Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, MOSTAFA |
E7-640389 |
1 |
19.99 |
4342********8922 |
065081 |
06/01/2018 |
| AGUILAR, ADRIAN |
E7-815192 |
1 |
18.99 |
4631********9090 |
159576 |
06/01/2018 |
| AGUILERA, DANNY |
E7-1042443 |
1 |
14.99 |
4342********2145 |
068240 |
06/01/2018 |
| ALCALA-ULLOA, CINDY |
E7-569485 |
1 |
9.99 |
4497********5417 |
893206 |
06/01/2018 |
| ALVARADO, ALEXIS |
E7-890559 |
1 |
14.99 |
4815********9444 |
143009 |
06/01/2018 |
| ALVARADO, JUAN |
E7-573935 |
1 |
10.99 |
4833********7389 |
093012 |
06/01/2018 |
| ALVARADO, JUAN A |
E7-890500 |
1 |
14.99 |
4815********9444 |
143009 |
06/01/2018 |
| ANDRADE, MANUEL ALBERTO |
E7-1054455 |
1 |
1.00 |
4815********9934 |
133509 |
06/01/2018 |
| ANGOLETTA, ELISA |
E7-579261 |
1 |
13.99 |
4342********8914 |
037344 |
06/01/2018 |
| ARIAS, FRANCISCO |
E7-W4QH104811 |
1 |
24.99 |
4815********3786 |
143100 |
06/01/2018 |
| BARRON, ARTURO |
E7-1044542 |
1 |
58.99 |
4342********8169 |
066523 |
06/01/2018 |
| BAYANZAY, SHERAQA |
E7-573901 |
1 |
12.99 |
4497********7162 |
896345 |
06/01/2018 |
| BORJON, ARTHUR |
E7-1066540 |
1 |
14.99 |
5178********2622 |
01196Z |
06/01/2018 |
| BORJON, ISAIH |
E7-1066544 |
1 |
13.99 |
5178********2622 |
01195Z |
06/01/2018 |
| BRADLEY, ROBERT |
E7-573249 |
1 |
9.99 |
4497********6178 |
893209 |
06/01/2018 |
| BRAR, NAVPREET |
E7-76SG191632 |
1 |
24.99 |
4003********3316 |
01197B |
06/01/2018 |
| BURGETT, TRACY |
E7-1044470 |
1 |
1.00 |
4497********7621 |
896349 |
06/01/2018 |
| BUZUNIS, LOUELLA |
E7-1044411 |
1 |
14.99 |
4888********9934 |
00563B |
06/01/2018 |
| CARRILLO, JOHN |
E7-573652 |
1 |
12.99 |
4342********1303 |
069893 |
06/01/2018 |
| CASANAS, JANET |
E7-676471 |
1 |
14.99 |
5262********9853 |
624292 |
06/01/2018 |
| CASTELLON, GILBERT |
E7-621802 |
1 |
14.99 |
4494********5454 |
972364 |
06/01/2018 |
| CASTILLO, ALFREDO |
E7-LM7K163520 |
1 |
14.99 |
4266********8082 |
01194B |
06/01/2018 |
| CAZARES, JUAN |
E7-865806 |
1 |
7.99 |
4815********7251 |
173003 |
06/01/2018 |
| CHAVEZ, JESUS |
E7-926005 |
1 |
8.99 |
4342********9143 |
047600 |
06/01/2018 |
| CHRISTIAN, DYLAN |
E7-1054484 |
1 |
13.99 |
5107********6864 |
013048 |
06/01/2018 |
| CINTORA, XITLALIC |
E7-BQ9K191558 |
1 |
13.99 |
5403********8380 |
113040 |
06/01/2018 |
| COATES, JORDAN |
E7-1044655 |
1 |
19.99 |
4767********3399 |
849655 |
06/01/2018 |
| CONTRERAS, DAVID ROY |
