Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, NELLY |
8Y-586463 |
5 |
13.99 |
4400********5329 |
05749B |
06/27/2018 |
| AGUAYO, PATRICK ANTHO |
8Y-6YQE115442 |
5 |
54.99 |
4266********8632 |
03409B |
06/27/2018 |
| AGUILAR, MARIAH |
8Y-547058 |
5 |
39.00 |
4833********8959 |
031108 |
06/27/2018 |
| AGUIRRE, MELANIE |
8Y-547685 |
5 |
22.49 |
4833********3852 |
031108 |
06/27/2018 |
| AGUIRRE, WENDY |
8Y-529051 |
5 |
29.99 |
4815********2452 |
181010 |
06/27/2018 |
| ALBARRAN, LILIBETH |
8Y-764319 |
5 |
419.88 |
4147********1596 |
03413C |
06/27/2018 |
| ALCALA, LEONARDO |
8Y-BZNM225130 |
5 |
22.49 |
4259********3011 |
001973 |
06/27/2018 |
| ALVAREZ, SERGIO |
8Y-593599 |
5 |
8.99 |
4347********5194 |
031108 |
06/27/2018 |
| ANDERSON, ERIK |
8Y-2605487648 |
5 |
11.99 |
4266********4985 |
03416A |
06/27/2018 |
| ARANDA, FELIPE |
8Y-778732 |
5 |
29.99 |
4342********0922 |
028442 |
06/27/2018 |
| ARREOLA, JOSEFINA |
8Y-658146 |
5 |
399.92 |
4400********2679 |
03835D |
06/27/2018 |
| BILLER, DANIEL |
8Y-851251 |
5 |
19.99 |
4147********8592 |
03418C |
06/27/2018 |
| BORAD, RONAK |
8Y-RXNE133018 |
5 |
9.99 |
5424********9922 |
21903P |
06/27/2018 |
| BOSAKOWSKI, DANIEL |
8Y-861617 |
5 |
21.00 |
4644********7023 |
165559 |
06/27/2018 |
| BRACAMONTE, TAMMY |
8Y-1057030 |
5 |
17.99 |
4400********9597 |
03263D |
06/27/2018 |
| BRASIL, NATHAN |
8Y-635738 |
5 |
17.99 |
4400********7465 |
06701D |
06/27/2018 |
| BRAVO, RON |
8Y-646325 |
5 |
28.99 |
5424********4487 |
22001B |
06/27/2018 |
| BREAUX, ISABELLA |
8Y-101966559 |
5 |
39.99 |
4342********3089 |
047977 |
06/27/2018 |
| BREAUX, VICTOR |
8Y-GDJ5213524 |
5 |
14.99 |
4342********3089 |
069234 |
06/27/2018 |
| BRIONES, ANTHONY |
8Y-512353 |
5 |
23.00 |
5424********5031 |
22070B |
06/27/2018 |
| BRUNET, NICOLE |
8Y-850928 |
5 |
9.99 |
4147********7839 |
03431D |
06/27/2018 |
| CABRAL, YVONNE |
8Y-612306 |
5 |
39.99 |
4460********6346 |
039255 |
06/27/2018 |
| CAIRES, DEBRA |
8Y-560734 |
5 |
16.19 |
5458********1597 |
03438Z |
06/27/2018 |
| CAMARGO, KAYLA |
8Y-543637 |
5 |
1.00 |
4815********6045 |
151111 |
06/27/2018 |
| CASTANEDA, JAVIER |
8Y-764328 |
5 |
21.00 |
4266********1702 |
03433A |
06/27/2018 |
| CASTANON, DANTE |
8Y-102242697 |
5 |
19.99 |
5178********4681 |
03438Z |
06/27/2018 |
| CHANG, DAVIS |
8Y-101977993 |
5 |
9.99 |
4465********9578 |
027947 |
06/27/2018 |
| CHENG, ERIC |
8Y-1081295 |
5 |
17.99 |
4465********6692 |
027145 |
06/27/2018 |
| COKER, LEYZER |
8Y-W8GL222217 |
5 |
14.99 |
4815********4900 |
161216 |
06/27/2018 |
| CORDOVA, ALEX |
8Y-526064 |
5 |
9.99 |
5178********2691 |
03455Z |
06/27/2018 |
| CORREA, LUIS |
8Y-P8V8201037 |
5 |
24.99 |
5424********7622 |
22223B |
06/27/2018 |
