Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, NELLY |
8Y-586463 |
5 |
14.99 |
4264********2218 |
04887B |
01/29/2018 |
| AGUAYO, PATRICK ANTHO |
8Y-6YQE115442 |
5 |
53.99 |
4266********8632 |
08580B |
01/29/2018 |
| AGUILAR, MARIAH |
8Y-547058 |
5 |
22.49 |
4833********8959 |
093608 |
01/29/2018 |
| AGUIRRE, MELANIE |
8Y-547685 |
5 |
22.49 |
4833********3852 |
093608 |
01/29/2018 |
| AGUIRRE, WENDY |
8Y-529051 |
5 |
29.99 |
4815********2452 |
103269 |
01/29/2018 |
| ALCALA, LEONARDO |
8Y-BZNM225130 |
5 |
22.49 |
4259********3011 |
057455 |
01/29/2018 |
| ALCARAZ, JUVENAL |
8Y-547687 |
5 |
22.49 |
4342********6612 |
046117 |
01/29/2018 |
| ANDERSON, ERIK |
8Y-2605487648 |
5 |
11.99 |
4266********4985 |
08595A |
01/29/2018 |
| ANDERSON, RYAN |
8Y-512147 |
5 |
14.99 |
4342********0326 |
053441 |
01/29/2018 |
| BILLER, DANIEL |
8Y-851251 |
5 |
19.99 |
4147********8592 |
08601C |
01/29/2018 |
| BORAD, RONAK |
8Y-RXNE133018 |
5 |
9.99 |
5424********9922 |
34911P |
01/29/2018 |
| BOSAKOWSKI, DANIEL |
8Y-861617 |
5 |
21.00 |
4644********7023 |
117136 |
01/29/2018 |
| BRACAMONTE, TAMMY |
8Y-519231 |
5 |
17.99 |
4400********9597 |
09511C |
01/29/2018 |
| BRASIL, NATHAN |
8Y-635738 |
5 |
17.99 |
4400********7465 |
03352D |
01/29/2018 |
| BRAVO, RON |
8Y-646325 |
5 |
28.99 |
5424********4487 |
35009B |
01/29/2018 |
| BREAUX, VICTOR |
8Y-GDJ5213524 |
5 |
14.99 |
4342********3089 |
064708 |
01/29/2018 |
| BRIONES, ANTHONY |
8Y-512353 |
5 |
23.00 |
5424********5031 |
35050B |
01/29/2018 |
| BRUNET, NICOLE |
8Y-850928 |
5 |
9.99 |
4147********7839 |
08613D |
01/29/2018 |
| BUCHER, BRYAN |
8Y-BUCHER |
5 |
18.99 |
3798*******1004 |
126463 |
01/29/2018 |
| CABRAL, YVONNE |
8Y-612306 |
5 |
39.99 |
4460********6346 |
025573 |
01/29/2018 |
| CAIRES, DEBRA |
8Y-560734 |
5 |
16.19 |
5458********1597 |
08620Z |
01/29/2018 |
| CALVO, KEVIN |
8Y-0KJR202122 |
5 |
295.92 |
4745********2182 |
025711 |
01/29/2018 |
| CAMPUZANO, LUZ |
8Y-740438 |
5 |
419.88 |
4342********5466 |
093662 |
01/29/2018 |
| CASTANEDA, JAVIER |
8Y-764328 |
5 |
21.00 |
4266********1702 |
08619A |
01/29/2018 |
| CASTANON, DANTE |
8Y-102242697 |
5 |
19.99 |
5178********4681 |
08624Z |
01/29/2018 |
| CASTRO, GERARDO |
8Y-A3VH192430 |
5 |
24.99 |
4833********9344 |
003608 |
01/29/2018 |
| CHANG, DAVIS |
8Y-101977993 |
5 |
9.99 |
4465********9578 |
029176 |
01/29/2018 |
| CHAWLA, ARUSHI |
8Y-5XDK204425 |
5 |
39.99 |
4179********8176 |
