Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, NELLY |
8Y-586463 |
5 |
13.99 |
4400********5329 |
08016B |
09/27/2018 |
| AGUAYO, PATRICK ANTHO |
8Y-6YQE115442 |
5 |
54.99 |
4266********8632 |
08590B |
09/27/2018 |
| AGUIRRE, MELANIE |
8Y-547685 |
5 |
22.49 |
4833********3852 |
092609 |
09/27/2018 |
| AGUIRRE, WENDY |
8Y-529051 |
5 |
29.99 |
4815********2452 |
152860 |
09/27/2018 |
| ALCALA, LEONARDO |
8Y-BZNM225130 |
5 |
22.49 |
4259********3011 |
061345 |
09/27/2018 |
| ALVAREZ, SERGIO |
8Y-593599 |
5 |
8.99 |
4347********5194 |
092609 |
09/27/2018 |
| ANDERSON, ERIK |
8Y-2605487648 |
5 |
11.99 |
4266********4985 |
08598A |
09/27/2018 |
| ARANDA, FELIPE |
8Y-778732 |
5 |
29.99 |
4342********0922 |
069409 |
09/27/2018 |
| ASARE, YAW |
8Y-4SYM152358 |
5 |
19.99 |
4232********4410 |
054177 |
09/27/2018 |
| BILLER, DANIEL |
8Y-851251 |
5 |
19.99 |
4147********8592 |
08608C |
09/27/2018 |
| BOSAKOWSKI, DANIEL |
8Y-861617 |
5 |
21.00 |
4644********7023 |
766215 |
09/27/2018 |
| BRACAMONTE, TAMMY |
8Y-1057030 |
5 |
17.99 |
4400********9597 |
09774D |
09/27/2018 |
| BRASIL, NATHAN |
8Y-635738 |
5 |
17.99 |
4400********7465 |
02237D |
09/27/2018 |
| BRIONES, ANTHONY |
8Y-512353 |
5 |
23.00 |
5424********5031 |
08111B |
09/27/2018 |
| BRUNET, NICOLE |
8Y-850928 |
5 |
9.99 |
4147********4257 |
08612D |
09/27/2018 |
| CABRAL, YVONNE |
8Y-612306 |
5 |
39.99 |
4460********6346 |
007046 |
09/27/2018 |
| CAIRES, DEBRA |
8Y-560734 |
5 |
16.19 |
5458********1597 |
08618Z |
09/27/2018 |
| CASTANEDA, JAVIER |
8Y-764328 |
5 |
21.00 |
4266********1702 |
08610A |
09/27/2018 |
| CASTANON, DANTE |
8Y-102242697 |
5 |
19.99 |
5178********4681 |
08619Z |
09/27/2018 |
| CHANG, DAVIS |
8Y-101977993 |
5 |
9.99 |
4465********9578 |
027638 |
09/27/2018 |
| COKER, LEYZER |
8Y-W8GL222217 |
5 |
14.99 |
4815********4900 |
182969 |
09/27/2018 |
| CORDOVA, ALEX |
8Y-526064 |
5 |
9.99 |
5178********2691 |
08628Z |
09/27/2018 |
| CORREA, LUIS |
8Y-P8V8201037 |
5 |
24.99 |
5424********7622 |
08389B |
09/27/2018 |
| CUATT, JIM |
8Y-101965996 |
5 |
9.99 |
4388********4231 |
08627C |
09/27/2018 |
| Cruz, Abigail |
8Y-547823 |
5 |
1.00 |
4147********2627 |
08626C |
09/27/2018 |
| DENNHARDT, DARA |
8Y-773141 |
5 |
19.99 |
6011********9845 |
02741R |
09/27/2018 |
| DIAZ, ALEX |
8Y-544915 |
5 |
30.00 |
4833********9914 |
002609 |
09/27/2018 |
| DITER, HELENA |
8Y-1108224 |
5 |
24.99 |
4748********7454 |
108998 |
09/27/2018 |
| DOMINGUEZ, PABLO |
8Y-536243 |
5 |
34.98 |
4815********8703 |
192869 |