| CUATT, JIM |
8Y-101965996 |
5 |
9.99 |
4388********4231 |
03440C |
06/27/2018 |
| Cruz, Abigail |
8Y-547823 |
5 |
22.49 |
4147********2627 |
03439C |
06/27/2018 |
| DAY, MATT |
8Y-892713 |
5 |
14.99 |
4400********7194 |
06104C |
06/27/2018 |
| DENNHARDT, DARA |
8Y-773141 |
5 |
19.99 |
6011********9845 |
02731R |
06/27/2018 |
| DIAZ, ALEX |
8Y-544915 |
5 |
30.00 |
4833********9914 |
041108 |
06/27/2018 |
| DOMINGUEZ, PABLO |
8Y-536243 |
5 |
14.99 |
4815********6753 |
141412 |
06/27/2018 |
| DOUGHERTY, JOHN |
8Y-518947 |
5 |
14.00 |
4147********7971 |
03447C |
06/27/2018 |
| DUNU, ADRIAN |
8Y-102161979 |
5 |
9.99 |
4147********8068 |
03450C |
06/27/2018 |
| DURBIN, KENNETH |
8Y-2605545507 |
5 |
9.00 |
3717*******3014 |
108340 |
06/27/2018 |
| DYER, TAUREAN |
8Y-529165 |
5 |
9.99 |
5424********5818 |
43487B |
06/27/2018 |
| EDLUND, STEFAN |
8Y-805585 |
5 |
15.00 |
5466********9404 |
22348Y |
06/27/2018 |
| ESPITIA, KAREN |
8Y-711416 |
5 |
48.99 |
4342********1446 |
014748 |
06/27/2018 |
| ESTRADA, MARTIN |
8Y-543669 |
5 |
9.99 |
4833********9543 |
051108 |
06/27/2018 |
| EVANS, ROGER |
8Y-654892 |
5 |
12.99 |
4465********0356 |
027944 |
06/27/2018 |
| FINKELSTEIN, TANYA |
8Y-560902 |
5 |
11.69 |
4465********1032 |
027967 |
06/27/2018 |
| FUENTES, SALVADOR |
8Y-773043 |
5 |
29.98 |
4833********5504 |
051108 |
06/27/2018 |
| GARCIA, VERONICA |
8Y-513583 |
5 |
19.99 |
4313********3166 |
07184B |
06/27/2018 |
| GHEBRESELASSIE, YAKOB |
8Y-1081390 |
5 |
9.99 |
4460********5103 |
098978 |
06/27/2018 |
| GIL, FERNANDO |
8Y-101966338 |
5 |
9.99 |
4833********8391 |
051108 |
06/27/2018 |
| GOMEZ, HORACIO |
8Y-512161 |
5 |
17.99 |
4342********5396 |
076656 |
06/27/2018 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
5 |
18.99 |
5175********9953 |
181614 |
06/27/2018 |
| GOMIDE, RENATA |
8Y-771350 |
5 |
280.00 |
4400********2974 |
01429D |
06/27/2018 |
| GONZALES, CHRISTOBAL |
8Y-529154 |
5 |
21.00 |
4815********8984 |
151216 |
06/27/2018 |
| GONZALES, DIOSCORO |
8Y-593013 |
5 |
53.99 |
4465********5676 |
027188 |
06/27/2018 |
| GONZALEZ, ANGEL |
8Y-NURS130943 |
5 |
9.99 |
4815********9377 |
131210 |
06/27/2018 |
| GONZALEZ, MANNY |
8Y-774915 |
5 |
18.99 |
4342********7401 |
020936 |
06/27/2018 |
| GRASSO, MARGARET |
8Y-655033 |
5 |
9.99 |
4147********3658 |
03468D |
06/27/2018 |
| GUERRERO, NAU |
8Y-576607 |
5 |
25.00 |
4815********5208 |
141510 |
06/27/2018 |
| GUIDO, NORMAN |
8Y-831329 |
5 |
18.99 |
4833********6195 |
051108 |
06/27/2018 |
| GUILLEN, GINA |
8Y-642924 |
5 |
28.99 |
4342********5044 |
032300 |
06/27/2018 |
| HALL, ANDRE |
8Y-576714 |
5 |
19.00 |
4081********4828 |
707211 |
06/27/2018 |
| HARDWICK, RONALD |
8Y-881887 |
5 |
9.99 |
4342********1196 |
