Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAMI |
O2-61550 |
2 |
54.99 |
5524********7869 |
08374P |
11/15/2018 |
| ANDERSON, JAMES |
O2-57577 |
2 |
14.99 |
4833********2637 |
095610 |
11/15/2018 |
| ATKINS, JAKE |
O2-57185 |
2 |
19.99 |
4342********0698 |
089977 |
11/15/2018 |
| AYLWORTH, JOHN |
O2-54218 |
2 |
63.99 |
4833********6809 |
005610 |
11/15/2018 |
| AZNOE, GARY |
O2-54176 |
2 |
63.99 |
4420********9672 |
767445 |
11/15/2018 |
| Adkins, Bre |
O2-54288 |
2 |
19.99 |
4815********8428 |
145666 |
11/15/2018 |
| Alviso, Hannah |
O2-61458 |
2 |
14.99 |
5509********0398 |
000128 |
11/15/2018 |
| BASINGER, TAMMY |
O2-57238 |
2 |
24.99 |
4815********5024 |
145862 |
11/15/2018 |
| BROWN, MATT |
O2-61593 |
2 |
9.00 |
4833********2819 |
035610 |
11/15/2018 |
| Baggett, Eric |
O2-58441 |
2 |
14.99 |
4447********9441 |
015947 |
11/15/2018 |
| Bermudez jacuin, Kevin |
O2-57472 |
2 |
14.99 |
4342********1661 |
062276 |
11/15/2018 |
| Bertelli, Destiny |
O2-54233 |
2 |
14.99 |
4342********4902 |
085872 |
11/15/2018 |
| Bonds, Seth |
O2-57077 |
2 |
14.99 |
4610********2958 |
055610 |
11/15/2018 |
| Bryce-Mabry, Hailey |
O2-57507 |
2 |
63.99 |
4833********3895 |
055610 |
11/15/2018 |
| Busler, Mason |
O2-57469 |
2 |
14.99 |
4636********8293 |
028705 |
11/15/2018 |
| CALEBS, MICHELLE |
O2-54280 |
2 |
93.99 |
4420********2430 |
767447 |
11/15/2018 |
| CAMBROTO, DEVON |
O2-57252 |
2 |
25.00 |
4815********4013 |
105561 |
11/15/2018 |
| CAMDEN, BRITTNEY |
O2-61461 |
2 |
24.99 |
4347********8192 |
075610 |
11/15/2018 |
| CARRILLO, MARIVEL |
O2-57523 |
2 |
63.99 |
4400********9111 |
04756C |
11/15/2018 |
| CEALEY, JOHN |
O2-54339 |
2 |
44.99 |
4833********6809 |
085610 |
11/15/2018 |
| CHARTIER, JOSHUA |
O2-61496 |
2 |
24.99 |
4475********2875 |
454170 |
11/15/2018 |
| CHAUSSE, LOREN |
O2-61479 |
2 |
19.99 |
4833********3017 |
095610 |
11/15/2018 |
| CHRISTIAN, DAVID |
O2-57497 |
2 |
14.99 |
4147********6131 |
09185C |
11/15/2018 |
| COMBS, RACHEL |
O2-53494 |
2 |
1.00 |
4727********1945 |
889453 |
11/15/2018 |
| Cain, Josh |
O2-54257 |
2 |
63.99 |
4366********0552 |
002644 |
11/15/2018 |
| Carrillo, Dulce |
O2-54244 |
2 |
63.99 |
5107********3495 |
095651 |
11/15/2018 |
| Casta+ƒ-#eda, Saira |
O2-57462 |
2 |
1.00 |
4815********0572 |
105164 |
11/15/2018 |
| Castaneda, Eusebio |
O2-57282 |
2 |
12.99 |
4373********0513 |
788116 |
11/15/2018 |
| Cruz, Travis |
O2-57468 |
2 |
13.99 |
4447********9441 |
015940 |
11/15/2018 |
| DANILYAN, GRIGORIY |
O2-61456 |
2 |
24.99 |
4833********0292 |
035610 |
11/15/2018 |
| DANNY, MOUA |
O2-54177 |
2 |
63.99 |
4833********7882 |
035610 |
11/15/2018 |
| DE SOUZA, LURI |
O2-57104 |
2 |
18.99 |
4160********4245 |
095653 |
11/15/2018 |
| DEASON, DAWNETTA |
O2-61498 |
2 |
13.99 |
4168********2940 |
510763 |
11/15/2018 |
| DIETER, DAVID |
O2-54197 |
2 |
14.99 |
5403********5743 |
