Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, NELLY |
8Y-586463 |
5 |
13.99 |
4400********5329 |
00415B |
05/29/2018 |
| AGUAYO, PATRICK ANTHO |
8Y-6YQE115442 |
5 |
54.99 |
4266********8632 |
08241B |
05/29/2018 |
| AGUIRRE, MELANIE |
8Y-547685 |
5 |
61.49 |
4833********3852 |
083610 |
05/29/2018 |
| AGUIRRE, WENDY |
8Y-529051 |
5 |
29.99 |
4815********2452 |
163067 |
05/29/2018 |
| ALBARRAN, LILIBETH |
8Y-764319 |
5 |
419.88 |
4147********1596 |
08243C |
05/29/2018 |
| ALCALA, LEONARDO |
8Y-BZNM225130 |
5 |
22.49 |
4259********3011 |
005092 |
05/29/2018 |
| ALVAREZ, SERGIO |
8Y-593599 |
5 |
8.99 |
4347********5194 |
083610 |
05/29/2018 |
| ANDERSON, ERIK |
8Y-2605487648 |
5 |
11.99 |
4266********4985 |
08245A |
05/29/2018 |
| AVILA, DANIEL |
8Y-655213 |
5 |
7.99 |
4833********3401 |
083610 |
05/29/2018 |
| BILLER, DANIEL |
8Y-851251 |
5 |
19.99 |
4147********8592 |
08245C |
05/29/2018 |
| BOSAKOWSKI, DANIEL |
8Y-861617 |
5 |
21.00 |
4644********7023 |
239744 |
05/29/2018 |
| BRACAMONTE, TAMMY |
8Y-1057030 |
5 |
17.99 |
4400********9597 |
07654D |
05/29/2018 |
| BRASIL, NATHAN |
8Y-635738 |
5 |
17.99 |
4400********7465 |
02166D |
05/29/2018 |
| BRAVO, RON |
8Y-646325 |
5 |
28.99 |
5424********4487 |
17897B |
05/29/2018 |
| BREAUX, ISABELLA |
8Y-101966559 |
5 |
39.99 |
4342********3089 |
061075 |
05/29/2018 |
| BREAUX, VICTOR |
8Y-GDJ5213524 |
5 |
14.99 |
4342********3089 |
028585 |
05/29/2018 |
| BRIONES, ANTHONY |
8Y-512353 |
5 |
23.00 |
5424********5031 |
17911B |
05/29/2018 |
| BRUNET, NICOLE |
8Y-850928 |
5 |
9.99 |
4147********7839 |
08257D |
05/29/2018 |
| CABRAL, YVONNE |
8Y-612306 |
5 |
39.99 |
4460********6346 |
042106 |
05/29/2018 |
| CAIRES, DEBRA |
8Y-560734 |
5 |
16.19 |
5458********1597 |
08265Z |
05/29/2018 |
| CAMARGO, KAYLA |
8Y-543637 |
5 |
1.00 |
4815********6045 |
163163 |
05/29/2018 |
| CASTANEDA, JAVIER |
8Y-764328 |
5 |
21.00 |
4266********1702 |
08259A |
05/29/2018 |
| CASTANON, DANTE |
8Y-102242697 |
5 |
19.99 |
5178********4681 |
08271Z |
05/29/2018 |
| CHANG, DAVIS |
8Y-101977993 |
5 |
9.99 |
4465********9578 |
029152 |
05/29/2018 |
| CHENG, ERIC |
8Y-1081295 |
5 |
17.99 |
4465********6692 |
029154 |
05/29/2018 |
| COKER, LEYZER |
8Y-W8GL222217 |
5 |
14.99 |
4815********4900 |
133964 |
05/29/2018 |
| CORDOVA, ALEX |
8Y-526064 |
5 |
9.99 |
5178********2691 |
08270Z |
05/29/2018 |
| CORREA, HARRISON |
8Y-K2JR151046 |
5 |
14.99 |
4342********5726 |
092757 |
05/29/2018 |
| CORREA, LUIS |
8Y-P8V8201037 |
5 |
24.99 |
5424********7622 |
18300B |
05/29/2018 |
| CUATT, JIM |
8Y-101965996 |
5 |
9.99 |
4388********4231 |
08264C |
05/29/2018 |
| Cruz, Abigail |
8Y-547823 |
5 |
22.49 |
4147********2627 |
08264C |
05/29/2018 |
| DAY, MATT |
