Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, MOSTAFA |
E7-640389 |
1 |
1.00 |
4342********8922 |
006960 |
09/04/2018 |
| AGUILERA, DANNY |
E7-1042443 |
1 |
14.99 |
4342********2145 |
063453 |
09/04/2018 |
| ALACAR, LYNETH |
E7-1114919 |
1 |
14.99 |
4914********0445 |
049458 |
09/04/2018 |
| ALBRITTON, TIFFANY |
E7-QSJS190937 |
1 |
14.99 |
4386********4845 |
048595 |
09/04/2018 |
| ALCALA-ULLOA, CINDY |
E7-569485 |
1 |
9.99 |
4497********5417 |
048593 |
09/04/2018 |
| ALVARADO, NATHAN |
E7-H56D183636 |
1 |
24.99 |
4815********3749 |
142946 |
09/04/2018 |
| ANDRADE, MANUEL ALBERTO |
E7-1054455 |
1 |
1.00 |
4815********9934 |
112043 |
09/04/2018 |
| ARCHIE BUD, INGLE |
E7-A6DY121627 |
1 |
54.99 |
5332********2811 |
HVQOLI |
09/04/2018 |
| BARRON, ARTURO |
E7-1044542 |
1 |
19.99 |
4342********8169 |
015463 |
09/04/2018 |
| BORJON, ARTHUR |
E7-1066540 |
1 |
14.99 |
5178********2622 |
02756Z |
09/04/2018 |
| BORJON, ISAIH |
E7-1066544 |
1 |
13.99 |
5178********2622 |
02769Z |
09/04/2018 |
| BRITO, JOSEPH |
E7-BRITOJ |
1 |
10.00 |
4194********3115 |
019466 |
09/04/2018 |
| BURGETT, TRACY |
E7-1044470 |
1 |
1.00 |
4497********7621 |
049465 |
09/04/2018 |
| BUZUNIS, LOUELLA |
E7-1044411 |
1 |
14.99 |
4888********9934 |
01841B |
09/04/2018 |
| CARRILLO, ROBERT |
E7-P5RB212820 |
1 |
14.99 |
4342********1303 |
027055 |
09/04/2018 |
| CASTELLON, GILBERT |
E7-621802 |
1 |
14.99 |
4494********5454 |
408383 |
09/04/2018 |
| CASTILLO, ALFREDO |
E7-LM7K163520 |
1 |
14.99 |
4266********8082 |
02760B |
09/04/2018 |
| CHAVEZ, JESUS |
E7-926005 |
1 |
8.99 |
4342********9143 |
004588 |
09/04/2018 |
| CINTORA, XITLALIC |
E7-BQ9K191558 |
1 |
13.99 |
5403********8380 |
072425 |
09/04/2018 |
| CONTRERAS, DAVID ROY |
E7-865803 |
1 |
9.99 |
4342********0010 |
064330 |
09/04/2018 |
| CORRALES, DANIEL |
E7-777566 |
1 |
17.99 |
4494********6581 |
408723 |
09/04/2018 |
| CURRY, LORI |
E7-1096070 |
1 |
9.99 |
5256********4280 |
002569 |
09/04/2018 |
| CUTONILLI, AMBER |
E7-569993 |
1 |
13.99 |
4342********6045 |
084628 |
09/04/2018 |
| DAUGHERTY, RHYAN |
E7-918463 |
1 |
14.99 |
4342********0341 |
090898 |
09/04/2018 |
| DAVIDSON, RANDY |
E7-916003 |
1 |
24.99 |
4039********3921 |
000984 |
09/04/2018 |
| DIAZ, PABLO |
E7-918489 |
1 |
14.99 |
4342********4321 |
086058 |
09/04/2018 |
| DIMAS, TAD |
E7-AM5R192200 |
1 |
14.99 |
4403********2638 |
414635 |
09/04/2018 |
| EDWARD, GEORGE |
E7-DP88180415 |
1 |
14.99 |
4457********2036 |
037928 |
09/04/2018 |
| EHRHART, KARRI |
E7-4ENE224138 |
1 |
14.99 |
4366********5548 |
026481 |
09/04/2018 |
| EMILIANO, FACUNDO |
E7-1114906 |
1 |
24.99 |
4342********0483 |
017522 |
09/04/2018 |
| ESPARZA, ISABEL |
E7-829685 |
1 |
14.99 |
4431********7536 |
052357 |
09/04/2018 |
| FLORES, FRANKIE |
E7-569479 |
1 |
9.99 |
4497********5417 |
049460 |
09/04/2018 |
| FLORES, OSCAR |
E7-1044413 |
1 |
50.99 |
4342********5900 |
053394 |
09/04/2018 |
