Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, NELLY |
8Y-586463 |
5 |
13.99 |
4400********5329 |
03234B |
07/27/2018 |
| AGUAYO, PATRICK ANTHO |
8Y-6YQE115442 |
5 |
54.99 |
4266********8632 |
08578B |
07/27/2018 |
| AGUIRRE, MELANIE |
8Y-547685 |
5 |
22.49 |
4833********3852 |
090608 |
07/27/2018 |
| AGUIRRE, WENDY |
8Y-529051 |
5 |
29.99 |
4815********2452 |
130268 |
07/27/2018 |
| ALCALA, LEONARDO |
8Y-BZNM225130 |
5 |
22.49 |
4259********3011 |
063476 |
07/27/2018 |
| ALVAREZ, SERGIO |
8Y-593599 |
5 |
8.99 |
4347********5194 |
090608 |
07/27/2018 |
| ANDERSON, ERIK |
8Y-2605487648 |
5 |
11.99 |
4266********4985 |
08582A |
07/27/2018 |
| ARANDA, FELIPE |
8Y-778732 |
5 |
29.99 |
4342********0922 |
030445 |
07/27/2018 |
| BILLER, DANIEL |
8Y-851251 |
5 |
19.99 |
4147********8592 |
08590C |
07/27/2018 |
| BOSAKOWSKI, DANIEL |
8Y-861617 |
5 |
21.00 |
4644********7023 |
052831 |
07/27/2018 |
| BRACAMONTE, TAMMY |
8Y-1057030 |
5 |
17.99 |
4400********9597 |
03071D |
07/27/2018 |
| BRASIL, NATHAN |
8Y-635738 |
5 |
17.99 |
4400********7465 |
00480D |
07/27/2018 |
| BRAVO, RON |
8Y-646325 |
5 |
28.99 |
5424********4487 |
99176B |
07/27/2018 |
| BREAUX, ISABELLA |
8Y-101966559 |
5 |
39.99 |
4342********3089 |
075341 |
07/27/2018 |
| BREAUX, VICTOR |
8Y-GDJ5213524 |
5 |
14.99 |
4342********3089 |
001882 |
07/27/2018 |
| BRIONES, ANTHONY |
8Y-512353 |
5 |
23.00 |
5424********5031 |
99190B |
07/27/2018 |
| BRUNET, NICOLE |
8Y-850928 |
5 |
9.99 |
4147********4257 |
08597D |
07/27/2018 |
| CABRAL, YVONNE |
8Y-612306 |
5 |
39.99 |
4460********6346 |
008842 |
07/27/2018 |
| CAIRES, DEBRA |
8Y-560734 |
5 |
16.19 |
5458********1597 |
08609Z |
07/27/2018 |
| CASTANEDA, JAVIER |
8Y-764328 |
5 |
21.00 |
4266********1702 |
08599A |
07/27/2018 |
| CASTANON, DANTE |
8Y-102242697 |
5 |
19.99 |
5178********4681 |
08610Z |
07/27/2018 |
| CHANG, DAVIS |
8Y-101977993 |
5 |
9.99 |
4465********9578 |
027282 |
07/27/2018 |
| CHENG, ERIC |
8Y-1081295 |
5 |
17.99 |
4465********6692 |
027660 |
07/27/2018 |
| COKER, LEYZER |
8Y-W8GL222217 |
5 |
14.99 |
4815********4900 |
130366 |
07/27/2018 |
| CORDOVA, ALEX |
8Y-526064 |
5 |
9.99 |
5178********2691 |
08615Z |
07/27/2018 |
| CORREA, LUIS |
8Y-P8V8201037 |
5 |
24.99 |
5424********7622 |
99315B |
07/27/2018 |
| CUATT, JIM |
8Y-101965996 |
5 |
9.99 |
4388********4231 |
08613C |
07/27/2018 |
| Cruz, Abigail |
8Y-547823 |
5 |
22.49 |
4147********2627 |
08613C |
07/27/2018 |
| DAY, MATT |
8Y-892713 |
5 |
14.99 |
4400********7194 |
00859C |
