Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZAL, DAUD |
E7-660788 |
2 |
98.98 |
4815********4787 |
192032 |
08/15/2018 |
| AGUILAR, ROBERT |
E7-916000 |
2 |
63.99 |
4833********6169 |
062314 |
08/15/2018 |
| ALLMAN, NATHAN |
E7-829585 |
2 |
22.99 |
4342********5405 |
030383 |
08/15/2018 |
| ANDERSON, CHRISTOPHER |
E7-572999 |
2 |
9.99 |
4867********9488 |
062314 |
08/15/2018 |
| ANDRADE, ALEJANDRO |
E7-1104246 |
2 |
1.00 |
4815********0923 |
142536 |
08/15/2018 |
| ANDRADE, MARYANN |
E7-XXB2100808 |
2 |
14.99 |
4079********7020 |
257678 |
08/15/2018 |
| ARGUETA, JHONATHAN |
E7-916154 |
2 |
14.99 |
4342********8829 |
086998 |
08/15/2018 |
| AYALA, BERTHA |
E7-569999 |
2 |
9.99 |
4673********6558 |
024856 |
08/15/2018 |
| BEADLES, ROBERT |
E7-829834 |
2 |
17.99 |
3727*******2009 |
161178 |
08/15/2018 |
| BECERRA, EDITH |
E7-WQC8175034 |
2 |
14.99 |
4494********0819 |
801285 |
08/15/2018 |
| BELL, JOHN |
E7-569656 |
2 |
9.99 |
4833********5812 |
062314 |
08/15/2018 |
| BINDER, JAMES |
E7-1042438 |
2 |
14.99 |
4833********3029 |
062314 |
08/15/2018 |
| BOMBOLA, FRANK |
E7-926023 |
2 |
9.99 |
4100********1484 |
35366C |
08/15/2018 |
| BOSWORTH, MICHAEL |
E7-1053836 |
2 |
14.99 |
4147********1449 |
00393D |
08/15/2018 |
| BROCK, GENEENE |
E7-918442 |
2 |
12.99 |
5145********2712 |
625050 |
08/15/2018 |
| BURN, WILLIAM |
E7-M4RX140232 |
2 |
14.99 |
4342********5603 |
033448 |
08/15/2018 |
| BURRELL, OSCAR |
E7-919379 |
2 |
1.00 |
4400********1888 |
01539C |
08/15/2018 |
| CALDERON, SANTIAGO |
E7-1096076 |
2 |
1.00 |
4888********4694 |
07163A |
08/15/2018 |
| CAMERON, MEGAN |
E7-1044502 |
2 |
17.99 |
4833********5460 |
062314 |
08/15/2018 |
| CARPENTER, KEATON |
E7-815195 |
2 |
19.99 |
4833********2355 |
062314 |
08/15/2018 |
| CASAS, VALERIA |
E7-829622 |
2 |
22.99 |
4342********6531 |
011394 |
08/15/2018 |
| CHAVEZ, ADRIAN |
E7-1096077 |
2 |
1.00 |
4100********7990 |
35311D |
08/15/2018 |
| CHAVEZ, LUIS |
E7-1042384 |
2 |
14.99 |
4264********2189 |
07705B |
08/15/2018 |
| CLAUDE, JIMMY |
E7-QKJ6163831 |
2 |
14.99 |
4342********3248 |
076182 |
08/15/2018 |
| COOPER, KIEFER |
E7-1053832 |
2 |
14.99 |
4386********7642 |
296688 |
08/15/2018 |
| DELGADO, ADOLFO |
E7-1044387 |
2 |
9.99 |
4833********4663 |
062314 |
08/15/2018 |
| DIEKMAN, CHRIS |
E7-1099685 |
2 |
14.99 |
5538********6002 |
416043 |
08/15/2018 |
| DYAS, JASON |
E7-573396 |
2 |
12.99 |
4259********4845 |
028918 |
08/15/2018 |