| FLORES- GUADARR, FELIPA |
E7-1053823 |
1 |
7.99 |
4833********4663 |
052408 |
09/04/2018 |
| FRINK, MARY |
E7-CCGD160936 |
1 |
14.99 |
4147********8305 |
004693 |
09/04/2018 |
| GALVAN, GABRIELA |
E7-702535 |
1 |
18.99 |
4494********1725 |
408841 |
09/04/2018 |
| GAMEZ, DANIEL |
E7-0K59182820 |
1 |
14.99 |
4815********2824 |
112944 |
09/04/2018 |
| GAONA, JOSE |
E7-918430 |
1 |
14.99 |
4342********2782 |
015103 |
09/04/2018 |
| GARCIA, ERIC |
E7-829684 |
1 |
18.99 |
4431********7536 |
052357 |
09/04/2018 |
| GARCIA, GEORGINA |
E7-1104248 |
1 |
14.99 |
4342********7981 |
088864 |
09/04/2018 |
| GARCIA, MARTHA |
E7-578717 |
1 |
14.99 |
4815********2270 |
152044 |
09/04/2018 |
| GARCIA, SANDRA |
E7-919386 |
1 |
13.99 |
4342********2440 |
010686 |
09/04/2018 |
| GARCIA, SANDRA |
E7-5UYQ191620 |
1 |
14.99 |
4497********4352 |
048602 |
09/04/2018 |
| GIANNECCHINI, JENNIFER |
E7-569937 |
1 |
14.99 |
4264********0623 |
08111B |
09/04/2018 |
| GOMEZ, KELLY |
E7-573793 |
1 |
12.99 |
4815********5963 |
132244 |
09/04/2018 |
| GONZALEZ, DILAN |
E7-1053859 |
1 |
1.00 |
4815********8959 |
112946 |
09/04/2018 |
| GONZALEZ, JOEL |
E7-676295 |
1 |
53.99 |
4342********1793 |
078040 |
09/04/2018 |
| GREANEY, MICHAEL C |
E7-707626 |
1 |
19.99 |
4366********9941 |
014643 |
09/04/2018 |
| GUZMAN, ABIGAIL |
E7-890494 |
1 |
9.99 |
4100********4473 |
62057B |
09/04/2018 |
| HAGEN, TRIGVE |
E7-R4RD114944 |
1 |
14.99 |
5581********2571 |
860964 |
09/04/2018 |
| HANDSELL, ERIC |
E7-573158 |
1 |
9.99 |
4388********5347 |
02782C |
09/04/2018 |
| HARIS, MICHAEL |
E7-1046364 |
1 |
18.99 |
5397********1650 |
019431 |
09/04/2018 |
| HARLIN, MITCHEL |
E7-RLXR155727 |
1 |
19.99 |
4858********2708 |
000236 |
09/04/2018 |
| HART, GENE |
E7-UYN3132654 |
1 |
24.99 |
4147********2459 |
02784C |
09/04/2018 |
| HERNANDEZ, JOSE |
E7-LSRZ183539 |
1 |
14.99 |
4342********1728 |
016834 |
09/04/2018 |
| HERNANDEZ, SERGIO |
E7-569538 |
1 |
6.99 |
4815********8058 |
112949 |
09/04/2018 |
| HILL, LATRICIA |
E7-676297 |
1 |
14.99 |
4039********7358 |
002341 |
09/04/2018 |
| HILL, MAXIMILIAN |
E7-084S123235 |
1 |
14.99 |
4497********4277 |
049470 |
09/04/2018 |
| HO, DUNG |
E7-573546 |
1 |
12.99 |
4494********6783 |
473732 |
09/04/2018 |
| HUERTA, DARLYNE |
E7-1042456 |
1 |
9.99 |
4815********5339 |
122040 |
09/04/2018 |
| HULTEN, HENRY |
E7-865796 |
1 |
13.99 |
4342********8667 |
010224 |
09/04/2018 |
| IZAGUIRRE, FRANCISCO |
E7-890610 |
1 |
14.99 |
4815********4991 |
132246 |
09/04/2018 |
| JACKSON, STEVE |
E7-569486 |
1 |
14.99 |
4366********3317 |
031796 |
09/04/2018 |
| JIMENEZ, DAVID |
E7-890600 |
1 |
13.99 |
4815********9126 |
102544 |
09/04/2018 |
| JIMENEZ, JUSTINA |
E7-1053827 |
1 |
14.99 |
4342********0200 |
013238 |
09/04/2018 |
| JOHNSON, SARAH |
E7-STLY131252 |
1 |
14.99 |
4342********3490 |
015436 |
09/04/2018 |
| KHAN, FAISEL |
E7-880721 |
1 |
12.99 |
4465********7629 |
004160 |
09/04/2018 |
| KHAN, MOBUSHIR |