E7-865803 |
1 |
9.99 |
4342********0010 |
092652 |
06/01/2018 |
| CORRALES, DANIEL |
E7-777566 |
1 |
17.99 |
4494********6581 |
308138 |
06/01/2018 |
| CURRY, LORI |
E7-1096070 |
1 |
9.99 |
5256********4280 |
228781 |
06/01/2018 |
| CUTONILLI, AMBER |
E7-569993 |
1 |
13.99 |
4342********6045 |
078354 |
06/01/2018 |
| DARCY, JOHN |
E7-573873 |
1 |
12.99 |
4347********5728 |
003012 |
06/01/2018 |
| DAUGHERTY, RHYAN |
E7-918463 |
1 |
14.99 |
4342********0341 |
001075 |
06/01/2018 |
| DAVIDSON, RANDY |
E7-916003 |
1 |
24.99 |
4039********3921 |
000933 |
06/01/2018 |
| DAVIS, SANDRA |
E7-1042470 |
1 |
9.99 |
4147********2021 |
01211C |
06/01/2018 |
| DIAZ, PABLO |
E7-918489 |
1 |
53.99 |
4342********7818 |
020129 |
06/01/2018 |
| DIMAS, TAD |
E7-AM5R192200 |
1 |
14.99 |
4403********2638 |
159598 |
06/01/2018 |
| EHRHART, KARRI |
E7-4ENE224138 |
1 |
14.99 |
4366********5548 |
005049 |
06/01/2018 |
| FICHTNER, JESSICA |
E7-W0JE074659 |
1 |
19.99 |
4036********2168 |
01220A |
06/01/2018 |
| FLORES, FRANKIE |
E7-569479 |
1 |
9.99 |
4497********5417 |
893219 |
06/01/2018 |
| FLORES, JUAN |
E7-Z86Z203408 |
1 |
24.99 |
4431********5993 |
093010 |
06/01/2018 |
| FLORES, OSCAR |
E7-1044413 |
1 |
11.99 |
4342********5900 |
042919 |
06/01/2018 |
| FLORES- GUADARR, FELIPA |
E7-1053823 |
1 |
7.99 |
4833********4663 |
003012 |
06/01/2018 |
| FRANCESCHI, SHANON |
E7-891250 |
1 |
17.99 |
4342********5289 |
098795 |
06/01/2018 |
| GAIGE, MEGAN |
E7-746865 |
1 |
17.99 |
5115********5174 |
H05IF5 |
06/01/2018 |
| GALVAN, GABRIELA |
E7-702535 |
1 |
18.99 |
4494********1725 |
308266 |
06/01/2018 |
| GAMEZ, DANIEL |
E7-0K59182820 |
1 |
14.99 |
4815********2824 |
163607 |
06/01/2018 |
| GAONA, JOSE |
E7-918430 |
1 |
14.99 |
4342********0157 |
002798 |
06/01/2018 |
| GARCIA, SANDRA |
E7-5UYQ191620 |
1 |
14.99 |
4497********4352 |
893221 |
06/01/2018 |
| GARCIA, SANDRA |
E7-919386 |
1 |
13.99 |
4342********2440 |
012094 |
06/01/2018 |
| GIANNECCHINI, JENNIFER |
E7-569937 |
1 |
14.99 |
4264********0623 |
01483B |
06/01/2018 |
| GIANNECHHI, ABBIE |
E7-1053839 |
1 |
44.99 |
4154********3979 |
908826 |
06/01/2018 |
| GOMEZ, KELLY |
E7-573793 |
1 |
12.99 |
4815********5963 |
173200 |
06/01/2018 |
| GONZALEZ, DILAN |
E7-1053859 |
1 |
1.00 |
4815********8959 |
163701 |
06/01/2018 |
| GONZALEZ, JOEL |
E7-676295 |
1 |
14.99 |
4342********1793 |
049845 |
06/01/2018 |
| GRAHAM, KATIE |
E7-890606 |
1 |
