Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, MOSTAFA |
E7-640389 |
1 |
1.00 |
4342********8922 |
005378 |
10/01/2018 |
| AGUILERA, DANNY |
E7-1042443 |
1 |
14.99 |
4342********2145 |
037948 |
10/01/2018 |
| ALACAR, LYNETH |
E7-1114919 |
1 |
14.99 |
4914********0445 |
192316 |
10/01/2018 |
| ALBRITTON, TIFFANY |
E7-QSJS190937 |
1 |
14.99 |
4386********4845 |
192313 |
10/01/2018 |
| ALCALA-ULLOA, CINDY |
E7-569485 |
1 |
9.99 |
4497********5417 |
193107 |
10/01/2018 |
| ALVARADO, NATHAN |
E7-H56D183636 |
1 |
63.99 |
4815********3749 |
195154 |
10/01/2018 |
| ANDRADE, MANUEL ALBERTO |
E7-1054455 |
1 |
1.00 |
4815********9934 |
165856 |
10/01/2018 |
| ARCHIE BUD, INGLE |
E7-A6DY121627 |
1 |
93.99 |
5332********2811 |
JGJTQ8 |
10/01/2018 |
| BARAJAS, ROSAURA |
E7-1105708 |
1 |
14.99 |
5538********6057 |
335315 |
10/01/2018 |
| BARRON, ARTURO |
E7-1044542 |
1 |
19.99 |
4342********8169 |
078723 |
10/01/2018 |
| BAYANZAY, ABDUL |
E7-QW5Q154208 |
1 |
14.99 |
4497********7972 |
193109 |
10/01/2018 |
| BAYANZAY, SHERAQA |
E7-573901 |
1 |
12.99 |
4100********9606 |
26918G |
10/01/2018 |
| BORJON, ARTHUR |
E7-1066540 |
1 |
14.99 |
5178********2622 |
05064Z |
10/01/2018 |
| BORJON, ISAIH |
E7-1066544 |
1 |
13.99 |
5178********2622 |
05066Z |
10/01/2018 |
| BRITO, JOSEPH |
E7-BRITOJ |
1 |
10.00 |
4194********3115 |
032103 |
10/01/2018 |
| BURGETT, TRACY |
E7-1044470 |
1 |
1.00 |
4497********7621 |
193112 |
10/01/2018 |
| BUZUNIS, LOUELLA |
E7-1044411 |
1 |
14.99 |
4888********9934 |
03477B |
10/01/2018 |
| CARRILLO, ROBERT |
E7-P5RB212820 |
1 |
14.99 |
4342********1303 |
044496 |
10/01/2018 |
| CASTELLON, ASHLEY |
E7-36FA163224 |
1 |
14.99 |
4342********2020 |
065639 |
10/01/2018 |
| CASTELLON, GILBERT |
E7-621802 |
1 |
14.99 |
4494********5454 |
953665 |
10/01/2018 |
| CASTILLO, ALFREDO |
E7-LM7K163520 |
1 |
14.99 |
4266********8082 |
05064B |
10/01/2018 |
| CHAVEZ, JESUS |
E7-926005 |
1 |
8.99 |
4342********9143 |
033699 |
10/01/2018 |
| CINTORA, XITLALIC |
E7-BQ9K191558 |
1 |
14.99 |
5403********8380 |
105502 |
10/01/2018 |
| COLLINS, ROBERT |
E7-1105705 |
1 |
14.99 |
4342********0331 |
039566 |
10/01/2018 |
| CONTRERAS, DAVID ROY |
E7-865803 |
1 |
9.99 |
4342********0010 |
033737 |
10/01/2018 |
| CORRALES, DANIEL |
E7-777566 |
1 |
17.99 |
4494********6581 |
953991 |
10/01/2018 |
| CURRY, LORI |
E7-1096070 |
1 |
9.99 |
5256********4280 |
011850 |
10/01/2018 |
| CUTONILLI, AMBER |
E7-569993 |
1 |
52.99 |
4342********6045 |
013828 |
10/01/2018 |
| DIAZ, PABLO |
E7-918489 |
1 |
14.99 |
4342********4321 |
081203 |
10/01/2018 |
| DIMAS, TAD |
E7-AM5R192200 |
1 |
14.99 |
4403********2638 |
754290 |
10/01/2018 |
| EHRHART, KARRI |
E7-4ENE224138 |
1 |
14.99 |
4366********5548 |
022106 |
10/01/2018 |
| EMILIANO, FACUNDO |
E7-1114906 |
1 |
63.99 |
4342********0483 |
000116 |
10/01/2018 |
| FLORES, FRANKIE |
E7-569479 |
1 |
9.99 |