E7-918498 |
1 |
9.99 |
4342********8422 |
009519 |
09/04/2018 |
| KHAN, ROWAIZ |
E7-880120 |
1 |
11.99 |
4815********3334 |
132340 |
09/04/2018 |
| KREIN, DIANE |
E7-890497 |
1 |
8.99 |
4815********7012 |
112145 |
09/04/2018 |
| LERNER, KYLE |
E7-LRAY180653 |
1 |
14.99 |
4342********1872 |
051111 |
09/04/2018 |
| LEWIS, JOHN |
E7-HV7M221418 |
1 |
24.99 |
4833********9369 |
062408 |
09/04/2018 |
| LIMON, MIGUEL |
E7-916085 |
1 |
13.99 |
4497********1498 |
049472 |
09/04/2018 |
| LISA, SAIPRASERT |
E7-573641 |
1 |
8.99 |
5178********8195 |
02804Z |
09/04/2018 |
| LUCIANO, ISMAEL |
E7-637833 |
1 |
19.99 |
4342********4972 |
035118 |
09/04/2018 |
| MACIAS, OSCAR |
E7-573460 |
1 |
14.99 |
4815********6632 |
152445 |
09/04/2018 |
| MANGRICH, VERONICA |
E7-890525 |
1 |
14.99 |
5403********6699 |
072426 |
09/04/2018 |
| MARTINEZ, ALINE |
E7-918496 |
1 |
53.99 |
4833********1585 |
062408 |
09/04/2018 |
| MARTINEZ, ETEBAN |
E7-890618 |
1 |
1.00 |
4815********5973 |
112149 |
09/04/2018 |
| MARTINEZ, VINCE |
E7-G4WG183303 |
1 |
47.99 |
4833********1585 |
062408 |
09/04/2018 |
| MEDINA, IRMA |
E7-640279 |
1 |
1.00 |
4342********9944 |
086291 |
09/04/2018 |
| MEYERS, TYLER |
E7-569946 |
1 |
22.99 |
4342********4626 |
066057 |
09/04/2018 |
| MICHELUCCI, TONY |
E7-1114916 |
1 |
24.99 |
4833********5632 |
062408 |
09/04/2018 |
| MILLER, JON |
E7-846928 |
1 |
24.99 |
4815********6226 |
152540 |
09/04/2018 |
| MONROE, MELISSA |
E7-865739 |
1 |
22.99 |
4342********2453 |
073534 |
09/04/2018 |
| NAVA, EMMANUEL |
E7-573587 |
1 |
6.99 |
4419********1393 |
236717 |
09/04/2018 |
| NOGUERA, PLINIO |
E7-572574 |
1 |
29.99 |
4815********3749 |
122044 |
09/04/2018 |
| NORBY, STERLYNG |
E7-925962 |
1 |
14.99 |
4342********6330 |
018358 |
09/04/2018 |
| NORD, TODD ELLIOT |
E7-823446 |
1 |
9.99 |
4833********3003 |
062408 |
09/04/2018 |
| OBANNON, TRACEY |
E7-823445 |
1 |
13.99 |
4833********5159 |
062408 |
09/04/2018 |
| OCHOA, ALEJANDRO |
E7-572362 |
1 |
50.99 |
4815********5511 |
152148 |
09/04/2018 |
| OCHOA, DAVID |
E7-573630 |
1 |
14.99 |
4400********5816 |
02605C |
09/04/2018 |
| OCHOA, JOSE |
E7-570044 |
1 |
53.99 |
4815********5511 |
132343 |
09/04/2018 |
| PADILLA, ANGELA |
E7-916156 |
1 |
19.99 |
4815********7417 |
102646 |
09/04/2018 |
| PADILLA, JUAN |
E7-865802 |
1 |
8.99 |
4815********3811 |
132344 |
09/04/2018 |
| PFENNIG, CHRIS |
E7-573907 |
1 |
12.99 |
4342********3988 |
073739 |
09/04/2018 |
| PRIDE, JANIECE |
E7-640284 |
1 |
24.99 |
5213********4273 |
00484Z |
09/04/2018 |
| RENN, CHRISTOPHER |
E7-1066521 |
1 |
14.99 |
4342********6907 |
062773 |
09/04/2018 |
| ROBERTSON, CHARLES |
E7-1114909 |
1 |
10.99 |
4147********0687 |
004728 |
09/04/2018 |
| ROBERTSON, KATHY |
E7-1114917 |
1 |
12.99 |
4147********0687 |
004729 |
09/04/2018 |
| RODRIGUEZ, SIXTO |
E7-573082 |
1 |
9.99 |
4833********5470 |
072408 |
09/04/2018 |
| ROESLING, KENNETH |
E7-891221 |
1 |
1.00 |