09/27/2018 |
| DOUGHERTY, JOHN |
8Y-518947 |
5 |
14.00 |
4147********7971 |
08628C |
09/27/2018 |
| DUENAS, ALEJANDRO |
8Y-669168 |
5 |
11.99 |
4833********9148 |
002609 |
09/27/2018 |
| DUNU, ADRIAN |
8Y-102161979 |
5 |
9.99 |
4147********8068 |
08631C |
09/27/2018 |
| DURBIN, KENNETH |
8Y-2605545507 |
5 |
9.00 |
3717*******3014 |
194331 |
09/27/2018 |
| DYER, TAUREAN |
8Y-529165 |
5 |
9.99 |
5424********5818 |
27083B |
09/27/2018 |
| EDLUND, STEFAN |
8Y-805585 |
5 |
15.00 |
5466********9404 |
08542Y |
09/27/2018 |
| ESPITIA, KAREN |
8Y-711416 |
5 |
1.00 |
4342********1446 |
073886 |
09/27/2018 |
| ESTRADA, MARTIN |
8Y-1108248 |
5 |
9.99 |
4833********9543 |
012609 |
09/27/2018 |
| FILFIL, HARMUDI |
8Y-1109140 |
5 |
24.99 |
5573********6249 |
375847 |
09/27/2018 |
| FINKELSTEIN, TANYA |
8Y-560902 |
5 |
11.69 |
4465********1032 |
027283 |
09/27/2018 |
| FLEISCHER, EMIL |
8Y-1108232 |
5 |
24.99 |
4571********2130 |
152621 |
09/27/2018 |
| FUENTES, SALVADOR |
8Y-773043 |
5 |
29.98 |
4833********5504 |
012609 |
09/27/2018 |
| GARCIA, VERONICA |
8Y-513583 |
5 |
58.99 |
4313********3166 |
07805B |
09/27/2018 |
| GHEBRESELASSIE, YAKOB |
8Y-1081390 |
5 |
9.99 |
4460********5103 |
002222 |
09/27/2018 |
| GIL, FERNANDO |
8Y-101966338 |
5 |
9.99 |
4833********8391 |
012609 |
09/27/2018 |
| GODINA, HECTOR |
8Y-WY79162725 |
5 |
359.94 |
4269********8258 |
027594 |
09/27/2018 |
| GOMEZ, HORACIO |
8Y-512161 |
5 |
17.99 |
4342********5396 |
066128 |
09/27/2018 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
5 |
18.99 |
5175********9953 |
162669 |
09/27/2018 |
| GONZALEZ, ANGEL |
8Y-NURS130943 |
5 |
9.99 |
4815********9377 |
182765 |
09/27/2018 |
| GONZALEZ, MANNY |
8Y-774915 |
5 |
18.99 |
4342********7401 |
062398 |
09/27/2018 |
| GRASSO, MARGARET |
8Y-655033 |
5 |
9.99 |
4147********3658 |
08651D |
09/27/2018 |
| GUERRERO, NAU |
8Y-1108229 |
5 |
25.00 |
4815********5208 |
102066 |
09/27/2018 |
| GUIDO, NORMAN |
8Y-831329 |
5 |
57.99 |
4833********6195 |
012609 |
09/27/2018 |
| GUILLEN, GINA |
8Y-642924 |
5 |
28.99 |
4342********5044 |
066984 |
09/27/2018 |
| HALL, ANDRE |
8Y-576714 |
5 |
19.00 |
4081********4828 |
807262 |
09/27/2018 |
| HARDWICK, RONALD |
8Y-881887 |
5 |
9.99 |
4342********1196 |
025458 |
09/27/2018 |
| HAYLOM, TESFU |
8Y-1081369 |
5 |
8.99 |
4342********8318 |
083251 |
09/27/2018 |
| HERNANDEZ, KENNETH |
8Y-MJM8223714 |
5 |
54.99 |
4147********6407 |
08657C |
09/27/2018 |
| HILES, BRIAN |
8Y-101967080 |
5 |
9.99 |
4833********0507 |
012609 |
