Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERT |
E7-916000 |
2 |
24.99 |
4833********6169 |
024911 |
04/16/2018 |
| ALDANA LEON, EMERSON |
E7-MULK192741 |
2 |
14.99 |
4833********9249 |
024911 |
04/16/2018 |
| ALLMAN, NATHAN |
E7-829585 |
2 |
22.99 |
4342********5405 |
025513 |
04/16/2018 |
| ALMANZAR, LENA |
E7-880764 |
2 |
1.00 |
4815********6507 |
134598 |
04/16/2018 |
| ANDERSON, CHRISTOPHER |
E7-572999 |
2 |
48.99 |
4867********9488 |
024911 |
04/16/2018 |
| ARGUETA, JHONATHAN |
E7-916154 |
2 |
14.99 |
4342********8829 |
039683 |
04/16/2018 |
| BAYANZAY, KARIME |
E7-1066483 |
2 |
14.99 |
4497********7162 |
128633 |
04/16/2018 |
| BEADLES, ROBERT |
E7-829834 |
2 |
17.99 |
3727*******2009 |
125188 |
04/16/2018 |
| BECERRA, EDITH |
E7-WQC8175034 |
2 |
14.99 |
4494********0819 |
870781 |
04/16/2018 |
| BELL, JOHN |
E7-569656 |
2 |
9.99 |
4833********5812 |
024911 |
04/16/2018 |
| BINDER, JAMES |
E7-1042438 |
2 |
14.99 |
4833********3029 |
024911 |
04/16/2018 |
| BLANCHARD, ALEXZANDER |
E7-829816 |
2 |
15.99 |
4342********1654 |
013551 |
04/16/2018 |
| BLANKENSHIP, ANDREW |
E7-640240 |
2 |
53.99 |
4815********8705 |
134691 |
04/16/2018 |
| BOMBOLA, FRANK |
E7-926023 |
2 |
9.99 |
4100********2832 |
03965C |
04/16/2018 |
| BOSWORTH, MICHAEL |
E7-1053836 |
2 |
14.99 |
4147********1449 |
07373D |
04/16/2018 |
| BREITHAUPT, DANIEL |
E7-915962 |
2 |
24.99 |
4833********8728 |
024911 |
04/16/2018 |
| BROCK, GENEENE |
E7-918442 |
2 |
12.99 |
5145********2712 |
292570 |
04/16/2018 |
| BROMAN, ALEXANDRIA |
E7-1066486 |
2 |
14.99 |
3797*******3004 |
142310 |
04/16/2018 |
| BROMAN, PAUL |
E7-1066482 |
2 |
14.99 |
3797*******3004 |
162452 |
04/16/2018 |
| BURN, WILLIAM |
E7-M4RX140232 |
2 |
34.98 |
4342********5603 |
043253 |
04/16/2018 |
| BURRELL, OSCAR |
E7-919379 |
2 |
14.99 |
4400********1888 |
08998C |
04/16/2018 |
| CALDERON, SANTIAGO |
E7-1096076 |
2 |
14.99 |
4888********4694 |
00515A |
04/16/2018 |
| CARPENTER, KEATON |
E7-815195 |
2 |
19.99 |
4833********2355 |
024911 |
04/16/2018 |
| CASAS, VALERIA |
E7-829622 |
2 |
22.99 |
4342********6531 |
060198 |
04/16/2018 |
| CASTANEDA DIMAS, JUAN |
E7-573934 |
2 |
12.99 |
4815********4360 |
104996 |
04/16/2018 |
| CAZARES, ALONDRA |
E7-1098934 |
2 |
5.00 |
4342********7449 |
006430 |
04/16/2018 |
| CHAVES, ANDREW |
E7-1042261 |
2 |
44.99 |
5403********7379 |
104912 |
04/16/2018 |
| CHAVES, RACHEL |
E7-1042361 |
2 |
17.99 |
5403********3447 |
104912 |
04/16/2018 |
| CHAVEZ, ADRIAN |
E7-1096077 |
2 |
10.00 |
4100********7990 |
04118D |
04/16/2018 |
| CHAVEZ, LUIS |
E7-1042384 |
2 |
14.99 |
4264********2189 |
06948B |
04/16/2018 |
| CLAUDE, JIMMY |
E7-QKJ6163831 |
2 |
14.99 |
4342********3248 |
044178 |
04/16/2018 |
| COOPER, KIEFER |
E7-1053832 |
2 |