709263 |
01/29/2018 |
| CHAWLA, PRATIK |
8Y-QKBJ204510 |
5 |
44.99 |
4179********8176 |
709263 |
01/29/2018 |
| CHENG, ERIC |
8Y-EYV6172409 |
5 |
17.99 |
4465********6692 |
029898 |
01/29/2018 |
| COKER, LEYZER |
8Y-W8GL222217 |
5 |
14.99 |
4815********4305 |
103862 |
01/29/2018 |
| CORDOVA, ALEX |
8Y-526064 |
5 |
9.99 |
5178********2691 |
08638Z |
01/29/2018 |
| CORREA, HARRISON |
8Y-K2JR151046 |
5 |
14.99 |
4342********5726 |
096069 |
01/29/2018 |
| CORREA, LUIS |
8Y-P8V8201037 |
5 |
24.99 |
4465********2078 |
029888 |
01/29/2018 |
| CUATT, JIM |
8Y-101965996 |
5 |
9.99 |
4388********4231 |
08637C |
01/29/2018 |
| Cruz, Abigail |
8Y-547823 |
5 |
22.49 |
4147********2627 |
08639C |
01/29/2018 |
| DAY, MATT |
8Y-892713 |
5 |
14.99 |
4400********7194 |
00438C |
01/29/2018 |
| DENNINGS, AARON |
8Y-654930 |
5 |
9.99 |
4264********9220 |
03029B |
01/29/2018 |
| DIAZ, ALEX |
8Y-544915 |
5 |
30.00 |
4833********9914 |
013608 |
01/29/2018 |
| DOMINGUEZ, PABLO |
8Y-536243 |
5 |
14.99 |
4815********6753 |
133769 |
01/29/2018 |
| DOUGHERTY, JOHN |
8Y-518947 |
5 |
14.00 |
4147********7971 |
08641C |
01/29/2018 |
| DUENAS, ALEJANDRO |
8Y-669168 |
5 |
11.99 |
4833********9148 |
013608 |
01/29/2018 |
| DUNU, ADRIAN |
8Y-102161979 |
5 |
9.99 |
4147********8068 |
08638C |
01/29/2018 |
| DURBIN, KENNETH |
8Y-2605545507 |
5 |
9.00 |
3717*******3014 |
143204 |
01/29/2018 |
| DYER, TAUREAN |
8Y-529165 |
5 |
9.99 |
5424********5818 |
06597B |
01/29/2018 |
| EDLUND, STEFAN |
8Y-805585 |
5 |
15.00 |
5466********9404 |
35356Y |
01/29/2018 |
| ESTRADA, MARTIN |
8Y-543669 |
5 |
9.99 |
4833********9543 |
013608 |
01/29/2018 |
| ESTREMERA, MICAEL |
8Y-101414658 |
5 |
28.99 |
4147********1200 |
08654C |
01/29/2018 |
| EVANS, ROGER |
8Y-654892 |
5 |
12.99 |
4465********0356 |
029905 |
01/29/2018 |
| FERGASON, KEVIN |
8Y-C0PH232002 |
5 |
54.99 |
4701********1125 |
193865 |
01/29/2018 |
| FIGUEROA, CARLOS |
8Y-586615 |
5 |
12.99 |
4342********4496 |
072496 |
01/29/2018 |
| FINKELSTEIN, TANYA |
8Y-560902 |
5 |
11.69 |
4465********1032 |
029405 |
01/29/2018 |
| FUENTES, SALVADOR |
8Y-773043 |
5 |
29.98 |
4833********5504 |
013608 |
01/29/2018 |
| GARCIA, FRANCISCO |
8Y-711351 |
5 |
1.00 |
4833********8335 |
013608 |
01/29/2018 |
| GARCIA, VERONICA |
8Y-513583 |
5 |
19.99 |
4313********3166 |
01220B |
01/29/2018 |
| GAYTAN, KEVIN |
8Y-101966443 |
5 |
17.99 |
4342********6047 |
045734 |
01/29/2018 |
| GHEBRESELASSIE, YAKOB |