09/27/2018 |
| ICBAN, SYRYEEM |
8Y-102100831 |
5 |
19.99 |
4833********3017 |
022609 |
09/27/2018 |
| INGUILLO, STEVEN |
8Y-544280 |
5 |
23.99 |
4100********0031 |
24902D |
09/27/2018 |
| JAUREGUI-GONZAL, LUIS |
8Y-J7ZJ213929 |
5 |
14.99 |
4342********8261 |
065451 |
09/27/2018 |
| JIMENEZ, ANDREW |
8Y-770574 |
5 |
11.99 |
4147********7565 |
08671C |
09/27/2018 |
| JIMENEZ, ANDREW |
8Y-770574 |
5 |
339.96 |
4147********0455 |
08669C |
09/27/2018 |
| JIMENEZ, GLADYS |
8Y-1103471 |
5 |
24.99 |
4815********5284 |
192168 |
09/27/2018 |
| JIMENEZ, JEROME |
8Y-592999 |
5 |
339.96 |
4037********0445 |
807262 |
09/27/2018 |
| JOHNSON, RANDY |
8Y-QTVF185011 |
5 |
14.99 |
4833********9169 |
022609 |
09/27/2018 |
| JONES, LAVONDRA |
8Y-1062679 |
5 |
14.99 |
4342********9465 |
064189 |
09/27/2018 |
| JORDAN, ALLEN |
8Y-3Q25151142 |
5 |
19.99 |
5178********7779 |
08679B |
09/27/2018 |
| KIM, YEONJUN |
8Y-S8FW233604 |
5 |
14.99 |
3772*******2023 |
120622 |
09/27/2018 |
| KODENCHERY ABDU, SHOAIB |
8Y-850955 |
5 |
18.99 |
4342********2441 |
049966 |
09/27/2018 |
| LAI, PO JU |
8Y-DVMK224228 |
5 |
54.99 |
4342********1199 |
089601 |
09/27/2018 |
| LARGE, MATTHEW |
8Y-CU59194337 |
5 |
24.99 |
4085********7688 |
279370 |
09/27/2018 |
| LOFY, STEPHEN |
8Y-HPRB103053 |
5 |
14.99 |
4599********4841 |
H84208 |
09/27/2018 |
| LONG, KIRK |
8Y-543963 |
5 |
9.99 |
5403********2344 |
082622 |
09/27/2018 |
| LOOP, ROBERT |
8Y-SVD3145352 |
5 |
24.99 |
4147********8281 |
08678D |
09/27/2018 |
| LYON, BILL |
8Y-101414808 |
5 |
23.99 |
4815********4642 |
192263 |
09/27/2018 |
| MACIAS, MANUEL |
8Y-805631 |
5 |
21.00 |
5528********7466 |
08691C |
09/27/2018 |
| MADRUGA, LOUIS |
8Y-AH5P200736 |
5 |
5.00 |
4342********5210 |
081423 |
09/27/2018 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
5 |
9.99 |
4465********8427 |
027336 |
09/27/2018 |
| MAHENDRAKAR, VAMSHI |
8Y-1103416 |
5 |
49.99 |
3792*******1007 |
161522 |
09/27/2018 |
| MALDONADO, KALEIGH |
8Y-548120 |
5 |
44.10 |
4815********5026 |
182660 |
09/27/2018 |
| MARKAS, RUHAAB |
8Y-7URG134229 |
5 |
295.92 |
5466********4961 |
09307P |
09/27/2018 |
| MENDIAS, VICTOR |
8Y-1098303 |
5 |
16.99 |
5332********7419 |
J5XKQ4 |
09/27/2018 |
| MENDOZA, JANETTE |
8Y-576565 |
5 |
9.99 |
4342********7979 |
029943 |
09/27/2018 |
| MESGANA, AMEN |
8Y-NTEG210528 |
5 |
44.99 |
4465********6942 |
027348 |
09/27/2018 |
| MICKEY, JOHNATHAN |
8Y-1062611 |
5 |
14.99 |
4342********5375 |
004741 |
09/27/2018 |
| MOHAMMED, IKRAM |
8Y-AR09221311 |
5 |
