Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAMI |
O2-61550 |
2 |
54.99 |
5524********7869 |
00167P |
12/17/2018 |
| ANDERSON, JAMES |
O2-57577 |
2 |
14.99 |
4833********2637 |
004610 |
12/17/2018 |
| ANDERSON, SHAYNA |
O2-54303 |
2 |
54.99 |
4160********5732 |
094608 |
12/17/2018 |
| ATKINS, JAKE |
O2-57185 |
2 |
19.99 |
4342********0698 |
064960 |
12/17/2018 |
| AYLWORTH, JOHN |
O2-54218 |
2 |
24.99 |
4833********6809 |
014610 |
12/17/2018 |
| AZNOE, GARY |
O2-54176 |
2 |
24.99 |
4420********9672 |
171355 |
12/17/2018 |
| Adkins, Bre |
O2-54288 |
2 |
19.99 |
4815********8428 |
134268 |
12/17/2018 |
| BASINGER, TAMMY |
O2-57238 |
2 |
24.99 |
4815********5024 |
184466 |
12/17/2018 |
| BIRKHOLZ, KATHLEEN |
O2-61610 |
2 |
24.99 |
4815********8189 |
154262 |
12/17/2018 |
| BROOKS, SERINA |
O2-57069 |
2 |
35.99 |
5111********2100 |
094613 |
12/17/2018 |
| Baggett, Eric |
O2-58441 |
2 |
14.99 |
4447********9441 |
017731 |
12/17/2018 |
| Beers, Breanna |
O2-60400 |
2 |
23.99 |
4833********4086 |
054610 |
12/17/2018 |
| Bryce-Mabry, Hailey |
O2-57507 |
2 |
24.99 |
4833********3895 |
064610 |
12/17/2018 |
| CALEBS, MICHELLE |
O2-54280 |
2 |
54.99 |
4420********2430 |
171357 |
12/17/2018 |
| CAMBROTO, DEVON |
O2-57252 |
2 |
25.00 |
4815********4013 |
164764 |
12/17/2018 |
| CAMDEN, BRITTNEY |
O2-61461 |
2 |
24.99 |
4347********8192 |
074610 |
12/17/2018 |
| CARRILLO, MARIVEL |
O2-57523 |
2 |
24.99 |
4400********9111 |
04377C |
12/17/2018 |
| CEALEY, JOHN |
O2-54339 |
2 |
44.99 |
4833********6809 |
084610 |
12/17/2018 |
| CHARTIER, JOSHUA |
O2-61496 |
2 |
24.99 |
4475********2875 |
101708 |
12/17/2018 |
| CHAUSSE, LOREN |
O2-61479 |
2 |
19.99 |
4833********3017 |
094610 |
12/17/2018 |
| CHRISTIAN, DAVID |
O2-57497 |
2 |
14.99 |
4147********6131 |
08285C |
12/17/2018 |
| CLEMONS, JOSHUA |
O2-54290 |
2 |
54.99 |
4494********2986 |
605691 |
12/17/2018 |
| CLIFTON, KEER |
O2-57593 |
2 |
24.99 |
4342********2579 |
067752 |
12/17/2018 |
| COLOMBO, CHARLES |
O2-60409 |
2 |
14.99 |
4833********9374 |
004610 |
12/17/2018 |
| COMBS, RACHEL |
O2-53494 |
2 |
1.00 |
4727********1945 |
909971 |
12/17/2018 |
| Cain, Josh |
O2-54257 |
2 |
24.99 |
4366********0552 |
010765 |
12/17/2018 |
| Carrillo, Dulce |
O2-60450 |
2 |
24.99 |
5107********3495 |
094621 |
12/17/2018 |
| Casta+ƒ-#eda, Saira |
O2-57462 |
2 |
1.00 |
4815********0572 |
134767 |
12/17/2018 |
| Castaneda, Eusebio |
O2-57282 |
2 |
12.99 |
4373********0513 |
930736 |
12/17/2018 |
| Cook, Amber |
O2-60458 |
2 |
44.99 |
4736********3411 |
034610 |
12/17/2018 |
| Cruz, Travis |
O2-57468 |
2 |
13.99 |
4447********9441 |
017896 |
12/17/2018 |
| DANILYAN, GRIGORIY |
O2-61456 |
2 |
24.99 |
4833********0292 |
034610 |
12/17/2018 |
| DE SOUZA, LURI |
O2-57104 |
2 |
18.99 |
4160********4245 |
094623 |
12/17/2018 |
| DEASON, DAWNETTA |
O2-61498 |
2 |
13.99 |
4168********2940 |