5465********3258 |
224912 |
09/04/2018 |
| ROSITAS, FRANK |
E7-VQ2T203041 |
1 |
19.99 |
4833********8567 |
072408 |
09/04/2018 |
| RUIZ, ANGEL |
E7-1054460 |
1 |
14.99 |
4342********6545 |
054762 |
09/04/2018 |
| RUIZ, MAURO |
E7-1104225 |
1 |
14.99 |
4342********7623 |
062441 |
09/04/2018 |
| RUIZ, PABLO |
E7-917887 |
1 |
58.99 |
4342********0049 |
080087 |
09/04/2018 |
| SALAZAR, SEVERA |
E7-758264 |
1 |
19.99 |
4815********1766 |
112246 |
09/04/2018 |
| SALINAS, DEBBIE |
E7-676261 |
1 |
58.99 |
4342********0057 |
033423 |
09/04/2018 |
| SANTOS, ROBERTO |
E7-746869 |
1 |
50.99 |
4815********5199 |
132348 |
09/04/2018 |
| SANTOYO, ALEX |
E7-E93F145600 |
1 |
14.99 |
4342********2187 |
095768 |
09/04/2018 |
| SEK, SAMANTHA |
E7-926004 |
1 |
14.99 |
4497********4535 |
048607 |
09/04/2018 |
| SINGH, HARDWINDER |
E7-TB92173054 |
1 |
14.99 |
5524********5597 |
05172P |
09/04/2018 |
| SINGH, JIWANJOT |
E7-573123 |
1 |
14.99 |
4465********6310 |
004540 |
09/04/2018 |
| SMITH, MADDY |
E7-Z90J201950 |
1 |
9.99 |
4342********2996 |
016665 |
09/04/2018 |
| STRINGFELLON, BRANDON |
E7-1114943 |
1 |
78.99 |
5460********2503 |
052427 |
09/04/2018 |
| STRITT, BRANDON |
E7-726795 |
1 |
19.99 |
4815********1765 |
152246 |
09/04/2018 |
| TENNIS, MICHAEL |
E7-30P7212906 |
1 |
14.99 |
4494********1234 |
539515 |
09/04/2018 |
| TEST, FLORA |
E7-890608 |
1 |
1.00 |
4815********2571 |
132440 |
09/04/2018 |
| TEST, MURRAY |
E7-890643 |
1 |
9.99 |
4815********2571 |
102743 |
09/04/2018 |
| THOMPSON, TIFFANY |
E7-MA6D160058 |
1 |
14.99 |
5524********9288 |
02819Z |
09/04/2018 |
| TOVES, SAMANTHA |
E7-834995 |
1 |
1.00 |
4342********5637 |
061588 |
09/04/2018 |
| TRESSLER, MICHAEL |
E7-573845 |
1 |
12.99 |
4342********5740 |
090628 |
09/04/2018 |
| TRUJILLO, TERESA |
E7-1042258 |
1 |
9.99 |
4815********3811 |
112340 |
09/04/2018 |
| VAUGHN, DUNCAN |
E7-QXK3134607 |
1 |
19.99 |
4342********8405 |
013738 |
09/04/2018 |
| VERDOZA, ADRIAN |
E7-1054508 |
1 |
14.99 |
4342********5192 |
000028 |
09/04/2018 |
| VICTOR, MENDOZA |
E7-702654 |
1 |
14.99 |
5424********7373 |
53404P |
09/04/2018 |
| VILLA REYES, ARTURO |
E7-1066557 |
1 |
14.99 |
4815********5511 |
112344 |
09/04/2018 |
| VILLALOBOS, GERARDO |
E7-ATJ6111449 |
1 |
14.99 |
4497********7779 |
048610 |
09/04/2018 |
| VILLARREAL, JESUS |
E7-890496 |
1 |
14.99 |
4815********9126 |
102745 |
09/04/2018 |
| WAHL, JARRETT |
E7-1044547 |
1 |
1.99 |
4342********3300 |
029284 |
09/04/2018 |
| WAITE, KEVIN |
E7-1044701 |
1 |
9.99 |
4104********1457 |
615621 |
09/04/2018 |
| WHITE, KAITLYN |
E7-829648 |
1 |
13.99 |
4815********0813 |
102749 |
09/04/2018 |
| WILCOX, LARRY |
E7-1042372 |
1 |
19.99 |
4815********0225 |
152249 |
09/04/2018 |
| WOODWARD, NATHAN |
E7-573139 |
1 |
9.99 |
5403********0966 |
072427 |
09/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
325.85 |
| 118 |
Visa |
2014.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2340.76 |