8Y-892713 |
5 |
14.99 |
4400********7194 |
09550C |
05/29/2018 |
| DENNHARDT, DARA |
8Y-773141 |
5 |
38.01 |
6011********9845 |
02942R |
05/29/2018 |
| DIAZ, ALEX |
8Y-544915 |
5 |
30.00 |
4833********9914 |
093610 |
05/29/2018 |
| DOMINGUEZ, PABLO |
8Y-536243 |
5 |
14.99 |
4815********6753 |
163860 |
05/29/2018 |
| DOUGHERTY, JOHN |
8Y-518947 |
5 |
14.00 |
4147********7971 |
08271C |
05/29/2018 |
| DUENAS, ALEJANDRO |
8Y-669168 |
5 |
11.99 |
4833********9148 |
093610 |
05/29/2018 |
| DUNU, ADRIAN |
8Y-102161979 |
5 |
9.99 |
4147********8068 |
08276C |
05/29/2018 |
| DURBIN, KENNETH |
8Y-2605545507 |
5 |
9.00 |
3717*******3014 |
141226 |
05/29/2018 |
| DYER, TAUREAN |
8Y-529165 |
5 |
9.99 |
5424********5818 |
13096B |
05/29/2018 |
| EDLUND, STEFAN |
8Y-805585 |
5 |
15.00 |
5466********9404 |
18592Y |
05/29/2018 |
| ESTRADA, MARTIN |
8Y-543669 |
5 |
9.99 |
4833********9543 |
093610 |
05/29/2018 |
| ESTREMERA, MICAEL |
8Y-101414658 |
5 |
28.99 |
4147********1200 |
08281C |
05/29/2018 |
| EVANS, ROGER |
8Y-654892 |
5 |
12.99 |
4465********0356 |
029125 |
05/29/2018 |
| FINKELSTEIN, TANYA |
8Y-560902 |
5 |
11.69 |
4465********1032 |
029127 |
05/29/2018 |
| FUENTES, SALVADOR |
8Y-773043 |
5 |
29.98 |
4833********5504 |
093610 |
05/29/2018 |
| GARCIA, VERONICA |
8Y-513583 |
5 |
19.99 |
4313********3166 |
00905B |
05/29/2018 |
| GAYTAN, KEVIN |
8Y-101966443 |
5 |
17.99 |
4342********6047 |
019990 |
05/29/2018 |
| GHEBRESELASSIE, YAKOB |
8Y-1081390 |
5 |
9.99 |
4460********5103 |
017550 |
05/29/2018 |
| GOMEZ, HORACIO |
8Y-512161 |
5 |
17.99 |
4342********5396 |
026555 |
05/29/2018 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
5 |
18.99 |
5175********9953 |
153565 |
05/29/2018 |
| GOMIDE, RENATA |
8Y-771350 |
5 |
280.00 |
4400********2974 |
04747D |
05/29/2018 |
| GONZALES, CHRISTOBAL |
8Y-529154 |
5 |
21.00 |
4815********8984 |
163867 |
05/29/2018 |
| GONZALES, DIOSCORO |
8Y-593013 |
5 |
14.99 |
4465********5676 |
029157 |
05/29/2018 |
| GONZALEZ, ANGEL |
8Y-NURS130943 |
5 |
9.99 |
4815********7640 |
123265 |
05/29/2018 |
| GONZALEZ, JONATHAN |
8Y-633182 |
5 |
19.99 |
4492********7179 |
027370 |
05/29/2018 |
| GONZALEZ, MANNY |
8Y-774915 |
5 |
18.99 |
4342********7401 |
020986 |
05/29/2018 |
| GOODWIN, THOMAS |
8Y-905569 |
5 |
22.49 |
4644********1649 |
239745 |
05/29/2018 |
| GUERRERO, NAU |
8Y-576607 |
5 |
25.00 |
4815********5208 |
123268 |
05/29/2018 |
| GUIDO, NORMAN |
8Y-831329 |
5 |
18.99 |
4833********6195 |
093610 |
05/29/2018 |
| GUILLEN, GINA |
8Y-642924 |
5 |
28.99 |
4342********5044 |
025017 |
05/29/2018 |
| HALL, ANDRE |
8Y-576714 |
5 |
19.00 |
4081********4828 |
909263 |
05/29/2018 |
| HARDWICK, RONALD |
8Y-881887 |
5 |
9.99 |
4342********1196 |