8Y-586656 |
5 |
9.99 |
4460********5103 |
014412 |
01/29/2018 |
| GIL, FERNANDO |
8Y-101966338 |
5 |
9.99 |
4833********4737 |
023608 |
01/29/2018 |
| GOMEZ, HORACIO |
8Y-512161 |
5 |
17.99 |
4342********5396 |
004158 |
01/29/2018 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
5 |
18.99 |
5175********9953 |
143060 |
01/29/2018 |
| GOMIDE, RENATA |
8Y-771350 |
5 |
280.00 |
4400********2974 |
09275D |
01/29/2018 |
| GONZALES, CHRISTOBAL |
8Y-529154 |
5 |
21.00 |
4815********8984 |
133464 |
01/29/2018 |
| GONZALES, DIOSCORO |
8Y-593013 |
5 |
14.99 |
4465********5676 |
029922 |
01/29/2018 |
| GONZALEZ, JONATHAN |
8Y-633182 |
5 |
19.99 |
4492********7179 |
020183 |
01/29/2018 |
| GONZALEZ, MANNY |
8Y-774915 |
5 |
18.99 |
4342********7401 |
093753 |
01/29/2018 |
| GOODWIN, THOMAS |
8Y-905569 |
5 |
22.49 |
4644********1649 |
117137 |
01/29/2018 |
| GRASSO, MARGARET |
8Y-655033 |
5 |
9.99 |
4130********6465 |
029488 |
01/29/2018 |
| GUIDO, NORMAN |
8Y-831329 |
5 |
18.99 |
4833********6195 |
023608 |
01/29/2018 |
| GUILLEN, GINA |
8Y-642924 |
5 |
28.99 |
4342********5044 |
085203 |
01/29/2018 |
| HALL, ANDRE |
8Y-576714 |
5 |
19.00 |
4081********4828 |
709263 |
01/29/2018 |
| HANCOCK, JEFF |
8Y-773172 |
5 |
19.99 |
4815********4428 |
133964 |
01/29/2018 |
| HARDWICK, RONALD |
8Y-881887 |
5 |
8.99 |
4342********1196 |
008061 |
01/29/2018 |
| HAWORTH, JEREMY |
8Y-905556 |
5 |
22.49 |
3795*******1008 |
122733 |
01/29/2018 |
| HAYLOM, TESFU |
8Y-711551 |
5 |
8.99 |
4342********3086 |
011456 |
01/29/2018 |
| HERNANDEZ, ANA |
8Y-526009 |
5 |
19.99 |
4342********3099 |
001671 |
01/29/2018 |
| HILES, BRIAN |
8Y-101967080 |
5 |
9.99 |
4833********0507 |
033608 |
01/29/2018 |
| HOFER, MATTHEW |
8Y-101966526 |
5 |
15.00 |
5466********6989 |
35968P |
01/29/2018 |
| ICBAN, SYRYEEM |
8Y-102100831 |
5 |
19.99 |
4833********3017 |
033608 |
01/29/2018 |
| INGUILLO, STEVEN |
8Y-544280 |
5 |
23.99 |
4100********0031 |
27180D |
01/29/2018 |
| JIMENEZ, ANDREW |
8Y-770574 |
5 |
11.99 |
4147********7565 |
08701C |
01/29/2018 |
| JOHNSON, RANDY |
8Y-QTVF185011 |
5 |
14.99 |
4833********9169 |
033608 |
01/29/2018 |
| JORDAN, ALLEN |
8Y-3Q25151142 |
5 |
35.99 |
5178********7779 |
08704B |
01/29/2018 |
| KODENCHERY ABDU, SHOAIB |
8Y-850955 |
5 |
18.99 |
4342********2441 |
046811 |
01/29/2018 |
| LAI, PO JU |
8Y-DVMK224228 |
5 |
54.99 |
4342********1199 |
002934 |
01/29/2018 |
| LEE, CAL |
8Y-V3HZ155509 |
5 |
