Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERT |
E7-916000 |
2 |
23.99 |
4833********6169 |
000911 |
02/15/2018 |
| ALDANA LEON, EMERSON |
E7-MULK192741 |
2 |
14.99 |
4833********9249 |
000911 |
02/15/2018 |
| ALI, ISRAR |
E7-1044519 |
2 |
19.99 |
4342********1161 |
043940 |
02/15/2018 |
| ALLMAN, NATHAN |
E7-829585 |
2 |
22.99 |
4342********5405 |
057402 |
02/15/2018 |
| ALMANZAR, LENA |
E7-880764 |
2 |
1.00 |
4815********6507 |
150193 |
02/15/2018 |
| ANDERSON, CHRISTOPHER |
E7-572999 |
2 |
9.99 |
4867********9488 |
000911 |
02/15/2018 |
| ARGUETA, JHONATHAN |
E7-916154 |
2 |
14.99 |
4342********8829 |
014340 |
02/15/2018 |
| BAYANZAY, KARIME |
E7-573752 |
2 |
11.99 |
4497********7162 |
664578 |
02/15/2018 |
| BEADLES, ROBERT |
E7-829834 |
2 |
17.99 |
3727*******2009 |
111580 |
02/15/2018 |
| BECERRA, EDITH |
E7-WQC8175034 |
2 |
14.99 |
4494********0819 |
424106 |
02/15/2018 |
| BINDER, JAMES |
E7-1042438 |
2 |
14.99 |
4833********3029 |
010911 |
02/15/2018 |
| BLANCHARD, ALEXZANDER |
E7-829816 |
2 |
16.99 |
4342********1654 |
056967 |
02/15/2018 |
| BLANKENSHIP, ANDREW |
E7-640240 |
2 |
14.99 |
4815********8705 |
120199 |
02/15/2018 |
| BOMBOLA, FRANK |
E7-926023 |
2 |
9.99 |
4100********2832 |
74735D |
02/15/2018 |
| BOSWORTH, MICHAEL |
E7-1053836 |
2 |
14.99 |
4147********1449 |
07936D |
02/15/2018 |
| BREITHAUPT, DANIEL |
E7-915962 |
2 |
24.99 |
4833********8728 |
010911 |
02/15/2018 |
| BROCK, GENEENE |
E7-918442 |
2 |
12.99 |
5145********2712 |
313109 |
02/15/2018 |
| BURN, WILLIAM |
E7-M4RX140232 |
2 |
14.99 |
4342********4668 |
013121 |
02/15/2018 |
| BURRELL, OSCAR |
E7-919379 |
2 |
14.99 |
4400********1888 |
07155C |
02/15/2018 |
| CALDERON, SANTIAGO |
E7-1096076 |
2 |
14.99 |
4888********4694 |
03046A |
02/15/2018 |
| CARPENTER, KEATON |
E7-815195 |
2 |
19.99 |
4833********2355 |
010911 |
02/15/2018 |
| CASAS, VALERIA |
E7-829622 |
2 |
22.99 |
4342********6531 |
035365 |
02/15/2018 |
| CASTANEDA, LIZETTE |
E7-RKM0162154 |
2 |
1.00 |
4342********6840 |
087362 |
02/15/2018 |
| CERVANTES, BERNABE |
E7-3ZB0200404 |
2 |
19.99 |
4494********7072 |
424635 |
02/15/2018 |
| CHAVERRI, ANTHONY |
E7-1042507 |
2 |
24.99 |
4207********9613 |
015273 |
02/15/2018 |
| CHAVES, RACHEL |
E7-1042361 |
2 |
17.99 |
5403********3447 |
100931 |
02/15/2018 |
| CHAVEZ, ADRIAN |
E7-1096077 |
2 |
10.00 |
4100********7990 |
75096D |
02/15/2018 |
| CHAVEZ, ELIZABETH |
E7-573767 |
2 |
12.99 |
4342********6814 |
082936 |
02/15/2018 |
| CHAVEZ, LUIS |
E7-1042384 |
2 |
14.99 |
4264********2189 |
01399B |
02/15/2018 |
| CLAUDE, JIMMY |
E7-QKJ6163831 |
2 |
14.99 |
4342********3248 |
058959 |
02/15/2018 |
| COOPER, KIEFER |
E7-1053832 |
2 |
14.99 |
4386********7642 |
664585 |
02/15/2018 |
| DIAZ, CESAR |
E7-1054510 |
2 |
14.99 |
4497********3123 |
662185 |
02/15/2018 |
| DYAS, JASON |
E7-573396 |
2 |
12.99 |
4259********4845 |
091880 |
02/15/2018 |
| ENGEL, BYRN |
E7-1044551 |
2 |
58.99 |
4342********8309 |
029659 |
02/15/2018 |
| FAGNINI, TAMERA |
