Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, NELLY |
8Y-586463 |
5 |
13.99 |
4264********2218 |
02742B |
03/27/2018 |
| AGUAYO, PATRICK ANTHO |
8Y-6YQE115442 |
5 |
54.99 |
4266********8632 |
08336B |
03/27/2018 |
| AGUIRRE, MELANIE |
8Y-547685 |
5 |
22.49 |
4833********3852 |
010608 |
03/27/2018 |
| AGUIRRE, WENDY |
8Y-529051 |
5 |
29.99 |
4815********2452 |
180969 |
03/27/2018 |
| ALCALA, LEONARDO |
8Y-BZNM225130 |
5 |
22.49 |
4259********3011 |
092853 |
03/27/2018 |
| ALVAREZ, SERGIO |
8Y-593599 |
5 |
8.99 |
4347********5194 |
010608 |
03/27/2018 |
| ANDERSON, ERIK |
8Y-2605487648 |
5 |
11.99 |
4266********4985 |
08346A |
03/27/2018 |
| ARANDA, FELIPE |
8Y-778732 |
5 |
29.99 |
4342********1584 |
071319 |
03/27/2018 |
| ARCE, ALISA |
8Y-547932 |
5 |
295.92 |
4737********0661 |
015468 |
03/27/2018 |
| BILLER, DANIEL |
8Y-851251 |
5 |
19.99 |
4147********8592 |
08351C |
03/27/2018 |
| BORAD, RONAK |
8Y-RXNE133018 |
5 |
9.99 |
5424********9922 |
50048P |
03/27/2018 |
| BOSAKOWSKI, DANIEL |
8Y-861617 |
5 |
21.00 |
4644********7023 |
586925 |
03/27/2018 |
| BRACAMONTE, TAMMY |
8Y-1057030 |
5 |
17.99 |
4400********9597 |
09280C |
03/27/2018 |
| BRASIL, NATHAN |
8Y-635738 |
5 |
17.99 |
4400********7465 |
06689D |
03/27/2018 |
| BRAVO, RON |
8Y-646325 |
5 |
28.99 |
5424********4487 |
50103B |
03/27/2018 |
| BREAUX, ISABELLA |
8Y-101966559 |
5 |
78.99 |
4342********3089 |
079579 |
03/27/2018 |
| BREAUX, VICTOR |
8Y-GDJ5213524 |
5 |
14.99 |
4342********3089 |
035791 |
03/27/2018 |
| BRIONES, ANTHONY |
8Y-512353 |
5 |
23.00 |
5424********5031 |
50131B |
03/27/2018 |
| BRUNET, NICOLE |
8Y-850928 |
5 |
9.99 |
4147********7839 |
08354D |
03/27/2018 |
| CABRAL, YVONNE |
8Y-612306 |
5 |
39.99 |
4460********6346 |
030148 |
03/27/2018 |
| CAIRES, DEBRA |
8Y-560734 |
5 |
16.19 |
5458********1597 |
08364Z |
03/27/2018 |
| CAMARGO, KAYLA |
8Y-543637 |
5 |
1.00 |
4815********6045 |
190065 |
03/27/2018 |
| CASTANEDA, JAVIER |
8Y-764328 |
5 |
21.00 |
4266********1702 |
08358A |
03/27/2018 |
| CASTANON, DANTE |
8Y-102242697 |
5 |
19.99 |
5178********4681 |
08366Z |
03/27/2018 |
| CHANG, DAVIS |
8Y-101977993 |
5 |
9.99 |
4465********9578 |
027291 |
03/27/2018 |
| CHENG, ERIC |
8Y-1081295 |
5 |
17.99 |
4465********6692 |
027456 |
03/27/2018 |
| COKER, LEYZER |
8Y-W8GL222217 |
5 |
14.99 |
4815********4900 |
180467 |
03/27/2018 |
| CORDOVA, ALEX |
8Y-526064 |
5 |
9.99 |
5178********2691 |
08371Z |
03/27/2018 |
| CORREA, HARRISON |
8Y-K2JR151046 |
5 |
14.99 |
4342********5726 |
056617 |
03/27/2018 |
| CORREA, LUIS |
8Y-P8V8201037 |
5 |
63.99 |
5424********7622 |
50242B |
03/27/2018 |
| CUATT, JIM |
8Y-101965996 |
5 |
9.99 |
4388********4231 |
08366C |
03/27/2018 |
| Cruz, Abigail |
8Y-547823 |
5 |
22.49 |
4147********2627 |
08368C |
03/27/2018 |
| DAILEY, SAM |
8Y-643712 |
5 |
