Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, NELLY |
8Y-586463 |
5 |
13.99 |
4400********5329 |
05924B |
08/27/2018 |
| AGUAYO, PATRICK ANTHO |
8Y-6YQE115442 |
5 |
93.99 |
4266********8632 |
08769B |
08/27/2018 |
| AGUIRRE, MELANIE |
8Y-547685 |
5 |
22.49 |
4833********3852 |
055610 |
08/27/2018 |
| AGUIRRE, WENDY |
8Y-529051 |
5 |
29.99 |
4815********2452 |
135369 |
08/27/2018 |
| ALCALA, LEONARDO |
8Y-BZNM225130 |
5 |
61.49 |
4259********3011 |
019079 |
08/27/2018 |
| ALVAREZ, SERGIO |
8Y-593599 |
5 |
8.99 |
4347********5194 |
055610 |
08/27/2018 |
| ANDERSON, ERIK |
8Y-2605487648 |
5 |
11.99 |
4266********4985 |
08774A |
08/27/2018 |
| ARANDA, FELIPE |
8Y-778732 |
5 |
29.99 |
4342********0922 |
010286 |
08/27/2018 |
| BILLER, DANIEL |
8Y-851251 |
5 |
19.99 |
4147********8592 |
08781C |
08/27/2018 |
| BOSAKOWSKI, DANIEL |
8Y-861617 |
5 |
21.00 |
4644********7023 |
937582 |
08/27/2018 |
| BRACAMONTE, TAMMY |
8Y-1057030 |
5 |
17.99 |
4400********9597 |
03438D |
08/27/2018 |
| BRASIL, NATHAN |
8Y-635738 |
5 |
17.99 |
4400********7465 |
00846D |
08/27/2018 |
| BRIONES, ANTHONY |
8Y-512353 |
5 |
23.00 |
5424********5031 |
09737B |
08/27/2018 |
| BRUNET, NICOLE |
8Y-850928 |
5 |
9.99 |
4147********4257 |
08790D |
08/27/2018 |
| CABRAL, YVONNE |
8Y-612306 |
5 |
39.99 |
4460********6346 |
061422 |
08/27/2018 |
| CAIRES, DEBRA |
8Y-560734 |
5 |
16.19 |
5458********1597 |
08794Z |
08/27/2018 |
| CASTANEDA, JAVIER |
8Y-764328 |
5 |
21.00 |
4266********1702 |
08790A |
08/27/2018 |
| CASTANON, DANTE |
8Y-102242697 |
5 |
19.99 |
5178********4681 |
08796Z |
08/27/2018 |
| CHANG, DAVIS |
8Y-101977993 |
5 |
9.99 |
4465********9578 |
027048 |
08/27/2018 |
| CHENG, ERIC |
8Y-1081295 |
5 |
17.99 |
4465********6692 |
027051 |
08/27/2018 |
| COKER, LEYZER |
8Y-W8GL222217 |
5 |
14.99 |
4815********4900 |
165069 |
08/27/2018 |
| CORDOVA, ALEX |
8Y-526064 |
5 |
9.99 |
5178********2691 |
08798Z |
08/27/2018 |
| CORREA, LUIS |
8Y-P8V8201037 |
5 |
24.99 |
5424********7622 |
09889B |
08/27/2018 |
| CORTEZ, MARIA |
8Y-2774173208 |
5 |
24.99 |
4815********9337 |
165163 |
08/27/2018 |
| CUATT, JIM |
8Y-101965996 |
5 |
9.99 |
4388********4231 |
08796C |
08/27/2018 |
| Cruz, Abigail |
8Y-547823 |
5 |
22.49 |
4147********2627 |
08799C |
08/27/2018 |
| DENNHARDT, DARA |
8Y-773141 |
5 |
19.99 |
6011********9845 |
02784R |
08/27/2018 |
| DIAZ, ALEX |
8Y-544915 |
5 |
30.00 |
4833********9914 |
065610 |
08/27/2018 |
| DOUGHERTY, JOHN |
8Y-518947 |
5 |
14.00 |
4147********7971 |
08800C |
08/27/2018 |
| DUNU, ADRIAN |
8Y-102161979 |
5 |
9.99 |
4147********8068 |
08809C |
08/27/2018 |
| DURBIN, KENNETH |
8Y-2605545507 |
5 |
9.00 |
3717*******3014 |
127488 |
08/27/2018 |
| DYER, TAUREAN |
8Y-529165 |
5 |
9.99 |
5424********5818 |
10068B |
08/27/2018 |
| EDLUND, STEFAN |
8Y-805585 |
5 |
15.00 |
5466********9404 |
10320Y |
08/27/2018 |
| ESPITIA, KAREN |
8Y-711416 |
5 |
1.00 |
4342********1446 |
092533 |
08/27/2018 |
| ESTRADA, MARTIN |
8Y-1108248 |
5 |
9.99 |