4497********5417 |
193118 |
10/01/2018 |
| FLORES, JUAN |
E7-Z86Z203408 |
1 |
24.99 |
4431********5993 |
085434 |
10/01/2018 |
| FLORES, OSCAR |
E7-1044413 |
1 |
11.99 |
4342********5900 |
088426 |
10/01/2018 |
| FLORES- GUADARR, FELIPA |
E7-1053823 |
1 |
7.99 |
4833********4663 |
025511 |
10/01/2018 |
| FRINK, MARY |
E7-CCGD160936 |
1 |
14.99 |
4147********8305 |
001442 |
10/01/2018 |
| GALVAN, GABRIELA |
E7-702535 |
1 |
18.99 |
4494********1725 |
954128 |
10/01/2018 |
| GAMEZ, DANIEL |
E7-0K59182820 |
1 |
14.99 |
4815********2824 |
155750 |
10/01/2018 |
| GAONA, JOSE |
E7-918430 |
1 |
14.99 |
4342********2782 |
072997 |
10/01/2018 |
| GARCIA, GEORGINA |
E7-1104248 |
1 |
14.99 |
4342********7981 |
030300 |
10/01/2018 |
| GARCIA, MARTHA |
E7-578717 |
1 |
14.99 |
4815********2270 |
155751 |
10/01/2018 |
| GARCIA, RAFAEL |
E7-PMNW171747 |
1 |
24.99 |
4342********5928 |
043425 |
10/01/2018 |
| GARCIA, SANDRA |
E7-5UYQ191620 |
1 |
53.99 |
4497********4352 |
193123 |
10/01/2018 |
| GIANNECCHINI, JENNIFER |
E7-569937 |
1 |
14.99 |
4264********0623 |
08101B |
10/01/2018 |
| GOMEZ, KELLY |
E7-573793 |
1 |
12.99 |
4815********5963 |
155754 |
10/01/2018 |
| GONZALEZ, DILAN |
E7-1053859 |
1 |
1.00 |
4815********8959 |
195151 |
10/01/2018 |
| GONZALEZ, FROYLAN |
E7-UB6J175213 |
1 |
14.99 |
4400********8561 |
04534C |
10/01/2018 |
| GONZALEZ, JOEL |
E7-676295 |
1 |
14.99 |
4342********1793 |
065697 |
10/01/2018 |
| GREANEY, MICHAEL C |
E7-707626 |
1 |
19.99 |
4366********9941 |
010557 |
10/01/2018 |
| HAGEN, TRIGVE |
E7-R4RD114944 |
1 |
14.99 |
5581********2571 |
469470 |
10/01/2018 |
| HANDSELL, ERIC |
E7-573158 |
1 |
9.99 |
4388********5347 |
05090C |
10/01/2018 |
| HARIS, MICHAEL |
E7-1046364 |
1 |
18.99 |
5397********1650 |
032064 |
10/01/2018 |
| HARLIN, MITCHEL |
E7-RLXR155727 |
1 |
19.99 |
4858********2708 |
000281 |
10/01/2018 |
| HART, GENE |
E7-UYN3132654 |
1 |
24.99 |
4147********2459 |
05092C |
10/01/2018 |
| HERNANDEZ, JOSE |
E7-LSRZ183539 |
1 |
14.99 |
4342********1728 |
077442 |
10/01/2018 |
| HERNANDEZ, SERGIO |
E7-569538 |
1 |
6.99 |
4815********8058 |
195357 |
10/01/2018 |
| HILL, LATRICIA |
E7-676297 |
1 |
14.99 |
4039********7358 |
002410 |
10/01/2018 |
| HUERTA, DARLYNE |
E7-1042456 |
1 |
9.99 |
4815********5339 |
195451 |
10/01/2018 |
| HULTEN, HENRY |
E7-865796 |
1 |
13.99 |
4342********8667 |
003088 |
10/01/2018 |
| IZAGUIRRE, FRANCISCO |
E7-890610 |
1 |
14.99 |
4815********4991 |
165953 |
10/01/2018 |
| JACKSON, STEVE |
E7-569486 |
1 |
14.99 |
4366********3317 |
011565 |
10/01/2018 |
| JIMENEZ, JUSTINA |
E7-1053827 |
1 |
14.99 |
4342********0200 |
070174 |
10/01/2018 |
| JOHNSON, SARAH |
E7-STLY131252 |
1 |
14.99 |
4342********3490 |
079977 |
10/01/2018 |
| KHAN, ASIF |
E7-573131 |
1 |
9.99 |
4342********4834 |
057866 |
10/01/2018 |
| KHAN, FAISEL |
E7-880721 |
1 |
12.99 |
4465********7629 |
001069 |
10/01/2018 |