35.99 |
4306********2553 |
157837 |
03/27/2018 |
| DAY, MATT |
8Y-892713 |
5 |
14.99 |
4400********7194 |
05147C |
03/27/2018 |
| DENNINGS, AARON |
8Y-654930 |
5 |
9.99 |
4264********9220 |
02555B |
03/27/2018 |
| DIAZ, ALEX |
8Y-544915 |
5 |
30.00 |
4833********9914 |
020608 |
03/27/2018 |
| DOMINGUEZ, PABLO |
8Y-536243 |
5 |
14.99 |
4815********6753 |
150365 |
03/27/2018 |
| DOUGHERTY, JOHN |
8Y-518947 |
5 |
14.00 |
4147********7971 |
08373C |
03/27/2018 |
| DUENAS, ALEJANDRO |
8Y-669168 |
5 |
11.99 |
4833********9148 |
020608 |
03/27/2018 |
| DUNU, ADRIAN |
8Y-102161979 |
5 |
9.99 |
4147********8068 |
08376C |
03/27/2018 |
| DURBIN, KENNETH |
8Y-2605545507 |
5 |
9.00 |
3717*******3014 |
195690 |
03/27/2018 |
| DYER, TAUREAN |
8Y-529165 |
5 |
9.99 |
5424********5818 |
74708B |
03/27/2018 |
| EDLUND, STEFAN |
8Y-805585 |
5 |
15.00 |
5466********9404 |
50381Y |
03/27/2018 |
| ESTRADA, MARTIN |
8Y-543669 |
5 |
9.99 |
4833********9543 |
020608 |
03/27/2018 |
| ESTREMERA, MICAEL |
8Y-101414658 |
5 |
28.99 |
4147********1200 |
08381C |
03/27/2018 |
| EVANS, ROGER |
8Y-654892 |
5 |
12.99 |
4465********0356 |
027303 |
03/27/2018 |
| FERGASON, KEVIN |
8Y-C0PH232002 |
5 |
54.99 |
4701********1125 |
140363 |
03/27/2018 |
| FIGUEROA, CARLOS |
8Y-586615 |
5 |
51.99 |
4342********4496 |
074244 |
03/27/2018 |
| FINKELSTEIN, TANYA |
8Y-560902 |
5 |
50.69 |
4465********1032 |
027595 |
03/27/2018 |
| FUENTES, SALVADOR |
8Y-773043 |
5 |
29.98 |
4833********5504 |
020608 |
03/27/2018 |
| GARCIA, VERONICA |
8Y-513583 |
5 |
19.99 |
4313********3166 |
06098B |
03/27/2018 |
| GAYTAN, KEVIN |
8Y-101966443 |
5 |
17.99 |
4342********6047 |
051932 |
03/27/2018 |
| GHEBRESELASSIE, YAKOB |
8Y-1081390 |
5 |
9.99 |
4460********5103 |
052410 |
03/27/2018 |
| GIL, FERNANDO |
8Y-101966338 |
5 |
9.99 |
4833********4737 |
020608 |
03/27/2018 |
| GOMEZ, HORACIO |
8Y-512161 |
5 |
17.99 |
4342********5396 |
074576 |
03/27/2018 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
5 |
18.99 |
5175********9953 |
120969 |
03/27/2018 |
| GOMIDE, RENATA |
8Y-771350 |
5 |
280.00 |
4400********2974 |
04313D |
03/27/2018 |
| GONZALES, CHRISTOBAL |
8Y-529154 |
5 |
21.00 |
4815********8984 |
140365 |
03/27/2018 |
| GONZALES, DIOSCORO |
8Y-593013 |
5 |
14.99 |
4465********5676 |
027727 |
03/27/2018 |
| GONZALEZ, ANGEL |
8Y-NURS130943 |
5 |
9.99 |
4815********7640 |
190364 |
03/27/2018 |
| GONZALEZ, JONATHAN |
8Y-633182 |
5 |
19.99 |
4492********7179 |
018374 |
03/27/2018 |
| GONZALEZ, MANNY |
8Y-774915 |
5 |
18.99 |
4342********7401 |
034422 |
03/27/2018 |
| GOODWIN, THOMAS |
8Y-905569 |
5 |
22.49 |
4644********1649 |
586926 |
03/27/2018 |
| GRASSO, MARGARET |
8Y-655033 |
5 |
9.99 |
4130********6465 |
027239 |
03/27/2018 |
| GUERRERO, NAU |
8Y-576607 |
5 |
25.00 |
4815********5208 |
180566 |
03/27/2018 |