095645 |
11/15/2018 |
| DILLION, CHRISTINA |
O2-57275 |
2 |
24.99 |
4475********9714 |
452792 |
11/15/2018 |
| DONNER, TIMOTHY |
O2-57145 |
2 |
14.99 |
4833********6558 |
065610 |
11/15/2018 |
| DUENAS, ALEXANDER |
O2-57081 |
2 |
25.00 |
4342********1718 |
099278 |
11/15/2018 |
| DURAN, JULIO |
O2-57214 |
2 |
14.99 |
4465********2274 |
015520 |
11/15/2018 |
| De Souza, Marlon |
O2-57509 |
2 |
14.99 |
4160********8874 |
095657 |
11/15/2018 |
| Dees, Robert |
O2-57247 |
2 |
14.99 |
4833********2666 |
085610 |
11/15/2018 |
| Dye, Darin |
O2-57510 |
2 |
23.99 |
4342********2979 |
049891 |
11/15/2018 |
| EDWARDS, DEBRA |
O2-57521 |
2 |
1.00 |
4420********0771 |
767449 |
11/15/2018 |
| ELLEDGE, STEVEN |
O2-54292 |
2 |
24.99 |
4833********3745 |
095610 |
11/15/2018 |
| Edwards, Greg |
O2-57520 |
2 |
1.00 |
4420********0771 |
767450 |
11/15/2018 |
| Estrada, Michael |
O2-61555 |
2 |
54.99 |
4154********9840 |
988137 |
11/15/2018 |
| FAIRBANKS, REBECCA |
O2-57399 |
2 |
14.99 |
4100********8441 |
24593C |
11/15/2018 |
| FAJMAN, JARED |
O2-54478 |
2 |
14.99 |
4447********4046 |
015211 |
11/15/2018 |
| FLETCHER, TABITHA |
O2-61525 |
2 |
14.99 |
4475********7030 |
454181 |
11/15/2018 |
| GIBSON, AMANDA |
O2-61527 |
2 |
14.99 |
5107********3874 |
095701 |
11/15/2018 |
| GLENN, CHRISTOPHER |
O2-57357 |
2 |
24.99 |
4168********3722 |
791843 |
11/15/2018 |
| GLIDEWELL, REIMUNDO |
O2-57315 |
2 |
14.99 |
4342********9164 |
078778 |
11/15/2018 |
| GOMEZVILLA, ESTEBAN |
O2-54222 |
2 |
14.99 |
4266********3077 |
09602A |
11/15/2018 |
| GONZALES, LEONARD |
O2-57553 |
2 |
63.99 |
4342********2483 |
056989 |
11/15/2018 |
| GRAMPS, HARVEY |
O2-DJHK124301 |
2 |
14.99 |
4815********6475 |
155364 |
11/15/2018 |
| GROSS, IVORY |
O2-57338 |
2 |
83.99 |
4160********0376 |
095704 |
11/15/2018 |
| GUITERREZ, IVAN |
O2-54304 |
2 |
63.99 |
4815********0265 |
155260 |
11/15/2018 |
| GUNN, CLAY |
O2-57330 |
2 |
14.99 |
5581********3191 |
652773 |
11/15/2018 |
| Gilbert, Lauren |
O2-54343 |
2 |
14.99 |
4475********6783 |
454174 |
11/15/2018 |
| HARDIN, DANIEL |
O2-54479 |
2 |
9.99 |
4000********4797 |
596179 |
11/15/2018 |
| HARTMAN, JAMES |
O2-54274 |
2 |
24.99 |
4815********2712 |
155262 |
11/15/2018 |
| HAURY, TAYLOR |
O2-54342 |
2 |
24.99 |
5403********2294 |
095659 |
11/15/2018 |
| HENNIG, MATHEW |
O2-54192 |
2 |
1.00 |
4420********4221 |
767453 |
11/15/2018 |
| HERNANDEZ, JOSEFINA |
O2-54483 |
2 |
44.99 |
4342********0945 |
060133 |
11/15/2018 |
| HERNANDEZ, XINA |
O2-57548 |
2 |
83.99 |
4003********3149 |
01034B |
11/15/2018 |
| HEROUX, BONNIE |
O2-52946 |
2 |
15.00 |
4612********6454 |
095710 |
11/15/2018 |
| HOGAN, ELIZABETH |
O2-54516 |
2 |
14.99 |
5524********6967 |
06431Z |
11/15/2018 |
| HOUSTON, JAMES |
O2-52947 |
2 |
19.99 |
4612********6454 |
095710 |
11/15/2018 |
| HUMES, JANELLE |
O2-54488 |
2 |
44.99 |
4411********3740 |