07/27/2018 |
| DENNHARDT, DARA |
8Y-773141 |
5 |
19.99 |
6011********9845 |
02727R |
07/27/2018 |
| DIAZ, ALEX |
8Y-544915 |
5 |
30.00 |
4833********9914 |
000608 |
07/27/2018 |
| DOMINGUEZ, PABLO |
8Y-536243 |
5 |
14.99 |
4815********6753 |
110763 |
07/27/2018 |
| DOUGHERTY, JOHN |
8Y-518947 |
5 |
14.00 |
4147********7971 |
08616C |
07/27/2018 |
| DUENAS, ALEJANDRO |
8Y-669168 |
5 |
11.99 |
4833********9148 |
000608 |
07/27/2018 |
| DUNU, ADRIAN |
8Y-102161979 |
5 |
9.99 |
4147********8068 |
08618C |
07/27/2018 |
| DURBIN, KENNETH |
8Y-2605545507 |
5 |
9.00 |
3717*******3014 |
131529 |
07/27/2018 |
| DYER, TAUREAN |
8Y-529165 |
5 |
9.99 |
5424********5818 |
60098B |
07/27/2018 |
| EDLUND, STEFAN |
8Y-805585 |
5 |
15.00 |
5466********9404 |
99746Y |
07/27/2018 |
| ESPITIA, KAREN |
8Y-711416 |
5 |
1.00 |
4342********1446 |
000915 |
07/27/2018 |
| ESTRADA, MARTIN |
8Y-543669 |
5 |
9.99 |
4833********9543 |
000608 |
07/27/2018 |
| FINKELSTEIN, TANYA |
8Y-560902 |
5 |
11.69 |
4465********1032 |
027683 |
07/27/2018 |
| FUENTES, SALVADOR |
8Y-773043 |
5 |
29.98 |
4833********5504 |
000608 |
07/27/2018 |
| GARCIA, VERONICA |
8Y-513583 |
5 |
19.99 |
4313********3166 |
03426B |
07/27/2018 |
| GHEBRESELASSIE, YAKOB |
8Y-1081390 |
5 |
9.99 |
4460********5103 |
021320 |
07/27/2018 |
| GIL, FERNANDO |
8Y-101966338 |
5 |
9.99 |
4833********8391 |
010608 |
07/27/2018 |
| GOMEZ, HORACIO |
8Y-512161 |
5 |
17.99 |
4342********5396 |
038754 |
07/27/2018 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
5 |
18.99 |
5175********9953 |
190966 |
07/27/2018 |
| GONZALES, CHRISTOBAL |
8Y-529154 |
5 |
21.00 |
4815********8984 |
110768 |
07/27/2018 |
| GONZALES, DIOSCORO |
8Y-593013 |
5 |
14.99 |
4465********5676 |
027153 |
07/27/2018 |
| GONZALEZ, ANGEL |
8Y-NURS130943 |
5 |
9.99 |
4815********9377 |
150565 |
07/27/2018 |
| GONZALEZ, MANNY |
8Y-774915 |
5 |
18.99 |
4342********7401 |
006476 |
07/27/2018 |
| GRASSO, MARGARET |
8Y-655033 |
5 |
9.99 |
4147********3658 |
08647D |
07/27/2018 |
| GUERRERO, NAU |
8Y-576607 |
5 |
25.00 |
4815********5208 |
130466 |
07/27/2018 |
| GUIDO, NORMAN |
8Y-831329 |
5 |
18.99 |
4833********6195 |
010608 |
07/27/2018 |
| GUILLEN, GINA |
8Y-642924 |
5 |
28.99 |
4342********5044 |
056363 |
07/27/2018 |
| HALL, ANDRE |
8Y-576714 |
5 |
19.00 |
4081********4828 |
707260 |
07/27/2018 |
| HARDWICK, RONALD |
8Y-881887 |
5 |
9.99 |
4342********1196 |
058902 |
07/27/2018 |
| HARRERA, RAMIRO |
8Y-1103467 |
5 |
5.00 |
4833********5549 |
010608 |
07/27/2018 |