| GUIDO, NORMAN |
8Y-831329 |
5 |
18.99 |
4833********6195 |
030608 |
03/27/2018 |
| GUILLEN, GINA |
8Y-642924 |
5 |
28.99 |
4342********5044 |
084483 |
03/27/2018 |
| HALL, ANDRE |
8Y-576714 |
5 |
19.00 |
4081********4828 |
707260 |
03/27/2018 |
| HANCOCK, JEFF |
8Y-773172 |
5 |
19.99 |
4815********4428 |
140368 |
03/27/2018 |
| HARDWICK, RONALD |
8Y-881887 |
5 |
9.99 |
4342********1196 |
036301 |
03/27/2018 |
| HAWORTH, JEREMY |
8Y-905556 |
5 |
22.49 |
3795*******1008 |
141771 |
03/27/2018 |
| HAYLOM, TESFU |
8Y-1081369 |
5 |
8.99 |
4342********3086 |
082488 |
03/27/2018 |
| HERNANDEZ, ANA |
8Y-526009 |
5 |
19.99 |
4342********3099 |
064126 |
03/27/2018 |
| HILES, BRIAN |
8Y-101967080 |
5 |
9.99 |
4833********0507 |
030608 |
03/27/2018 |
| HUKUM, EK |
8Y-560441 |
5 |
3.63 |
4100********8115 |
90954D |
03/27/2018 |
| ICBAN, SYRYEEM |
8Y-102100831 |
5 |
19.99 |
4833********3017 |
030608 |
03/27/2018 |
| INGUILLO, STEVEN |
8Y-544280 |
5 |
23.99 |
4100********0031 |
91010D |
03/27/2018 |
| JAMES, MICHAEL |
8Y-9NGT112546 |
5 |
14.99 |
4020********0220 |
119174 |
03/27/2018 |
| JIMENEZ, ANDREW |
8Y-770574 |
5 |
11.99 |
4147********7565 |
08410C |
03/27/2018 |
| JIMENEZ, JEROME |
8Y-592999 |
5 |
339.96 |
4037********0445 |
707260 |
03/27/2018 |
| JOHNSON, RANDY |
8Y-QTVF185011 |
5 |
14.99 |
4833********9169 |
030608 |
03/27/2018 |
| JORDAN, ALLEN |
8Y-3Q25151142 |
5 |
19.99 |
5178********7779 |
08416B |
03/27/2018 |
| KIM, YEONJUN |
8Y-S8FW233604 |
5 |
14.99 |
3772*******2023 |
183665 |
03/27/2018 |
| KODENCHERY ABDU, SHOAIB |
8Y-850955 |
5 |
18.99 |
4342********2441 |
084453 |
03/27/2018 |
| LAI, PO JU |
8Y-DVMK224228 |
5 |
54.99 |
4342********1199 |
085406 |
03/27/2018 |
| LEONARD, NICK |
8Y-ER6A190202 |
5 |
24.99 |
4494********5990 |
277134 |
03/27/2018 |
| LONG, ANABELLE |
8Y-721224 |
5 |
14.99 |
5403********2344 |
070613 |
03/27/2018 |
| LONG, KIRK |
8Y-543963 |
5 |
9.99 |
5403********2344 |
070613 |
03/27/2018 |
| LYON, BILL |
8Y-101414808 |
5 |
23.99 |
4815********4642 |
190260 |
03/27/2018 |
| Lyas, Lashana |
8Y-805573 |
5 |
19.99 |
4426********5009 |
027489 |
03/27/2018 |
| MACIAS, CECILIA |
8Y-548943 |
5 |
279.96 |
4147********0877 |
08422C |
03/27/2018 |
| MACIAS, MANUEL |
8Y-805631 |
5 |
21.00 |
5528********7466 |
08428C |
03/27/2018 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
5 |
9.99 |
4465********8427 |
027744 |
03/27/2018 |
| MAJEED, MUNEEZA |
8Y-560800 |
5 |
22.49 |
4815********0084 |
140466 |
03/27/2018 |
| MALDONADO, KALEIGH |
8Y-548120 |
5 |
44.10 |
4815********5026 |
190461 |
03/27/2018 |
| MENDIAS, VICTOR |
8Y-892723 |
5 |
16.99 |
5332********7419 |
MITBBT |
03/27/2018 |
| MENDOZA, CHANEL |
8Y-546992 |
5 |
1.00 |
4365********4343 |
097735 |
03/27/2018 |
| MENDOZA, JANETTE |
8Y-576565 |
5 |
9.99 |
4342********7979 |
088991 |
03/27/2018 |