035710 |
11/15/2018 |
| Hook, Kessia |
O2-61522 |
2 |
14.99 |
4815********7566 |
165878 |
11/15/2018 |
| Hutcheson, Dennis |
O2-57476 |
2 |
14.99 |
4160********6978 |
095712 |
11/15/2018 |
| JAMES, DAVID |
O2-54340 |
2 |
14.99 |
4475********6783 |
454177 |
11/15/2018 |
| JAROCKI, JASMINE |
O2-61492 |
2 |
44.99 |
4815********8547 |
185171 |
11/15/2018 |
| JOHNSON, AVERY |
O2-54337 |
2 |
14.99 |
4147********3264 |
01144D |
11/15/2018 |
| JOHNSON, BEN |
O2-54334 |
2 |
13.99 |
4147********3264 |
01146D |
11/15/2018 |
| JOHNSON, EMILY |
O2-61509 |
2 |
14.99 |
4147********9467 |
01160D |
11/15/2018 |
| JOHNSON, SARAH |
O2-61455 |
2 |
36.44 |
4130********2318 |
075541 |
11/15/2018 |
| JONES, BLAKE |
O2-53125 |
2 |
19.99 |
5403********9769 |
095570 |
11/15/2018 |
| JONES, DANIEL |
O2-RTPU120524 |
2 |
44.99 |
4447********8882 |
015847 |
11/15/2018 |
| JONES, JAMES |
O2-54101 |
2 |
17.99 |
4269********6909 |
015551 |
11/15/2018 |
| Jenkins, Walker |
O2-57144 |
2 |
23.99 |
4514********7767 |
313026 |
11/15/2018 |
| Jones, David |
O2-61472 |
2 |
14.99 |
5243********2530 |
01543Z |
11/15/2018 |
| KNIGHT, CAROL |
O2-57346 |
2 |
14.99 |
4833********2750 |
085710 |
11/15/2018 |
| KREAMER, TAYLOR |
O2-57090 |
2 |
25.00 |
4060********3498 |
01279C |
11/15/2018 |
| LANGE, TERRANCE |
O2-57457 |
2 |
63.99 |
4420********5562 |
767454 |
11/15/2018 |
| LATKA, ROBERT |
O2-54282 |
2 |
14.99 |
4695********6980 |
01351A |
11/15/2018 |
| LAWRENCE, DEREK |
O2-54262 |
2 |
15.00 |
4400********4360 |
07252B |
11/15/2018 |
| LEE, PA |
O2-54179 |
2 |
62.99 |
5178********0128 |
01393Z |
11/15/2018 |
| LEE, PHOUA |
O2-61466 |
2 |
24.99 |
4815********5071 |
115076 |
11/15/2018 |
| LUMAN, ALFONSO |
O2-61533 |
2 |
24.99 |
4453********3977 |
015110 |
11/15/2018 |
| Lanzinger, Jeff |
O2-54494 |
2 |
14.99 |
4673********1153 |
094027 |
11/15/2018 |
| Lopez, Cristian |
O2-57506 |
2 |
14.99 |
5403********5964 |
095715 |
11/15/2018 |
| Lopez, Frank |
O2-54363 |
2 |
24.99 |
4342********9503 |
016720 |
11/15/2018 |
| MARTINEZ, ROY |
O2-61536 |
2 |
44.99 |
4306********6944 |
015308 |
11/15/2018 |
| MARTINEZ, SERGIO |
O2-57483 |
2 |
14.99 |
4342********8512 |
039823 |
11/15/2018 |
| MCCARTNEY, BRADLEY |
O2-54501 |
2 |
24.99 |
4833********0746 |
065710 |
11/15/2018 |
| MCGEHEE, STACY |
O2-57088 |
2 |
24.99 |
4833********3433 |
075710 |
11/15/2018 |
| MCLINDEN, SHEA |
O2-54205 |
2 |
15.00 |
4465********8733 |
015281 |
11/15/2018 |
| MCMAHON, SABRA |
O2-54504 |
2 |
24.99 |
4833********0746 |
075710 |
11/15/2018 |
| MELCHOR, GREGORIA |
O2-57482 |
2 |
14.99 |
5165********9760 |
730965 |
11/15/2018 |
| MELCHOR, LUZ |
O2-57489 |
2 |
14.99 |
4342********8512 |
000618 |
11/15/2018 |
| MELECH, MICHELLE |
O2-54178 |
2 |
14.99 |
4833********7211 |
095710 |
11/15/2018 |
| MILES, LARRY |
O2-54496 |
2 |
15.00 |
4833********5609 |
095710 |
11/15/2018 |
| MOON, DAVID |