| ESTRADA, CHRISTOPHER |
E7-1104228 |
2 |
24.99 |
4833********1960 |
062314 |
08/15/2018 |
| ESTRADA, JEANINE |
E7-MZRM161242 |
2 |
14.99 |
4147********2286 |
00395C |
08/15/2018 |
| FARFAN, BRANDON |
E7-573551 |
2 |
9.99 |
4342********6667 |
040784 |
08/15/2018 |
| FLORES, MRCO |
E7-GE83194759 |
2 |
14.99 |
4342********2541 |
018088 |
08/15/2018 |
| FLYNN, LAWRENCE |
E7-925971 |
2 |
14.99 |
4342********7518 |
037383 |
08/15/2018 |
| FNU, RAYASAT |
E7-925942 |
2 |
14.99 |
4342********3972 |
039146 |
08/15/2018 |
| GAMEZ, ANADELA |
E7-1066551 |
2 |
14.99 |
4342********1308 |
004786 |
08/15/2018 |
| GARNER, JOHN |
E7-QC60184835 |
2 |
19.99 |
4386********5909 |
296692 |
08/15/2018 |
| GONZALEZ, ARON |
E7-6ZHN214218 |
2 |
14.99 |
4815********0769 |
162337 |
08/15/2018 |
| GONZALEZ, ROBERTO |
E7-880107 |
2 |
12.99 |
4833********4192 |
062314 |
08/15/2018 |
| GRAHAM, KRISTIN |
E7-B8G1163744 |
2 |
14.99 |
5378********5501 |
00364Z |
08/15/2018 |
| GUERRA, CESAR |
E7-UUJK185800 |
2 |
14.99 |
4342********0294 |
075887 |
08/15/2018 |
| GUTIERREZ, GERARDO |
E7-9Q7Q155502 |
2 |
9.99 |
4366********5278 |
016772 |
08/15/2018 |
| HADLEY, MELA |
E7-ACLQ184740 |
2 |
63.99 |
4342********9494 |
032752 |
08/15/2018 |
| HARO, ADOLFO |
E7-764155 |
2 |
14.99 |
4815********0769 |
162337 |
08/15/2018 |
| HERANDEZ, FABIN |
E7-925977 |
2 |
14.99 |
4833********6312 |
072314 |
08/15/2018 |
| HERNANDEZ, DAISY |
E7-APMP181749 |
2 |
14.99 |
4342********6331 |
058753 |
08/15/2018 |
| HERNANDEZ, JESSICA |
E7-925998 |
2 |
13.99 |
4833********6312 |
062314 |
08/15/2018 |
| HIPSHER, NICKIE |
E7-1042495 |
2 |
1.00 |
5115********1712 |
800535 |
08/15/2018 |
| HOSFORD, HANNAH |
E7-573870 |
2 |
12.99 |
4342********6607 |
082626 |
08/15/2018 |
| HUCK, MICHAEL |
E7-FUNU125328 |
2 |
14.99 |
5178********6654 |
083621 |
08/15/2018 |
| KANE, JOHN |
E7-UYAJ203544 |
2 |
14.99 |
4707********3202 |
00366B |
08/15/2018 |
| KARWAY, EVAN |
E7-1066466 |
2 |
14.99 |
4039********7510 |
000142 |
08/15/2018 |
| KAUR, HARMANJOT |
E7-1114907 |
2 |
24.99 |
4342********5104 |
015202 |
08/15/2018 |
| KELLY, LORNA |
E7-1098933 |
2 |
14.99 |
4833********2189 |
072314 |
08/15/2018 |
| KHAN, MUHAMMAD |
E7-1044543 |
2 |
14.99 |
4342********8783 |
009942 |
08/15/2018 |
| KIRK, VANZELL |
E7-922857 |
2 |
12.99 |
4833********4246 |
072314 |
08/15/2018 |
| KLATT, KENT |
E7-1044427 |
2 |
1.00 |
4342********7558 |
092733 |
08/15/2018 |
| LANG, AUDREY |
E7-KAXV204659 |