4833********9543 |
065610 |
08/27/2018 |
| FINKELSTEIN, TANYA |
8Y-560902 |
5 |
11.69 |
4465********1032 |
027995 |
08/27/2018 |
| FUENTES, SALVADOR |
8Y-773043 |
5 |
29.98 |
4833********5504 |
075610 |
08/27/2018 |
| GARCIA, VERONICA |
8Y-513583 |
5 |
19.99 |
4313********3166 |
02444B |
08/27/2018 |
| GHEBRESELASSIE, YAKOB |
8Y-1081390 |
5 |
9.99 |
4460********5103 |
003745 |
08/27/2018 |
| GIL, FERNANDO |
8Y-101966338 |
5 |
9.99 |
4833********8391 |
075610 |
08/27/2018 |
| GODINA, HECTOR |
8Y-WY79162725 |
5 |
359.94 |
4269********8258 |
027284 |
08/27/2018 |
| GOMEZ, HORACIO |
8Y-512161 |
5 |
17.99 |
4342********5396 |
010588 |
08/27/2018 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
5 |
18.99 |
5175********9953 |
165964 |
08/27/2018 |
| GONZALEZ, ANGEL |
8Y-NURS130943 |
5 |
9.99 |
4815********9377 |
165267 |
08/27/2018 |
| GONZALEZ, MANNY |
8Y-774915 |
5 |
18.99 |
4342********7401 |
017662 |
08/27/2018 |
| GRAHAM, LASZLO |
8Y-1114482 |
5 |
24.99 |
5113********3539 |
000016 |
08/27/2018 |
| GRASSO, MARGARET |
8Y-655033 |
5 |
9.99 |
4147********3658 |
08826D |
08/27/2018 |
| GUERRERO, NAU |
8Y-1108229 |
5 |
22.00 |
4815********5208 |
105168 |
08/27/2018 |
| GUIDO, NORMAN |
8Y-831329 |
5 |
18.99 |
4833********6195 |
075610 |
08/27/2018 |
| GUILLEN, GINA |
8Y-642924 |
5 |
28.99 |
4342********5044 |
067126 |
08/27/2018 |
| HALL, ANDRE |
8Y-576714 |
5 |
19.00 |
4081********4828 |
907265 |
08/27/2018 |
| HARDWICK, RONALD |
8Y-881887 |
5 |
9.99 |
4342********1196 |
000022 |
08/27/2018 |
| HAYLOM, TESFU |
8Y-1081369 |
5 |
8.99 |
4342********3086 |
016617 |
08/27/2018 |
| HERNANDEZ, KENNETH |
8Y-MJM8223714 |
5 |
54.99 |
4147********6407 |
08830C |
08/27/2018 |
| HILES, BRIAN |
8Y-101967080 |
5 |
9.99 |
4833********0507 |
075610 |
08/27/2018 |
| HUKUM, EK |
8Y-1103427 |
5 |
8.99 |
4100********8115 |
91839D |
08/27/2018 |
| ICBAN, SYRYEEM |
8Y-102100831 |
5 |
19.99 |
4833********3017 |
075610 |
08/27/2018 |
| INGUILLO, STEVEN |
8Y-544280 |
5 |
23.99 |
4100********0031 |
91937D |
08/27/2018 |
| JAUREGUI-GONZAL, LUIS |
8Y-J7ZJ213929 |
5 |
53.99 |
4342********8261 |
081092 |
08/27/2018 |
| JIMENEZ, ANDREW |
8Y-770574 |
5 |
11.99 |
4147********7565 |
08843C |
08/27/2018 |
| JIMENEZ, GLADYS |
8Y-1103471 |
5 |
63.99 |
4815********5284 |
175369 |
08/27/2018 |
| JIMENEZ, JEROME |
8Y-592999 |
5 |
339.96 |
4037********0445 |
907265 |
08/27/2018 |
| JOHNSON, RANDY |
8Y-QTVF185011 |
5 |
14.99 |
4833********9169 |
085610 |
08/27/2018 |
| JORDAN, ALLEN |
8Y-3Q25151142 |
5 |
19.99 |
5178********7779 |
08940B |
08/27/2018 |
| KIM, YEONJUN |
8Y-S8FW233604 |
5 |
14.99 |
3772*******2023 |
126937 |
08/27/2018 |
| KLEIN, WILLIAM |
8Y-1055201 |
5 |
9.99 |
5424********2877 |
11266Z |
08/27/2018 |
| KODENCHERY ABDU, SHOAIB |
8Y-850955 |
5 |
18.99 |
4342********2441 |
026887 |
08/27/2018 |
| LAI, PO JU |
8Y-DVMK224228 |
5 |
54.99 |
4342********1199 |
041428 |
08/27/2018 |
| LOFY, STEPHEN |
8Y-HPRB103053 |
5 |
14.99 |
4599********4841 |
H97214 |
08/27/2018 |
