Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, NELLY |
8Y-586463 |
5 |
13.99 |
4264********2218 |
02127B |
02/27/2018 |
| AGUAYO, PATRICK ANTHO |
8Y-6YQE115442 |
5 |
54.99 |
4266********8632 |
08494B |
02/27/2018 |
| AGUIRRE, MELANIE |
8Y-547685 |
5 |
22.49 |
4833********3852 |
060609 |
02/27/2018 |
| ALCALA, LEONARDO |
8Y-BZNM225130 |
5 |
22.49 |
4259********3011 |
058922 |
02/27/2018 |
| ALVAREZ, SERGIO |
8Y-593599 |
5 |
8.99 |
4347********5194 |
060609 |
02/27/2018 |
| ANDERSON, ERIK |
8Y-2605487648 |
5 |
11.99 |
4266********4985 |
08502A |
02/27/2018 |
| ARANDA, FELIPE |
8Y-778732 |
5 |
29.99 |
4342********1584 |
081870 |
02/27/2018 |
| BILLER, DANIEL |
8Y-851251 |
5 |
19.99 |
4147********8592 |
08515C |
02/27/2018 |
| BORAD, RONAK |
8Y-RXNE133018 |
5 |
9.99 |
5424********9922 |
48583P |
02/27/2018 |
| BOSAKOWSKI, DANIEL |
8Y-861617 |
5 |
21.00 |
4644********7023 |
847517 |
02/27/2018 |
| BRACAMONTE, TAMMY |
8Y-519231 |
5 |
17.99 |
4400********9597 |
02506C |
02/27/2018 |
| BRASIL, NATHAN |
8Y-635738 |
5 |
17.99 |
4400********7465 |
05098D |
02/27/2018 |
| BRAVO, RON |
8Y-646325 |
5 |
28.99 |
5424********4487 |
48541B |
02/27/2018 |
| BREAUX, MARIA |
8Y-101966559 |
5 |
39.99 |
4342********3089 |
059296 |
02/27/2018 |
| BREAUX, VICTOR |
8Y-GDJ5213524 |
5 |
14.99 |
4342********3089 |
051837 |
02/27/2018 |
| BRIONES, ANTHONY |
8Y-512353 |
5 |
23.00 |
5424********5031 |
48610B |
02/27/2018 |
| BRUNET, NICOLE |
8Y-850928 |
5 |
9.99 |
4147********7839 |
08521D |
02/27/2018 |
| BUCHER, BRYAN |
8Y-BUCHER |
5 |
18.99 |
3798*******1004 |
125639 |
02/27/2018 |
| CABRAL, YVONNE |
8Y-612306 |
5 |
39.99 |
4460********6346 |
037485 |
02/27/2018 |
| CAIRES, DEBRA |
8Y-560734 |
5 |
16.19 |
5458********1597 |
08541Z |
02/27/2018 |
| CALVO, KEVIN |
8Y-0KJR202122 |
5 |
295.92 |
4745********2182 |
011366 |
02/27/2018 |
| CAMARGO, KAYLA |
8Y-543637 |
5 |
1.00 |
4815********6045 |
150869 |
02/27/2018 |
| CASTANEDA, JAVIER |
8Y-764328 |
5 |
21.00 |
4266********1702 |
08535A |
02/27/2018 |
| CASTANON, DANTE |
8Y-102242697 |
5 |
19.99 |
5178********4681 |
08545Z |
02/27/2018 |
| CHANG, DAVIS |
8Y-101977993 |
5 |
9.99 |
4465********9578 |
027782 |
02/27/2018 |
| CHENG, ERIC |
8Y-EYV6172409 |
5 |
17.99 |
4465********6692 |
027728 |
02/27/2018 |
| COKER, LEYZER |
8Y-W8GL222217 |
5 |
14.99 |
4815********4305 |
190569 |
02/27/2018 |
| CORDOVA, ALEX |
8Y-526064 |
5 |
9.99 |
5178********2691 |
08550Z |
02/27/2018 |
| CORREA, HARRISON |
8Y-K2JR151046 |
5 |
14.99 |
4342********5726 |