13.99 |
4477********3617 |
093040 |
06/01/2018 |
| GRAHAM, RICK |
E7-890596 |
1 |
13.99 |
4477********3617 |
093040 |
06/01/2018 |
| GREANEY, MICHAEL C |
E7-707626 |
1 |
58.99 |
4366********9941 |
000416 |
06/01/2018 |
| GUZMAN, ABIGAIL |
E7-890494 |
1 |
9.99 |
4100********4473 |
86374B |
06/01/2018 |
| HAGEN, TRIGVE |
E7-R4RD114944 |
1 |
19.99 |
4815********3741 |
173206 |
06/01/2018 |
| HANDSELL, ERIC |
E7-573158 |
1 |
9.99 |
4388********5347 |
01219C |
06/01/2018 |
| HANNAH, JORDAN |
E7-573596 |
1 |
12.99 |
4833********7099 |
003012 |
06/01/2018 |
| HARIS, MICHAEL |
E7-1046364 |
1 |
58.99 |
5397********1650 |
034222 |
06/01/2018 |
| HARRISON, CANDICE |
E7-916017 |
1 |
19.99 |
4853********4486 |
000560 |
06/01/2018 |
| HAUSCHILDT, RAEGAN |
E7-1044375 |
1 |
14.99 |
4833********2427 |
003012 |
06/01/2018 |
| HAZELHOFER, CAMERON |
E7-M8Y7110314 |
1 |
14.99 |
4366********9983 |
001048 |
06/01/2018 |
| HERNANDEZ, ESMERALDA |
E7-572912 |
1 |
9.99 |
4631********3055 |
159620 |
06/01/2018 |
| HERNANDEZ, JOSE |
E7-LSRZ183539 |
1 |
14.99 |
4342********1728 |
084310 |
06/01/2018 |
| HILL, LATRICIA |
E7-676297 |
1 |
14.99 |
4039********7358 |
002087 |
06/01/2018 |
| HO, DUNG |
E7-573546 |
1 |
12.99 |
4494********6783 |
103144 |
06/01/2018 |
| HUERTA, DARLYNE |
E7-1042456 |
1 |
9.99 |
4815********5339 |
163800 |
06/01/2018 |
| HULTEN, HENRY |
E7-865796 |
1 |
13.99 |
4342********8667 |
023196 |
06/01/2018 |
| HUNDAL, SUNJUM |
E7-640425 |
1 |
14.99 |
4815********4150 |
133908 |
06/01/2018 |
| IZAGUIRRE, FRANCISCO |
E7-890610 |
1 |
14.99 |
4815********4991 |
163608 |
06/01/2018 |
| JACKSON, STEVE |
E7-569486 |
1 |
14.99 |
4366********3317 |
016591 |
06/01/2018 |
| JIMENEZ, DAVID |
E7-890600 |
1 |
13.99 |
4815********9126 |
163802 |
06/01/2018 |
| JIMENEZ, JUSTINA |
E7-1053827 |
1 |
14.99 |
4342********0200 |
034470 |
06/01/2018 |
| JU, CATHERINE |
E7-578420 |
1 |
18.99 |
4347********8314 |
013012 |
06/01/2018 |
| KAUR, GURLEEN |
E7-J6X6143407 |
1 |
14.99 |
4037********5458 |
111003 |
06/01/2018 |
| KHAN, ASIF |
E7-573131 |
1 |
48.99 |
4342********4834 |
045876 |
06/01/2018 |
| KHAN, FAISEL |
E7-880721 |
1 |
12.99 |
4465********7629 |
001964 |
06/01/2018 |
| KHAN, MOBUSHIR |
E7-918498 |
1 |
9.99 |
4342********8422 |
098167 |
06/01/2018 |
| KHAN, ROWAIZ |
E7-880120 |
1 |
11.99 |
4815********3334 |
173402 |
06/01/2018 |
| KOENIG, JULIE |
E7-890595 |
1 |
14.99 |
4477********3617 |