550392 |
12/17/2018 |
| DEPALAMA, TAMI |
O2-57405 |
2 |
49.99 |
5273********4814 |
683710 |
12/17/2018 |
| DIETER, DAVID |
O2-54197 |
2 |
14.99 |
5403********5743 |
094615 |
12/17/2018 |
| DILLION, CHRISTINA |
O2-57275 |
2 |
24.99 |
4475********9714 |
038379 |
12/17/2018 |
| DORGLI, JERRY |
O2-60404 |
2 |
14.99 |
4833********2129 |
074610 |
12/17/2018 |
| DUENAS, ALEXANDER |
O2-57081 |
2 |
25.00 |
4342********1718 |
025778 |
12/17/2018 |
| DURAN, JULIO |
O2-57214 |
2 |
14.99 |
4465********2274 |
017211 |
12/17/2018 |
| De Souza, Marlon |
O2-57509 |
2 |
14.99 |
4160********8874 |
094627 |
12/17/2018 |
| Dees, Robert |
O2-57247 |
2 |
14.99 |
4833********2666 |
094610 |
12/17/2018 |
| Diaz, David |
O2-61605 |
2 |
23.99 |
4366********6655 |
032621 |
12/17/2018 |
| EDWARDS, DEBRA |
O2-57521 |
2 |
1.00 |
4420********0771 |
171362 |
12/17/2018 |
| Earp, Leann |
O2-54347 |
2 |
14.99 |
4160********5333 |
094629 |
12/17/2018 |
| Edwards, Greg |
O2-57520 |
2 |
1.00 |
4420********0771 |
171363 |
12/17/2018 |
| Estrada, Michael |
O2-61555 |
2 |
54.99 |
4154********9840 |
731822 |
12/17/2018 |
| FAIRBANKS, REBECCA |
O2-57399 |
2 |
14.99 |
4100********8441 |
73846C |
12/17/2018 |
| FAJMAN, JARED |
O2-54478 |
2 |
14.99 |
4447********4046 |
017381 |
12/17/2018 |
| FERDINAND, CHARLOTTE |
O2-54438 |
2 |
13.99 |
5178********4963 |
017386 |
12/17/2018 |
| FLETCHER, TABITHA |
O2-61525 |
2 |
14.99 |
4475********7030 |
038463 |
12/17/2018 |
| GARCIA, OTONIEL |
O2-60447 |
2 |
44.99 |
5218********6243 |
000109 |
12/17/2018 |
| GARCIA, VICTORIA |
O2-54300 |
2 |
54.99 |
4160********5732 |
094633 |
12/17/2018 |
| GLIDEWELL, REIMUNDO |
O2-57315 |
2 |
14.99 |
4342********9164 |
077273 |
12/17/2018 |
| GOMEZVILLA, ESTEBAN |
O2-54222 |
2 |
14.99 |
4266********3077 |
08748A |
12/17/2018 |
| GONZALES, LEONARD |
O2-57553 |
2 |
24.99 |
4342********2483 |
074136 |
12/17/2018 |
| GRAHAM, MARQUES |
O2-57335 |
2 |
14.99 |
4373********3929 |
499491 |
12/17/2018 |
| GRAMPS, HARVEY |
O2-DJHK124301 |
2 |
14.99 |
4815********6475 |
164761 |
12/17/2018 |
| GUITERREZ, IVAN |
O2-54304 |
2 |
24.99 |
4815********0265 |
194765 |
12/17/2018 |
| GUNN, CLAY |
O2-57330 |
2 |
14.99 |
5581********3191 |
071052 |
12/17/2018 |
| HARDIN, DANIEL |
O2-54479 |
2 |
9.99 |
4000********4797 |
760495 |
12/17/2018 |
| HARRIS, JONATHAN |
O2-61602 |
2 |
24.99 |
4342********8282 |
095568 |
12/17/2018 |
| HARTMAN, JAMES |
O2-54274 |
2 |
24.99 |
4815********2712 |
174263 |
12/17/2018 |
| HENNIG, MATHEW |
O2-54192 |
2 |
1.00 |
4420********4221 |
171364 |
12/17/2018 |
| HERNANDEZ, JOSEFINA |
O2-54483 |
2 |
83.99 |
4342********0945 |
046661 |
12/17/2018 |
| HERNANDEZ, XINA |
O2-57548 |
2 |
44.99 |
4003********3149 |
08933B |
12/17/2018 |
| HEROUX, BONNIE |
O2-52946 |
2 |
15.00 |
4612********6454 |
094640 |
12/17/2018 |
| HINKLE, ANDREW |
O2-57575 |
2 |
23.99 |
4475********7722 |