39.99 |
3727*******4695 |
138309 |
01/29/2018 |
| LEONARD, NICK |
8Y-ER6A190202 |
5 |
24.99 |
4494********5990 |
885896 |
01/29/2018 |
| LONG, ANABELLE |
8Y-721224 |
5 |
14.99 |
5403********2344 |
073623 |
01/29/2018 |
| LONG, KIRK |
8Y-543963 |
5 |
9.99 |
5403********2344 |
073623 |
01/29/2018 |
| LUDWIG, JUSTIN |
8Y-1047876 |
5 |
54.99 |
4008********2992 |
004795 |
01/29/2018 |
| LUNA, EILEEN |
8Y-543880 |
5 |
53.99 |
4282********8338 |
033608 |
01/29/2018 |
| LYON, BILL |
8Y-101414808 |
5 |
23.99 |
4815********4642 |
103564 |
01/29/2018 |
| Lyas, Lashana |
8Y-805573 |
5 |
19.99 |
4426********5009 |
029451 |
01/29/2018 |
| MACIAS, MANUEL |
8Y-805631 |
5 |
21.00 |
5528********7466 |
08719C |
01/29/2018 |
| MACIAS, RUBEN |
8Y-586186 |
5 |
479.87 |
4492********0321 |
020184 |
01/29/2018 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
5 |
9.99 |
4465********8427 |
029963 |
01/29/2018 |
| MAJEED, MUNEEZA |
8Y-560800 |
5 |
22.49 |
4815********0084 |
103566 |
01/29/2018 |
| MALDONADO, KALEIGH |
8Y-548120 |
5 |
44.10 |
4815********5026 |
133561 |
01/29/2018 |
| MEMBRERE, GRYNARD |
8Y-1047801 |
5 |
14.99 |
4342********2742 |
028232 |
01/29/2018 |
| MENDIAS, VICTOR |
8Y-892723 |
5 |
16.99 |
5332********7419 |
HG94VK |
01/29/2018 |
| MENDOZA, CHANEL |
8Y-546992 |
5 |
1.00 |
4365********4343 |
033861 |
01/29/2018 |
| MENDOZA, JANETTE |
8Y-576565 |
5 |
9.99 |
4342********7979 |
091116 |
01/29/2018 |
| MENESES, JUAN |
8Y-CS01165733 |
5 |
147.92 |
4736********6438 |
043608 |
01/29/2018 |
| MOHAMMED, IKRAM |
8Y-AR09221311 |
5 |
19.99 |
5275********2064 |
173960 |
01/29/2018 |
| MORENO, PEDRO |
8Y-586590 |
5 |
12.99 |
4342********5563 |
031868 |
01/29/2018 |
| MOYA, ABRAHAM |
8Y-547053 |
5 |
22.49 |
4365********4343 |
033862 |
01/29/2018 |
| MUJADEDI, KHALIL |
8Y-515392 |
5 |
18.00 |
4342********6191 |
011198 |
01/29/2018 |
| MUNOZ, RICARDO |
8Y-764366 |
5 |
19.99 |
4815********8764 |
113069 |
01/29/2018 |
| Miller, Matthew |
8Y-547526 |
5 |
22.49 |
4833********0342 |
043608 |
01/29/2018 |
| NAVARRO, CRISTINA |
8Y-101966090 |
5 |
9.99 |
5178********8451 |
08745B |
01/29/2018 |
| OBIRI, EMMELIAH |
8Y-544468 |
5 |
10.00 |
4833********6791 |
043608 |
01/29/2018 |
| OCONNOR, ALEXANDER |
8Y-VR9M223326 |
5 |
22.49 |
4147********0312 |
08745C |
01/29/2018 |
| OLNEY, CARA |
8Y-101430547 |
5 |
11.99 |
4465********6957 |
029963 |
01/29/2018 |
| ORDAZ, CAROLINE |
8Y-778717 |
5 |
19.99 |
4479********0072 |