| LONG, KIRK |
8Y-543963 |
5 |
9.99 |
5403********2344 |
095628 |
08/27/2018 |
| LYON, BILL |
8Y-101414808 |
5 |
23.99 |
4815********4642 |
135768 |
08/27/2018 |
| MACIAS, MANUEL |
8Y-805631 |
5 |
21.00 |
5528********7466 |
08858C |
08/27/2018 |
| MACIAS, RUBEN |
8Y-586186 |
5 |
9.99 |
4492********0321 |
028589 |
08/27/2018 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
5 |
9.99 |
4465********8427 |
027098 |
08/27/2018 |
| MAHENDRAKAR, VAMSHI |
8Y-1103416 |
5 |
88.99 |
3792*******1007 |
162130 |
08/27/2018 |
| MALDONADO, KALEIGH |
8Y-548120 |
5 |
44.10 |
4815********5026 |
195963 |
08/27/2018 |
| MENDIAS, VICTOR |
8Y-1098303 |
5 |
16.99 |
5332********7419 |
GXEPP9 |
08/27/2018 |
| MENDOZA, JANETTE |
8Y-576565 |
5 |
9.99 |
4342********7979 |
071628 |
08/27/2018 |
| MESGANA, AMEN |
8Y-NTEG210528 |
5 |
44.99 |
4465********6942 |
027106 |
08/27/2018 |
| MEZA, RAMOS |
8Y-1103463 |
5 |
68.99 |
4833********5549 |
085610 |
08/27/2018 |
| MOHAMMED, IKRAM |
8Y-AR09221311 |
5 |
19.99 |
5275********2064 |
105564 |
08/27/2018 |
| MONTERO, MANUEL |
8Y-529081 |
5 |
17.99 |
4465********2062 |
027081 |
08/27/2018 |
| MUJADEDI, KHALIL |
8Y-515392 |
5 |
18.00 |
4342********6191 |
092155 |
08/27/2018 |
| MUNOZ, RICARDO |
8Y-764366 |
5 |
19.99 |
4815********8764 |
145569 |
08/27/2018 |
| NAVARRO, CRISTINA |
8Y-101966090 |
5 |
9.99 |
5178********8451 |
08876P |
08/27/2018 |
| OCONNELL, MIKE |
8Y-543150 |
5 |
21.00 |
5403********1873 |
095629 |
08/27/2018 |
| OLNEY, CARA |
8Y-101430547 |
5 |
11.99 |
4465********6957 |
027085 |
08/27/2018 |
| ORELLANA, EDWIN |
8Y-2606713688 |
5 |
26.99 |
4342********8953 |
099190 |
08/27/2018 |
| PENNY, JOHN |
8Y-905498 |
5 |
13.49 |
4342********6010 |
063258 |
08/27/2018 |
| PETERS, RONALD |
8Y-2510076055 |
5 |
26.99 |
3717*******1007 |
142068 |
08/27/2018 |
| PHAM, KEVIN |
8Y-518973 |
5 |
19.99 |
4147********2443 |
027566 |
08/27/2018 |
| PIMENTEL, DAVID |
8Y-1103404 |
5 |
83.99 |
4833********0763 |
095610 |
08/27/2018 |
| POSADA, HEIDI |
8Y-851208 |
5 |
34.99 |
4388********3634 |
08875D |
08/27/2018 |
| PUREWAL, GULMEEN KAUR |
8Y-XNZT204846 |
5 |
279.96 |
6011********6168 |
02748R |
08/27/2018 |
| QUARLES, CRAIG |
8Y-101869026 |
5 |
14.99 |
4366********9712 |
008189 |
08/27/2018 |
| QUINTANA, LUIS |
8Y-518627 |
5 |
23.00 |
4465********5616 |
027134 |
08/27/2018 |
| RAMASUBRAMANIAN, ANAND |
8Y-547532 |
5 |
1.00 |
5524********0264 |
08885P |
08/27/2018 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
5 |
14.99 |
4147********0996 |
08885C |
08/27/2018 |
| RITCHIE, TIM |
8Y-101966530 |
5 |
9.99 |
4147********4674 |
08885D |
08/27/2018 |
| RODRIGUEZ, GEORGE |
8Y-693947 |
5 |
19.99 |
4815********0967 |
145663 |
08/27/2018 |
| RODRIGUEZ, JAIRO |
8Y-851093 |
5 |
19.99 |
4815********7463 |
135966 |
08/27/2018 |
| RODRIGUEZ, MICHELLE |
8Y-654966 |
5 |
9.99 |
4815********0751 |
105462 |
08/27/2018 |
| ROWE, KARINA |
8Y-547070 |
5 |
22.49 |
3797*******3025 |
117766 |
08/27/2018 |
| RUZAWE, BRENDA |
8Y-881838 |
5 |
22.99 |