| KHAN, MOBUSHIR |
E7-918498 |
1 |
9.99 |
4342********8422 |
025103 |
10/01/2018 |
| KHAN, ROWAIZ |
E7-880120 |
1 |
50.99 |
4815********3334 |
165955 |
10/01/2018 |
| KREIN, DIANE |
E7-890497 |
1 |
8.99 |
4815********7012 |
175851 |
10/01/2018 |
| LERNER, KYLE |
E7-LRAY180653 |
1 |
14.99 |
4342********1872 |
029430 |
10/01/2018 |
| LEWIS, JOHN |
E7-HV7M221418 |
1 |
63.99 |
4833********9369 |
035511 |
10/01/2018 |
| LIMON, MIGUEL |
E7-916085 |
1 |
13.99 |
4497********1498 |
192342 |
10/01/2018 |
| LISA, SAIPRASERT |
E7-573641 |
1 |
47.99 |
5178********8195 |
05120Z |
10/01/2018 |
| MACIAS, OSCAR |
E7-573460 |
1 |
14.99 |
4815********6632 |
175559 |
10/01/2018 |
| MANGRICH, VERONICA |
E7-890525 |
1 |
14.99 |
5403********6699 |
105503 |
10/01/2018 |
| MARTINEZ, ETEBAN |
E7-890618 |
1 |
1.00 |
4815********5973 |
165959 |
10/01/2018 |
| MARTINEZ, VINCE |
E7-G4WG183303 |
1 |
9.99 |
4833********1585 |
035511 |
10/01/2018 |
| MEDINA, IRMA |
E7-640279 |
1 |
1.00 |
4342********9944 |
014579 |
10/01/2018 |
| MEYERS, TYLER |
E7-569946 |
1 |
22.99 |
4342********4626 |
078909 |
10/01/2018 |
| MICHELUCCI, TONY |
E7-1114916 |
1 |
63.99 |
4833********5632 |
035511 |
10/01/2018 |
| MILLER, JON |
E7-846928 |
1 |
63.99 |
4815********6226 |
175854 |
10/01/2018 |
| NAVA, EMMANUEL |
E7-573587 |
1 |
6.99 |
4419********1393 |
288982 |
10/01/2018 |
| NESS, PATRICK |
E7-1114957 |
1 |
14.99 |
4192********9580 |
04004G |
10/01/2018 |
| NOGUERA, PLINIO |
E7-572574 |
1 |
24.99 |
4815********3749 |
155955 |
10/01/2018 |
| NORBY, STERLYNG |
E7-925962 |
1 |
14.99 |
4342********6330 |
041757 |
10/01/2018 |
| NORD, TODD ELLIOT |
E7-823446 |
1 |
9.99 |
4833********3003 |
045511 |
10/01/2018 |
| OCHOA, ALEJANDRO |
E7-572362 |
1 |
11.99 |
4815********5511 |
195457 |
10/01/2018 |
| OCHOA, DAVID |
E7-573630 |
1 |
14.99 |
4400********5816 |
08890C |
10/01/2018 |
| OCHOA, JOSE |
E7-570044 |
1 |
14.99 |
4815********5511 |
175058 |
10/01/2018 |
| PADILLA, ANGELA |
E7-916156 |
1 |
19.99 |
4815********7417 |
155959 |
10/01/2018 |
| PFENNIG, CHRIS |
E7-573907 |
1 |
12.99 |
4342********3988 |
044432 |
10/01/2018 |
| PRIDE, JANIECE |
E7-640284 |
1 |
24.99 |
5213********4273 |
00196Z |
10/01/2018 |
| QUIROZ, FELICIA |
E7-K9ME122046 |
1 |
23.99 |
4259********7424 |
015235 |
10/01/2018 |
| RENN, CHRISTOPHER |
E7-1066521 |
1 |
14.99 |
4342********6907 |
060080 |
10/01/2018 |
| ROBERTSON, CHARLES |
E7-1114909 |
1 |
49.99 |
4147********0687 |
001521 |
10/01/2018 |
| ROBERTSON, KATHY |
E7-1114917 |
1 |
12.99 |
4147********0687 |
001721 |
10/01/2018 |
| RODRIGUEZ, SIXTO |
E7-573082 |
1 |
9.99 |
4833********5470 |
045511 |
10/01/2018 |
| ROESLING, KENNETH |
E7-891221 |
1 |
1.00 |
5465********3258 |
527940 |
10/01/2018 |
| ROLAND, JERRY |
E7-572818 |
1 |
24.98 |
4477********7668 |
085504 |
10/01/2018 |
| ROSITAS, FRANK |
E7-VQ2T203041 |
1 |
19.99 |
4833********8567 |
045511 |
10/01/2018 |
