Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCIA, NIKIYA |
FV-1078227 |
2 |
13.99 |
4342********7536 |
018472 |
04/16/2018 |
| ARMSTRONG, RYAN |
FV-SNW2192441 |
2 |
14.99 |
4815********6972 |
115101 |
04/16/2018 |
| ARTZ, STEPHEN |
FV-758053 |
2 |
14.99 |
4833********3955 |
065011 |
04/16/2018 |
| BEY, EMILY |
FV-U03F140756 |
2 |
14.99 |
4306********5584 |
645251 |
04/16/2018 |
| BONE, KATLIN |
FV-894164 |
2 |
14.99 |
4342********3033 |
061627 |
04/16/2018 |
| BUNDY, CRYSTAL |
FV-729051 |
2 |
24.99 |
4833********6896 |
065011 |
04/16/2018 |
| CALLAGHAN, STEPHEN |
FV-1069432 |
2 |
7.99 |
5332********3007 |
O9MTTM |
04/16/2018 |
| CALLANAN, JOSEPH |
FV-917247 |
2 |
9.99 |
4147********2906 |
00782D |
04/16/2018 |
| CAMACHO, ELVIA |
FV-903880 |
2 |
24.99 |
4342********2501 |
069896 |
04/16/2018 |
| CARLIN, STEPHEN |
FV-903852 |
2 |
9.99 |
4266********1988 |
00784C |
04/16/2018 |
| CARRILLO, PEDRO |
FV-1078042 |
2 |
14.99 |
4267********2187 |
058680 |
04/16/2018 |
| CASTANEDA-ALCAL, TERESA |
FV-756046 |
2 |
52.99 |
4862********7082 |
00787A |
04/16/2018 |
| CASTILLO, CARMEN |
FV-878542 |
2 |
11.99 |
4342********7886 |
072578 |
04/16/2018 |
| CEDANO, JUAN |
FV-LXMX165223 |
2 |
19.99 |
4815********7817 |
115105 |
04/16/2018 |
| CHAPMAN, REBECCA |
FV-758119 |
2 |
18.99 |
5403********5890 |
105026 |
04/16/2018 |
| CHAVEZ, MARICRUZ |
FV-MLBM131301 |
2 |
14.99 |
4366********7186 |
023627 |
04/16/2018 |
| CHAVEZ, VICTORIA |
FV-9CLT132513 |
2 |
14.99 |
4366********7186 |
022708 |
04/16/2018 |
| CHINO, TIBURCIO |
FV-HHTW232735 |
2 |
14.99 |
5403********3100 |
471387 |
04/16/2018 |
| CHU, ALLEN |
FV-584506 |
2 |
53.99 |
4100********9307 |
65028D |
04/16/2018 |
| CRUZ HERNANDEZ, CARLOS |
FV-QXPZ200552 |
2 |
13.99 |
4342********6639 |
037806 |
04/16/2018 |
| DAVIS, KAMUGISHA |
FV-917221 |
2 |
14.99 |
4264********8747 |
03025B |
04/16/2018 |
| DE LA CRUZ GARC, NICASIA |
FV-C72Q231134 |
2 |
14.99 |
5403********3100 |
326397 |
04/16/2018 |
| DHANJU, AMRIK |
FV-917198 |
2 |
1.00 |
4342********9973 |
009779 |
04/16/2018 |
| DHANJU, BALJINDER |
FV-917229 |
2 |
1.00 |
4342********8150 |
042904 |
04/16/2018 |
| DHANJU, PRIYANKA |
FV-903930 |
2 |
1.00 |
4342********8150 |
042904 |
04/16/2018 |
| DIAZ ORTIZ, GERARDO |
FV-716545 |
2 |
9.99 |
4342********7572 |
028087 |
04/16/2018 |
| DIEFENBACH, MONICA |
FV-650054 |
2 |
1.00 |
4366********4456 |
029368 |
04/16/2018 |
| DODD, BRYAN |
FV-716540 |
2 |
9.99 |
5515********0513 |
516979 |
04/16/2018 |
| ELLIOTT, NATHAN |