2 |
14.99 |
4342********3663 |
079523 |
08/15/2018 |
| LENSER, ERIN |
E7-746752 |
2 |
14.99 |
4465********5591 |
015588 |
08/15/2018 |
| LESSA, MARYANN |
E7-1104242 |
2 |
14.99 |
4079********7020 |
213553 |
08/15/2018 |
| LIMON, MIGUELANGEL |
E7-27J6150431 |
2 |
9.99 |
4342********9052 |
013455 |
08/15/2018 |
| LOZANO, SESILEE |
E7-Y1EA154353 |
2 |
14.99 |
5308********9516 |
158157 |
08/15/2018 |
| MAGENHEIMER, KYLE |
E7-1104253 |
2 |
14.99 |
4833********1651 |
072314 |
08/15/2018 |
| MARQUEZ, ANTHONY |
E7-1066527 |
2 |
14.99 |
4366********3177 |
019323 |
08/15/2018 |
| MARTINEZ, FRED |
E7-LS8Y202541 |
2 |
24.99 |
4342********4690 |
088013 |
08/15/2018 |
| MARTINEZ, MARC |
E7-746682 |
2 |
102.97 |
4342********4324 |
036565 |
08/15/2018 |
| MARTINEZ-TORRES, ELVIA |
E7-1098922 |
2 |
14.99 |
4342********4648 |
061222 |
08/15/2018 |
| MCBRIDE, JOZI |
E7-MKL2195339 |
2 |
14.99 |
5538********9598 |
416045 |
08/15/2018 |
| MCGOWAN, RYAN |
E7-1044633 |
2 |
19.99 |
4900********0869 |
072314 |
08/15/2018 |
| MCKENZIE, RYAN |
E7-D8GS140246 |
2 |
9.99 |
4147********6493 |
00419D |
08/15/2018 |
| MENDOZA, SAMUEL |
E7-9GJM200710 |
2 |
14.99 |
4631********2912 |
257704 |
08/15/2018 |
| MILLER, JADEN |
E7-23GM173622 |
2 |
14.99 |
4342********2595 |
057224 |
08/15/2018 |
| MORALES, JOSE LUIS |
E7-U0XV204706 |
2 |
14.99 |
4342********1814 |
040491 |
08/15/2018 |
| MOROTTI, BRIAN |
E7-1054430 |
2 |
7.99 |
4815********7863 |
122231 |
08/15/2018 |
| MOULTON, DANAE |
E7-1069882 |
2 |
19.99 |
4342********7558 |
076739 |
08/15/2018 |
| NAZ, SADAF |
E7-880733 |
2 |
48.99 |
4342********1448 |
085653 |
08/15/2018 |
| NICKERSON, JEN |
E7-T4WQ123913 |
2 |
14.99 |
4342********8956 |
046272 |
08/15/2018 |
| NORVIEL, CORBIN |
E7-1044670 |
2 |
63.99 |
4815********7160 |
112832 |
08/15/2018 |
| OLIVARES, MAYRA |
E7-J36D210147 |
2 |
14.99 |
4342********1814 |
053226 |
08/15/2018 |
| PARALLES, BERNICE |
E7-P0US205731 |
2 |
14.99 |
4342********1814 |
053226 |
08/15/2018 |
| PATTERSON, JESSICA |
E7-865764 |
2 |
18.99 |
4194********2024 |
041028 |
08/15/2018 |
| PURDY, TYLER |
E7-573553 |
2 |
8.99 |
4497********1770 |
296695 |
08/15/2018 |
| RAMSOWER, JONATHAN |
E7-573690 |
2 |
9.99 |
5178********1931 |
00422Z |
08/15/2018 |
| RAMSOWER, ROGER |
E7-573712 |
2 |
7.99 |
5178********1931 |
00446Z |
08/15/2018 |
| REYES, GILBERTO |
E7-579090 |
2 |
14.99 |
4342********3299 |
006935 |
08/15/2018 |
| RIO, DULCE |
E7-917870 |
2 |
14.99 |
