |
15.00 |
4342********7449 |
025326 |
12/20/2018 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
153948 |
12/20/2018 |
| CRAWFORD, LAURA |
4E-101809 |
5 |
15.00 |
5178********3758 |
05011Z |
12/20/2018 |
| CRUZ-KELLY, SHARON |
4E-101444 |
5 |
25.00 |
4744********3595 |
193445 |
12/20/2018 |
| CRUZAN, LARRISSA |
4E-100318 |
5 |
25.00 |
6011********9897 |
02002R |
12/20/2018 |
| DARBY, JASMINE |
4E-101658 |
5 |
25.00 |
4342********8967 |
072445 |
12/20/2018 |
| DELEON, GABBY |
4E-7756364371 |
5 |
20.00 |
6011********7016 |
02038B |
12/20/2018 |
| DELEON, NATALIE |
4E-1775636437 |
5 |
30.00 |
6011********7016 |
02010B |
12/20/2018 |
| DELEON, RAUL |
4E-102489 |
5 |
15.00 |
4744********1366 |
173059 |
12/20/2018 |
| DELGADO, NICK |
4E-5307768920 |
5 |
20.00 |
4399********2633 |
000269 |
12/20/2018 |
| DELOSSANTOS, LUZ |
4E-7758152091 |
5 |
25.00 |
4342********4546 |
025582 |
12/20/2018 |
| DOHR, ESTELLE |
4E-1000013 |
5 |
25.00 |
4465********5021 |
020764 |
12/20/2018 |
| DUNN, STEPHEN |
4E-7024300412 |
5 |
22.50 |
4342********3017 |
065864 |
12/20/2018 |
| FANDINO, ANA-SOFIA |
4E-102159 |
5 |
18.00 |
4342********8323 |
000396 |
12/20/2018 |
| FARRANT, MADISON |
4E-5108826607 |
5 |
15.00 |
4465********6809 |
020854 |
12/20/2018 |
| FINAU, TUI |
4E-87914 |
5 |
23.00 |
4366********9470 |
012834 |
12/20/2018 |
| FISHER, JAMES |
4E-2096293715 |
5 |
25.00 |
4465********8743 |
020560 |
12/20/2018 |
| FLINT, MARIAH |
4E-101855 |
5 |
25.00 |
4143********4487 |
408599 |
12/20/2018 |
| FUERTE, VALENTINO |
4E-46220 |
5 |
45.00 |
4342********3793 |
095459 |
12/20/2018 |
| FULLER, STANLEY |
4E-7752871123 |
5 |
25.00 |
5170********5602 |
043451 |
12/20/2018 |
| GODINEZ, ALFRED |
4E-7756849446 |
5 |
18.00 |
4342********3695 |
093497 |
12/20/2018 |
| GOFF, BRIAN |
4E-101853 |
5 |
25.00 |
4744********0383 |
113559 |
12/20/2018 |
| GONSALEZ, JULIA |
4E-7753455072 |
5 |
18.00 |
4388********6401 |
000301 |
12/20/2018 |
| GONZALEZ, LINDA |
4E-100469 |
5 |
35.00 |
4060********1367 |
05413D |
12/20/2018 |
| GOUSEV, ALEXANDER |
4E-7757471229 |
5 |
18.00 |
4479********5823 |
05444A |
12/20/2018 |
| GUASCH, JERRON |
4E-101493 |
5 |
25.00 |
4744********6629 |
153559 |
12/20/2018 |
| GUEVARA, MIRIAM |
4E-102300 |
5 |
25.00 |
4744********0922 |
113158 |
12/20/2018 |
| HAMMAN, TERIE |
4E-7756869597 |
5 |
18.00 |
4342********0205 |
083153 |
12/20/2018 |
| HERNANDEZ, CLAUDIA |
4E-5303072866 |
5 |
25.00 |
4342********6530 |
079752 |
12/20/2018 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
087005 |
12/20/2018 |
| HERNANDEZ, MELANIE |
4E-101997 |
5 |
18.00 |
4342********3804 |
078700 |
12/20/2018 |
| HOLLISTER, KAREN |
4E-101636 |
5 |
25.00 |
6011********1035 |
02008R |
12/20/2018 |
| HUBANKS, MICHELLE |
4E-101791 |
5 |
15.00 |
4815********3563 |
133155 |
12/20/2018 |
| JIA, ANDY |
4E-101849 |
5 |
20.00 |
4366********0781 |
018560 |
12/20/2018 |
| KESSLER, LAWRENCE |
4E-101471 |
5 |
25.00 |
4147********8895 |
05708C |
12/20/2018 |
| KOPP, CONRAD |
4E-101857 |
5 |
25.00 |
4366********9871 |
029668 |
12/20/2018 |
| KRAY, EMILY |
4E-1017310 |
5 |
20.00 |
4342********1359 |
003756 |
12/20/2018 |