046015 |
02/27/2018 |
| CORREA, LUIS |
8Y-P8V8201037 |
5 |
24.99 |
5424********7622 |
49083B |
02/27/2018 |
| CUATT, JIM |
8Y-101965996 |
5 |
9.99 |
4388********4231 |
08548C |
02/27/2018 |
| Cruz, Abigail |
8Y-547823 |
5 |
22.49 |
4147********2627 |
08549C |
02/27/2018 |
| DAILEY, SAM |
8Y-643712 |
5 |
35.99 |
4306********2553 |
490431 |
02/27/2018 |
| DAY, MATT |
8Y-892713 |
5 |
14.99 |
4400********7194 |
00940C |
02/27/2018 |
| DENNINGS, AARON |
8Y-654930 |
5 |
9.99 |
4264********9220 |
09866B |
02/27/2018 |
| DIAZ, ALEX |
8Y-544915 |
5 |
30.00 |
4833********9914 |
080609 |
02/27/2018 |
| DOMINGUEZ, PABLO |
8Y-536243 |
5 |
14.99 |
4815********6753 |
160269 |
02/27/2018 |
| DOUGHERTY, JOHN |
8Y-518947 |
5 |
14.00 |
4147********7971 |
08553C |
02/27/2018 |
| DUENAS, ALEJANDRO |
8Y-669168 |
5 |
11.99 |
4833********9148 |
080609 |
02/27/2018 |
| DUNU, ADRIAN |
8Y-102161979 |
5 |
9.99 |
4147********8068 |
08558C |
02/27/2018 |
| DURBIN, KENNETH |
8Y-2605545507 |
5 |
9.00 |
3717*******3014 |
196713 |
02/27/2018 |
| DYER, TAUREAN |
8Y-529165 |
5 |
9.99 |
5424********5818 |
38021B |
02/27/2018 |
| EDLUND, STEFAN |
8Y-805585 |
5 |
15.00 |
5466********9404 |
49333Y |
02/27/2018 |
| ESTRADA, MARTIN |
8Y-543669 |
5 |
9.99 |
4833********9543 |
080609 |
02/27/2018 |
| ESTREMERA, MICAEL |
8Y-101414658 |
5 |
28.99 |
4147********1200 |
08566C |
02/27/2018 |
| EVANS, ROGER |
8Y-654892 |
5 |
12.99 |
4465********0356 |
027441 |
02/27/2018 |
| FERGASON, KEVIN |
8Y-C0PH232002 |
5 |
54.99 |
4701********1125 |
160363 |
02/27/2018 |
| FIGUEROA, CARLOS |
8Y-586615 |
5 |
12.99 |
4342********4496 |
083469 |
02/27/2018 |
| FINKELSTEIN, TANYA |
8Y-560902 |
5 |
11.69 |
4465********1032 |
027819 |
02/27/2018 |
| FUENTES, SALVADOR |
8Y-773043 |
5 |
29.98 |
4833********5504 |
090609 |
02/27/2018 |
| GARCIA, VERONICA |
8Y-513583 |
5 |
19.99 |
4313********3166 |
06678B |
02/27/2018 |
| GAYTAN, KEVIN |
8Y-101966443 |
5 |
17.99 |
4342********6047 |
088880 |
02/27/2018 |
| GHEBRESELASSIE, YAKOB |
8Y-586656 |
5 |
9.99 |
4460********5103 |
026055 |
02/27/2018 |
| GIL, FERNANDO |
8Y-101966338 |
5 |
9.99 |
4833********4737 |
090609 |
02/27/2018 |
| GOMEZ, HORACIO |
8Y-512161 |
5 |
17.99 |
4342********5396 |
066406 |
02/27/2018 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
5 |
18.99 |
5175********9953 |
150860 |
02/27/2018 |
| GOMIDE, RENATA |
8Y-771350 |
5 |
280.00 |
4400********2974 |
01326D |
02/27/2018 |
| GONZALES, CHRISTOBAL |
8Y-529154 |
5 |
21.00 |
4815********8984 |
160160 |