029479 |
01/29/2018 |
| ORELLANA, EDWIN |
8Y-2606713688 |
5 |
26.99 |
4342********8953 |
066425 |
01/29/2018 |
| OROZCO, MARIA |
8Y-1047736 |
5 |
24.02 |
5362********8761 |
527787 |
01/29/2018 |
| PASTORES, MELVIN |
8Y-512584 |
5 |
27.49 |
4833********5961 |
043608 |
01/29/2018 |
| PENNY, JOHN |
8Y-905498 |
5 |
13.49 |
4342********7166 |
077839 |
01/29/2018 |
| PEREZ, BRISEIDA |
8Y-HZQQ220708 |
5 |
1.00 |
4060********9885 |
043608 |
01/29/2018 |
| PETERS, RONALD |
8Y-2510076055 |
5 |
26.99 |
3717*******1007 |
166199 |
01/29/2018 |
| PHAM, KEVIN |
8Y-518973 |
5 |
19.99 |
4147********2443 |
029489 |
01/29/2018 |
| PHAN, GIA |
8Y-593054 |
5 |
9.99 |
4815********3253 |
143166 |
01/29/2018 |
| Phipps, Seth |
8Y-773215 |
5 |
19.99 |
5175********8765 |
183869 |
01/29/2018 |
| QUARLES, CRAIG |
8Y-101869026 |
5 |
14.99 |
4366********9712 |
015993 |
01/29/2018 |
| RAMIREZ, BEVERLY |
8Y-VY96195238 |
5 |
1.00 |
4778********2573 |
032446 |
01/29/2018 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
5 |
14.99 |
4147********0996 |
08761C |
01/29/2018 |
| REEDY, BARBARA |
8Y-512359 |
5 |
19.99 |
4147********9896 |
08758C |
01/29/2018 |
| RITCHIE, TIM |
8Y-101966530 |
5 |
9.99 |
4147********4674 |
08759D |
01/29/2018 |
| RODRIGUEZ, GEORGE |
8Y-693947 |
5 |
19.99 |
4815********0967 |
103164 |
01/29/2018 |
| RODRIGUEZ, JAIRO |
8Y-851093 |
5 |
19.99 |
4815********7463 |
103667 |
01/29/2018 |
| ROWE, KARINA |
8Y-547070 |
5 |
22.49 |
3797*******3025 |
197453 |
01/29/2018 |
| RUZAWE, BRENDA |
8Y-881838 |
5 |
22.99 |
4342********1424 |
078697 |
01/29/2018 |
| SALAS, DESTANY |
8Y-5DUX184113 |
5 |
259.96 |
6011********8741 |
02970R |
01/29/2018 |
| SALUNGA, DENNIS |
8Y-881849 |
5 |
519.92 |
4400********6681 |
01644B |
01/29/2018 |
| SANCHEZ, NATHALIE |
8Y-773132 |
5 |
42.99 |
4833********4948 |
053608 |
01/29/2018 |
| SANDHU, JASMEEN |
8Y-UK8V194946 |
5 |
1.00 |
4017********5725 |
08762I |
01/29/2018 |
| SCOTT, RANDOLPH |
8Y-5B6X135421 |
5 |
259.96 |
5147********9432 |
273150 |
01/29/2018 |
| SERRANO, MANUEL |
8Y-692856 |
5 |
9.99 |
4815********6954 |
143260 |
01/29/2018 |
| SHAH, AKASH |
8Y-773217 |
5 |
49.99 |
4147********4077 |
08774C |
01/29/2018 |
| SHRESTHA, PRANITA |
8Y-636416 |
5 |
29.99 |
3797*******4019 |
109983 |
01/29/2018 |
| SOLDOFSKY, ALAN |
8Y-905328 |
5 |
26.00 |
4815********3210 |
103765 |
01/29/2018 |
| SONG, JISUB |
8Y-905283 |
5 |
19.99 |
4815********1847 |
113261 |
01/29/2018 |