038467 |
12/17/2018 |
| HOGAN, ELIZABETH |
O2-54516 |
2 |
14.99 |
5524********6967 |
05497Z |
12/17/2018 |
| HOUSTON, JAMES |
O2-52947 |
2 |
19.99 |
4612********6454 |
094641 |
12/17/2018 |
| HUMES, JANELLE |
O2-54488 |
2 |
83.99 |
4411********3740 |
024610 |
12/17/2018 |
| Hook, Kessia |
O2-61522 |
2 |
14.99 |
4815********7566 |
104667 |
12/17/2018 |
| Hutcheson, Dennis |
O2-57476 |
2 |
14.99 |
4160********6978 |
094643 |
12/17/2018 |
| JAROCKI, JASMINE |
O2-61492 |
2 |
44.99 |
4815********8547 |
124760 |
12/17/2018 |
| JOHNSON, AVERY |
O2-54337 |
2 |
14.99 |
4147********3264 |
09030D |
12/17/2018 |
| JOHNSON, BEN |
O2-54334 |
2 |
12.59 |
4147********3264 |
09046D |
12/17/2018 |
| JOHNSON, EMILY |
O2-61509 |
2 |
14.99 |
4147********9467 |
09066D |
12/17/2018 |
| JONES, DANIEL |
O2-RTPU120524 |
2 |
44.99 |
4447********8882 |
017137 |
12/17/2018 |
| Jenkins, Walker |
O2-57144 |
2 |
23.99 |
4514********7767 |
307315 |
12/17/2018 |
| Jones, David |
O2-61472 |
2 |
14.99 |
5243********2530 |
01724Z |
12/17/2018 |
| KNIGHT, CAROL |
O2-57346 |
2 |
14.99 |
4833********2750 |
084610 |
12/17/2018 |
| KREAMER, TAYLOR |
O2-57090 |
2 |
25.00 |
4060********3498 |
09147C |
12/17/2018 |
| LANGE, TERRANCE |
O2-57457 |
2 |
24.99 |
4420********5562 |
171366 |
12/17/2018 |
| LAPRAD, CLINT |
O2-57276 |
2 |
13.99 |
5301********7311 |
911025 |
12/17/2018 |
| LATKA, ROBERT |
O2-54282 |
2 |
14.99 |
4695********6980 |
09203A |
12/17/2018 |
| LAWRENCE, DEREK |
O2-54262 |
2 |
15.00 |
4400********4360 |
00799B |
12/17/2018 |
| LEE, PHOUA |
O2-61466 |
2 |
24.99 |
4815********5071 |
164762 |
12/17/2018 |
| LEE, SENG |
O2-61465 |
2 |
24.99 |
4400********5784 |
00756B |
12/17/2018 |
| Lanzinger, Jeff |
O2-54494 |
2 |
14.99 |
4673********1153 |
013422 |
12/17/2018 |
| Lopez, Cristian |
O2-57506 |
2 |
14.99 |
5403********5964 |
094643 |
12/17/2018 |
| MARTINEZ, ROY |
O2-61536 |
2 |
44.99 |
4306********6944 |
017421 |
12/17/2018 |
| MARTINEZ, SERGIO |
O2-57483 |
2 |
14.99 |
4342********8512 |
069076 |
12/17/2018 |
| MCCARTNEY, BRADLEY |
O2-54501 |
2 |
63.99 |
4833********0746 |
054610 |
12/17/2018 |
| MCGEHEE, STACY |
O2-57088 |
2 |
24.99 |
4833********3433 |
064610 |
12/17/2018 |
| MCLINDEN, SHEA |
O2-54205 |
2 |
15.00 |
4465********8733 |
017420 |
12/17/2018 |
| MCMAHON, SABRA |
O2-54504 |
2 |
63.99 |
4833********0746 |
064610 |
12/17/2018 |
| MELCHOR, GREGORIA |
O2-57482 |
2 |
14.99 |
5165********9760 |
911765 |
12/17/2018 |
| MELCHOR, LUZ |
O2-57489 |
2 |
14.99 |
4342********8512 |
043022 |
12/17/2018 |
| MELECH, MICHELLE |
O2-54178 |
2 |
14.99 |
4833********7211 |
074610 |
12/17/2018 |
| MEYER, ANNIE |
O2-54512 |
2 |
58.99 |
4037********8208 |
907164 |
12/17/2018 |
| MILES, LARRY |
O2-54496 |
2 |
15.00 |
4833********5609 |
084610 |
12/17/2018 |
| MOON, DAVID |
O2-54335 |
2 |
62.99 |
4833********1111 |
094610 |
12/17/2018 |