FV-895704 |
2 |
24.99 |
4342********6882 |
060940 |
04/16/2018 |
| ESPINOZA RODRIG, JOSE |
FV-RJ9T170116 |
2 |
14.99 |
4833********9091 |
065011 |
04/16/2018 |
| FERNANDA, AGUEDA |
FV-568787 |
2 |
11.99 |
4342********5504 |
004335 |
04/16/2018 |
| FOLEY, MEGHAN |
FV-1069476 |
2 |
14.99 |
4815********6929 |
175109 |
04/16/2018 |
| FOSTER, BILL |
FV-3V3W080343 |
2 |
14.99 |
4342********4124 |
030117 |
04/16/2018 |
| FOTU, ATELAITE |
FV-QM7H213109 |
2 |
1.00 |
4342********9113 |
016346 |
04/16/2018 |
| FRAGOSO, ADRIAN |
FV-921125 |
2 |
7.99 |
4815********7165 |
195801 |
04/16/2018 |
| GARCIAVEGA, ANTONIO |
FV-921316 |
2 |
14.99 |
4833********7264 |
065011 |
04/16/2018 |
| GONZALEZ, FABIAN |
FV-W8JJ182856 |
2 |
13.99 |
4342********9149 |
013858 |
04/16/2018 |
| GONZALEZ, MAURICIO |
FV-870188 |
2 |
22.99 |
4342********6469 |
050372 |
04/16/2018 |
| GUERRA, ERICA |
FV-568790 |
2 |
11.99 |
4342********5504 |
004335 |
04/16/2018 |
| GUEVARA-LOPEZ, CARLOS |
FV-1078082 |
2 |
5.99 |
4342********7112 |
003332 |
04/16/2018 |
| GUTHREAU, WILLIAM |
FV-716256 |
2 |
9.99 |
5424********6204 |
46894P |
04/16/2018 |
| GUTIERREZ, JAIME |
FV-778971 |
2 |
22.99 |
4342********4728 |
069595 |
04/16/2018 |
| GUTIERREZ, JESSICA |
FV-876109 |
2 |
14.99 |
4465********1920 |
016248 |
04/16/2018 |
| HANIFI, ROOHULLAH |
FV-716239 |
2 |
9.99 |
4342********4736 |
043490 |
04/16/2018 |
| HAYES, RICHARD |
FV-903833 |
2 |
16.99 |
4400********5931 |
05051D |
04/16/2018 |
| HERNANDEZ FERNA, ISAID |
FV-DSA6200319 |
2 |
24.99 |
4342********0034 |
056165 |
04/16/2018 |
| HERNANDEZ, CESAR |
FV-1069474 |
2 |
27.99 |
4342********9592 |
087313 |
04/16/2018 |
| HERNANDEZ, JESUS |
FV-Q4V0164713 |
2 |
14.99 |
4815********7147 |
115300 |
04/16/2018 |
| HESPEN, ROBERTA |
FV-873535 |
2 |
19.99 |
4833********4849 |
075011 |
04/16/2018 |
| INIGUEZ, JORGE |
FV-1069381 |
2 |
5.99 |
4342********6911 |
082598 |
04/16/2018 |
| KELLY, KAREN |
FV-4GRK124338 |
2 |
14.99 |
4366********0602 |
018307 |
04/16/2018 |
| KEVIN, SCOTT |
FV-915668 |
2 |
24.99 |
4342********9882 |
088053 |
04/16/2018 |
| KOLLEHNER, DUSTIN |
FV-650188 |
2 |
11.99 |
4342********4606 |
057518 |
04/16/2018 |
| KUMARI, MEENA |
FV-716127 |
2 |
48.99 |
6011********0567 |
01684R |
04/16/2018 |
| KURPIESKI, VERNON |
FV-917217 |
2 |
48.99 |
4833********2966 |
075011 |
04/16/2018 |
| LAROT, NICHOLAS |
FV-568820 |
2 |
9.99 |
4833********5514 |
075011 |
04/16/2018 |
| LAVIN, STEVEN |
FV-F1QE165407 |
2 |
24.99 |
4266********0661 |