093041 |
06/01/2018 |
| KREIN, DIANE |
E7-890497 |
1 |
8.99 |
4815********7012 |
103409 |
06/01/2018 |
| KUMAR, ASHOK |
E7-925908 |
1 |
1.00 |
4815********6507 |
163707 |
06/01/2018 |
| LAIL, SIMRAN |
E7-7HUF201210 |
1 |
13.99 |
4342********4097 |
037774 |
06/01/2018 |
| LAND, SHAYLA |
E7-1044552 |
1 |
9.99 |
4160********9976 |
013049 |
06/01/2018 |
| LERNER, KYLE |
E7-LRAY180653 |
1 |
34.98 |
4342********1872 |
053074 |
06/01/2018 |
| LISA, SAIPRASERT |
E7-573641 |
1 |
8.99 |
5178********8195 |
01253Z |
06/01/2018 |
| LOPEZ, ARTURO |
E7-579120 |
1 |
19.99 |
4342********3997 |
006538 |
06/01/2018 |
| LUCIANO, ISMAEL |
E7-637833 |
1 |
19.99 |
4342********4972 |
028035 |
06/01/2018 |
| MACIAS, OSCAR |
E7-573460 |
1 |
14.99 |
4815********6632 |
173000 |
06/01/2018 |
| MALDONADO, ANGELA |
E7-NDXR201500 |
1 |
13.99 |
4315********9107 |
945847 |
06/01/2018 |
| MANGRICH, VERONICA |
E7-890525 |
1 |
14.99 |
5403********6699 |
113041 |
06/01/2018 |
| MARTINEZ, ALINE |
E7-918496 |
1 |
14.99 |
4833********1585 |
013012 |
06/01/2018 |
| MARTINEZ, ETEBAN |
E7-890618 |
1 |
1.00 |
4815********5973 |
143702 |
06/01/2018 |
| MARTINEZ, VINCE |
E7-G4WG183303 |
1 |
8.99 |
4833********1585 |
013012 |
06/01/2018 |
| MASON, DESTINY |
E7-573862 |
1 |
15.99 |
5538********1298 |
931791 |
06/01/2018 |
| MC NATT, THOMAS |
E7-890562 |
1 |
24.99 |
4342********0956 |
089827 |
06/01/2018 |
| MEDINA, IRMA |
E7-640279 |
1 |
1.00 |
4342********9944 |
081166 |
06/01/2018 |
| MEYERS, TYLER |
E7-569946 |
1 |
22.99 |
4342********4626 |
062687 |
06/01/2018 |
| MILLER, JON |
E7-846928 |
1 |
24.99 |
4815********6226 |
103605 |
06/01/2018 |
| MONROE, MELISSA |
E7-865739 |
1 |
22.99 |
4342********2453 |
090624 |
06/01/2018 |
| MOON, ALMA |
E7-578835 |
1 |
14.99 |
5403********3770 |
113041 |
06/01/2018 |
| MOON, ROBERT |
E7-746780 |
1 |
14.99 |
5403********3770 |
113041 |
06/01/2018 |
| MOORE, CHEYENNE |
E7-891253 |
1 |
14.99 |
4185********7156 |
013050 |
06/01/2018 |
| MORTON, ELIZABETH |
E7-1042461 |
1 |
14.99 |
4342********5958 |
060071 |
06/01/2018 |
| NAVA, EMMANUEL |
E7-573587 |
1 |
6.99 |
4419********1393 |
049837 |
06/01/2018 |
| NESS, PATRICK |
E7-926002 |
1 |
52.99 |
4192********9580 |
08016G |
06/01/2018 |
| NORBY, STERLYNG |
E7-925962 |
1 |
14.99 |
4342********6330 |
084783 |
06/01/2018 |
| NORD, TODD ELLIOT |
E7-823446 |
1 |
9.99 |
4833********3003 |
023012 |
06/01/2018 |
| OBANNON, TRACEY |