| MORAN, NICK |
O2-54446 |
2 |
14.99 |
4482********3413 |
094658 |
12/17/2018 |
| Marin, Brenda |
O2-61523 |
2 |
14.99 |
4342********8843 |
062266 |
12/17/2018 |
| Oliver, John |
O2-57451 |
2 |
14.99 |
4003********8547 |
09562C |
12/17/2018 |
| Olmos, Rodrigo |
O2-57486 |
2 |
14.99 |
4465********3397 |
017722 |
12/17/2018 |
| PAHLER, ETHAN |
O2-57108 |
2 |
23.99 |
4833********7653 |
034610 |
12/17/2018 |
| PETERSON, KELLY |
O2-61450 |
2 |
19.99 |
4494********6509 |
945715 |
12/17/2018 |
| PIERCE, NATHAN |
O2-54421 |
2 |
14.99 |
4420********4314 |
171368 |
12/17/2018 |
| POBLANO, JOANNE |
O2-57164 |
2 |
63.99 |
4342********0090 |
006134 |
12/17/2018 |
| POBLANO, ROBERT |
O2-57159 |
2 |
19.99 |
4342********0090 |
068393 |
12/17/2018 |
| PONCE, FERNANDO |
O2-61504 |
2 |
14.99 |
4420********4000 |
171369 |
12/17/2018 |
| POWELL, SHELLY |
O2-61549 |
2 |
24.99 |
4815********6094 |
114265 |
12/17/2018 |
| POWELL, WILLIAM |
O2-61547 |
2 |
24.99 |
4815********5731 |
174865 |
12/17/2018 |
| POWERS, JADEN |
O2-54417 |
2 |
24.99 |
4833********3523 |
064610 |
12/17/2018 |
| PRITCHARD, RACHAEL |
O2-57288 |
2 |
19.99 |
4833********6533 |
064610 |
12/17/2018 |
| PRUITT, CAROLINE |
O2-57590 |
2 |
24.99 |
5332********5745 |
PC0FJD |
12/17/2018 |
| Perez, Cesar |
O2-54387 |
2 |
24.99 |
4342********1026 |
094198 |
12/17/2018 |
| Ponce, Christina |
O2-61467 |
2 |
14.99 |
4160********1441 |
094707 |
12/17/2018 |
| Putthongvilai, Saim |
O2-57157 |
2 |
14.99 |
4426********1169 |
017017 |
12/17/2018 |
| QUINN, MACIAH |
O2-54235 |
2 |
14.99 |
5301********7311 |
911697 |
12/17/2018 |
| RANDHAWA, MANDIP |
O2-57461 |
2 |
44.99 |
6011********1668 |
01709B |
12/17/2018 |
| ROBERTTS, KALEB |
O2-61521 |
2 |
24.99 |
5403********8256 |
094659 |
12/17/2018 |
| ROSE, TYLER |
O2-61606 |
2 |
25.00 |
4000********9185 |
529225 |
12/17/2018 |
| ROSOLES, ROSANA |
O2-54527 |
2 |
14.99 |
4400********5124 |
08620A |
12/17/2018 |
| ROWE, MEGHAN |
O2-53476 |
2 |
18.99 |
4475********3289 |
038389 |
12/17/2018 |
| RYAN, BODE |
O2-60402 |
2 |
14.99 |
4833********6120 |
014710 |
12/17/2018 |
| Rosales, Kevin |
O2-57052 |
2 |
24.99 |
4475********6476 |
100923 |
12/17/2018 |
| SAECHAO, RAYMOND |
O2-53505 |
2 |
19.99 |
4366********2733 |
017508 |
12/17/2018 |
| SAECHAO, WERNFOU |
O2-57286 |
2 |
24.99 |
4342********7612 |
067580 |
12/17/2018 |
| SENNA, SABREENA |
O2-54224 |
2 |
25.00 |
4160********0693 |
094712 |
12/17/2018 |
| SPARKS, BRITTANY |
O2-53335 |
2 |
44.99 |
4342********8366 |
007290 |
12/17/2018 |
| SPINNEY, SABRINA |
O2-61457 |
2 |
24.99 |
4475********6244 |
038390 |
12/17/2018 |
| STAPLETON, KYLE |
O2-57053 |
2 |
24.99 |
4460********1307 |
035827 |
12/17/2018 |
| STOTON, ROBERT |
O2-61600 |
2 |
14.99 |
4037********7440 |
907174 |
12/17/2018 |
| SWOSSARD, LATISHA |
O2-54386 |
2 |
14.99 |
5175********5833 |
174977 |
12/17/2018 |
| Saldivar, Adan |