049317 |
06/27/2018 |
| HARRERA, RAMIRO |
8Y-1103467 |
5 |
5.00 |
4833********5549 |
051108 |
06/27/2018 |
| HAWORTH, JEREMY |
8Y-905556 |
5 |
22.49 |
3795*******1008 |
106759 |
06/27/2018 |
| HAYLOM, TESFU |
8Y-1081369 |
5 |
8.99 |
4342********3086 |
018010 |
06/27/2018 |
| HERNANDEZ, ANA |
8Y-526009 |
5 |
19.99 |
4342********3099 |
055632 |
06/27/2018 |
| HERNANDEZ, KENNETH |
8Y-MJM8223714 |
5 |
54.99 |
4147********6407 |
03477C |
06/27/2018 |
| HILES, BRIAN |
8Y-101967080 |
5 |
9.99 |
4833********0507 |
051108 |
06/27/2018 |
| HUKUM, EK |
8Y-1103427 |
5 |
8.99 |
4100********8115 |
72042D |
06/27/2018 |
| ICBAN, SYRYEEM |
8Y-102100831 |
5 |
19.99 |
4833********3017 |
061108 |
06/27/2018 |
| INGUILLO, STEVEN |
8Y-544280 |
5 |
23.99 |
4100********0031 |
72056D |
06/27/2018 |
| J, TANVI |
8Y-3S5H191746 |
5 |
44.99 |
4833********0473 |
061108 |
06/27/2018 |
| JIMENEZ, ANDREW |
8Y-770574 |
5 |
11.99 |
4147********7565 |
03490C |
06/27/2018 |
| JIMENEZ, JEROME |
8Y-592999 |
5 |
39.00 |
4037********0445 |
707211 |
06/27/2018 |
| JIMENEZ, JEROME |
8Y-592999 |
5 |
339.96 |
6011********8847 |
02723R |
06/27/2018 |
| JOHNSON, RANDY |
8Y-QTVF185011 |
5 |
14.99 |
4833********9169 |
061108 |
06/27/2018 |
| JORDAN, ALLEN |
8Y-3Q25151142 |
5 |
19.99 |
5178********7779 |
03495B |
06/27/2018 |
| KIM, YEONJUN |
8Y-S8FW233604 |
5 |
14.99 |
3772*******2023 |
106245 |
06/27/2018 |
| KLEIN, WILLIAM |
8Y-1055201 |
5 |
9.99 |
5424********2877 |
22793P |
06/27/2018 |
| KODENCHERY ABDU, SHOAIB |
8Y-850955 |
5 |
18.99 |
4342********2441 |
098703 |
06/27/2018 |
| LAI, PO JU |
8Y-DVMK224228 |
5 |
54.99 |
4342********1199 |
093312 |
06/27/2018 |
| LEONARD, NICK |
8Y-ER6A190202 |
5 |
24.99 |
4494********5990 |
244730 |
06/27/2018 |
| LOFY, STEPHEN |
8Y-HPRB103053 |
5 |
14.99 |
4599********4841 |
H72702 |
06/27/2018 |
| LONG, KIRK |
8Y-543963 |
5 |
9.99 |
5403********2344 |
071116 |
06/27/2018 |
| LYON, BILL |
8Y-101414808 |
5 |
23.99 |
4815********4642 |
131219 |
06/27/2018 |
| MACIAS, MANUEL |
8Y-805631 |
5 |
21.00 |
5528********7466 |
03502C |
06/27/2018 |
| MACIAS, RUBEN |
8Y-586186 |
5 |
9.99 |
4492********0321 |
018677 |
06/27/2018 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
5 |
9.99 |
4465********8427 |
027980 |
06/27/2018 |
| MALDONADO, KALEIGH |
8Y-548120 |
5 |
44.10 |
4815********5026 |
131217 |
06/27/2018 |
| MENDIAS, VICTOR |
8Y-1098303 |
5 |
16.99 |
5332********7419 |
CJSNHM |
06/27/2018 |
| MENDOZA, CHANEL |
8Y-546992 |
5 |
1.00 |
4365********4343 |
236861 |
06/27/2018 |
| MENDOZA, JANETTE |
8Y-576565 |
5 |
9.99 |
4342********7979 |
043431 |
06/27/2018 |
| MESGANA, AMEN |
8Y-NTEG210528 |
5 |
83.99 |
4465********6942 |
027204 |
06/27/2018 |
| MEZA, RAMOS |
8Y-1103463 |