00814C |
04/16/2018 |
| LOPEZ, HECTOR |
FV-699788 |
2 |
14.99 |
4342********9745 |
030791 |
04/16/2018 |
| LOPEZ, HUGO |
FV-1078282 |
2 |
9.99 |
4815********9515 |
195207 |
04/16/2018 |
| MAGALLON, FRANCISCO |
FV-716443 |
2 |
8.99 |
4342********7202 |
050971 |
04/16/2018 |
| MANGUM, LAWRENCE |
FV-917197 |
2 |
14.99 |
4342********4084 |
065444 |
04/16/2018 |
| MANSFEILD, OSCAR |
FV-1069333 |
2 |
9.99 |
4815********5190 |
195909 |
04/16/2018 |
| MANZON, GINOJAVIER |
FV-917268 |
2 |
12.99 |
4342********1170 |
085154 |
04/16/2018 |
| MARTINEZ MEDINA, MIGUEL |
FV-59BH203956 |
2 |
14.99 |
4060********8378 |
075011 |
04/16/2018 |
| MARTINEZ, AMIRA |
FV-894151 |
2 |
10.00 |
4833********2741 |
075011 |
04/16/2018 |
| MARTINEZ, MICHEAL |
FV-650167 |
2 |
12.99 |
4342********4606 |
073444 |
04/16/2018 |
| MARTINEZ, SARA |
FV-650085 |
2 |
9.99 |
4342********7112 |
032753 |
04/16/2018 |
| MASON, MIKE |
FV-1055993 |
2 |
10.00 |
5114********3750 |
986138 |
04/16/2018 |
| MCATEE, MEAGHAN |
FV-848999 |
2 |
19.99 |
4342********3755 |
026793 |
04/16/2018 |
| MCDONALD, BRENDAN |
FV-1069305 |
2 |
19.99 |
4465********6210 |
016273 |
04/16/2018 |
| MCINTYRE, ERICA |
FV-481627 |
2 |
13.99 |
5575********9136 |
031828 |
04/16/2018 |
| MIRANDA, NELSON |
FV-716499 |
2 |
9.99 |
5403********0512 |
105027 |
04/16/2018 |
| MOCTEZUMA-MEJIA, AGUSTIN |
FV-1078063 |
2 |
17.99 |
4342********9286 |
015652 |
04/16/2018 |
| MONAHAN, THOMAS |
FV-716110 |
2 |
9.99 |
4305********5913 |
175404 |
04/16/2018 |
| MORENO, MANUEL |
FV-1078194 |
2 |
24.99 |
4899********2832 |
013640 |
04/16/2018 |
| MORENO-MIRANDA, ELIDE |
FV-568832 |
2 |
9.99 |
4815********4085 |
195403 |
04/16/2018 |
| NAKHONCHAIKUL, NOPADOL |
FV-NF5A113255 |
2 |
14.99 |
4833********5473 |
075011 |
04/16/2018 |
| NOGUERA, ISAIAS |
FV-FAQP184850 |
2 |
14.99 |
4735********4477 |
025697 |
04/16/2018 |
| ORDAZ, ROCIO |
FV-568809 |
2 |
9.99 |
4342********6978 |
011082 |
04/16/2018 |
| PADILLA, FABIRCIO |
FV-779207 |
2 |
9.99 |
4342********3835 |
069825 |
04/16/2018 |
| PAJARILLO, NATHALIE |
FV-KEVY144136 |
2 |
14.99 |
4943********1937 |
380227 |
04/16/2018 |
| PENNINGTON, VICTORIA |
FV-97WW161159 |
2 |
14.99 |
3797*******2011 |
183502 |
04/16/2018 |
| PILGRIM, SHANNON |
FV-1069459 |
2 |
9.99 |
4342********5967 |
068431 |
04/16/2018 |
| PINONES, ERIC |
FV-699926 |
2 |
19.99 |
4815********1500 |
105008 |
04/16/2018 |
| PRATTE, MICHAEL |
FV-1098257 |
2 |
57.99 |
4815********5414 |
195309 |
04/16/2018 |
| RAUS, JENNIFER |
FV-AGA3153252 |