E7-NDV0151052 |
2 |
19.99 |
4504********0060 |
492084 |
02/15/2018 |
| FARFAN, BRANDON |
E7-573551 |
2 |
9.99 |
4342********6667 |
020346 |
02/15/2018 |
| FISHER, ALEC JORDAN |
E7-1044367 |
2 |
14.99 |
5538********1413 |
426257 |
02/15/2018 |
| FLORES, RAMON |
E7-FJUJ233504 |
2 |
14.99 |
4815********5658 |
100091 |
02/15/2018 |
| FLYNN, LAWRENCE |
E7-925971 |
2 |
14.99 |
4342********7518 |
034194 |
02/15/2018 |
| FNU, RAYASAT |
E7-925942 |
2 |
14.99 |
4342********3972 |
081171 |
02/15/2018 |
| GALAS, JOHN |
E7-1044446 |
2 |
14.99 |
4037********4404 |
015190 |
02/15/2018 |
| GALVAN, ALFONSO |
E7-6M28155156 |
2 |
11.99 |
4631********1120 |
492086 |
02/15/2018 |
| GARCIA, ANA |
E7-1044418 |
2 |
14.99 |
4833********2233 |
010911 |
02/15/2018 |
| GARRISON, MASON |
E7-925975 |
2 |
14.99 |
4494********2032 |
424168 |
02/15/2018 |
| GEYER, SHERI |
E7-1054472 |
2 |
14.99 |
5575********5782 |
029373 |
02/15/2018 |
| GOMEZ, MIGUEL |
E7-1096045 |
2 |
9.99 |
4815********0357 |
130492 |
02/15/2018 |
| GONZALEZ, ARON |
E7-6ZHN214218 |
2 |
14.99 |
4815********0769 |
130493 |
02/15/2018 |
| GONZALEZ, ROBERTO |
E7-880107 |
2 |
12.99 |
4833********4192 |
010911 |
02/15/2018 |
| GUERRA, CESAR |
E7-UUJK185800 |
2 |
14.99 |
4342********0294 |
092685 |
02/15/2018 |
| GUTIERREZ, GERARDO |
E7-9Q7Q155502 |
2 |
9.99 |
4366********5278 |
004296 |
02/15/2018 |
| HADLEY, MELA |
E7-ACLQ184740 |
2 |
24.99 |
4342********9494 |
046506 |
02/15/2018 |
| HARO, ADOLFO |
E7-764155 |
2 |
14.99 |
4815********0769 |
130493 |
02/15/2018 |
| HERANDEZ, FABIN |
E7-925977 |
2 |
14.99 |
4833********6312 |
010911 |
02/15/2018 |
| HERNANDEZ, JESSICA |
E7-925998 |
2 |
13.99 |
4833********6312 |
010911 |
02/15/2018 |
| HERNANDEZ, MONICA |
E7-EUEV204447 |
2 |
14.99 |
4342********5785 |
033970 |
02/15/2018 |
| HIPSHER, NICKIE |
E7-1042495 |
2 |
1.00 |
5115********1712 |
799764 |
02/15/2018 |
| HOAG, SHIRLEY |
E7-865728 |
2 |
63.99 |
4127********5780 |
001084 |
02/15/2018 |
| HOSFORD, HANNAH |
E7-573870 |
2 |
12.99 |
4342********6607 |
053046 |
02/15/2018 |
| HUERTA, CRYSTAL |
E7-WEB1847947 |
2 |
19.99 |
4400********9693 |
04369B |
02/15/2018 |
| HUFF, STEVEN |
E7-1044425 |
2 |
1.00 |
4100********2301 |
75750D |
02/15/2018 |
| Higgs, Dennis |
E7-573864 |
2 |
9.99 |
4465********3504 |
015587 |
02/15/2018 |
| JOHAL, JONATHAN |
E7-916075 |
2 |
16.99 |
4342********8698 |
089788 |
02/15/2018 |
| KARWAY, EVAN |
E7-1066466 |
2 |
14.99 |
4039********7510 |
000085 |
02/15/2018 |
| KAUR, HARMANJOT |
E7-926662 |
2 |
14.99 |
4342********5104 |
003139 |
02/15/2018 |
| KHAN, MUHAMMAD |
E7-1044543 |
2 |
14.99 |
4342********8783 |
045075 |
02/15/2018 |
| KHAN, MUHAMMAD |
E7-1044536 |
2 |
58.99 |
4342********7977 |
094582 |
02/15/2018 |
| KIRK, VANZELL |
E7-922857 |
2 |
12.99 |
4411********4176 |
020911 |
02/15/2018 |
| KLATT, KENT |
E7-1044427 |
2 |
1.00 |
4342********7558 |
006256 |
02/15/2018 |
| KOHRING, NICHOLAS |
E7-880094 |
2 |
12.99 |
3727*******2009 |
152756 |
02/15/2018 |