| MESGANA, AMEN |
8Y-NTEG210528 |
5 |
44.99 |
4465********6942 |
027699 |
03/27/2018 |
| MILLER, MATTHEW |
8Y-547526 |
5 |
22.49 |
4833********0342 |
040608 |
03/27/2018 |
| MOHAMMED, IKRAM |
8Y-AR09221311 |
5 |
19.99 |
5275********2064 |
130567 |
03/27/2018 |
| MONTERO, MANUEL |
8Y-529081 |
5 |
17.99 |
4465********2062 |
027701 |
03/27/2018 |
| MOYA, ABRAHAM |
8Y-547053 |
5 |
22.49 |
4365********4343 |
097736 |
03/27/2018 |
| MUJADEDI, KHALIL |
8Y-515392 |
5 |
18.00 |
4342********6191 |
046567 |
03/27/2018 |
| MUNOZ, RICARDO |
8Y-764366 |
5 |
19.99 |
4815********8764 |
180760 |
03/27/2018 |
| NAVARRO, CRISTINA |
8Y-101966090 |
5 |
9.99 |
5178********8451 |
08445P |
03/27/2018 |
| OCONNOR, ALEXANDER |
8Y-VR9M223326 |
5 |
22.49 |
4147********0312 |
08440C |
03/27/2018 |
| OLNEY, CARA |
8Y-101430547 |
5 |
11.99 |
4465********6957 |
027725 |
03/27/2018 |
| ORELLANA, EDWIN |
8Y-2606713688 |
5 |
26.99 |
4342********8953 |
079369 |
03/27/2018 |
| PENNY, JOHN |
8Y-905498 |
5 |
13.49 |
4342********6010 |
080791 |
03/27/2018 |
| PETERS, RONALD |
8Y-2510076055 |
5 |
26.99 |
3717*******1007 |
188316 |
03/27/2018 |
| PHAM, KEVIN |
8Y-518973 |
5 |
19.99 |
4147********2443 |
027759 |
03/27/2018 |
| PHAN, GIA |
8Y-593054 |
5 |
9.99 |
4815********3253 |
180065 |
03/27/2018 |
| POSADA, HEIDI |
8Y-851208 |
5 |
34.99 |
4388********3634 |
08447D |
03/27/2018 |
| Phipps, Seth |
8Y-773215 |
5 |
19.99 |
5175********3159 |
150365 |
03/27/2018 |
| QUARLES, CRAIG |
8Y-101869026 |
5 |
14.99 |
4366********9712 |
019713 |
03/27/2018 |
| QUINTANA, LUIS |
8Y-518627 |
5 |
13.00 |
4465********5616 |
027733 |
03/27/2018 |
| RAMIREZ, BEVERLY |
8Y-VY96195238 |
5 |
1.00 |
4778********2573 |
644238 |
03/27/2018 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
5 |
14.99 |
4147********0996 |
08455C |
03/27/2018 |
| RAZZAQUE, SYED |
8Y-CY3Y174913 |
5 |
295.92 |
4465********0386 |
027769 |
03/27/2018 |
| REEDY, BARBARA |
8Y-512359 |
5 |
19.99 |
4147********9896 |
08459C |
03/27/2018 |
| RITCHIE, TIM |
8Y-101966530 |
5 |
9.99 |
4147********4674 |
08460D |
03/27/2018 |
| RODRIGUEZ, GEORGE |
8Y-693947 |
5 |
19.99 |
4815********0967 |
180860 |
03/27/2018 |
| RODRIGUEZ, JAIRO |
8Y-851093 |
5 |
19.99 |
4815********7463 |
190469 |
03/27/2018 |
| RODRIGUEZ, MICHELLE |
8Y-654966 |
5 |
9.99 |
4815********0751 |
140567 |
03/27/2018 |
| ROWE, KARINA |
8Y-547070 |
5 |
22.49 |
3797*******3025 |
175038 |
03/27/2018 |
| RUZAWE, BRENDA |
8Y-881838 |
5 |
61.99 |
4342********1424 |
048422 |
03/27/2018 |
| SANCHEZ, NATHALIE |
8Y-773132 |
5 |
42.99 |
4833********4948 |
050608 |
03/27/2018 |
| SANDHU, JASMEEN |
8Y-UK8V194946 |
5 |
1.00 |
4017********5725 |
08460I |
03/27/2018 |
| SELASSIE, EPHREME |
8Y-6C8G153239 |
5 |
5.00 |
6011********3076 |
02770R |
03/27/2018 |
| SERRANO, MANUEL |
8Y-692856 |
5 |
38.99 |