14.99 |
4386********7642 |
128636 |
04/16/2018 |
| DEASON, HEATHER |
E7-3XWA200803 |
2 |
14.99 |
4631********9595 |
229585 |
04/16/2018 |
| DELGADO, ADOLFO |
E7-1044387 |
2 |
9.99 |
4833********4663 |
024911 |
04/16/2018 |
| DYAS, JASON |
E7-573396 |
2 |
12.99 |
4259********4845 |
045997 |
04/16/2018 |
| ENGEL, BYRN |
E7-1044551 |
2 |
19.99 |
4342********8309 |
030922 |
04/16/2018 |
| FARFAN, BRANDON |
E7-573551 |
2 |
9.99 |
4342********6667 |
075438 |
04/16/2018 |
| FLYNN, LAWRENCE |
E7-925971 |
2 |
14.99 |
4342********7518 |
025098 |
04/16/2018 |
| FNU, RAYASAT |
E7-925942 |
2 |
14.99 |
4342********3972 |
076478 |
04/16/2018 |
| GALAS, JOHN |
E7-1044446 |
2 |
14.99 |
4037********4404 |
016194 |
04/16/2018 |
| GAMEZ, ANADELA |
E7-1066551 |
2 |
14.99 |
4342********1308 |
096186 |
04/16/2018 |
| GARRISON, MASON |
E7-925975 |
2 |
14.99 |
4494********2032 |
936289 |
04/16/2018 |
| GEYER, SHERI |
E7-1054472 |
2 |
14.99 |
5575********5782 |
031754 |
04/16/2018 |
| GOMEZ, MIGUEL |
E7-1096045 |
2 |
14.99 |
4815********0357 |
164797 |
04/16/2018 |
| GONZALEZ, ARON |
E7-6ZHN214218 |
2 |
14.99 |
4815********0769 |
164799 |
04/16/2018 |
| GONZALEZ, ROBERTO |
E7-880107 |
2 |
12.99 |
4833********4192 |
034911 |
04/16/2018 |
| GUERRA, CESAR |
E7-UUJK185800 |
2 |
14.99 |
4342********0294 |
019361 |
04/16/2018 |
| GUTIERREZ, GERARDO |
E7-9Q7Q155502 |
2 |
9.99 |
4366********5278 |
006950 |
04/16/2018 |
| HADLEY, MELA |
E7-ACLQ184740 |
2 |
24.99 |
4342********9494 |
069890 |
04/16/2018 |
| HARO, ADOLFO |
E7-764155 |
2 |
14.99 |
4815********0769 |
164799 |
04/16/2018 |
| HERANDEZ, FABIN |
E7-925977 |
2 |
14.99 |
4833********6312 |
034911 |
04/16/2018 |
| HERNANDEZ, DAISY |
E7-APMP181749 |
2 |
14.99 |
4342********6331 |
094131 |
04/16/2018 |
| HERNANDEZ, JESSICA |
E7-925998 |
2 |
13.99 |
4833********6312 |
034911 |
04/16/2018 |
| HERRERA, ADRIAN |
E7-TQ4D174450 |
2 |
14.99 |
4815********7251 |
114194 |
04/16/2018 |
| HESS, CHARLIE |
E7-YBY6150222 |
2 |
14.99 |
4147********6754 |
03760D |
04/16/2018 |
| HESS, TERI |
E7-DMZT150230 |
2 |
14.99 |
4147********6754 |
08675D |
04/16/2018 |
| HINKLE, COLE |
E7-919376 |
2 |
14.99 |
4160********0085 |
004921 |
04/16/2018 |
| HIPSHER, NICKIE |
E7-1042495 |
2 |
1.00 |
5115********1712 |
800044 |
04/16/2018 |
| HOAG, SHIRLEY |
E7-865728 |
2 |
24.99 |
4127********5780 |
001080 |
04/16/2018 |
| HOSFORD, HANNAH |
E7-573870 |
2 |
12.99 |
4342********6607 |
003666 |
04/16/2018 |
| HUCK, MICHAEL |
E7-FUNU125328 |
2 |
14.99 |
5178********6654 |
000635 |
04/16/2018 |
| HUFF, STEVEN |
E7-1044425 |
2 |
1.00 |
4100********2301 |
04744D |
04/16/2018 |
| KARWAY, EVAN |
E7-1066466 |
2 |
14.99 |
4039********7510 |
000097 |
04/16/2018 |
| KAUR, HARMANJOT |
E7-926662 |
2 |
14.99 |
4342********5104 |
