Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES |
O2-57577 |
2 |
14.99 |
4833********2637 |
044411 |
09/17/2018 |
| AWUKUASABRE, THEO |
O2-57298 |
2 |
14.99 |
4494********2701 |
165434 |
09/17/2018 |
| AZNOE, GARY |
O2-54176 |
2 |
24.99 |
4420********9672 |
042710 |
09/17/2018 |
| BROOKS, BRITTANY |
O2-57385 |
2 |
24.99 |
4342********3623 |
043786 |
09/17/2018 |
| BROOKS, SERINA |
O2-57069 |
2 |
35.99 |
5111********2100 |
004425 |
09/17/2018 |
| Baggett, Eric |
O2-58441 |
2 |
14.99 |
4447********9441 |
017493 |
09/17/2018 |
| Bermudez jacuin, Kevin |
O2-57472 |
2 |
14.99 |
4342********1661 |
057440 |
09/17/2018 |
| Bryce-Mabry, Hailey |
O2-57507 |
2 |
24.99 |
4833********3895 |
084411 |
09/17/2018 |
| CAMBROTO, DEVON |
O2-57252 |
2 |
25.00 |
4815********4013 |
184740 |
09/17/2018 |
| CARRILLO, MARIVEL |
O2-57523 |
2 |
24.99 |
4400********9111 |
08390C |
09/17/2018 |
| CASAS, RODOLFO |
O2-57348 |
2 |
14.99 |
4815********4047 |
104241 |
09/17/2018 |
| CHAO, CAROLINA |
O2-57404 |
2 |
14.99 |
4815********2889 |
174746 |
09/17/2018 |
| CHRISTIAN, DAVID |
O2-57497 |
2 |
14.99 |
4147********6131 |
02637C |
09/17/2018 |
| Casta+ƒ-#eda, Saira |
O2-57462 |
2 |
14.99 |
4815********0572 |
124644 |
09/17/2018 |
| Cruz, Travis |
O2-57468 |
2 |
13.99 |
4447********9441 |
017540 |
09/17/2018 |
| DE SOUZA, LURI |
O2-57104 |
2 |
18.99 |
4160********4245 |
004432 |
09/17/2018 |
| DILLION, CHRISTINA |
O2-57275 |
2 |
24.99 |
4475********9714 |
295186 |
09/17/2018 |
| DONNER, TIMOTHY |
O2-57145 |
2 |
14.99 |
4833********6558 |
054411 |
09/17/2018 |
| DUENAS, ALEXANDER |
O2-57081 |
2 |
25.00 |
4342********1718 |
022256 |
09/17/2018 |
| DURAN, JULIO |
O2-57214 |
2 |
14.99 |
4465********2274 |
017187 |
09/17/2018 |
| De Souza, Marlon |
O2-57509 |
2 |
14.99 |
4160********8874 |
004435 |
09/17/2018 |
| Dees, Robert |
O2-57247 |
2 |
14.99 |
4833********2666 |
074411 |
09/17/2018 |
| Dye, Darin |
O2-57510 |
2 |
24.99 |
4342********2979 |
048079 |
09/17/2018 |
| Dye, Duston |
O2-57544 |
2 |
24.99 |
4420********7482 |
042713 |
09/17/2018 |
| Edwards, Greg |
O2-57520 |
2 |
14.99 |
4420********0771 |
042714 |
09/17/2018 |
| FAIRBANKS, REBECCA |
O2-57399 |
2 |
14.99 |
4100********8441 |
30733C |
09/17/2018 |
| Fueston, Ashley |
O2-57259 |
2 |
24.99 |
5403********7815 |
104429 |
09/17/2018 |
| GARVES, SOFIE |
O2-53499 |
2 |
32.89 |
4833********3171 |
014411 |
09/17/2018 |
| GLENN, CHRISTOPHER |
O2-57357 |
2 |
24.99 |
4168********3722 |
360819 |
09/17/2018 |
| GLIDEWELL, REIMUNDO |
O2-57315 |
2 |
14.99 |
4342********9164 |
003542 |
09/17/2018 |
| GOMEZVILLA, ESTEBAN |
O2-54222 |
2 |
14.99 |
4266********3077 |
02966A |
09/17/2018 |
| GONZALES, LEONARD |
O2-57553 |
2 |
24.99 |
4342********2483 |
018014 |
09/17/2018 |
| GRAHAM, MARQUES |
O2-57335 |
2 |
14.99 |
4727********1547 |
231247 |
09/17/2018 |
| GRAMPS, HARVEY |