| KYSER, RITA |
4E-101458 |
5 |
18.00 |
4147********0692 |
05745C |
12/20/2018 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
020824 |
12/20/2018 |
| LEE, RICHARD |
4E-101922 |
5 |
18.00 |
6011********7839 |
02071R |
12/20/2018 |
| LEHTO, RICHARD |
4E-9257197884 |
5 |
25.00 |
4342********9255 |
058888 |
12/20/2018 |
| LESHER, KEYANNA |
4E-7755309106 |
5 |
25.00 |
4644********2030 |
221941 |
12/20/2018 |
| LOPEZ, JOSUE |
4E-102441 |
5 |
25.00 |
4400********0519 |
01799B |
12/20/2018 |
| LOPEZ, RAFAEL |
4E-7754323182 |
5 |
18.00 |
4366********2858 |
024407 |
12/20/2018 |
| LUCHA, ROMARIO |
4E-102041 |
5 |
18.00 |
4323********1402 |
024966 |
12/20/2018 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
4120********2272 |
020259 |
12/20/2018 |
| MARBELLA JR, ALEXANDER |
4E-102444 |
5 |
15.00 |
4400********5542 |
09667B |
12/20/2018 |
| MARQUEZ PEREZ, ANSELMO |
4E-102414 |
5 |
25.00 |
4744********4150 |
103558 |
12/20/2018 |
| MATTICE, KEVIN |
4E-7753514506 |
5 |
25.00 |
4744********0639 |
133056 |
12/20/2018 |
| MCDOUGAL, MIKE |
4E-101897 |
5 |
18.00 |
4342********0017 |
096806 |
12/20/2018 |
| MENDOZA, LUIS |
4E-7754099053 |
5 |
25.00 |
4366********1660 |
029716 |
12/20/2018 |
| MENDOZA, THOMAS |
4E-7754122986 |
5 |
18.00 |
4342********3054 |
023149 |
12/20/2018 |
| MONETTE, DANIEL |
4E-100282 |
5 |
45.00 |
4744********4376 |
173755 |
12/20/2018 |
| MONEY, HEIDI |
4E-7753381861 |
5 |
25.00 |
4744********3852 |
133251 |
12/20/2018 |
| MONEY, SIERRA |
4E-1775338186 |
5 |
20.00 |
4744********3852 |
163655 |
12/20/2018 |
| MORAN, MAYRA |
4E-1775378594 |
5 |
18.00 |
5178********2967 |
05987Z |
12/20/2018 |
| MORENO, ROSA |
4E-7754123789 |
5 |
25.00 |
5524********7014 |
04392S |
12/20/2018 |
| MURRILL, LINDSEY |
4E-5305246702 |
5 |
20.00 |
4399********2633 |
000270 |
12/20/2018 |
| NOONE, DANIELLE |
4E-101656 |
5 |
25.00 |
4744********0073 |
143459 |
12/20/2018 |
| OTTO, JESSE |
4E-100129 |
5 |
66.00 |
4366********9725 |
012870 |
12/20/2018 |
| PARKER, DAKOTA |
4E-1775301213 |
5 |
15.00 |
5178********0783 |
020087 |
12/20/2018 |
| PAULETTO, ALEXANDRIA |
4E-7752235243 |
5 |
22.50 |
4744********6236 |
193453 |
12/20/2018 |
| PEREZ, DAISY |
4E-101699 |
5 |
25.00 |
4342********9675 |
003321 |
12/20/2018 |
| PHAIR, PATRICIA |
4E-101355 |
5 |
25.00 |
5291********7047 |
06200B |
12/20/2018 |
| PINKHAM, ZACHERIE |
4E-102145 |
5 |
25.00 |
4003********5688 |
06208B |
12/20/2018 |
| PLASCENCIA, NOEMI |
4E-100150 |
5 |
25.00 |
4342********0788 |
035915 |
12/20/2018 |
| PREBEZAC, BRITTANY |
4E-7754200304 |
5 |
25.00 |
4160********3158 |
043541 |
12/20/2018 |
| RAMIREZ, JOSE |
4E-100062 |
5 |
25.00 |
4744********8245 |
103453 |
12/20/2018 |
| RAMIREZ, MARTIN |
4E-7757500587 |
5 |
30.00 |
4259********1872 |
067852 |
12/20/2018 |
| RANGEL, MANUEL |
4E-101582 |
5 |
38.00 |
4342********9107 |
022696 |
12/20/2018 |
| REDENIUS, DUSTIN |
4E-7753573232 |
5 |
18.00 |
4342********1955 |
023122 |
12/20/2018 |
| REDO, SANDRA |
4E-100137 |
5 |
25.00 |
4707********9275 |
944730 |
12/20/2018 |
| REED, ALVIN |
4E-101805 |
5 |
20.00 |
4160********2854 |
043544 |
12/20/2018 |
| REYES, ERIC |