| HAYLOM, TESFU |
8Y-1081369 |
5 |
8.99 |
4342********3086 |
034760 |
07/27/2018 |
| HERNANDEZ, ANA |
8Y-526009 |
5 |
19.99 |
4342********3099 |
078989 |
07/27/2018 |
| HERNANDEZ, KENNETH |
8Y-MJM8223714 |
5 |
54.99 |
4147********6407 |
08652C |
07/27/2018 |
| HILES, BRIAN |
8Y-101967080 |
5 |
9.99 |
4833********0507 |
010608 |
07/27/2018 |
| HOWARD, MELISSA |
8Y-12AH202413 |
5 |
44.99 |
4147********0508 |
08654D |
07/27/2018 |
| HUKUM, EK |
8Y-1103427 |
5 |
8.99 |
4100********8115 |
53214D |
07/27/2018 |
| HUYNH, DIANE |
8Y-771376 |
5 |
660.00 |
4400********3149 |
03537B |
07/27/2018 |
| ICBAN, SYRYEEM |
8Y-102100831 |
5 |
19.99 |
4833********3017 |
010608 |
07/27/2018 |
| INGUILLO, STEVEN |
8Y-544280 |
5 |
23.99 |
4100********0031 |
53284D |
07/27/2018 |
| JAUREGUI-GONZAL, LUIS |
8Y-J7ZJ213929 |
5 |
14.99 |
4342********8261 |
000738 |
07/27/2018 |
| JIMENEZ, ANDREW |
8Y-770574 |
5 |
339.96 |
4147********5345 |
08669C |
07/27/2018 |
| JIMENEZ, ANDREW |
8Y-770574 |
5 |
11.99 |
4147********7565 |
08673C |
07/27/2018 |
| JOHNSON, RANDY |
8Y-QTVF185011 |
5 |
14.99 |
4833********9169 |
020608 |
07/27/2018 |
| JORDAN, ALLEN |
8Y-3Q25151142 |
5 |
58.99 |
5178********7779 |
08675B |
07/27/2018 |
| KIM, YEONJUN |
8Y-S8FW233604 |
5 |
14.99 |
3772*******2023 |
184655 |
07/27/2018 |
| KLEIN, WILLIAM |
8Y-1055201 |
5 |
9.99 |
5424********2877 |
00330P |
07/27/2018 |
| KODENCHERY ABDU, SHOAIB |
8Y-850955 |
5 |
18.99 |
4342********2441 |
089123 |
07/27/2018 |
| LAI, PO JU |
8Y-DVMK224228 |
5 |
54.99 |
4342********1199 |
075472 |
07/27/2018 |
| LEONARD, NICK |
8Y-ER6A190202 |
5 |
24.99 |
4494********5990 |
801474 |
07/27/2018 |
| LOFY, STEPHEN |
8Y-HPRB103053 |
5 |
14.99 |
4599********4841 |
H72208 |
07/27/2018 |
| LONG, KIRK |
8Y-543963 |
5 |
9.99 |
5403********2344 |
070622 |
07/27/2018 |
| LYON, BILL |
8Y-101414808 |
5 |
23.99 |
4815********4642 |
150667 |
07/27/2018 |
| MACIAS, MANUEL |
8Y-805631 |
5 |
21.00 |
5528********7466 |
08699C |
07/27/2018 |
| MACIAS, RUBEN |
8Y-586186 |
5 |
9.99 |
4492********0321 |
018383 |
07/27/2018 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
5 |
9.99 |
4465********8427 |
027721 |
07/27/2018 |
| MALDONADO, KALEIGH |
8Y-548120 |
5 |
44.10 |
4815********5026 |
110664 |
07/27/2018 |
| MENDIAS, VICTOR |
8Y-1098303 |
5 |
16.99 |
5332********7419 |
EQMEGW |
07/27/2018 |
| MENDOZA, JANETTE |
8Y-576565 |
5 |
9.99 |
4342********7979 |
081745 |
07/27/2018 |
| MESGANA, AMEN |
8Y-NTEG210528 |
5 |
44.99 |
4465********6942 |
027357 |
07/27/2018 |