| LAIL, ARSHDEEP |
E7-1042357 |
2 |
9.00 |
4342********4097 |
007190 |
02/15/2018 |
| LAND, SHAYLA |
E7-1044552 |
2 |
58.99 |
4160********9976 |
000940 |
02/15/2018 |
| LANG, AUDREY |
E7-KAXV204659 |
2 |
14.99 |
4342********3663 |
016912 |
02/15/2018 |
| LENSER, ERIN |
E7-746752 |
2 |
14.99 |
4465********5591 |
015599 |
02/15/2018 |
| LINDSEY, DREW |
E7-ZHSM171552 |
2 |
19.99 |
4147********7974 |
07972D |
02/15/2018 |
| LOZANO, SESILEE |
E7-Y1EA154353 |
2 |
14.99 |
5308********9516 |
212381 |
02/15/2018 |
| MACIAS, IRENE |
E7-916050 |
2 |
14.99 |
5581********4571 |
842056 |
02/15/2018 |
| MAO, SATAH |
E7-741050 |
2 |
13.99 |
4366********3764 |
013670 |
02/15/2018 |
| MARTINEZ, MARC |
E7-746682 |
2 |
18.99 |
4342********5169 |
044781 |
02/15/2018 |
| MARTY, BRITTNEY |
E7-917877 |
2 |
14.99 |
4815********2389 |
120599 |
02/15/2018 |
| MAXON, LUKE |
E7-1054496 |
2 |
14.99 |
4366********3664 |
014212 |
02/15/2018 |
| MCCARTY, KATHERINE |
E7-4RJ0132016 |
2 |
24.99 |
4342********8578 |
025055 |
02/15/2018 |
| MCGOWAN, RYAN |
E7-1044633 |
2 |
58.99 |
4900********0869 |
020911 |
02/15/2018 |
| MEJIA, ENRIQUE |
E7-573908 |
2 |
12.99 |
4833********9553 |
020911 |
02/15/2018 |
| MENDOZA, SAMUEL |
E7-9GJM200710 |
2 |
14.99 |
4631********2912 |
492106 |
02/15/2018 |
| MENJIVAR, ANGEL |
E7-1044460 |
2 |
14.99 |
4833********2233 |
020911 |
02/15/2018 |
| MILLER, JADEN |
E7-23GM173622 |
2 |
14.99 |
4342********2595 |
050363 |
02/15/2018 |
| MIRELES, SALVADOR |
E7-XFFZ172615 |
2 |
14.99 |
4833********3155 |
020911 |
02/15/2018 |
| MOULTON, DANAE |
E7-1069882 |
2 |
19.99 |
4342********7558 |
031294 |
02/15/2018 |
| MUNIZ, LILIANA |
E7-ZJE5204144 |
2 |
19.99 |
4342********6190 |
046483 |
02/15/2018 |
| NAZ, SADAF |
E7-880733 |
2 |
9.99 |
4342********1448 |
003664 |
02/15/2018 |
| NIXON, BOBBY |
E7-650307 |
2 |
24.99 |
5175********9462 |
170091 |
02/15/2018 |
| NORVIEL, CORBIN |
E7-1044670 |
2 |
24.99 |
4815********7160 |
120697 |
02/15/2018 |
| OSORIO, ALBERTO |
E7-918493 |
2 |
14.99 |
4366********2730 |
009737 |
02/15/2018 |
| PATEL, ARUNKUMAR |
E7-657107 |
2 |
9.99 |
5403********8569 |
100932 |
02/15/2018 |
| PATTERSON, JESSICA |
E7-865764 |
2 |
57.99 |
4194********2024 |
029374 |
02/15/2018 |
| PENA, MICHELLE |
E7-1054445 |
2 |
12.99 |
4342********4897 |
051693 |
02/15/2018 |
| PERAZA, CLAUDIA |
E7-814985 |
2 |
14.99 |
4342********6833 |
066839 |
02/15/2018 |
| PURDY, TYLER |
E7-573553 |
2 |
8.99 |
4497********4890 |
664606 |
02/15/2018 |
| RAMOS, MARTHA |
E7-1044426 |
2 |
14.99 |
4342********3440 |
013886 |
02/15/2018 |
| RAMSOWER, JONATHAN |
E7-573690 |
2 |
9.99 |
5178********1931 |
07995Z |
02/15/2018 |
| RAMSOWER, ROGER |
E7-573712 |
2 |
7.99 |
5178********1931 |
07995Z |
02/15/2018 |
| REYES, GILBERTO |
E7-579090 |
2 |
14.99 |
4342********3299 |
034849 |
02/15/2018 |
| RIO, DULCE |
E7-917870 |
2 |
14.99 |
4342********1940 |
079531 |
02/15/2018 |
| RODRIGUEZ, ARMANDO |
E7-829828 |
2 |
14.99 |
4342********9269 |
060031 |
02/15/2018 |
| RODRIGUEZ, PHIL |