029893 |
04/16/2018 |
| KHAN, MUHAMMAD |
E7-1044543 |
2 |
14.99 |
4342********8783 |
085222 |
04/16/2018 |
| KLATT, KENT |
E7-1044427 |
2 |
1.00 |
4342********7558 |
057974 |
04/16/2018 |
| KOHRING, NICHOLAS |
E7-880094 |
2 |
12.99 |
3727*******2009 |
172697 |
04/16/2018 |
| LAIL, ARSHDEEP |
E7-1042357 |
2 |
9.00 |
4342********4097 |
007864 |
04/16/2018 |
| LAND, SHAYLA |
E7-1044552 |
2 |
19.99 |
4160********9976 |
004921 |
04/16/2018 |
| LANG, AUDREY |
E7-KAXV204659 |
2 |
14.99 |
4342********3663 |
073158 |
04/16/2018 |
| LENSER, ERIN |
E7-746752 |
2 |
53.99 |
4465********5591 |
016978 |
04/16/2018 |
| LOZANO, SESILEE |
E7-Y1EA154353 |
2 |
53.99 |
5308********9516 |
007752 |
04/16/2018 |
| MACIAS, IRENE |
E7-916050 |
2 |
14.99 |
5581********4571 |
189608 |
04/16/2018 |
| MARQUEZ, ANTHONY |
E7-1066527 |
2 |
14.99 |
4366********3177 |
027545 |
04/16/2018 |
| MARTINEZ, MARC |
E7-746682 |
2 |
17.99 |
4342********5169 |
076280 |
04/16/2018 |
| MAXON, LUKE |
E7-1054496 |
2 |
14.99 |
4366********3664 |
029175 |
04/16/2018 |
| MCBRIDE, JOZI |
E7-MKL2195339 |
2 |
14.99 |
5538********9598 |
016359 |
04/16/2018 |
| MCCARTY, KATHERINE |
E7-4RJ0132016 |
2 |
24.99 |
4342********8578 |
017961 |
04/16/2018 |
| MCGOWAN, RYAN |
E7-1044633 |
2 |
19.99 |
4900********0869 |
034911 |
04/16/2018 |
| MENDOZA, SAMUEL |
E7-9GJM200710 |
2 |
14.99 |
4631********2912 |
280461 |
04/16/2018 |
| MICHEAL, JOSHUA |
E7-2MBZ182111 |
2 |
14.99 |
5403********8053 |
104913 |
04/16/2018 |
| MILLER, JADEN |
E7-23GM173622 |
2 |
14.99 |
4342********2595 |
013178 |
04/16/2018 |
| MOROTTI, BRIAN |
E7-1054430 |
2 |
7.99 |
4815********7863 |
164992 |
04/16/2018 |
| MOULTON, DANAE |
E7-1069882 |
2 |
18.99 |
4342********7558 |
046478 |
04/16/2018 |
| NAZ, SADAF |
E7-880733 |
2 |
9.99 |
4342********1448 |
023418 |
04/16/2018 |
| NIXON, BOBBY |
E7-650307 |
2 |
24.99 |
5175********9462 |
154598 |
04/16/2018 |
| NORVIEL, CORBIN |
E7-1044670 |
2 |
24.99 |
4815********7160 |
124593 |
04/16/2018 |
| ORTEGA, CILINA |
E7-N5Y8170847 |
2 |
29.99 |
4427********0456 |
990885 |
04/16/2018 |
| PATTERSON, JESSICA |
E7-865764 |
2 |
18.99 |
4194********2024 |
031754 |
04/16/2018 |
| PENA, MICHELLE |
E7-1054445 |
2 |
12.99 |
4342********4897 |
031157 |
04/16/2018 |
| RAMIREZ, MYA |
E7-TQHA170821 |
2 |
29.99 |
4427********0456 |
338980 |
04/16/2018 |
| RAMSOWER, JONATHAN |
E7-573690 |
2 |
9.99 |
5178********1931 |
07424Z |
04/16/2018 |
| RAMSOWER, ROGER |
E7-573712 |
2 |
7.99 |
5178********1931 |
07424Z |
04/16/2018 |
| REYES, GILBERTO |
E7-579090 |
2 |
53.99 |
4342********3299 |
041212 |
04/16/2018 |
| RIO, DULCE |
E7-917870 |
2 |
14.99 |
4342********1940 |
036498 |
04/16/2018 |
| RODRIGUEZ, ARMANDO |
E7-829828 |
2 |
14.99 |
4342********9269 |
066472 |
04/16/2018 |