4815********6954 |
190360 |
03/27/2018 |
| SHRESTHA, PRANITA |
8Y-636416 |
5 |
29.99 |
3797*******4019 |
106321 |
03/27/2018 |
| SOLDOFSKY, ALAN |
8Y-905328 |
5 |
26.00 |
4815********3210 |
150568 |
03/27/2018 |
| SOLORSANO, JORGE |
8Y-522L162023 |
5 |
18.99 |
4037********6635 |
707260 |
03/27/2018 |
| SONG, JISUB |
8Y-905283 |
5 |
19.99 |
4815********1847 |
190562 |
03/27/2018 |
| SPRAGUE, CLIFTON |
8Y-881678 |
5 |
462.75 |
4147********7158 |
08467D |
03/27/2018 |
| STILLMAN, MATT |
8Y-101966477 |
5 |
9.99 |
4342********6777 |
027375 |
03/27/2018 |
| SYED, NIZAMUDDIN |
8Y-518668 |
5 |
13.99 |
4833********3368 |
050608 |
03/27/2018 |
| TAYLOR-WATSON, ASHARI |
8Y-1081309 |
5 |
279.96 |
4744********2421 |
150661 |
03/27/2018 |
| Tabaldo, Rudy |
8Y-815630 |
5 |
1.00 |
4494********4856 |
340369 |
03/27/2018 |
| ULLOA GARCIA, JOSE |
8Y-778870 |
5 |
19.99 |
4342********7907 |
079204 |
03/27/2018 |
| VALDEZ, PAUL |
8Y-905565 |
5 |
8.99 |
4492********6369 |
018376 |
03/27/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
220.00 |
6011********1131 |
02780R |
03/27/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
29.99 |
4224********8629 |
586927 |
03/27/2018 |
| VAQUERA, JOSEPH |
8Y-543649 |
5 |
18.99 |
4815********0848 |
180164 |
03/27/2018 |
| VARGAS, CHRISTINA |
8Y-636413 |
5 |
29.99 |
4342********3089 |
003285 |
03/27/2018 |
| VARGAS, NICHOLAS |
8Y-740514 |
5 |
8.99 |
5480********6311 |
08485Z |
03/27/2018 |
| VENNETIER, PERIG |
8Y-101966362 |
5 |
10.00 |
4815********4769 |
190563 |
03/27/2018 |
| VILLAGRAN, TOMAS |
8Y-512547 |
5 |
29.99 |
4815********6182 |
180865 |
03/27/2018 |
| VIRGEN, CESAR |
8Y-4FMK151732 |
5 |
44.99 |
4833********2316 |
050608 |
03/27/2018 |
| VIVAS, ADRIAN |
8Y-R7H6163809 |
5 |
19.99 |
4494********4021 |
407704 |
03/27/2018 |
| WALLACE, SALLY |
8Y-576582 |
5 |
38.00 |
4081********4828 |
707260 |
03/27/2018 |
| WESLOWSKI, RENEE |
8Y-519007 |
5 |
23.00 |
4388********7710 |
08483D |
03/27/2018 |
| WIRTH, CHRISTIAN |
8Y-511053 |
5 |
27.99 |
4147********5680 |
08483D |
03/27/2018 |
| WRIGHT, STAR |
8Y-RFMW132349 |
5 |
19.99 |
4736********4099 |
060608 |
03/27/2018 |
| WU, WAN TING |
8Y-102161982 |
5 |
9.99 |
4465********5259 |
027749 |
03/27/2018 |
| YOHALASHET, ABINEZAR |
8Y-1081385 |
5 |
44.99 |
4147********1145 |
08484C |
03/27/2018 |
| YU, BOLANG |
8Y-FNHD160520 |
5 |
9.99 |
4815********7989 |
180869 |
03/27/2018 |
| ZENDEJAS, NOE |
8Y-525853 |
5 |
19.00 |
4815********9120 |
180166 |
03/27/2018 |
| ZHAO, JIE |
8Y-100401973 |
5 |
10.99 |
5466********2869 |
51271W |
03/27/2018 |
| ZRAICK, RONALD |
8Y-YU6H133813 |
5 |
519.92 |
4388********7251 |
08484D |
03/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
125.95 |
| 20 |
MasterCard |
369.03 |
| 133 |
Visa |
5389.27 |
| 2 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6109.25 |