4E-46229 |
5 |
45.00 |
4388********3798 |
000038 |
12/20/2018 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
25.00 |
4342********3299 |
098948 |
12/20/2018 |
| ROBLES, ALEJANDRO |
4E-100578 |
5 |
20.00 |
5275********5070 |
103957 |
12/20/2018 |
| RODRIGUEZ, JORGE |
4E-46203 |
5 |
45.00 |
4803********6405 |
486681 |
12/20/2018 |
| ROMERO, ANDREW |
4E-100140 |
5 |
25.00 |
4644********9413 |
221947 |
12/20/2018 |
| RUDNICK, JOHN |
4E-102008 |
5 |
18.00 |
4323********3007 |
003278 |
12/20/2018 |
| RUIZ-CONTRERAS, KEVIN |
4E-7758485605 |
5 |
25.00 |
4342********0175 |
028143 |
12/20/2018 |
| SAUK, WILLIAM |
4E-7754321158 |
5 |
48.00 |
4147********9598 |
06617C |
12/20/2018 |
| SCOTT, KEITH |
4E-101563 |
5 |
38.00 |
4100********8404 |
24283D |
12/20/2018 |
| SHAW, BRANDI |
4E-100206 |
5 |
25.00 |
4833********6360 |
043507 |
12/20/2018 |
| SHEER, ERIC |
4E-101864 |
5 |
25.00 |
4862********3945 |
06658A |
12/20/2018 |
| SHEPHERD, SHANNON |
4E-100394 |
5 |
18.00 |
4147********6533 |
01527D |
12/20/2018 |
| SHERPA, PEMBA |
4E-102029 |
5 |
15.00 |
4707********8544 |
956707 |
12/20/2018 |
| SMITH, MIRANDA |
4E-102412 |
5 |
18.00 |
4264********8028 |
09693B |
12/20/2018 |
| SORIA, MARTIN |
4E-102125 |
5 |
25.00 |
4644********3363 |
221950 |
12/20/2018 |
| SOUZA, KYLIE |
4E-7754436738 |
5 |
20.00 |
4744********2566 |
113259 |
12/20/2018 |
| STEWART, HOLLY |
4E-101994 |
5 |
25.00 |
4020********9240 |
238078 |
12/20/2018 |
| SULLIVAN, NATHAN |
4E-102233 |
5 |
18.00 |
4744********4425 |
113257 |
12/20/2018 |
| SUMNER, JOHN |
4E-7752216461 |
5 |
25.00 |
4342********8005 |
098000 |
12/20/2018 |
| SWANSON, RESA |
4E-102091 |
5 |
18.00 |
4399********2114 |
001185 |
12/20/2018 |
| TODD, JENNIFER |
4E-102088 |
5 |
25.00 |
5466********7501 |
97387P |
12/20/2018 |
| TODD, RICHARD |
4E-102089 |
5 |
20.00 |
5466********7501 |
97485P |
12/20/2018 |
| TOLIVER, MONICA |
4E-9162143163 |
5 |
25.00 |
5178********9030 |
08042Z |
12/20/2018 |
| TRIJONIS, ANDRIUS |
4E-100041 |
5 |
25.00 |
4744********3783 |
173956 |
12/20/2018 |
| VALLE, MARDO |
4E-102235 |
5 |
18.00 |
4342********0333 |
027813 |
12/20/2018 |
| VELAZQUEZ-GOMEZ, HERNAN |
4E-7758488921 |
5 |
18.00 |
4744********1698 |
183267 |
12/20/2018 |
| VERCELES, JERRY |
4E-101783 |
5 |
18.00 |
5111********5713 |
063612 |
12/20/2018 |
| VIEYRA, JORGE |
4E-101872 |
5 |
25.00 |
4342********2881 |
029463 |
12/20/2018 |
| VILLA, GABRIEL |
4E-100086 |
5 |
25.00 |
4584********4739 |
424084 |
12/20/2018 |
| WAUGAMAN, JUSTIE |
4E-7753136763 |
5 |
38.00 |
4342********7120 |
050776 |
12/20/2018 |
| WHITNEY, CHRYSTELLE |
4E-101913 |
5 |
25.00 |
4492********7132 |
033552 |
12/20/2018 |
| WILSON, JASON |
4E-100577 |
5 |
5.00 |
5403********0969 |
063605 |
12/20/2018 |
| WOLF, JOSEPH |
4E-1510882517 |
5 |
20.00 |
4465********6809 |
020729 |
12/20/2018 |
| ZAMAN, SUNNY |
4E-7757708517 |
5 |
15.00 |
4037********9485 |
600263 |
12/20/2018 |
| |
|
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|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
261.00 |
| 113 |
Visa |
2678.00 |
| 5 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3057.00 |