081974 |
05/29/2018 |
| HAWORTH, JEREMY |
8Y-905556 |
5 |
22.49 |
3795*******1008 |
127601 |
05/29/2018 |
| HAYLOM, TESFU |
8Y-1081369 |
5 |
8.99 |
4342********3086 |
014615 |
05/29/2018 |
| HERNANDEZ, ANA |
8Y-526009 |
5 |
19.99 |
4342********3099 |
063941 |
05/29/2018 |
| HERNANDEZ, KENNETH |
8Y-MJM8223714 |
5 |
54.99 |
4147********6407 |
08302C |
05/29/2018 |
| HILES, BRIAN |
8Y-101967080 |
5 |
9.99 |
4833********0507 |
003610 |
05/29/2018 |
| HOLMES, TAYLOR |
8Y-K9GU190357 |
5 |
9.99 |
4235********3044 |
073610 |
05/29/2018 |
| HUKUM, EK |
8Y-560441 |
5 |
8.99 |
4100********8115 |
05180D |
05/29/2018 |
| HUYNH, DIANE |
8Y-771376 |
5 |
660.00 |
4400********3149 |
09096B |
05/29/2018 |
| ICBAN, SYRYEEM |
8Y-102100831 |
5 |
19.99 |
4833********3017 |
003610 |
05/29/2018 |
| INGUILLO, STEVEN |
8Y-544280 |
5 |
23.99 |
4100********0031 |
05208D |
05/29/2018 |
| JIMENEZ, ANDREW |
8Y-770574 |
5 |
11.99 |
4147********7565 |
08313C |
05/29/2018 |
| JIMENEZ, JEROME |
8Y-592999 |
5 |
339.96 |
6011********8847 |
02995R |
05/29/2018 |
| JOHNSON, RANDY |
8Y-QTVF185011 |
5 |
14.99 |
4833********9169 |
003610 |
05/29/2018 |
| JORDAN, ALLEN |
8Y-3Q25151142 |
5 |
19.99 |
5178********7779 |
08322B |
05/29/2018 |
| KIM, YEONJUN |
8Y-S8FW233604 |
5 |
14.99 |
3772*******2023 |
142466 |
05/29/2018 |
| KLEIN, WILLIAM |
8Y-1055201 |
5 |
0.97 |
5424********2877 |
19482P |
05/29/2018 |
| KODENCHERY ABDU, SHOAIB |
8Y-850955 |
5 |
18.99 |
4342********2441 |
045013 |
05/29/2018 |
| KRAAI, LILA |
8Y-541262 |
5 |
719.88 |
5403********6174 |
093610 |
05/29/2018 |
| LAI, PO JU |
8Y-DVMK224228 |
5 |
93.99 |
4342********1199 |
002048 |
05/29/2018 |
| LOFY, STEPHEN |
8Y-HPRB103053 |
5 |
14.99 |
4599********4841 |
H95196 |
05/29/2018 |
| LONG, ANABELLE |
8Y-721224 |
5 |
14.99 |
5403********2344 |
093610 |
05/29/2018 |
| LONG, KIRK |
8Y-543963 |
5 |
9.99 |
5403********2344 |
093610 |
05/29/2018 |
| LYON, BILL |
8Y-101414808 |
5 |
23.99 |
4815********4642 |
123469 |
05/29/2018 |
| MACIAS, MANUEL |
8Y-805631 |
5 |
21.00 |
5528********7466 |
08328C |
05/29/2018 |
| MACIAS, RUBEN |
8Y-586186 |
5 |
9.99 |
4492********0321 |
027372 |
05/29/2018 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
5 |
9.99 |
4465********8427 |
029696 |
05/29/2018 |
| MAJEED, MUNEEZA |
8Y-560800 |
5 |
22.49 |
4815********0084 |
123560 |
05/29/2018 |
| MALDONADO, KALEIGH |
8Y-548120 |
5 |
44.10 |
4815********5026 |
163363 |
05/29/2018 |
| MCBEATH, RANDY |
8Y-0003958358 |
5 |
35.00 |
4185********5859 |
08325C |
05/29/2018 |
| MENDIAS, VICTOR |
8Y-1098303 |
5 |
16.99 |
5332********7419 |
AG8YSJ |
05/29/2018 |
| MENDOZA, CHANEL |
8Y-546992 |
5 |
1.00 |
4365********4343 |
603244 |
05/29/2018 |
| MENDOZA, JANETTE |
