Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERT |
E7-916000 |
2 |
24.99 |
4833********6169 |
014310 |
07/16/2018 |
| ALLMAN, NATHAN |
E7-829585 |
2 |
22.99 |
4342********5405 |
023047 |
07/16/2018 |
| ANDERSON, CHRISTOPHER |
E7-572999 |
2 |
9.99 |
4867********9488 |
014310 |
07/16/2018 |
| ANDRADE, MARYANN |
E7-XXB2100808 |
2 |
14.99 |
4079********7020 |
306334 |
07/16/2018 |
| ARGUETA, JHONATHAN |
E7-916154 |
2 |
53.99 |
4342********8829 |
040909 |
07/16/2018 |
| AYALA, BERTHA |
E7-569999 |
2 |
9.99 |
4673********6558 |
081784 |
07/16/2018 |
| BEADLES, ROBERT |
E7-829834 |
2 |
17.99 |
3727*******2009 |
170277 |
07/16/2018 |
| BECERRA, EDITH |
E7-WQC8175034 |
2 |
14.99 |
4494********0819 |
322420 |
07/16/2018 |
| BELL, JOHN |
E7-569656 |
2 |
9.99 |
4833********5812 |
024310 |
07/16/2018 |
| BINDER, JAMES |
E7-1042438 |
2 |
14.99 |
4833********3029 |
024310 |
07/16/2018 |
| BLANCHARD, ALEXZANDER |
E7-829816 |
2 |
15.99 |
4342********1654 |
025128 |
07/16/2018 |
| BOMBOLA, FRANK |
E7-926023 |
2 |
9.99 |
4100********2832 |
10965A |
07/16/2018 |
| BOSWORTH, MICHAEL |
E7-1053836 |
2 |
14.99 |
4147********1449 |
00275D |
07/16/2018 |
| BROCK, GENEENE |
E7-918442 |
2 |
51.99 |
5145********2712 |
774304 |
07/16/2018 |
| BURN, WILLIAM |
E7-M4RX140232 |
2 |
14.99 |
4342********5603 |
050481 |
07/16/2018 |
| BURRELL, OSCAR |
E7-919379 |
2 |
1.00 |
4400********1888 |
04482C |
07/16/2018 |
| CALDERON, SANTIAGO |
E7-1096076 |
2 |
14.99 |
4888********4694 |
03676A |
07/16/2018 |
| CARPENTER, KEATON |
E7-815195 |
2 |
19.99 |
4833********2355 |
024310 |
07/16/2018 |
| CASAS, VALERIA |
E7-829622 |
2 |
22.99 |
4342********6531 |
003749 |
07/16/2018 |
| CASTANEDA DIMAS, JUAN |
E7-573934 |
2 |
12.99 |
4815********4360 |
154038 |
07/16/2018 |
| CHAVES, ANDREW |
E7-1042261 |
2 |
5.99 |
5403********7379 |
094342 |
07/16/2018 |
| CHAVEZ, ADRIAN |
E7-1096077 |
2 |
1.00 |
4100********7990 |
11076D |
07/16/2018 |
| CHAVEZ, LUIS |
E7-1042384 |
2 |
14.99 |
4264********2189 |
06670B |
07/16/2018 |
| CLAUDE, JIMMY |
E7-QKJ6163831 |
2 |
14.99 |
4342********3248 |
027444 |
07/16/2018 |
| COOPER, KIEFER |
E7-1053832 |
2 |
14.99 |
4386********7642 |
098969 |
07/16/2018 |
| CORRILLO, JAIRO |
E7-FAP4220057 |
2 |
24.99 |
4815********4495 |
104939 |
07/16/2018 |
| DELGADO, ADOLFO |
E7-1044387 |
2 |
9.99 |
4833********4663 |
024310 |
07/16/2018 |
| DIEKMAN, CHRIS |
E7-1099685 |
2 |
14.99 |
5538********6002 |
826136 |
07/16/2018 |
| DYAS, JASON |