| SOSA, ANABELA |
8Y-905346 |
5 |
19.99 |
4251********6405 |
029007 |
01/29/2018 |
| SOSA, GEORGIANA |
8Y-96YJ210107 |
5 |
49.99 |
4342********4871 |
064140 |
01/29/2018 |
| SPRAGUE, CLIFTON |
8Y-881678 |
5 |
501.99 |
4147********7158 |
08777D |
01/29/2018 |
| STILLMAN, MATT |
8Y-101966477 |
5 |
9.99 |
4342********6777 |
047348 |
01/29/2018 |
| SYED, NIZAMUDDIN |
8Y-518668 |
5 |
13.99 |
4833********3368 |
063608 |
01/29/2018 |
| TIMOTEO, DESMOND |
8Y-740459 |
5 |
49.99 |
4833********7495 |
063608 |
01/29/2018 |
| TRAN, HUNG |
8Y-544485 |
5 |
19.99 |
4856********0829 |
029808 |
01/29/2018 |
| Tabaldo, Rudy |
8Y-815630 |
5 |
1.00 |
4494********4856 |
800074 |
01/29/2018 |
| ULLOA GARCIA, JOSE |
8Y-778870 |
5 |
19.99 |
4342********7907 |
005974 |
01/29/2018 |
| VALDEZ, PAUL |
8Y-905565 |
5 |
8.99 |
4492********6369 |
020187 |
01/29/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
220.00 |
6011********1131 |
02965R |
01/29/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
29.99 |
4224********8629 |
117140 |
01/29/2018 |
| VAQUERA, JOSEPH |
8Y-543649 |
5 |
19.99 |
4815********0848 |
133666 |
01/29/2018 |
| VARGAS, CHRISTINA |
8Y-636413 |
5 |
29.99 |
4342********3089 |
087976 |
01/29/2018 |
| VARGAS, NICHOLAS |
8Y-740514 |
5 |
8.99 |
5480********6311 |
08794Z |
01/29/2018 |
| VENNETIER, PERIG |
8Y-101966362 |
5 |
10.00 |
4815********4769 |
133760 |
01/29/2018 |
| VILLAGRAN, TOMAS |
8Y-512547 |
5 |
29.99 |
4815********6182 |
103262 |
01/29/2018 |
| VIRGEN, CESAR |
8Y-4FMK151732 |
5 |
44.99 |
4833********2316 |
063608 |
01/29/2018 |
| WALLACE, SALLY |
8Y-576582 |
5 |
38.00 |
4081********4828 |
709263 |
01/29/2018 |
| WESLOWSKI, RENEE |
8Y-519007 |
5 |
23.00 |
4388********7710 |
08791D |
01/29/2018 |
| WIRTH, CHRISTIAN |
8Y-511053 |
5 |
27.99 |
4147********5680 |
08800D |
01/29/2018 |
| WU, WAN TING |
8Y-102161982 |
5 |
1459.75 |
4465********5259 |
029016 |
01/29/2018 |
| YBARRA, CAITLYN |
8Y-101967144 |
5 |
14.99 |
4128********6316 |
27889A |
01/29/2018 |
| YU, BOLANG |
8Y-FNHD160520 |
5 |
9.99 |
4815********7989 |
103265 |
01/29/2018 |
| ZENDEJAS, NOE |
8Y-525853 |
5 |
19.00 |
4815********9120 |
103962 |
01/29/2018 |
| ZHAO, JIE |
8Y-100401973 |
5 |
10.99 |
5466********2869 |
37385W |
01/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
169.94 |
| 22 |
MasterCard |
620.02 |
| 136 |
Visa |
6746.96 |
| 2 |
Discover |
479.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8016.88 |