O2-57596 |
2 |
12.99 |
4342********1196 |
026971 |
12/17/2018 |
| Shelton, Roberta |
O2-57076 |
2 |
14.99 |
4833********1836 |
074710 |
12/17/2018 |
| Strand, Lucas |
O2-54220 |
2 |
44.99 |
4342********9418 |
066125 |
12/17/2018 |
| Sundahl, Tim |
O2-57530 |
2 |
44.99 |
4160********5737 |
094717 |
12/17/2018 |
| TARNOW, CATHLEEN |
O2-57107 |
2 |
14.99 |
4147********8748 |
907174 |
12/17/2018 |
| TARNOW, RICHARD |
O2-57110 |
2 |
14.99 |
4147********8748 |
907174 |
12/17/2018 |
| TAYLOR, KIM |
O2-54523 |
2 |
14.99 |
4411********6988 |
004710 |
12/17/2018 |
| TEAL, LOUIS |
O2-54341 |
2 |
63.99 |
4411********7190 |
004710 |
12/17/2018 |
| THACKER, TIMOTHY |
O2-54448 |
2 |
15.00 |
4000********6316 |
306367 |
12/17/2018 |
| THANDI, MANRAJ |
O2-61614 |
2 |
14.99 |
4342********0167 |
084561 |
12/17/2018 |
| THAO, TAVISH |
O2-54468 |
2 |
62.99 |
4833********0118 |
014710 |
12/17/2018 |
| THOMAS, ERIN |
O2-57117 |
2 |
13.99 |
5178********7045 |
01363B |
12/17/2018 |
| THOMAS, PRISCILLA |
O2-57439 |
2 |
14.99 |
5175********4493 |
074715 |
12/17/2018 |
| THOMPSON, TOMMIE |
O2-57101 |
2 |
13.99 |
4420********8300 |
171372 |
12/17/2018 |
| TUCKER JR, DELMER |
O2-54278 |
2 |
14.99 |
4833********9424 |
034710 |
12/17/2018 |
| TURNER, RHONDA |
O2-54352 |
2 |
39.99 |
4160********6694 |
094723 |
12/17/2018 |
| Thaute, Ashley |
O2-61500 |
2 |
14.99 |
4817********7728 |
000037 |
12/17/2018 |
| Thompson, Rachel |
O2-60411 |
2 |
24.99 |
4475********5326 |
038475 |
12/17/2018 |
| UPTON, EDWARD |
O2-61501 |
2 |
14.99 |
4168********2940 |
512369 |
12/17/2018 |
| VANG, MAI |
O2-57387 |
2 |
44.99 |
4342********7192 |
041723 |
12/17/2018 |
| VONTREZE, RICKY |
O2-54266 |
2 |
24.99 |
4475********1795 |
101723 |
12/17/2018 |
| VOORHEES, LUCAS |
O2-60418 |
2 |
24.99 |
4815********8067 |
134173 |
12/17/2018 |
| VUE, GOLD |
O2-61608 |
2 |
24.99 |
4833********0118 |
064710 |
12/17/2018 |
| WALDRON, RODNEY |
O2-57453 |
2 |
1.00 |
4815********8390 |
194972 |
12/17/2018 |
| WEIMER, TANNER |
O2-57091 |
2 |
24.99 |
4475********3103 |
101724 |
12/17/2018 |
| WEITZE, WILLIAM |
O2-54473 |
2 |
14.99 |
4494********5505 |
618745 |
12/17/2018 |
| WHITFIELD, CARL |
O2-61463 |
2 |
24.99 |
4475********6244 |
038477 |
12/17/2018 |
| WISE, GARY |
O2-57411 |
2 |
14.99 |
4168********5475 |
730101 |
12/17/2018 |
| Walters, Corey |
O2-61503 |
2 |
14.99 |
4815********8212 |
154472 |
12/17/2018 |
| Wartena, Ashley |
O2-54232 |
2 |
14.99 |
4342********4902 |
009942 |
12/17/2018 |
| Xiong, Youa |
O2-54191 |
2 |
54.99 |
4342********7039 |
061425 |
12/17/2018 |
| ZELAYA, GABRIELLE |
O2-57059 |
2 |
19.99 |
4366********4909 |
022436 |
12/17/2018 |
| morgan, angelina |
O2-57313 |
2 |
14.99 |
4833********3763 |
034710 |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
437.81 |
| 149 |
Visa |
3662.27 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4145.07 |