O2-54335 |
2 |
23.99 |
4833********1111 |
005710 |
11/15/2018 |
| MORAN, NICK |
O2-54446 |
2 |
14.99 |
4482********3413 |
095729 |
11/15/2018 |
| MORRIS, JESSICA |
O2-57151 |
2 |
19.99 |
4475********3274 |
454188 |
11/15/2018 |
| MORTON, CHARLES |
O2-57603 |
2 |
62.99 |
4736********6568 |
015710 |
11/15/2018 |
| Marin, Brenda |
O2-61523 |
2 |
14.99 |
4342********8843 |
016193 |
11/15/2018 |
| Melchor, Maribel |
O2-57446 |
2 |
13.99 |
4815********0572 |
155673 |
11/15/2018 |
| Oliver, John |
O2-57451 |
2 |
14.99 |
4003********8547 |
01674C |
11/15/2018 |
| Olmos, Rodrigo |
O2-57486 |
2 |
14.99 |
4465********3397 |
015657 |
11/15/2018 |
| PAHLER, ETHAN |
O2-57108 |
2 |
23.99 |
4833********7653 |
035710 |
11/15/2018 |
| PAUL, ALICE |
O2-61511 |
2 |
44.99 |
4815********7568 |
115575 |
11/15/2018 |
| PIERCE, NATHAN |
O2-54421 |
2 |
14.99 |
4420********4314 |
767456 |
11/15/2018 |
| POBLANO, JOANNE |
O2-57164 |
2 |
24.99 |
4342********0090 |
093573 |
11/15/2018 |
| POBLANO, ROBERT |
O2-57159 |
2 |
19.99 |
4342********0090 |
091497 |
11/15/2018 |
| PONCE, FERNANDO |
O2-61504 |
2 |
14.99 |
4420********4000 |
767457 |
11/15/2018 |
| POWELL, SHELLY |
O2-61549 |
2 |
24.99 |
4815********6094 |
185679 |
11/15/2018 |
| POWELL, WILLIAM |
O2-61547 |
2 |
24.99 |
4815********5731 |
125377 |
11/15/2018 |
| POWERS, JADEN |
O2-54417 |
2 |
63.99 |
4833********3523 |
075710 |
11/15/2018 |
| PRITCHARD, RACHAEL |
O2-57288 |
2 |
19.99 |
4833********6533 |
065710 |
11/15/2018 |
| PRUITT, CAROLINE |
O2-57590 |
2 |
63.99 |
5332********5745 |
N0GGO9 |
11/15/2018 |
| Perez, Cesar |
O2-54387 |
2 |
63.99 |
4342********1026 |
074542 |
11/15/2018 |
| Ponce, Christina |
O2-61467 |
2 |
14.99 |
4160********1441 |
095737 |
11/15/2018 |
| Putthongvilai, Saim |
O2-57157 |
2 |
14.99 |
4426********1169 |
015311 |
11/15/2018 |
| RANDHAWA, MANDIP |
O2-57461 |
2 |
83.99 |
6011********1668 |
01545B |
11/15/2018 |
| ROBERTTS, KALEB |
O2-61521 |
2 |
24.99 |
5403********8256 |
095731 |
11/15/2018 |
| RODRIGUEZ, JOSE |
O2-53465 |
2 |
14.99 |
4366********3575 |
006093 |
11/15/2018 |
| ROSOLES, ROSANA |
O2-54527 |
2 |
14.99 |
4400********5124 |
02928A |
11/15/2018 |
| ROWE, MEGHAN |
O2-53476 |
2 |
18.99 |
4475********3289 |
452883 |
11/15/2018 |
| Rosales, Kevin |
O2-57052 |
2 |
24.99 |
4475********6476 |
454181 |
11/15/2018 |
| SAECHAO, RAYMOND |
O2-53505 |
2 |
19.99 |
4366********2733 |
000086 |
11/15/2018 |
| SAECHAO, WERNFOU |
O2-57286 |
2 |
24.99 |
4342********7612 |
082657 |
11/15/2018 |
| SALDIVAR, ADAN |
O2-57430 |
2 |
14.99 |
4342********9512 |
040733 |
11/15/2018 |
| SENNA, SABREENA |
O2-54224 |
2 |
25.00 |
4160********0693 |
095744 |
11/15/2018 |
| SPARKS, BRITTANY |
O2-53335 |
2 |
44.99 |
4342********8366 |
068990 |
11/15/2018 |
| SPINNEY, SABRINA |
O2-61457 |
2 |
24.99 |
4475********6244 |
452885 |
11/15/2018 |
| STAPLETON, KYLE |
O2-57053 |
2 |