| RUIZ, ANGEL |
E7-1054460 |
1 |
14.99 |
4342********6545 |
098481 |
10/01/2018 |
| RUIZ, PABLO |
E7-917887 |
1 |
19.99 |
4342********0049 |
092924 |
10/01/2018 |
| SALAZAR, SEVERA |
E7-758264 |
1 |
19.99 |
4815********1766 |
175155 |
10/01/2018 |
| SALINAS, DEBBIE |
E7-676261 |
1 |
19.99 |
4342********0057 |
045435 |
10/01/2018 |
| SALTER, RADDELL |
E7-1114931 |
1 |
18.99 |
4342********2337 |
047630 |
10/01/2018 |
| SAMS, WILLIAM |
E7-X9Q8190948 |
1 |
24.99 |
4160********7892 |
005513 |
10/01/2018 |
| SANDOVAL, MONIQUE |
E7-4P44210831 |
1 |
24.99 |
4767********1360 |
868945 |
10/01/2018 |
| SANTAMARIA, ANA |
E7-1114951 |
1 |
14.99 |
4342********7926 |
093408 |
10/01/2018 |
| SANTOS, GIOVANY |
E7-1105707 |
1 |
14.99 |
4815********5199 |
175158 |
10/01/2018 |
| SANTOS, ROBERTO |
E7-1105706 |
1 |
10.99 |
4815********5199 |
195656 |
10/01/2018 |
| SANTOYO, ALEX |
E7-E93F145600 |
1 |
14.99 |
4342********2187 |
079534 |
10/01/2018 |
| SEK, SAMANTHA |
E7-926004 |
1 |
14.99 |
4497********4535 |
192364 |
10/01/2018 |
| SINGH, JIWANJOT |
E7-573123 |
1 |
53.99 |
4465********6310 |
001753 |
10/01/2018 |
| SMITH, MADDY |
E7-Z90J201950 |
1 |
9.99 |
4342********2996 |
033200 |
10/01/2018 |
| SOLDATI, ETHAN |
E7-1UWJ160120 |
1 |
14.99 |
4914********1823 |
193154 |
10/01/2018 |
| STRITT, BRANDON |
E7-726795 |
1 |
19.99 |
4815********1765 |
175956 |
10/01/2018 |
| STRUBLE, WILLIAM |
E7-1EKL114151 |
1 |
14.99 |
4342********2337 |
015760 |
10/01/2018 |
| TENNIS, MICHAEL |
E7-30P7212906 |
1 |
14.99 |
4494********1234 |
804812 |
10/01/2018 |
| TEST, MURRAY |
E7-890643 |
1 |
9.99 |
4815********2571 |
185055 |
10/01/2018 |
| THOMPSON, TIFFANY |
E7-MA6D160058 |
1 |
14.99 |
5524********9288 |
05153Z |
10/01/2018 |
| TRESSLER, MICHAEL |
E7-573845 |
1 |
12.99 |
4342********5740 |
008150 |
10/01/2018 |
| VALLE, BRANDON |
E7-MP0D153752 |
1 |
24.99 |
4815********1258 |
195754 |
10/01/2018 |
| VAUGHN, DUNCAN |
E7-QXK3134607 |
1 |
19.99 |
4342********8405 |
071419 |
10/01/2018 |
| VERDOZA, ADRIAN |
E7-1054508 |
1 |
14.99 |
4342********5192 |
079482 |
10/01/2018 |
| VICTOR, MENDOZA |
E7-702654 |
1 |
14.99 |
5424********7373 |
54950P |
10/01/2018 |
| VILLA REYES, ARTURO |
E7-1066557 |
1 |
14.99 |
4815********5511 |
175058 |
10/01/2018 |
| VILLALOBOS, GERARDO |
E7-ATJ6111449 |
1 |
14.99 |
4497********7779 |
193156 |
10/01/2018 |
| WAHL, JARRETT |
E7-1044547 |
1 |
1.99 |
4342********3300 |
086407 |
10/01/2018 |
| WAITE, KEVIN |
E7-1044701 |
1 |
9.99 |
4104********1457 |
388981 |
10/01/2018 |
| WHITE, KAITLYN |
E7-829648 |
1 |
13.99 |
4815********0813 |
195757 |
10/01/2018 |
| WILCOX, LARRY |
E7-1042372 |
1 |
58.99 |
4815********0225 |
185150 |
10/01/2018 |
| WOODWARD, NATHAN |
E7-573139 |
1 |
9.99 |
5403********0966 |
105505 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
325.86 |
| 117 |
Visa |
2160.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2486.75 |