E7-823445 |
1 |
13.99 |
4833********5159 |
023012 |
06/01/2018 |
| OCHOA, ALEJANDRO |
E7-572362 |
1 |
10.99 |
4815********5511 |
143806 |
06/01/2018 |
| OCHOA, DAVID |
E7-573630 |
1 |
14.99 |
4400********4690 |
04870C |
06/01/2018 |
| OCHOA, JOSE |
E7-570044 |
1 |
14.99 |
4815********5511 |
103803 |
06/01/2018 |
| OSORNIO, BRYAN |
E7-573929 |
1 |
11.99 |
4342********7000 |
032563 |
06/01/2018 |
| PADILLA, ANGELA |
E7-916156 |
1 |
19.99 |
4815********7417 |
173002 |
06/01/2018 |
| PADILLA, JUAN |
E7-865802 |
1 |
8.99 |
4815********3811 |
173204 |
06/01/2018 |
| PETERS, DAVID |
E7-0B77113932 |
1 |
10.99 |
5243********0486 |
00145Z |
06/01/2018 |
| PFENNIG, CHRIS |
E7-573907 |
1 |
12.99 |
4342********3988 |
003352 |
06/01/2018 |
| PLAZA, LUIS |
E7-1054488 |
1 |
14.99 |
4342********1268 |
017722 |
06/01/2018 |
| POPE, JORDAN |
E7-569995 |
1 |
14.99 |
4792********0712 |
013050 |
06/01/2018 |
| PRIDE, JANIECE |
E7-640284 |
1 |
63.99 |
5213********4273 |
00145Z |
06/01/2018 |
| QUEZADA, ADAN |
E7-BFXR194910 |
1 |
1.00 |
4342********0955 |
045732 |
06/01/2018 |
| RAMIREZ, CHRISTIAN |
E7-572515 |
1 |
24.99 |
4465********8718 |
001056 |
06/01/2018 |
| RENN, CHRISTOPHER |
E7-1066521 |
1 |
14.99 |
4342********6907 |
050020 |
06/01/2018 |
| REYES, VANESSA |
E7-890528 |
1 |
12.99 |
4815********9281 |
103901 |
06/01/2018 |
| RIDER, CHRISTOPHER |
E7-890488 |
1 |
14.99 |
4342********2023 |
048168 |
06/01/2018 |
| RIOS, YESENIA |
E7-1044540 |
1 |
15.99 |
4347********4214 |
023012 |
06/01/2018 |
| ROBERTSON, CHARLES |
E7-573338 |
1 |
10.99 |
4147********0687 |
001063 |
06/01/2018 |
| ROBERTSON, KATHY |
E7-573751 |
1 |
12.99 |
4147********0687 |
001750 |
06/01/2018 |
| RODRIGUEZ, SIXTO |
E7-573082 |
1 |
48.99 |
4833********5470 |
023012 |
06/01/2018 |
| ROESLING, KENNETH |
E7-891221 |
1 |
1.00 |
5465********3258 |
622398 |
06/01/2018 |
| ROSITAS, FRANK |
E7-VQ2T203041 |
1 |
19.99 |
4833********8567 |
023012 |
06/01/2018 |
| RUIZ, ANGEL |
E7-1054460 |
1 |
14.99 |
4342********6545 |
058136 |
06/01/2018 |
| SAENZ, ALEXANDER |
E7-1054463 |
1 |
14.99 |
4888********4372 |
06895D |
06/01/2018 |
| SALAS, MICHELLE |
E7-746750 |
1 |
14.99 |
4386********5020 |
896387 |
06/01/2018 |
| SALAZAR, DIEGO |
E7-M0W5171651 |
1 |
14.99 |
4400********4910 |
09084B |
06/01/2018 |
| SALAZAR, RUBEN |
E7-890641 |
1 |
13.99 |
4400********4910 |
08010B |
06/01/2018 |
| SALAZAR, SEVERA |
E7-758264 |
1 |