| MEZA, RAMOS |
8Y-1103463 |
5 |
5.00 |
4833********5549 |
030608 |
07/27/2018 |
| MOHAMMED, IKRAM |
8Y-AR09221311 |
5 |
19.99 |
5275********2064 |
160761 |
07/27/2018 |
| MONTERO, MANUEL |
8Y-529081 |
5 |
17.99 |
4465********2062 |
027743 |
07/27/2018 |
| MUJADEDI, KHALIL |
8Y-515392 |
5 |
18.00 |
4342********6191 |
059227 |
07/27/2018 |
| MUNOZ, RICARDO |
8Y-764366 |
5 |
19.99 |
4815********8764 |
160969 |
07/27/2018 |
| NAVARRO, CRISTINA |
8Y-101966090 |
5 |
9.99 |
5178********8451 |
08711P |
07/27/2018 |
| OCONNELL, MIKE |
8Y-543150 |
5 |
21.00 |
5403********1873 |
070623 |
07/27/2018 |
| OCONNOR, ALEXANDER |
8Y-VR9M223326 |
5 |
22.49 |
4147********0312 |
08704C |
07/27/2018 |
| OLNEY, CARA |
8Y-101430547 |
5 |
11.99 |
4465********6957 |
027746 |
07/27/2018 |
| ORELLANA, EDWIN |
8Y-2606713688 |
5 |
26.99 |
4342********8953 |
003209 |
07/27/2018 |
| PENNY, JOHN |
8Y-905498 |
5 |
52.49 |
4342********6010 |
020003 |
07/27/2018 |
| PETERS, RONALD |
8Y-2510076055 |
5 |
26.99 |
3717*******1007 |
187370 |
07/27/2018 |
| PHAM, KEVIN |
8Y-518973 |
5 |
19.99 |
4147********2443 |
027714 |
07/27/2018 |
| POSADA, HEIDI |
8Y-851208 |
5 |
34.99 |
4388********3634 |
08714D |
07/27/2018 |
| Phipps, Seth |
8Y-773215 |
5 |
19.99 |
5175********3159 |
100362 |
07/27/2018 |
| QUARLES, CRAIG |
8Y-101869026 |
5 |
14.99 |
4366********9712 |
000762 |
07/27/2018 |
| QUINTANA, LUIS |
8Y-518627 |
5 |
23.00 |
4465********5616 |
027758 |
07/27/2018 |
| RANDHAWA, RANDY |
8Y-1103460 |
5 |
24.99 |
5175********9892 |
160969 |
07/27/2018 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
5 |
14.99 |
4147********0996 |
08721C |
07/27/2018 |
| REEDY, BARBARA |
8Y-512359 |
5 |
19.99 |
4147********9896 |
08721C |
07/27/2018 |
| RITCHIE, TIM |
8Y-101966530 |
5 |
9.99 |
4147********4674 |
08721D |
07/27/2018 |
| RODRIGUEZ, GEORGE |
8Y-693947 |
5 |
19.99 |
4815********0967 |
110764 |
07/27/2018 |
| RODRIGUEZ, JAIRO |
8Y-851093 |
5 |
19.99 |
4815********7463 |
150860 |
07/27/2018 |
| RODRIGUEZ, MICHELLE |
8Y-654966 |
5 |
9.99 |
4815********0751 |
150460 |
07/27/2018 |
| RODRIGUEZ, ROSA |
8Y-F0J1200140 |
5 |
19.99 |
4815********1018 |
110765 |
07/27/2018 |
| ROWE, KARINA |
8Y-547070 |
5 |
22.49 |
3797*******3025 |
186611 |
07/27/2018 |
| RUZAWE, BRENDA |
8Y-881838 |
5 |
22.99 |
4342********1424 |
083842 |
07/27/2018 |
| SANCHEZ, NATHALIE |
8Y-773132 |
5 |
42.99 |
4833********4948 |
040608 |
07/27/2018 |
| SANDHU, JASMEEN |
8Y-UK8V194946 |
5 |
49.99 |
4017********5725 |
08717I |
07/27/2018 |