02/27/2018 |
| GONZALES, DIOSCORO |
8Y-593013 |
5 |
14.99 |
4465********5676 |
027339 |
02/27/2018 |
| GONZALEZ, JONATHAN |
8Y-633182 |
5 |
19.99 |
4492********7179 |
021980 |
02/27/2018 |
| GONZALEZ, MANNY |
8Y-774915 |
5 |
18.99 |
4342********7401 |
054834 |
02/27/2018 |
| GOODWIN, THOMAS |
8Y-905569 |
5 |
22.49 |
4644********1649 |
847519 |
02/27/2018 |
| GRASSO, MARGARET |
8Y-655033 |
5 |
9.99 |
4130********6465 |
027673 |
02/27/2018 |
| GUERRERO, NAU |
8Y-576607 |
5 |
25.00 |
4815********5208 |
190765 |
02/27/2018 |
| GUIDO, NORMAN |
8Y-831329 |
5 |
18.99 |
4833********6195 |
090609 |
02/27/2018 |
| GUILLEN, GINA |
8Y-642924 |
5 |
28.99 |
4342********5044 |
090708 |
02/27/2018 |
| HALL, ANDRE |
8Y-576714 |
5 |
19.00 |
4081********4828 |
807260 |
02/27/2018 |
| HANCOCK, JEFF |
8Y-773172 |
5 |
19.99 |
4815********4428 |
190769 |
02/27/2018 |
| HARDWICK, RONALD |
8Y-881887 |
5 |
8.99 |
4342********1196 |
014189 |
02/27/2018 |
| HAWORTH, JEREMY |
8Y-905556 |
5 |
22.49 |
3795*******1008 |
149368 |
02/27/2018 |
| HAYLOM, TESFU |
8Y-711551 |
5 |
8.99 |
4342********3086 |
048094 |
02/27/2018 |
| HERNANDEZ, ANA |
8Y-526009 |
5 |
19.99 |
4342********3099 |
099682 |
02/27/2018 |
| HILES, BRIAN |
8Y-101967080 |
5 |
9.99 |
4833********0507 |
000609 |
02/27/2018 |
| HOFER, MATTHEW |
8Y-101966526 |
5 |
15.00 |
5466********6989 |
49931P |
02/27/2018 |
| HUYNH, DIANE |
8Y-771376 |
5 |
660.00 |
4400********3149 |
07467B |
02/27/2018 |
| ICBAN, SYRYEEM |
8Y-102100831 |
5 |
19.99 |
4833********3017 |
000609 |
02/27/2018 |
| INGUILLO, STEVEN |
8Y-544280 |
5 |
23.99 |
4100********0031 |
55695D |
02/27/2018 |
| JIMENEZ, ANDREW |
8Y-770574 |
5 |
11.99 |
4147********7565 |
08619C |
02/27/2018 |
| JIMENEZ, JEROME |
8Y-592999 |
5 |
339.96 |
4037********0445 |
807260 |
02/27/2018 |
| JOHNSON, RANDY |
8Y-QTVF185011 |
5 |
14.99 |
4833********9169 |
000609 |
02/27/2018 |
| JORDAN, ALLEN |
8Y-3Q25151142 |
5 |
35.99 |
5178********7779 |
08633B |
02/27/2018 |
| KIM, YEONJUN |
8Y-S8FW233604 |
5 |
7.49 |
3772*******2023 |
149373 |
02/27/2018 |
| KLEIN, WILLIAM |
8Y-1055201 |
5 |
9.99 |
5424********2877 |
50223P |
02/27/2018 |
| KODENCHERY ABDU, SHOAIB |
8Y-850955 |
5 |
18.99 |
4342********2441 |
011322 |
02/27/2018 |
| KRAAI, LILA |
8Y-541262 |
5 |
719.88 |
5403********6174 |
080620 |
02/27/2018 |
| LAI, PO JU |
8Y-DVMK224228 |
5 |
54.99 |
4342********1199 |
076647 |
02/27/2018 |
| LONG, ANABELLE |
8Y-721224 |
5 |
14.99 |
5403********2344 |
080620 |
02/27/2018 |
| LONG, KIRK |
8Y-543963 |
5 |