E7-880105 |
2 |
50.99 |
4494********2424 |
558784 |
02/15/2018 |
| ROMMEL, HELEN |
E7-573669 |
2 |
12.99 |
5466********6066 |
01452B |
02/15/2018 |
| ROS, ANNABELLE |
E7-F7GF160246 |
2 |
29.99 |
4833********8836 |
030911 |
02/15/2018 |
| SACO, CIARA |
E7-746857 |
2 |
19.99 |
4342********0476 |
059890 |
02/15/2018 |
| SALEEM, TAHIR |
E7-1042447 |
2 |
19.99 |
4342********4988 |
023284 |
02/15/2018 |
| SANCHEZ, DANIEL |
E7-880367 |
2 |
9.99 |
4342********7338 |
081232 |
02/15/2018 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4400********1094 |
08024B |
02/15/2018 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4400********1094 |
08024B |
02/15/2018 |
| SCHEIBER, TROY |
E7-573267 |
2 |
9.99 |
4833********1715 |
030911 |
02/15/2018 |
| SINGH, JARNAIL |
E7-573854 |
2 |
9.99 |
4342********7423 |
066795 |
02/15/2018 |
| SINGH, PRABHJOT |
E7-621707 |
2 |
9.99 |
4426********3335 |
015055 |
02/15/2018 |
| SOSA, ANA |
E7-764079 |
2 |
9.99 |
4815********4547 |
100395 |
02/15/2018 |
| SPRINGER, JOEL |
E7-1044570 |
2 |
14.99 |
4631********6940 |
492120 |
02/15/2018 |
| STRONG, THOMAS |
E7-1042516 |
2 |
19.99 |
5115********1712 |
799765 |
02/15/2018 |
| SUAREZ, ERNESTO |
E7-829603 |
2 |
7.99 |
4815********8721 |
130792 |
02/15/2018 |
| TALEIMAIBAU, OLITA |
E7-4U4F190846 |
2 |
14.99 |
5262********4213 |
020213 |
02/15/2018 |
| TALEMAIBAU, JOE |
E7-1042391 |
2 |
18.99 |
5262********4213 |
021325 |
02/15/2018 |
| TAPIA-HERNANDEZ, REYNA |
E7-916144 |
2 |
24.99 |
4815********7384 |
100399 |
02/15/2018 |
| TAVES, TYLER |
E7-FF8L202338 |
2 |
14.99 |
4426********4197 |
015426 |
02/15/2018 |
| TEST, MURRAY |
E7-025M100250 |
2 |
14.99 |
4815********2571 |
150792 |
02/15/2018 |
| TOLENTINO, CHRISTIAN |
E7-829797 |
2 |
16.99 |
4767********1662 |
956598 |
02/15/2018 |
| TRAVILLO, NATHAN |
E7-572900 |
2 |
9.99 |
4815********4939 |
100491 |
02/15/2018 |
| TRENAM, JUSTIN |
E7-2WQQ155334 |
2 |
14.99 |
4342********8907 |
083477 |
02/15/2018 |
| VALENTE, DANNY |
E7-573746 |
2 |
12.99 |
4342********1290 |
094509 |
02/15/2018 |
| VELAZQUEZ, JOHN |
E7-1054475 |
2 |
14.99 |
4815********6251 |
100493 |
02/15/2018 |
| VERDOZA, JUAN |
E7-1066481 |
2 |
11.99 |
4815********7077 |
100494 |
02/15/2018 |
| VILLANUEVA, INDALECIO |
E7-829646 |
2 |
21.99 |
4342********6531 |
002066 |
02/15/2018 |
| VILLEGAS, EMELIA |
E7-569930 |
2 |
14.99 |
6011********2988 |
01523R |
02/15/2018 |
| VOHS, DANIEL |
E7-KXXP135933 |
2 |
58.99 |
4833********9922 |
030911 |
02/15/2018 |
| WALKER, LEXIE |
E7-MXB9113837 |
2 |
14.99 |
4386********5421 |
662203 |
02/15/2018 |
| WILLIAMS, RYAN |
E7-1044688 |
2 |
57.99 |
4554********9233 |
745831 |
02/15/2018 |
| ZAMAN, REHANA |
E7-573200 |
2 |
9.99 |
4497********8694 |
662204 |
02/15/2018 |
| |
|
|
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|
|
|
| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
30.98 |
| 15 |
MasterCard |
211.86 |
| 118 |
Visa |
2139.88 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2397.71 |