19.99 |
5275********2064 |
142861 |
09/27/2018 |
| MOOLANI, KARTIK |
8Y-QMBN205312 |
5 |
650.00 |
6011********2848 |
02769R |
09/27/2018 |
| MUJADEDI, KHALIL |
8Y-515392 |
5 |
18.00 |
4342********6191 |
061380 |
09/27/2018 |
| MUNOZ, RICARDO |
8Y-764366 |
5 |
19.99 |
4815********8764 |
192268 |
09/27/2018 |
| NAVARRO, CRISTINA |
8Y-101966090 |
5 |
9.99 |
5178********8451 |
08708P |
09/27/2018 |
| NEUYEN, HUY |
8Y-1074888 |
5 |
1.00 |
4400********0964 |
00764B |
09/27/2018 |
| OLNEY, CARA |
8Y-101430547 |
5 |
11.99 |
4465********6957 |
027353 |
09/27/2018 |
| ORELLANA, EDWIN |
8Y-2606713688 |
5 |
26.99 |
4342********8953 |
098648 |
09/27/2018 |
| OTTOSEN, ANDERS |
8Y-1110186 |
5 |
24.99 |
4571********4369 |
152623 |
09/27/2018 |
| PENNY, JOHN |
8Y-905498 |
5 |
13.49 |
4342********6010 |
088773 |
09/27/2018 |
| PETERS, RONALD |
8Y-2510076055 |
5 |
26.99 |
3717*******1007 |
129773 |
09/27/2018 |
| PHAM, KEVIN |
8Y-518973 |
5 |
19.99 |
4147********2443 |
027077 |
09/27/2018 |
| POSADA, HEIDI |
8Y-851208 |
5 |
1.00 |
4388********3634 |
08710D |
09/27/2018 |
| PUREWAL, GULMEEN KAUR |
8Y-XNZT204846 |
5 |
279.96 |
6011********6168 |
02734R |
09/27/2018 |
| QUARLES, CRAIG |
8Y-101869026 |
5 |
14.99 |
4366********9712 |
023314 |
09/27/2018 |
| QUINTANA, LUIS |
8Y-518627 |
5 |
23.00 |
4465********5616 |
027130 |
09/27/2018 |
| RAMASUBRAMANIAN, ANAND |
8Y-547532 |
5 |
1.00 |
5524********0264 |
08718P |
09/27/2018 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
5 |
14.99 |
4147********0996 |
08715C |
09/27/2018 |
| REGO, CLINTON |
8Y-9EU7145750 |
5 |
399.92 |
5424********9351 |
09835P |
09/27/2018 |
| RITCHIE, TIM |
8Y-101966530 |
5 |
9.99 |
4147********4674 |
08720D |
09/27/2018 |
| RODRIGUEZ, GEORGE |
8Y-693947 |
5 |
19.99 |
4815********0967 |
192060 |
09/27/2018 |
| RODRIGUEZ, JAIRO |
8Y-851093 |
5 |
19.99 |
4815********7463 |
182766 |
09/27/2018 |
| RUZAWE, BRENDA |
8Y-881838 |
5 |
22.99 |
4342********1424 |
077253 |
09/27/2018 |
| SANCHEZ, GRAYSON |
8Y-LH6N192355 |
5 |
219.96 |
4347********6687 |
042609 |
09/27/2018 |
| SANCHEZ, NATHALIE |
8Y-773132 |
5 |
42.99 |
4833********4948 |
042609 |
09/27/2018 |
| SANDHU, JASMEEN |
8Y-UK8V194946 |
5 |
49.99 |
5524********5557 |
08706S |
09/27/2018 |
| SAR, BRYANT |
8Y-YLBT151700 |
5 |
24.99 |
4342********0814 |
071042 |
09/27/2018 |
| SELASSIE, EPHREME |
8Y-6C8G153239 |
5 |
14.99 |
6011********3076 |
02798R |
09/27/2018 |
| SERRANO, MANUEL |
8Y-692856 |
5 |
8.99 |
4815********6954 |
192368 |
09/27/2018 |
| SHRESTHA, PRANITA |