E7-573396 |
2 |
12.99 |
4259********4845 |
057240 |
07/16/2018 |
| ESTRADA, CHRISTOPHER |
E7-1104228 |
2 |
24.99 |
4833********1960 |
024310 |
07/16/2018 |
| ESTRADA, JEANINE |
E7-MZRM161242 |
2 |
14.99 |
4147********2286 |
00273C |
07/16/2018 |
| FARFAN, BRANDON |
E7-573551 |
2 |
48.99 |
4342********6667 |
077082 |
07/16/2018 |
| FLYNN, LAWRENCE |
E7-925971 |
2 |
14.99 |
4342********7518 |
009542 |
07/16/2018 |
| FNU, RAYASAT |
E7-925942 |
2 |
14.99 |
4342********3972 |
072745 |
07/16/2018 |
| GAMEZ, ANADELA |
E7-1066551 |
2 |
14.99 |
4342********1308 |
025973 |
07/16/2018 |
| GASTON, NAOMI |
E7-3CTS130015 |
2 |
14.99 |
5409********4784 |
012397 |
07/16/2018 |
| GONZALEZ, ARON |
E7-6ZHN214218 |
2 |
14.99 |
4815********0769 |
134331 |
07/16/2018 |
| GONZALEZ, ROBERTO |
E7-880107 |
2 |
12.99 |
4833********4192 |
024310 |
07/16/2018 |
| GUERRA, CESAR |
E7-UUJK185800 |
2 |
14.99 |
4342********0294 |
048177 |
07/16/2018 |
| GUTIERREZ, GERARDO |
E7-9Q7Q155502 |
2 |
9.99 |
4366********5278 |
007292 |
07/16/2018 |
| HADLEY, MELA |
E7-ACLQ184740 |
2 |
24.99 |
4342********9494 |
050621 |
07/16/2018 |
| HARO, ADOLFO |
E7-764155 |
2 |
14.99 |
4815********0769 |
154134 |
07/16/2018 |
| HERANDEZ, FABIN |
E7-925977 |
2 |
14.99 |
4833********6312 |
024310 |
07/16/2018 |
| HERNANDEZ, DAISY |
E7-APMP181749 |
2 |
14.99 |
4342********6331 |
005415 |
07/16/2018 |
| HERNANDEZ, JESSICA |
E7-925998 |
2 |
13.99 |
4833********6312 |
024310 |
07/16/2018 |
| HIPSHER, NICKIE |
E7-1042495 |
2 |
1.00 |
5115********1712 |
800359 |
07/16/2018 |
| HOSFORD, HANNAH |
E7-573870 |
2 |
12.99 |
4342********6607 |
053549 |
07/16/2018 |
| HUCK, MICHAEL |
E7-FUNU125328 |
2 |
14.99 |
5178********6654 |
012424 |
07/16/2018 |
| KANE, JOHN |
E7-UYAJ203544 |
2 |
14.99 |
4707********3202 |
00265B |
07/16/2018 |
| KAUR, HARMANJOT |
E7-926662 |
2 |
14.99 |
4342********5104 |
068343 |
07/16/2018 |
| KAUR, JASMEET |
E7-YS4T185551 |
2 |
14.99 |
4342********7904 |
011986 |
07/16/2018 |
| KHAN, MUHAMMAD |
E7-1044543 |
2 |
14.99 |
4342********8783 |
013011 |
07/16/2018 |
| KHAN, TAWEEL |
E7-HZ6A181845 |
2 |
14.99 |
4342********2950 |
055180 |
07/16/2018 |
| KIRK, VANZELL |
E7-922857 |
2 |
12.99 |
4833********4246 |
034310 |
07/16/2018 |
| KLATT, KENT |
E7-1044427 |
2 |
1.00 |
4342********7558 |
066603 |
07/16/2018 |
| KOHRING, NICHOLAS |
E7-880094 |
2 |
12.99 |
3727*******2009 |
139507 |
07/16/2018 |
| LAIL, MANPREET |
E7-K7TR175809 |
2 |
14.99 |
4347********7961 |