19.99 |
4815********1766 |
173800 |
06/01/2018 |
| SALINAS, DEBBIE |
E7-676261 |
1 |
19.99 |
4342********0057 |
084563 |
06/01/2018 |
| SANTOS, ROBERTO |
E7-746869 |
1 |
11.99 |
4815********5199 |
143503 |
06/01/2018 |
| SANTOYO, ALEX |
E7-E93F145600 |
1 |
14.99 |
4342********2187 |
051069 |
06/01/2018 |
| SEK, SAMANTHA |
E7-926004 |
1 |
53.99 |
4497********4535 |
896388 |
06/01/2018 |
| SHAZIA, BIBI |
E7-1066463 |
1 |
14.99 |
5178********1834 |
063882 |
06/01/2018 |
| SINGH, HARDWINDER |
E7-TB92173054 |
1 |
14.99 |
5524********5597 |
01278P |
06/01/2018 |
| SINGH, JIWANJOT |
E7-573123 |
1 |
14.99 |
4465********6310 |
001851 |
06/01/2018 |
| STEVENS, JESSE |
E7-MLBV160216 |
1 |
19.99 |
4427********7127 |
023012 |
06/01/2018 |
| TENNIS, MICHAEL |
E7-30P7212906 |
1 |
14.99 |
4494********1234 |
168963 |
06/01/2018 |
| TEST, FLORA |
E7-890608 |
1 |
1.00 |
4815********2571 |
173806 |
06/01/2018 |
| TEST, MURRAY |
E7-890643 |
1 |
9.99 |
4815********2571 |
173807 |
06/01/2018 |
| TOVES, MARK |
E7-834998 |
1 |
19.99 |
4845********5739 |
908829 |
06/01/2018 |
| TOVES, SAMANTHA |
E7-834995 |
1 |
1.00 |
4342********5637 |
045945 |
06/01/2018 |
| TRESSLER, MICHAEL |
E7-573845 |
1 |
12.99 |
4342********5740 |
037594 |
06/01/2018 |
| VALDEZ, LARISSA |
E7-925968 |
1 |
53.99 |
4342********3576 |
039085 |
06/01/2018 |
| VELAZQUEZ, JAQUELINE |
E7-1054454 |
1 |
14.99 |
4477********0312 |
093042 |
06/01/2018 |
| VERDOZA, ADRIAN |
E7-1054508 |
1 |
14.99 |
4342********5192 |
005035 |
06/01/2018 |
| VICTOR, MENDOZA |
E7-702654 |
1 |
14.99 |
5424********7373 |
64677P |
06/01/2018 |
| VILLA REYES, ARTURO |
E7-1066557 |
1 |
14.99 |
4815********5511 |
103803 |
06/01/2018 |
| VILLALOBOS, GERARDO |
E7-ATJ6111449 |
1 |
14.99 |
4497********7779 |
896393 |
06/01/2018 |
| VILLARREAL, JESUS |
E7-890496 |
1 |
14.99 |
4815********9126 |
113204 |
06/01/2018 |
| WAHL, JARRETT |
E7-1044547 |
1 |
1.99 |
4342********3300 |
044988 |
06/01/2018 |
| WAITE, KEVIN |
E7-1044701 |
1 |
9.99 |
4104********1457 |
462155 |
06/01/2018 |
| WALSHIN, TANNER |
E7-573580 |
1 |
8.99 |
4815********8373 |
143607 |
06/01/2018 |
| WHITE, KAITLYN |
E7-829648 |
1 |
13.99 |
4815********0813 |
153203 |
06/01/2018 |
| WOODWARD, NATHAN |
E7-573139 |
1 |
48.99 |
5403********0966 |
113043 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
398.81 |
| 147 |
Visa |
2415.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2814.42 |