5 |
5.00 |
4833********5549 |
061108 |
06/27/2018 |
| MOHAMMED, IKRAM |
8Y-AR09221311 |
5 |
58.99 |
5275********2064 |
101418 |
06/27/2018 |
| MONTERO, MANUEL |
8Y-529081 |
5 |
17.99 |
4465********2062 |
027985 |
06/27/2018 |
| MOYA, ABRAHAM |
8Y-547053 |
5 |
61.49 |
4365********4343 |
236862 |
06/27/2018 |
| MUJADEDI, KHALIL |
8Y-515392 |
5 |
18.00 |
4342********6191 |
082104 |
06/27/2018 |
| MUNOZ, RICARDO |
8Y-764366 |
5 |
19.99 |
4815********8764 |
141612 |
06/27/2018 |
| NAVARRO, CRISTINA |
8Y-101966090 |
5 |
9.99 |
5178********8451 |
03523P |
06/27/2018 |
| OCONNELL, MIKE |
8Y-543150 |
5 |
21.00 |
5403********1873 |
071117 |
06/27/2018 |
| OCONNOR, ALEXANDER |
8Y-VR9M223326 |
5 |
22.49 |
4147********0312 |
03513C |
06/27/2018 |
| OLNEY, CARA |
8Y-101430547 |
5 |
11.99 |
4465********6957 |
027234 |
06/27/2018 |
| ORELLANA, EDWIN |
8Y-2606713688 |
5 |
55.99 |
4342********8953 |
052781 |
06/27/2018 |
| ORTIZ, SAMANTHA |
8Y-HT67194823 |
5 |
39.99 |
4815********7852 |
141614 |
06/27/2018 |
| PENDURTHI, KAUSHIK |
8Y-H398191906 |
5 |
1167.00 |
3725*******3009 |
140019 |
06/27/2018 |
| PENNY, JOHN |
8Y-905498 |
5 |
13.49 |
4342********6010 |
073152 |
06/27/2018 |
| PETERS, RONALD |
8Y-2510076055 |
5 |
26.99 |
3717*******1007 |
167275 |
06/27/2018 |
| PHAM, KEVIN |
8Y-518973 |
5 |
19.99 |
4147********2443 |
027997 |
06/27/2018 |
| PIMENTEL, DAVID |
8Y-1103404 |
5 |
44.99 |
4833********0763 |
071108 |
06/27/2018 |
| POSADA, HEIDI |
8Y-851208 |
5 |
34.99 |
4388********3634 |
03527D |
06/27/2018 |
| Phipps, Seth |
8Y-773215 |
5 |
19.99 |
5175********3159 |
131814 |
06/27/2018 |
| QUARLES, CRAIG |
8Y-101869026 |
5 |
14.99 |
4366********9712 |
004370 |
06/27/2018 |
| QUINTANA, LUIS |
8Y-518627 |
5 |
23.00 |
4465********5616 |
027002 |
06/27/2018 |
| RANDHAWA, RANDY |
8Y-1103460 |
5 |
24.99 |
5175********9892 |
131710 |
06/27/2018 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
5 |
14.99 |
4147********0996 |
03531C |
06/27/2018 |
| REEDY, BARBARA |
8Y-512359 |
5 |
19.99 |
4147********9896 |
03531C |
06/27/2018 |
| RITCHIE, TIM |
8Y-101966530 |
5 |
9.99 |
4147********4674 |
03532D |
06/27/2018 |
| RODRIGUEZ, GEORGE |
8Y-693947 |
5 |
19.99 |
4815********0967 |
161513 |
06/27/2018 |
| RODRIGUEZ, JAIRO |
8Y-851093 |
5 |
19.99 |
4815********7463 |
151418 |
06/27/2018 |
| RODRIGUEZ, MICHELLE |
8Y-654966 |
5 |
9.99 |
4815********0751 |
151510 |
06/27/2018 |
| ROWE, KARINA |
8Y-547070 |
5 |
61.49 |
3797*******3025 |
157953 |
06/27/2018 |
| RUZAWE, BRENDA |
8Y-881838 |
5 |
22.99 |
4342********1424 |
075926 |
06/27/2018 |
| SANCHEZ, NATHALIE |
8Y-773132 |
5 |
42.99 |
4833********4948 |
071108 |
06/27/2018 |
| SANDHU, JASMEEN |
8Y-UK8V194946 |
5 |
49.99 |
4017********5725 |