034310 |
07/16/2018 |
| LANG, AUDREY |
E7-KAXV204659 |
2 |
14.99 |
4342********3663 |
074751 |
07/16/2018 |
| LENSER, ERIN |
E7-746752 |
2 |
14.99 |
4465********5591 |
016518 |
07/16/2018 |
| LESSA, MARYANN |
E7-1104242 |
2 |
14.99 |
4079********7020 |
306341 |
07/16/2018 |
| LIMON, MIGUELANGEL |
E7-27J6150431 |
2 |
9.99 |
4342********9052 |
033832 |
07/16/2018 |
| LOZANO, SESILEE |
E7-Y1EA154353 |
2 |
14.99 |
5308********9516 |
005459 |
07/16/2018 |
| MAGENHEIMER, KYLE |
E7-7YSA193936 |
2 |
14.99 |
4833********1651 |
034310 |
07/16/2018 |
| MARQUEZ, ANTHONY |
E7-1066527 |
2 |
14.99 |
4366********3177 |
018970 |
07/16/2018 |
| MARTINEZ-TORRES, ELVIA |
E7-1098922 |
2 |
14.99 |
4342********4648 |
010708 |
07/16/2018 |
| MCBRIDE, JOZI |
E7-MKL2195339 |
2 |
14.99 |
5538********9598 |
826137 |
07/16/2018 |
| MCCARTY, KATHERINE |
E7-4RJ0132016 |
2 |
24.99 |
4342********8578 |
051456 |
07/16/2018 |
| MCGOWAN, RYAN |
E7-1044633 |
2 |
19.99 |
4900********0869 |
034310 |
07/16/2018 |
| MENDOZA, SAMUEL |
E7-9GJM200710 |
2 |
14.99 |
4631********2912 |
306343 |
07/16/2018 |
| MILLER, JADEN |
E7-23GM173622 |
2 |
14.99 |
4342********2595 |
037189 |
07/16/2018 |
| MOROTTI, BRIAN |
E7-1054430 |
2 |
7.99 |
4815********7863 |
184436 |
07/16/2018 |
| MOULTON, DANAE |
E7-1069882 |
2 |
19.99 |
4342********7558 |
051532 |
07/16/2018 |
| NAZ, SADAF |
E7-880733 |
2 |
9.99 |
4342********1448 |
076859 |
07/16/2018 |
| NORVIEL, CORBIN |
E7-1044670 |
2 |
24.99 |
4815********7160 |
114237 |
07/16/2018 |
| OLIVARES, MAYRA |
E7-J36D210147 |
2 |
14.99 |
4342********1814 |
025450 |
07/16/2018 |
| PARALLES, BERNICE |
E7-P0US205731 |
2 |
14.99 |
4342********1814 |
025450 |
07/16/2018 |
| PATTERSON, JESSICA |
E7-865764 |
2 |
18.99 |
4194********2024 |
027825 |
07/16/2018 |
| PENA, MICHELLE |
E7-1054445 |
2 |
12.99 |
4342********4897 |
051725 |
07/16/2018 |
| PURDY, TYLER |
E7-573553 |
2 |
8.99 |
4497********1770 |
098983 |
07/16/2018 |
| QUARTE, CELEST |
E7-1104235 |
2 |
14.99 |
4815********2121 |
174330 |
07/16/2018 |
| RAMSOWER, JONATHAN |
E7-573690 |
2 |
9.99 |
5178********1931 |
00332Z |
07/16/2018 |
| RAMSOWER, ROGER |
E7-573712 |
2 |
7.99 |
5178********1931 |
00324Z |
07/16/2018 |
| REYES, GILBERTO |
E7-579090 |
2 |
14.99 |
4342********3299 |
056088 |
07/16/2018 |
| RIO, DULCE |
E7-917870 |
2 |
14.99 |
4342********1940 |
082808 |
07/16/2018 |
| ROBERTS, SAM |
E7-1099691 |
2 |
14.99 |
4833********3298 |
034310 |
07/16/2018 |
| RODRIGUEZ, PHIL |