| RODRIGUEZ, PHIL |
E7-1066554 |
2 |
11.99 |
4494********1923 |
100535 |
04/16/2018 |
| ROMMEL, HELEN |
E7-573669 |
2 |
12.99 |
5466********6066 |
01492B |
04/16/2018 |
| SACO, CIARA |
E7-746857 |
2 |
19.99 |
4342********0476 |
058585 |
04/16/2018 |
| SALEEM, TAHIR |
E7-1042447 |
2 |
19.99 |
4342********4988 |
048256 |
04/16/2018 |
| SANCHEZ, DANIEL |
E7-880367 |
2 |
9.99 |
4342********7338 |
013741 |
04/16/2018 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4400********1094 |
09359B |
04/16/2018 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4400********1094 |
08383B |
04/16/2018 |
| SHATES, SHALEENE |
E7-8GT2204656 |
2 |
5.00 |
4342********2644 |
017821 |
04/16/2018 |
| SINGH, JARNAIL |
E7-573854 |
2 |
9.99 |
4342********7423 |
052030 |
04/16/2018 |
| SINGH, PRABHJOT |
E7-621707 |
2 |
9.99 |
4426********3335 |
016740 |
04/16/2018 |
| SOSA, ANA |
E7-764079 |
2 |
48.99 |
4815********4547 |
144897 |
04/16/2018 |
| SPRINGER, JOEL |
E7-1044570 |
2 |
14.99 |
4631********6940 |
280464 |
04/16/2018 |
| SUAREZ, ERNESTO |
E7-829603 |
2 |
7.99 |
4815********8721 |
184190 |
04/16/2018 |
| TALEIMAIBAU, OLITA |
E7-4U4F190846 |
2 |
14.99 |
5262********4213 |
601108 |
04/16/2018 |
| TALEMAIBAU, JOE |
E7-1042391 |
2 |
19.99 |
5262********4213 |
601664 |
04/16/2018 |
| TAPIA-HERNANDEZ, REYNA |
E7-916144 |
2 |
24.99 |
4815********7384 |
124697 |
04/16/2018 |
| TAVES, TYLER |
E7-FF8L202338 |
2 |
14.99 |
4426********4197 |
016039 |
04/16/2018 |
| TEST, MURRAY |
E7-025M100250 |
2 |
14.99 |
4815********2571 |
124699 |
04/16/2018 |
| TOLENTINO, CHRISTIAN |
E7-829797 |
2 |
16.99 |
4767********1662 |
463573 |
04/16/2018 |
| TRAVILLO, NATHAN |
E7-572900 |
2 |
48.99 |
4815********4939 |
174096 |
04/16/2018 |
| TRENAM, JUSTIN |
E7-2WQQ155334 |
2 |
14.99 |
4342********8907 |
057024 |
04/16/2018 |
| VALENTE, DANNY |
E7-573746 |
2 |
12.99 |
4342********1290 |
067745 |
04/16/2018 |
| VARGAS, ALAN |
E7-L3D8183401 |
2 |
19.99 |
4767********6959 |
463574 |
04/16/2018 |
| VELAZQUEZ, JOHN |
E7-1054475 |
2 |
14.99 |
4815********6251 |
144996 |
04/16/2018 |
| VILLANUEVA, INDALECIO |
E7-829646 |
2 |
21.99 |
4342********6531 |
027442 |
04/16/2018 |
| VILLEGAS, EMELIA |
E7-569930 |
2 |
14.99 |
6011********2988 |
01691R |
04/16/2018 |
| VOHS, DANIEL |
E7-KXXP135933 |
2 |
19.99 |
4833********9922 |
044911 |
04/16/2018 |
| WILLIAMS, RYAN |
E7-1044688 |
2 |
18.99 |
4554********9233 |
949208 |
04/16/2018 |
| ZAGUILAN, JIMMY |
E7-NKJW220034 |
2 |
19.99 |
4815********6498 |
174099 |
04/16/2018 |
| ZAMAN, REHANA |
E7-573200 |
2 |
9.99 |
4497********8694 |
128658 |
04/16/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
60.96 |
| 16 |
MasterCard |
296.85 |
| 105 |
Visa |
1836.01 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2208.81 |