9.99 |
5403********2344 |
080620 |
02/27/2018 |
| LYON, BILL |
8Y-101414808 |
5 |
23.99 |
4815********4642 |
120964 |
02/27/2018 |
| Lyas, Lashana |
8Y-805573 |
5 |
19.99 |
4426********5009 |
027822 |
02/27/2018 |
| MACIAS, MANUEL |
8Y-805631 |
5 |
21.00 |
5528********7466 |
08650C |
02/27/2018 |
| MACIAS, RUBEN |
8Y-586186 |
5 |
9.99 |
4492********0321 |
021982 |
02/27/2018 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
5 |
9.99 |
4465********8427 |
027178 |
02/27/2018 |
| MAJEED, MUNEEZA |
8Y-560800 |
5 |
22.49 |
4815********0084 |
100060 |
02/27/2018 |
| MALDONADO, KALEIGH |
8Y-548120 |
5 |
44.10 |
4815********5026 |
130064 |
02/27/2018 |
| MALDONANDO, ANDREA |
8Y-586474 |
5 |
132.00 |
5403********6326 |
080621 |
02/27/2018 |
| MCCOY, MARCUS |
8Y-721036 |
5 |
519.92 |
5175********6487 |
120563 |
02/27/2018 |
| MENDIAS, VICTOR |
8Y-892723 |
5 |
16.99 |
5332********7419 |
K0WXRK |
02/27/2018 |
| MENDOZA, CHANEL |
8Y-546992 |
5 |
1.00 |
4365********4343 |
573808 |
02/27/2018 |
| MENDOZA, JANETTE |
8Y-576565 |
5 |
9.99 |
4342********7979 |
020703 |
02/27/2018 |
| MENESES, JUAN |
8Y-CS01165733 |
5 |
147.92 |
4736********6438 |
010609 |
02/27/2018 |
| MESGANA, AMEN |
8Y-NTEG210528 |
5 |
44.99 |
4465********6942 |
027885 |
02/27/2018 |
| MIZUNO, MICHELE |
8Y-543506 |
5 |
43.99 |
4037********8364 |
807260 |
02/27/2018 |
| MOHAMMED, IKRAM |
8Y-AR09221311 |
5 |
19.99 |
5275********2064 |
100961 |
02/27/2018 |
| MONTERO, MANUEL |
8Y-529081 |
5 |
17.99 |
4465********2062 |
027399 |
02/27/2018 |
| MORENO, PEDRO |
8Y-586590 |
5 |
12.99 |
4342********5563 |
015910 |
02/27/2018 |
| MOYA, ABRAHAM |
8Y-547053 |
5 |
22.49 |
4365********4343 |
573809 |
02/27/2018 |
| MUJADEDI, KHALIL |
8Y-515392 |
5 |
18.00 |
4342********6191 |
097175 |
02/27/2018 |
| MUNOZ, RICARDO |
8Y-764366 |
5 |
19.99 |
4815********8764 |
150664 |
02/27/2018 |
| Miller, Matthew |
8Y-547526 |
5 |
22.49 |
4833********0342 |
020609 |
02/27/2018 |
| NAVARRO, CHRISTIAN |
8Y-548004 |
5 |
39.99 |
4815********5745 |
130961 |
02/27/2018 |
| NAVARRO, CRISTINA |
8Y-101966090 |
5 |
9.99 |
5178********8451 |
08675B |
02/27/2018 |
| OCONNOR, ALEXANDER |
8Y-VR9M223326 |
5 |
22.49 |
4147********0312 |
08667C |
02/27/2018 |
| OLNEY, CARA |
8Y-101430547 |
5 |
11.99 |
4465********6957 |
027646 |
02/27/2018 |
| ORELLANA, EDWIN |
8Y-2606713688 |
5 |
26.99 |
4342********8953 |
081594 |
02/27/2018 |
| OROZCO, MARIA |
8Y-1047736 |
5 |
279.96 |
5362********8761 |
621071 |
02/27/2018 |
| PASTORES, MELVIN |
8Y-512584 |
5 |