E7-1066554 |
2 |
11.99 |
4494********1923 |
453181 |
07/16/2018 |
| ROMMEL, HELEN |
E7-573669 |
2 |
12.99 |
5466********6066 |
01551B |
07/16/2018 |
| SACO, CIARA |
E7-746857 |
2 |
19.99 |
4342********0476 |
087131 |
07/16/2018 |
| SALEEM, TAHIR |
E7-1042447 |
2 |
19.99 |
4342********4988 |
033540 |
07/16/2018 |
| SANCHEZ, DANIEL |
E7-880367 |
2 |
9.99 |
4342********7338 |
047772 |
07/16/2018 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4400********1094 |
03197B |
07/16/2018 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4400********1094 |
01679B |
07/16/2018 |
| SERRATO, HECTOR |
E7-WRHQ145139 |
2 |
14.99 |
4386********9043 |
099373 |
07/16/2018 |
| SINGH, JARNAIL |
E7-573854 |
2 |
9.99 |
4342********7423 |
059450 |
07/16/2018 |
| SINGH, PRABHJOT |
E7-621707 |
2 |
9.99 |
4426********3335 |
016557 |
07/16/2018 |
| SINGH, RANJIT |
E7-CYHQ124245 |
2 |
14.99 |
3783*******2000 |
181645 |
07/16/2018 |
| SOSA, ANA |
E7-764079 |
2 |
9.99 |
4815********4547 |
164833 |
07/16/2018 |
| SPRINGER, JOEL |
E7-1044570 |
2 |
14.99 |
4631********6940 |
306350 |
07/16/2018 |
| SUAREZ, ERNESTO |
E7-829603 |
2 |
46.99 |
4815********8721 |
164836 |
07/16/2018 |
| TALEMAIBAU, JOE |
E7-1042391 |
2 |
19.99 |
5262********4213 |
309925 |
07/16/2018 |
| TAMAYO, SOCORRO |
E7-1104237 |
2 |
14.99 |
4342********6403 |
052833 |
07/16/2018 |
| TAVES, TYLER |
E7-FF8L202338 |
2 |
14.99 |
4426********4197 |
016542 |
07/16/2018 |
| TEST, MURRAY |
E7-025M100250 |
2 |
14.99 |
4815********2571 |
114339 |
07/16/2018 |
| TOLENTINO, CHRISTIAN |
E7-829797 |
2 |
16.99 |
4767********1662 |
229469 |
07/16/2018 |
| TRAVILLO, NATHAN |
E7-572900 |
2 |
9.99 |
4815********4939 |
164838 |
07/16/2018 |
| TRENAM, JUSTIN |
E7-2WQQ155334 |
2 |
14.99 |
4342********8907 |
059816 |
07/16/2018 |
| VALENTE, DANNY |
E7-573746 |
2 |
12.99 |
4342********1290 |
012970 |
07/16/2018 |
| VARGAS, ALAN |
E7-L3D8183401 |
2 |
19.99 |
4767********6959 |
229470 |
07/16/2018 |
| VILLANUEVA, INDALECIO |
E7-829646 |
2 |
21.99 |
4342********6531 |
094452 |
07/16/2018 |
| VILLEGAS, EMELIA |
E7-569930 |
2 |
14.99 |
6011********2988 |
01621R |
07/16/2018 |
| VOHS, DANIEL |
E7-KXXP135933 |
2 |
19.99 |
4833********9922 |
044310 |
07/16/2018 |
| ZAMAN, REHANA |
E7-573200 |
2 |
1.00 |
4497********8694 |
099381 |
07/16/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
45.97 |
| 12 |
MasterCard |
184.89 |
| 96 |
Visa |
1507.08 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.93 |