8Y-576565 |
5 |
9.99 |
4342********7979 |
034464 |
05/29/2018 |
| MESGANA, AMEN |
8Y-NTEG210528 |
5 |
44.99 |
4465********6942 |
029296 |
05/29/2018 |
| MOHAMMED, IKRAM |
8Y-AR09221311 |
5 |
19.99 |
5275********2064 |
103563 |
05/29/2018 |
| MONTERO, MANUEL |
8Y-529081 |
5 |
17.99 |
4465********2062 |
029297 |
05/29/2018 |
| MOYA, ABRAHAM |
8Y-547053 |
5 |
22.49 |
4365********4343 |
603246 |
05/29/2018 |
| MUJADEDI, KHALIL |
8Y-515392 |
5 |
18.00 |
4342********6191 |
006467 |
05/29/2018 |
| MUNOZ, RICARDO |
8Y-764366 |
5 |
19.99 |
4815********8764 |
163366 |
05/29/2018 |
| NAVARRO, CHRISTIAN |
8Y-548004 |
5 |
39.99 |
4815********4215 |
123667 |
05/29/2018 |
| NAVARRO, CRISTINA |
8Y-101966090 |
5 |
9.99 |
5178********8451 |
08350P |
05/29/2018 |
| OCONNOR, ALEXANDER |
8Y-VR9M223326 |
5 |
61.49 |
4147********0312 |
08344C |
05/29/2018 |
| OLNEY, CARA |
8Y-101430547 |
5 |
11.99 |
4465********6957 |
029239 |
05/29/2018 |
| ORELLANA, EDWIN |
8Y-2606713688 |
5 |
26.99 |
4342********8953 |
089119 |
05/29/2018 |
| ORTIZ, JOSEPH |
8Y-6UR8194917 |
5 |
39.99 |
4815********7852 |
163368 |
05/29/2018 |
| ORTIZ, SAMANTHA |
8Y-HT67194823 |
5 |
39.99 |
4815********7852 |
163368 |
05/29/2018 |
| PENDURTHI, KAUSHIK |
8Y-H398191906 |
5 |
1167.00 |
3725*******3009 |
148825 |
05/29/2018 |
| PENNY, JOHN |
8Y-905498 |
5 |
13.49 |
4342********6010 |
062470 |
05/29/2018 |
| PETERS, RONALD |
8Y-2510076055 |
5 |
26.99 |
3717*******1007 |
141248 |
05/29/2018 |
| PHAM, KEVIN |
8Y-518973 |
5 |
19.99 |
4147********2443 |
029425 |
05/29/2018 |
| POSADA, HEIDI |
8Y-851208 |
5 |
34.99 |
4388********3634 |
08354D |
05/29/2018 |
| Phipps, Seth |
8Y-773215 |
5 |
19.99 |
5175********3159 |
143865 |
05/29/2018 |
| QUARLES, CRAIG |
8Y-101869026 |
5 |
14.99 |
4366********9712 |
005264 |
05/29/2018 |
| QUINTANA, LUIS |
8Y-518627 |
5 |
23.00 |
4465********5616 |
029273 |
05/29/2018 |
| RAMIREZ, BEVERLY |
8Y-VY96195238 |
5 |
1.00 |
4778********2573 |
694108 |
05/29/2018 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
5 |
14.99 |
4147********0996 |
08361C |
05/29/2018 |
| REEDY, BARBARA |
8Y-512359 |
5 |
19.99 |
4147********9896 |
08363C |
05/29/2018 |
| RITCHIE, TIM |
8Y-101966530 |
5 |
9.99 |
4147********4674 |
08362D |
05/29/2018 |
| RODRIGUEZ, GEORGE |
8Y-693947 |
5 |
19.99 |
4815********0967 |
173265 |
05/29/2018 |
| RODRIGUEZ, JAIRO |
8Y-851093 |
5 |
19.99 |
4815********7463 |
143564 |
05/29/2018 |
| RODRIGUEZ, MICHELLE |
8Y-654966 |
5 |
9.99 |
4815********0751 |
173266 |
05/29/2018 |
| ROWE, KARINA |
8Y-547070 |
5 |
22.49 |
3797*******3025 |
164452 |
05/29/2018 |
| RUZAWE, BRENDA |
8Y-881838 |
5 |
22.99 |
4342********1424 |
089439 |
05/29/2018 |
| SANCHEZ, MELBY |
8Y-636423 |
5 |
108.00 |