O2-DJHK124301 |
2 |
14.99 |
4815********6475 |
144247 |
09/17/2018 |
| GROSS, IVORY |
O2-57338 |
2 |
44.99 |
4160********0376 |
004442 |
09/17/2018 |
| GROSS, JEFF |
O2-57341 |
2 |
21.49 |
4160********0376 |
004442 |
09/17/2018 |
| GUNN, CLAY |
O2-57330 |
2 |
14.99 |
5581********3191 |
916019 |
09/17/2018 |
| HERNANDEZ, XINA |
O2-57548 |
2 |
44.99 |
4003********3149 |
03084B |
09/17/2018 |
| HEROUX, BONNIE |
O2-52946 |
2 |
15.00 |
4612********6454 |
004445 |
09/17/2018 |
| HINKLE, ANDREW |
O2-57575 |
2 |
24.99 |
4475********7722 |
295189 |
09/17/2018 |
| HOUSTON, JAMES |
O2-52947 |
2 |
19.99 |
4612********6454 |
004446 |
09/17/2018 |
| Hutcheson, Dennis |
O2-57476 |
2 |
14.99 |
4160********6978 |
004447 |
09/17/2018 |
| INFRANCA, BRANDON |
O2-53502 |
2 |
44.99 |
4833********3171 |
084411 |
09/17/2018 |
| JONES, BLAKE |
O2-53125 |
2 |
19.99 |
5403********9769 |
068408 |
09/17/2018 |
| JONES, DANIEL |
O2-RTPU120524 |
2 |
44.99 |
4447********8882 |
017009 |
09/17/2018 |
| Jenkins, Walker |
O2-57144 |
2 |
23.99 |
4514********7767 |
129443 |
09/17/2018 |
| KNIGHT, CAROL |
O2-57346 |
2 |
14.99 |
4833********2750 |
004411 |
09/17/2018 |
| KREAMER, TAYLOR |
O2-57090 |
2 |
25.00 |
4060********3498 |
03228C |
09/17/2018 |
| LANGE, TERRANCE |
O2-57457 |
2 |
24.99 |
4420********5562 |
042717 |
09/17/2018 |
| LAPRAD, CLINT |
O2-57276 |
2 |
13.98 |
5301********7311 |
231565 |
09/17/2018 |
| LEATHERBURY, MONIQUE |
O2-57287 |
2 |
5.00 |
5332********0871 |
IPVYC8 |
09/17/2018 |
| LOPEZ, MARIA |
O2-57564 |
2 |
14.99 |
4833********4470 |
034411 |
09/17/2018 |
| Lopez, Cristian |
O2-57506 |
2 |
14.99 |
5403********5964 |
104444 |
09/17/2018 |
| MCGEHEE, STACY |
O2-57088 |
2 |
24.99 |
4833********3433 |
054411 |
09/17/2018 |
| MELCHOR, GREGORIA |
O2-57482 |
2 |
14.99 |
5165********9760 |
582830 |
09/17/2018 |
| MOHABBAT, HASIB |
O2-57431 |
2 |
14.99 |
4815********7669 |
184247 |
09/17/2018 |
| MUSLER, PAUL |
O2-7LSP203913 |
2 |
44.99 |
5178********4592 |
03448B |
09/17/2018 |
| Melchor, Maribel |
O2-57446 |
2 |
13.99 |
4815********0572 |
164649 |
09/17/2018 |
| Oliver, John |
O2-57451 |
2 |
14.99 |
4003********8547 |
03489C |
09/17/2018 |
| Olmos, Rodrigo |
O2-57486 |
2 |
14.99 |
4465********3397 |
017317 |
09/17/2018 |
| PAHLER, ETHAN |
O2-57108 |
2 |
23.99 |
4833********7653 |
004411 |
09/17/2018 |
| PHAN, KELLY |
O2-57403 |
2 |
14.99 |
4815********2889 |
174746 |
09/17/2018 |
| POBLANO, JOANNE |
O2-57164 |
2 |
44.99 |
4342********0090 |
028037 |
09/17/2018 |
| POBLANO, ROBERT |
O2-57159 |
2 |
19.99 |
4342********0090 |
082169 |
09/17/2018 |
| POWERS, JADEN |
O2-54175 |
2 |
5.00 |
4833********3523 |
024411 |
09/17/2018 |
| PRITCHARD, RACHAEL |
O2-57288 |
2 |
14.99 |
4833********6533 |
024411 |
09/17/2018 |
| PRUITT, CAROLINE |
O2-57590 |
2 |
24.99 |
5332********5745 |
IPVYF3 |
09/17/2018 |
| Perez, Cesar |
O2-57557 |