27.49 |
4833********5961 |
020609 |
02/27/2018 |
| PENNY, JOHN |
8Y-905498 |
5 |
13.49 |
4342********7166 |
057587 |
02/27/2018 |
| PETERS, RONALD |
8Y-2510076055 |
5 |
26.99 |
3717*******1007 |
148426 |
02/27/2018 |
| PHAM, KEVIN |
8Y-518973 |
5 |
19.99 |
4147********2443 |
027204 |
02/27/2018 |
| PHAN, GIA |
8Y-593054 |
5 |
9.99 |
4815********3253 |
100063 |
02/27/2018 |
| Phipps, Seth |
8Y-773215 |
5 |
19.99 |
5175********3159 |
150266 |
02/27/2018 |
| QUARLES, CRAIG |
8Y-101869026 |
5 |
14.99 |
4366********9712 |
018732 |
02/27/2018 |
| RAMIREZ, BEVERLY |
8Y-VY96195238 |
5 |
1.00 |
4778********2573 |
347525 |
02/27/2018 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
5 |
14.99 |
4147********0996 |
08681C |
02/27/2018 |
| RAZZAQUE, SYED |
8Y-CY3Y174913 |
5 |
147.96 |
4465********0386 |
027549 |
02/27/2018 |
| REEDY, BARBARA |
8Y-512359 |
5 |
19.99 |
4147********9896 |
08683C |
02/27/2018 |
| REYES, ISABEL |
8Y-627566 |
5 |
14.99 |
4342********2770 |
025565 |
02/27/2018 |
| RITCHIE, TIM |
8Y-101966530 |
5 |
9.99 |
4147********4674 |
08683D |
02/27/2018 |
| RODRIGUEZ, GEORGE |
8Y-693947 |
5 |
19.99 |
4815********0967 |
100068 |
02/27/2018 |
| RODRIGUEZ, GISELLE |
8Y-UYMH134618 |
5 |
295.92 |
4833********6790 |
020609 |
02/27/2018 |
| RODRIGUEZ, JAIRO |
8Y-851093 |
5 |
19.99 |
4815********7463 |
130169 |
02/27/2018 |
| RODRIGUEZ, MICHELLE |
8Y-654966 |
5 |
24.98 |
4815********0751 |
150668 |
02/27/2018 |
| ROWE, KARINA |
8Y-547070 |
5 |
22.49 |
3797*******3025 |
143256 |
02/27/2018 |
| RUZAWE, BRENDA |
8Y-881838 |
5 |
22.99 |
4342********1424 |
012606 |
02/27/2018 |
| SALAS, DESTANY |
8Y-5DUX184113 |
5 |
259.96 |
6011********8741 |
02725R |
02/27/2018 |
| SALUNGA, DENNIS |
8Y-881849 |
5 |
519.92 |
4400********6681 |
07908B |
02/27/2018 |
| SANCHEZ, NATHALIE |
8Y-773132 |
5 |
42.99 |
4833********4948 |
030609 |
02/27/2018 |
| SANDHU, JASMEEN |
8Y-UK8V194946 |
5 |
1.00 |
4017********5725 |
08687I |
02/27/2018 |
| SCOTT, RANDOLPH |
8Y-5B6X135421 |
5 |
289.95 |
5147********9432 |
288004 |
02/27/2018 |
| SERRANO, MANUEL |
8Y-692856 |
5 |
9.99 |
4815********6954 |
130262 |
02/27/2018 |
| SHRESTHA, PRANITA |
8Y-636416 |
5 |
29.99 |
3797*******4019 |
122710 |
02/27/2018 |
| SOLDOFSKY, ALAN |
8Y-905328 |
5 |
26.00 |
4815********3210 |
160767 |
02/27/2018 |
| SOLORSANO, JORGE |
8Y-522L162023 |
5 |
19.99 |
4037********6635 |
807260 |
02/27/2018 |
| SONG, JISUB |
8Y-905283 |
5 |
19.99 |
4815********1847 |
130264 |
02/27/2018 |
| SOSA, GEORGIANA |
8Y-96YJ210107 |