| SELASSIE, EPHREME |
8Y-6C8G153239 |
5 |
14.99 |
6011********3076 |
02746R |
07/27/2018 |
| SERRANO, MANUEL |
8Y-692856 |
5 |
8.99 |
4815********6954 |
150466 |
07/27/2018 |
| SHRESTHA, PRANITA |
8Y-636416 |
5 |
29.99 |
3797*******4019 |
181410 |
07/27/2018 |
| SIDHU, PRIYA |
8Y-805470 |
5 |
19.99 |
6011********2229 |
02793B |
07/27/2018 |
| SOLDOFSKY, ALAN |
8Y-1102522 |
5 |
26.00 |
4815********3210 |
110769 |
07/27/2018 |
| SOLORSANO, JORGE |
8Y-522L162023 |
5 |
17.99 |
4037********6635 |
707260 |
07/27/2018 |
| SONG, JISUB |
8Y-905283 |
5 |
1.00 |
4815********1847 |
110964 |
07/27/2018 |
| SPRAGUE, CLIFTON |
8Y-881678 |
5 |
1.00 |
4147********7158 |
08740D |
07/27/2018 |
| STILLMAN, MATT |
8Y-101966477 |
5 |
9.99 |
4342********6777 |
040761 |
07/27/2018 |
| SYED, NIZAMUDDIN |
8Y-518668 |
5 |
13.99 |
4833********3368 |
040608 |
07/27/2018 |
| ULLOA GARCIA, JOSE |
8Y-778870 |
5 |
19.99 |
4342********7907 |
024501 |
07/27/2018 |
| VALDEZ, PAUL |
8Y-905565 |
5 |
8.99 |
4492********6369 |
018385 |
07/27/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
220.00 |
6011********1131 |
02703R |
07/27/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
68.99 |
6011********1131 |
02708R |
07/27/2018 |
| VAQUERA, JOSEPH |
8Y-1103455 |
5 |
19.99 |
4815********0848 |
170163 |
07/27/2018 |
| VARGAS, CHRISTINA |
8Y-636413 |
5 |
1.00 |
4342********3089 |
018335 |
07/27/2018 |
| VARGAS, NICHOLAS |
8Y-740514 |
5 |
8.99 |
5480********6311 |
08761Z |
07/27/2018 |
| VENNETIER, PERIG |
8Y-101966362 |
5 |
10.00 |
4815********4769 |
130667 |
07/27/2018 |
| VILLAGRAN, TOMAS |
8Y-512547 |
5 |
29.99 |
4815********6182 |
110867 |
07/27/2018 |
| WAGLE, JUHI |
8Y-36BE191731 |
5 |
44.99 |
4430********7290 |
605608 |
07/27/2018 |
| WALLACE, SALLY |
8Y-576582 |
5 |
38.00 |
4081********4828 |
707260 |
07/27/2018 |
| WESLOWSKI, RENEE |
8Y-519007 |
5 |
23.00 |
4388********7710 |
08755D |
07/27/2018 |
| WIRTH, CHRISTIAN |
8Y-511053 |
5 |
27.99 |
4147********5680 |
08759D |
07/27/2018 |
| WRIGHT, STAR |
8Y-RFMW132349 |
5 |
19.99 |
4736********4099 |
050608 |
07/27/2018 |
| WU, WAN TING |
8Y-102161982 |
5 |
9.99 |
4465********5259 |
027650 |
07/27/2018 |
| ZENDEJAS, NOE |
8Y-525853 |
5 |
19.00 |
4815********9120 |
110968 |
07/27/2018 |
| ZHAO, JIE |
8Y-100401973 |
5 |
10.99 |
5466********2869 |
01651W |
07/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
103.46 |
| 21 |
MasterCard |
400.03 |
| 112 |
Visa |
3203.36 |
| 5 |
Discover |
343.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4050.81 |