2 |
14.99 |
4552********7784 |
H06592 |
04/16/2018 |
| REILLY, KEVIN |
FV-778933 |
2 |
19.99 |
4833********6707 |
075011 |
04/16/2018 |
| RENNER, MICHAEL |
FV-KPTT095631 |
2 |
19.99 |
5575********1793 |
031829 |
04/16/2018 |
| REYES, JORGE |
FV-YLSD215805 |
2 |
14.99 |
4815********9960 |
175502 |
04/16/2018 |
| RIVAS, PABLO |
FV-856293 |
2 |
12.99 |
4342********0733 |
017664 |
04/16/2018 |
| RODRIGUES, DARIN |
FV-779008 |
2 |
22.99 |
4366********1136 |
027722 |
04/16/2018 |
| RODRIGUEZ, YOSELIN |
FV-568649 |
2 |
12.99 |
4342********6942 |
071272 |
04/16/2018 |
| RUCKI, SHAYNE |
FV-778900 |
2 |
19.99 |
4815********7815 |
195404 |
04/16/2018 |
| SABALLOS, JOSEPH |
FV-917238 |
2 |
14.99 |
5178********0236 |
00846Z |
04/16/2018 |
| SALCEDA, IRENE |
FV-915645 |
2 |
9.99 |
5262********2789 |
488901 |
04/16/2018 |
| SANCHEZ, SHEROLYNN |
FV-758048 |
2 |
14.99 |
4342********7404 |
049615 |
04/16/2018 |
| SANDOVAL, GUILLERMO |
FV-650092 |
2 |
9.99 |
3767*******1000 |
148859 |
04/16/2018 |
| SERRANO, JESSICA |
FV-W6Z1143455 |
2 |
14.99 |
4465********2336 |
016255 |
04/16/2018 |
| SHEEHAN, FREDIS |
FV-1078228 |
2 |
14.99 |
4342********7536 |
090594 |
04/16/2018 |
| SOLLA, ADAM |
FV-903864 |
2 |
29.99 |
5178********7239 |
00846Z |
04/16/2018 |
| SOTO, JONATHAN |
FV-917258 |
2 |
14.99 |
4147********9670 |
00842C |
04/16/2018 |
| STEFFANI, MARCO |
FV-PQXW171536 |
2 |
14.99 |
4870********9643 |
058700 |
04/16/2018 |
| STEVENS, DAWN |
FV-FRC7143659 |
2 |
18.99 |
4447********1828 |
016622 |
04/16/2018 |
| STEVENS, STEVE |
FV-NXKF144329 |
2 |
19.99 |
4447********1828 |
016317 |
04/16/2018 |
| STUART, CHRISTIAN |
FV-1069356 |
2 |
14.99 |
4342********5847 |
077353 |
04/16/2018 |
| TORREYSON, JACQUELYNE |
FV-668224 |
2 |
51.99 |
4347********2261 |
085011 |
04/16/2018 |
| VASQUEZ, JESUS |
FV-917300 |
2 |
14.99 |
4342********6131 |
033088 |
04/16/2018 |
| VASQUEZ, PABLO |
FV-3MLB203601 |
2 |
14.99 |
4342********8710 |
012450 |
04/16/2018 |
| VECCHIO, DORT |
FV-698805 |
2 |
13.99 |
4388********3058 |
00853C |
04/16/2018 |
| WARNER, RAYMOND |
FV-1069486 |
2 |
14.99 |
4366********6383 |
027724 |
04/16/2018 |
| WAYNE, STEVEN |
FV-568734 |
2 |
14.99 |
4342********1628 |
071500 |
04/16/2018 |
| WHITESIDES, KRISTINA |
FV-3TUY192231 |
2 |
14.99 |
5332********1053 |
O9MTUB |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
24.98 |
| 14 |
MasterCard |
200.87 |
| 95 |
Visa |
1576.11 |
| 1 |
Discover |
48.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1850.95 |