5 |
49.99 |
4342********4871 |
033163 |
02/27/2018 |
| SPRAGUE, CLIFTON |
8Y-881678 |
5 |
562.99 |
4147********7158 |
08701D |
02/27/2018 |
| STILLMAN, MATT |
8Y-101966477 |
5 |
9.99 |
4342********6777 |
056776 |
02/27/2018 |
| SYED, NIZAMUDDIN |
8Y-518668 |
5 |
13.99 |
4833********3368 |
030609 |
02/27/2018 |
| TAYLOR, MATT |
8Y-101430315 |
5 |
279.00 |
5410********8417 |
51446P |
02/27/2018 |
| TAYLOR-WATSON, ASHARI |
8Y-E070132608 |
5 |
279.96 |
4744********2421 |
100168 |
02/27/2018 |
| Tabaldo, Rudy |
8Y-815630 |
5 |
1.00 |
4494********4856 |
575283 |
02/27/2018 |
| UBALDO, DANIEL |
8Y-SA7H181710 |
5 |
295.92 |
4342********1950 |
005676 |
02/27/2018 |
| ULLOA GARCIA, JOSE |
8Y-778870 |
5 |
19.99 |
4342********7907 |
026927 |
02/27/2018 |
| VALDEZ, PAUL |
8Y-905565 |
5 |
8.99 |
4492********6369 |
021984 |
02/27/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
220.00 |
6011********1131 |
02746R |
02/27/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
29.99 |
4224********8629 |
847520 |
02/27/2018 |
| VAQUERA, JOSEPH |
8Y-543649 |
5 |
19.99 |
4815********0848 |
130360 |
02/27/2018 |
| VARGAS, CHRISTINA |
8Y-636413 |
5 |
29.99 |
4342********3089 |
000790 |
02/27/2018 |
| VENNETIER, PERIG |
8Y-101966362 |
5 |
10.00 |
4815********4769 |
160560 |
02/27/2018 |
| VILLAGRAN, TOMAS |
8Y-512547 |
5 |
29.99 |
4815********6182 |
160863 |
02/27/2018 |
| VIRGEN, CESAR |
8Y-4FMK151732 |
5 |
44.99 |
4833********2316 |
040609 |
02/27/2018 |
| VIVAS, ADRIAN |
8Y-R7H6163809 |
5 |
19.99 |
4494********4021 |
577200 |
02/27/2018 |
| WALLACE, SALLY |
8Y-576582 |
5 |
38.00 |
4081********4828 |
807260 |
02/27/2018 |
| WESLOWSKI, RENEE |
8Y-519007 |
5 |
23.00 |
4388********7710 |
08716D |
02/27/2018 |
| WIRTH, CHRISTIAN |
8Y-511053 |
5 |
27.99 |
4147********5680 |
08719D |
02/27/2018 |
| WRIGHT, STAR |
8Y-RFMW132349 |
5 |
19.99 |
4736********4099 |
030609 |
02/27/2018 |
| WU, WAN TING |
8Y-102161982 |
5 |
9.99 |
4465********5259 |
027914 |
02/27/2018 |
| YU, BOLANG |
8Y-FNHD160520 |
5 |
9.99 |
4815********7989 |
140161 |
02/27/2018 |
| ZENDEJAS, NOE |
8Y-525853 |
5 |
19.00 |
4815********9120 |
100268 |
02/27/2018 |
| ZHAO, JIE |
8Y-100401973 |
5 |
10.99 |
5466********2869 |
51766W |
02/27/2018 |
| ZRAICK, RONALD |
8Y-YU6H133813 |
5 |
519.92 |
4388********7251 |
08724D |
02/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
137.44 |
| 27 |
MasterCard |
2582.74 |
| 136 |
Visa |
6835.12 |
| 2 |
Discover |
479.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10035.26 |