4147********4029 |
08365C |
05/29/2018 |
| SANCHEZ, NATHALIE |
8Y-773132 |
5 |
42.99 |
4833********4948 |
023610 |
05/29/2018 |
| SANDHU, JASMEEN |
8Y-UK8V194946 |
5 |
49.99 |
4017********5725 |
08343I |
05/29/2018 |
| SELASSIE, EPHREME |
8Y-6C8G153239 |
5 |
14.99 |
6011********3076 |
02978R |
05/29/2018 |
| SERRANO, MANUEL |
8Y-692856 |
5 |
8.99 |
4815********6954 |
143569 |
05/29/2018 |
| SHRESTHA, PRANITA |
8Y-636416 |
5 |
29.99 |
3797*******4019 |
109131 |
05/29/2018 |
| SOLDOFSKY, ALAN |
8Y-905328 |
5 |
26.00 |
4815********3210 |
123962 |
05/29/2018 |
| SOLORSANO, JORGE |
8Y-522L162023 |
5 |
17.99 |
4037********6635 |
909263 |
05/29/2018 |
| SONG, JISUB |
8Y-905283 |
5 |
1.00 |
4815********1847 |
193068 |
05/29/2018 |
| SPRAGUE, CLIFTON |
8Y-881678 |
5 |
462.99 |
4147********7158 |
08379D |
05/29/2018 |
| STILLMAN, MATT |
8Y-101966477 |
5 |
9.99 |
4342********6777 |
079028 |
05/29/2018 |
| SYED, NIZAMUDDIN |
8Y-518668 |
5 |
13.99 |
4833********3368 |
023610 |
05/29/2018 |
| Tabaldo, Rudy |
8Y-815630 |
5 |
1.00 |
4494********4856 |
583934 |
05/29/2018 |
| ULLOA GARCIA, JOSE |
8Y-778870 |
5 |
19.99 |
4342********7907 |
064380 |
05/29/2018 |
| VALDEZ, PAUL |
8Y-905565 |
5 |
8.99 |
4492********6369 |
027373 |
05/29/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
29.99 |
6011********1131 |
02981R |
05/29/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
220.00 |
6011********1131 |
02951R |
05/29/2018 |
| VAQUERA, JOSEPH |
8Y-543649 |
5 |
18.99 |
4815********0848 |
143663 |
05/29/2018 |
| VARGAS, CHRISTINA |
8Y-636413 |
5 |
29.99 |
4342********3089 |
072578 |
05/29/2018 |
| VARGAS, NICHOLAS |
8Y-740514 |
5 |
8.99 |
5480********6311 |
08394Z |
05/29/2018 |
| VENNETIER, PERIG |
8Y-101966362 |
5 |
10.00 |
4815********4769 |
173367 |
05/29/2018 |
| VILLAGRAN, TOMAS |
8Y-512547 |
5 |
29.99 |
4815********6182 |
163661 |
05/29/2018 |
| VIVAS, ADRIAN |
8Y-R7H6163809 |
5 |
19.99 |
4494********4021 |
651301 |
05/29/2018 |
| WALLACE, SALLY |
8Y-576582 |
5 |
38.00 |
4081********4828 |
909263 |
05/29/2018 |
| WESLOWSKI, RENEE |
8Y-519007 |
5 |
23.00 |
4388********7710 |
08395D |
05/29/2018 |
| WIRTH, CHRISTIAN |
8Y-511053 |
5 |
27.99 |
4147********5680 |
08396D |
05/29/2018 |
| WU, WAN TING |
8Y-102161982 |
5 |
9.99 |
4465********5259 |
029351 |
05/29/2018 |
| ZENDEJAS, NOE |
8Y-525853 |
5 |
19.00 |
4815********9120 |
173463 |
05/29/2018 |
| ZHAO, JIE |
8Y-100401973 |
5 |
10.99 |
5466********2869 |
21609W |
05/29/2018 |
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|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1292.95 |
| 21 |
MasterCard |
1040.89 |
| 121 |
Visa |
4367.71 |
| 5 |
Discover |
642.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7344.50 |