4342********1940 |
095918 |
08/15/2018 |
| ROBERTS, SAM |
E7-1099691 |
2 |
14.99 |
4833********3298 |
082314 |
08/15/2018 |
| RODRIGUEZ, PHIL |
E7-1066554 |
2 |
24.99 |
4494********1923 |
213335 |
08/15/2018 |
| ROMMEL, HELEN |
E7-573669 |
2 |
12.99 |
5466********6066 |
01571B |
08/15/2018 |
| SACO, CIARA |
E7-746857 |
2 |
19.99 |
4342********0476 |
051926 |
08/15/2018 |
| SALEEM, TAHIR |
E7-1042447 |
2 |
19.99 |
4342********4988 |
092545 |
08/15/2018 |
| SANCHEZ, DANIEL |
E7-880367 |
2 |
9.99 |
4342********7338 |
007601 |
08/15/2018 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4400********1094 |
07761B |
08/15/2018 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4400********1094 |
02440B |
08/15/2018 |
| SERRATO, HECTOR |
E7-WRHQ145139 |
2 |
14.99 |
4386********9043 |
297761 |
08/15/2018 |
| SINGH, JARNAIL |
E7-573854 |
2 |
9.99 |
4342********7423 |
022161 |
08/15/2018 |
| SINGH, PRABHJOT |
E7-621707 |
2 |
9.99 |
4426********3335 |
015759 |
08/15/2018 |
| SINGH, RANJIT |
E7-CYHQ124245 |
2 |
14.99 |
3783*******2000 |
105225 |
08/15/2018 |
| SINGH, SUKHWINDER |
E7-48RW225858 |
2 |
13.99 |
4744********7637 |
192633 |
08/15/2018 |
| SOSA, ANA |
E7-764079 |
2 |
9.99 |
4815********4547 |
162734 |
08/15/2018 |
| SUAREZ, ERNESTO |
E7-829603 |
2 |
7.99 |
4815********8721 |
192635 |
08/15/2018 |
| TALEMAIBAU, JOE |
E7-1042391 |
2 |
19.99 |
5262********4213 |
061516 |
08/15/2018 |
| TAVES, TYLER |
E7-FF8L202338 |
2 |
14.99 |
4426********4197 |
015597 |
08/15/2018 |
| TEST, MURRAY |
E7-025M100250 |
2 |
14.99 |
4815********2571 |
102534 |
08/15/2018 |
| TOLENTINO, CHRISTIAN |
E7-829797 |
2 |
16.99 |
4767********1662 |
480045 |
08/15/2018 |
| TRAVILLO, NATHAN |
E7-572900 |
2 |
9.99 |
4815********4939 |
102534 |
08/15/2018 |
| TRENAM, JUSTIN |
E7-2WQQ155334 |
2 |
14.99 |
4342********8907 |
020635 |
08/15/2018 |
| VALENTE, DANNY |
E7-573746 |
2 |
12.99 |
4342********1290 |
031559 |
08/15/2018 |
| VILLANUEVA, INDALECIO |
E7-829646 |
2 |
21.99 |
4342********6531 |
070234 |
08/15/2018 |
| VILLEGAS, EMELIA |
E7-569930 |
2 |
14.99 |
6011********2988 |
01538R |
08/15/2018 |
| VOHS, DANIEL |
E7-KXXP135933 |
2 |
19.99 |
4833********9922 |
082314 |
08/15/2018 |
| ZAMAN, REHANA |
E7-573200 |
2 |
9.99 |
4497********8694 |
297765 |
08/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.98 |
| 11 |
MasterCard |
139.90 |
| 97 |
Visa |
1727.05 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1914.92 |