03514I |
06/27/2018 |
| SELASSIE, EPHREME |
8Y-6C8G153239 |
5 |
14.99 |
6011********3076 |
02781R |
06/27/2018 |
| SERRANO, MANUEL |
8Y-692856 |
5 |
8.99 |
4815********6954 |
131316 |
06/27/2018 |
| SHRESTHA, PRANITA |
8Y-636416 |
5 |
29.99 |
3797*******4019 |
180783 |
06/27/2018 |
| SOLDOFSKY, ALAN |
8Y-1102522 |
5 |
26.00 |
4815********3210 |
131318 |
06/27/2018 |
| SOLORSANO, JORGE |
8Y-522L162023 |
5 |
17.99 |
4037********6635 |
707211 |
06/27/2018 |
| SONG, JISUB |
8Y-905283 |
5 |
1.00 |
4815********1847 |
131317 |
06/27/2018 |
| SPRAGUE, CLIFTON |
8Y-881678 |
5 |
462.99 |
4147********7158 |
03544D |
06/27/2018 |
| STILLMAN, MATT |
8Y-101966477 |
5 |
9.99 |
4342********6777 |
022684 |
06/27/2018 |
| SYED, NIZAMUDDIN |
8Y-518668 |
5 |
13.99 |
4833********3368 |
081108 |
06/27/2018 |
| ULLOA GARCIA, JOSE |
8Y-778870 |
5 |
19.99 |
4342********7907 |
010895 |
06/27/2018 |
| VALDEZ, PAUL |
8Y-905565 |
5 |
8.99 |
4492********6369 |
018679 |
06/27/2018 |
| VAN AUSDAL, GREG |
8Y-693958 |
5 |
119.88 |
4266********0396 |
03550A |
06/27/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
29.99 |
6011********1131 |
02717R |
06/27/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
220.00 |
6011********1131 |
02786R |
06/27/2018 |
| VAQUERA, JOSEPH |
8Y-1103455 |
5 |
19.99 |
4815********0848 |
141717 |
06/27/2018 |
| VARGAS, CHRISTINA |
8Y-636413 |
5 |
1.00 |
4342********3089 |
040932 |
06/27/2018 |
| VARGAS, NICHOLAS |
8Y-740514 |
5 |
8.99 |
5480********6311 |
03561Z |
06/27/2018 |
| VENNETIER, PERIG |
8Y-101966362 |
5 |
10.00 |
4815********4769 |
131412 |
06/27/2018 |
| VILLAGRAN, TOMAS |
8Y-512547 |
5 |
29.99 |
4815********6182 |
131413 |
06/27/2018 |
| VIVAS, ADRIAN |
8Y-R7H6163809 |
5 |
19.99 |
4494********4021 |
375315 |
06/27/2018 |
| WAGLE, JUHI |
8Y-36BE191731 |
5 |
44.99 |
4430********7290 |
105572 |
06/27/2018 |
| WALLACE, SALLY |
8Y-576582 |
5 |
38.00 |
4081********4828 |
707211 |
06/27/2018 |
| WESLOWSKI, RENEE |
8Y-519007 |
5 |
23.00 |
4388********7710 |
03557D |
06/27/2018 |
| WIRTH, CHRISTIAN |
8Y-511053 |
5 |
27.99 |
4147********5680 |
03561D |
06/27/2018 |
| WRIGHT, STAR |
8Y-RFMW132349 |
5 |
19.99 |
4736********4099 |
081108 |
06/27/2018 |
| WU, WAN TING |
8Y-102161982 |
5 |
9.99 |
4465********5259 |
027243 |
06/27/2018 |
| ZENDEJAS, NOE |
8Y-525853 |
5 |
19.00 |
4815********9120 |
161518 |
06/27/2018 |
| ZHAO, JIE |
8Y-100401973 |
5 |
10.99 |
5466********2869 |
23766W |
06/27/2018 |
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|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1331.95 |
| 22 |
MasterCard |
410.02 |
| 120 |
Visa |
4213.54 |
| 5 |
Discover |
624.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6580.44 |