2 |
24.99 |
4342********1026 |
032481 |
09/17/2018 |
| Potts, Chris |
O2-57560 |
2 |
54.99 |
5178********7697 |
03625Z |
09/17/2018 |
| Putthongvilai, Saim |
O2-57157 |
2 |
14.99 |
4426********1169 |
017235 |
09/17/2018 |
| RANDHAWA, MANDIP |
O2-57461 |
2 |
44.99 |
6011********1668 |
01795B |
09/17/2018 |
| RODRIGUEZ, JOSE |
O2-53465 |
2 |
14.99 |
4366********3575 |
011802 |
09/17/2018 |
| ROWE, MEGHAN |
O2-53476 |
2 |
18.99 |
4475********3289 |
293335 |
09/17/2018 |
| RUIZ, MARIA |
O2-57292 |
2 |
24.99 |
4342********1443 |
075027 |
09/17/2018 |
| Rosales, Kevin |
O2-57052 |
2 |
24.99 |
4475********6476 |
295192 |
09/17/2018 |
| SAECHAO, RAYMOND |
O2-53505 |
2 |
19.99 |
4366********2733 |
002138 |
09/17/2018 |
| SALDIVAR, ADAN |
O2-57430 |
2 |
14.99 |
4342********9512 |
078738 |
09/17/2018 |
| SENN, KRISTY |
O2-57226 |
2 |
24.99 |
5115********6739 |
HGPMA8 |
09/17/2018 |
| SPARKS, BRITTANY |
O2-53335 |
2 |
44.99 |
4342********8366 |
058743 |
09/17/2018 |
| STAPLETON, KYLE |
O2-57053 |
2 |
24.99 |
4460********1307 |
038832 |
09/17/2018 |
| Shelton, Roberta |
O2-57076 |
2 |
14.99 |
4833********1836 |
024511 |
09/17/2018 |
| Sundahl, Tim |
O2-57530 |
2 |
44.99 |
4160********5737 |
004511 |
09/17/2018 |
| TARNOW, CATHLEEN |
O2-57107 |
2 |
14.99 |
4147********8748 |
017154 |
09/17/2018 |
| TARNOW, RICHARD |
O2-57110 |
2 |
14.99 |
4147********8748 |
017154 |
09/17/2018 |
| TERN, KHAE |
O2-57401 |
2 |
14.99 |
5403********0117 |
104503 |
09/17/2018 |
| THAO, LEE |
O2-57601 |
2 |
24.99 |
4366********1129 |
020877 |
09/17/2018 |
| THOMAS, PRISCILLA |
O2-57439 |
2 |
14.99 |
5175********4493 |
084504 |
09/17/2018 |
| THOMPSON, TOMMIE |
O2-57101 |
2 |
44.99 |
4420********8300 |
042721 |
09/17/2018 |
| TURNER, RHONDA |
O2-TH38115326 |
2 |
39.99 |
4160********6694 |
004515 |
09/17/2018 |
| VAN ZANT, LANCE |
O2-57135 |
2 |
24.99 |
4100********6847 |
64788D |
09/17/2018 |
| VANG, MAI |
O2-57387 |
2 |
44.99 |
4342********7192 |
004969 |
09/17/2018 |
| Vasinger, Tammy |
O2-57238 |
2 |
24.99 |
4815********5024 |
104755 |
09/17/2018 |
| WALDRON, RODNEY |
O2-57453 |
2 |
1.00 |
4815********8390 |
164151 |
09/17/2018 |
| WALKER, RYAN |
O2-UG0T120939 |
2 |
24.99 |
4833********3072 |
004511 |
09/17/2018 |
| WEIMER, TANNER |
O2-57091 |
2 |
24.99 |
4475********3103 |
293339 |
09/17/2018 |
| WISE, GARY |
O2-57411 |
2 |
14.99 |
4168********5475 |
551283 |
09/17/2018 |
| XIONG, PENG |
O2-57219 |
2 |
24.99 |
4833********4416 |
014511 |
09/17/2018 |
| YANG, PAHOUA |
O2-57237 |
2 |
24.99 |
4833********5934 |
014511 |
09/17/2018 |
| Zimmer, Chris |
O2-57627 |
2 |
24.99 |
4833********8530 |
024511 |
09/17/2018 |
| king, brandon |
O2-57293 |
2 |
14.99 |
4342********1611 |
075053 |
09/17/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
324.86 |
| 85 |
Visa |
1878.61 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2248.46 |