4342********1424 |
015610 |
08/27/2018 |
| SANCHEZ, GRAYSON |
8Y-LH6N192355 |
5 |
219.96 |
4347********6687 |
095610 |
08/27/2018 |
| SANCHEZ, NATHALIE |
8Y-773132 |
5 |
41.99 |
4833********4948 |
095610 |
08/27/2018 |
| SANDHU, JASMEEN |
8Y-UK8V194946 |
5 |
49.99 |
5524********5557 |
08863S |
08/27/2018 |
| SELASSIE, EPHREME |
8Y-6C8G153239 |
5 |
14.99 |
6011********3076 |
02763R |
08/27/2018 |
| SERRANO, MANUEL |
8Y-692856 |
5 |
8.99 |
4815********6954 |
105463 |
08/27/2018 |
| SHRESTHA, PRANITA |
8Y-636416 |
5 |
29.99 |
3797*******4019 |
161538 |
08/27/2018 |
| SIDHU, PRIYA |
8Y-805470 |
5 |
19.99 |
6011********2229 |
02766B |
08/27/2018 |
| SOLORSANO, JORGE |
8Y-522L162023 |
5 |
17.99 |
4037********6635 |
907265 |
08/27/2018 |
| SONG, JISUB |
8Y-905283 |
5 |
1.00 |
4815********1847 |
105068 |
08/27/2018 |
| SPRAGUE, CLIFTON |
8Y-881678 |
5 |
1.00 |
4147********7158 |
08900D |
08/27/2018 |
| STILLMAN, MATT |
8Y-101966477 |
5 |
9.99 |
4342********6777 |
024568 |
08/27/2018 |
| SYED, NIZAMUDDIN |
8Y-518668 |
5 |
13.99 |
4833********3368 |
005610 |
08/27/2018 |
| Tabaldo, Rudy |
8Y-815630 |
5 |
19.99 |
4494********4856 |
111335 |
08/27/2018 |
| ULLOA GARCIA, JOSE |
8Y-778870 |
5 |
19.99 |
4342********7907 |
011548 |
08/27/2018 |
| URRUTIA, MANUEL |
8Y-548179 |
5 |
38.99 |
5403********8698 |
095630 |
08/27/2018 |
| VALDEZ, PAUL |
8Y-905565 |
5 |
47.99 |
4492********6369 |
028591 |
08/27/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
29.99 |
6011********1131 |
02783R |
08/27/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
220.00 |
6011********1131 |
02793R |
08/27/2018 |
| VAQUERA, JOSEPH |
8Y-1103455 |
5 |
19.99 |
4815********0848 |
145064 |
08/27/2018 |
| VARGAS, NICHOLAS |
8Y-740514 |
5 |
8.99 |
5480********6311 |
08918Z |
08/27/2018 |
| VENNETIER, PERIG |
8Y-101966362 |
5 |
10.00 |
4815********4769 |
145767 |
08/27/2018 |
| VENTURA, CRISTINA |
8Y-518639 |
5 |
159.96 |
5218********7936 |
02776B |
08/27/2018 |
| VILLA, CYNTHIA YVONNE |
8Y-1108212 |
5 |
53.00 |
4431********2635 |
241703 |
08/27/2018 |
| WALLACE, SALLY |
8Y-576582 |
5 |
38.00 |
4081********4828 |
907265 |
08/27/2018 |
| WESLOWSKI, RENEE |
8Y-519007 |
5 |
23.00 |
4388********7710 |
08912D |
08/27/2018 |
| WIRTH, CHRISTIAN |
8Y-511053 |
5 |
27.99 |
4147********5680 |
08913D |
08/27/2018 |
| WRIGHT, STAR |
8Y-RFMW132349 |
5 |
19.99 |
4736********4099 |
005610 |
08/27/2018 |
| WU, WAN TING |
8Y-102161982 |
5 |
9.99 |
4465********5259 |
027230 |
08/27/2018 |
| ZENDEJAS, NOE |
8Y-525853 |
5 |
19.00 |
4815********9120 |
105562 |
08/27/2018 |
| ZHAO, JIE |
8Y-100401973 |
5 |
10.99 |
5466********2869 |
13017W |
08/27/2018 |
| ZUNIGA, YEIBY |
8Y-529119 |
5 |
10.00 |
4342********3057 |
085482 |
08/27/2018 |
| |
|
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|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
192.45 |
| 23 |
MasterCard |
561.99 |
| 100 |
Visa |
3113.86 |
| 6 |
Discover |
584.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4453.22 |