8Y-636416 |
5 |
29.99 |
3797*******4019 |
163479 |
09/27/2018 |
| SIDHU, PRIYA |
8Y-805470 |
5 |
19.99 |
6011********2229 |
02799B |
09/27/2018 |
| SOLDOFSKY, ALAN |
8Y-1102522 |
5 |
52.00 |
4815********1483 |
182863 |
09/27/2018 |
| SOLORSANO, JORGE |
8Y-522L162023 |
5 |
17.99 |
4037********6635 |
807262 |
09/27/2018 |
| SONG, JISUB |
8Y-905283 |
5 |
1.00 |
4815********1847 |
192369 |
09/27/2018 |
| SPRAGUE, CLIFTON |
8Y-881678 |
5 |
1.00 |
4147********7158 |
08735D |
09/27/2018 |
| STILLMAN, MATT |
8Y-101966477 |
5 |
9.99 |
4342********6777 |
008787 |
09/27/2018 |
| SUNDIATA, ABDULLAH |
8Y-101966006 |
5 |
14.99 |
5178********6895 |
08750Z |
09/27/2018 |
| SYED, NIZAMUDDIN |
8Y-518668 |
5 |
13.99 |
4833********3368 |
042609 |
09/27/2018 |
| Tabaldo, Rudy |
8Y-815630 |
5 |
19.99 |
4494********4856 |
988656 |
09/27/2018 |
| ULLOA GARCIA, JOSE |
8Y-778870 |
5 |
19.99 |
4342********7907 |
028696 |
09/27/2018 |
| URRUTIA, MANUEL |
8Y-548179 |
5 |
38.99 |
5403********8698 |
082624 |
09/27/2018 |
| VALDEZ, PAUL |
8Y-905565 |
5 |
8.99 |
4492********6369 |
023185 |
09/27/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
29.99 |
6011********1131 |
02797R |
09/27/2018 |
| VAN OSDOL, ALYSSA |
8Y-805481 |
5 |
220.00 |
6011********1131 |
02704R |
09/27/2018 |
| VAQUERA, JOSEPH |
8Y-1103455 |
5 |
19.99 |
4815********0848 |
162268 |
09/27/2018 |
| VARGAS, NICHOLAS |
8Y-740514 |
5 |
8.99 |
5480********6311 |
08760Z |
09/27/2018 |
| VENNETIER, PERIG |
8Y-101966362 |
5 |
10.00 |
4815********4769 |
162364 |
09/27/2018 |
| VENTURA, CRISTINA |
8Y-518639 |
5 |
184.95 |
5218********7936 |
02727B |
09/27/2018 |
| VILLA, CYNTHIA YVONNE |
8Y-1108212 |
5 |
21.00 |
4431********2635 |
699000 |
09/27/2018 |
| WALLACE, SALLY |
8Y-576582 |
5 |
38.00 |
4081********4828 |
807262 |
09/27/2018 |
| WESLOWSKI, RENEE |
8Y-519007 |
5 |
23.00 |
4388********7710 |
08757D |
09/27/2018 |
| WIRTH, CHRISTIAN |
8Y-511053 |
5 |
27.99 |
4147********5680 |
08756D |
09/27/2018 |
| WU, WAN TING |
8Y-102161982 |
5 |
9.99 |
4465********5259 |
027866 |
09/27/2018 |
| ZENDEJAS, NOE |
8Y-525853 |
5 |
19.00 |
4815********9120 |
102569 |
09/27/2018 |
| ZHAO, JIE |
8Y-100401973 |
5 |
10.99 |
5466********2869 |
10600W |
09/27/2018 |
| ZUNIGA, YEIBY |
8Y-529119 |
5 |
10.00 |
4342********3057 |
076237 |
09/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
130.96 |
| 24 |
MasterCard |
1266.82 |
| 106 |
Visa |
3295.31 |
| 7 |
Discover |
1234.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5928.01 |