24.99 |
4460********1307 |
022370 |
11/15/2018 |
| SWOSSARD, LATISHA |
O2-54386 |
2 |
14.99 |
5175********5833 |
135376 |
11/15/2018 |
| Saldivar, Adan |
O2-57508 |
2 |
51.97 |
4342********1196 |
026163 |
11/15/2018 |
| Shelton, Roberta |
O2-57076 |
2 |
14.99 |
4833********1836 |
085710 |
11/15/2018 |
| Snodgrass, Sheri |
O2-54515 |
2 |
14.99 |
4420********4617 |
767458 |
11/15/2018 |
| Strand, Lucas |
O2-54220 |
2 |
83.99 |
4342********9418 |
091412 |
11/15/2018 |
| Sundahl, Tim |
O2-57530 |
2 |
83.99 |
4160********5737 |
095749 |
11/15/2018 |
| TARNOW, CATHLEEN |
O2-57107 |
2 |
14.99 |
4147********8748 |
905175 |
11/15/2018 |
| TARNOW, RICHARD |
O2-57110 |
2 |
14.99 |
4147********8748 |
905175 |
11/15/2018 |
| TAYLOR, KIM |
O2-54523 |
2 |
14.99 |
4411********6988 |
015710 |
11/15/2018 |
| TEAL, LOUIS |
O2-54341 |
2 |
24.99 |
4411********7190 |
015710 |
11/15/2018 |
| THAO, TAVISH |
O2-54468 |
2 |
23.99 |
4833********0118 |
035710 |
11/15/2018 |
| THOMAS, PRISCILLA |
O2-57439 |
2 |
14.99 |
5175********4493 |
075747 |
11/15/2018 |
| THOMPSON, TOMMIE |
O2-57101 |
2 |
44.99 |
4420********8300 |
767463 |
11/15/2018 |
| TREXLER, TIMOTHY |
O2-61603 |
2 |
63.99 |
4815********4498 |
155372 |
11/15/2018 |
| TURNER, RHONDA |
O2-54352 |
2 |
39.99 |
4160********6694 |
095754 |
11/15/2018 |
| Thaute, Ashley |
O2-61500 |
2 |
14.99 |
4817********7728 |
000022 |
11/15/2018 |
| UPTON, EDWARD |
O2-61501 |
2 |
14.99 |
4168********2940 |
792378 |
11/15/2018 |
| VANG, CASSIE |
O2-54180 |
2 |
63.99 |
4833********7882 |
065710 |
11/15/2018 |
| VANG, MAI |
O2-57387 |
2 |
44.99 |
4342********7192 |
003782 |
11/15/2018 |
| WALDRON, RODNEY |
O2-57453 |
2 |
1.00 |
4815********8390 |
185570 |
11/15/2018 |
| WALLACE, DIANNE |
O2-57295 |
2 |
14.99 |
4342********4061 |
035575 |
11/15/2018 |
| WEIMER, TANNER |
O2-57091 |
2 |
24.99 |
4475********3103 |
454186 |
11/15/2018 |
| WEITZE, WILLIAM |
O2-54473 |
2 |
14.99 |
4494********5505 |
388906 |
11/15/2018 |
| WHITFIELD, CARL |
O2-61463 |
2 |
24.99 |
4475********6244 |
454195 |
11/15/2018 |
| WISE, GARY |
O2-57411 |
2 |
14.99 |
4168********5475 |
550990 |
11/15/2018 |
| WOOD, TANAYA |
O2-54272 |
2 |
63.99 |
5107********2765 |
095800 |
11/15/2018 |
| Walters, Corey |
O2-61503 |
2 |
14.99 |
4815********8212 |
175075 |
11/15/2018 |
| Wartena, Ashley |
O2-54232 |
2 |
14.99 |
4342********4902 |
000011 |
11/15/2018 |
| Xiong, Youa |
O2-54191 |
2 |
93.99 |
4342********7039 |
007539 |
11/15/2018 |
| Yahnke, Shyanne |
O2-54525 |
2 |
14.99 |
5111********1229 |
095802 |
11/15/2018 |
| ZELAYA, GABRIELLE |
O2-57059 |
2 |
19.99 |
4366********4909 |
001528 |
11/15/2018 |
| king, brandon |
O2-57293 |
2 |
14.99 |
4342********1611 |
001160 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
544.81 |
| 149 |
Visa |
4056.09 |
| 1 |
Discover |
83.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4684.89 |