Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, SERGIO |
US-153215 |
4 |
35.00 |
6011********6923 |
077890 |
02/15/2018 |
| ALEXANDER, LESA |
US-154454 |
4 |
70.00 |
4744********6070 |
113496 |
02/15/2018 |
| ALLEN, RICK |
US-155531 |
4 |
59.00 |
3727*******2001 |
109288 |
02/15/2018 |
| ANDREAS, JENNIFER |
US-152371 |
4 |
35.00 |
4599********6218 |
H67513 |
02/15/2018 |
| ANTHONY, JESSICA |
US-148310 |
4 |
35.00 |
6011********9315 |
D82BC2 |
02/15/2018 |
| AUSTIN, DICK |
US-148138 |
4 |
35.00 |
5401********2985 |
08128B |
02/15/2018 |
| AUSTIN, SUSAN |
US-143235 |
4 |
35.00 |
5401********2985 |
08128B |
02/15/2018 |
| BECKER, JENNIFER |
US-BECKERJENN |
4 |
35.00 |
4833********5352 |
073907 |
02/15/2018 |
| BECKER, KEVIN |
US-152467 |
4 |
35.00 |
6011********2759 |
077896 |
02/15/2018 |
| BLACK, PAULA |
US-154307 |
4 |
35.00 |
4782********3830 |
073907 |
02/15/2018 |
| BOGDEN, DOUG |
US-148324 |
4 |
35.00 |
4782********8741 |
073907 |
02/15/2018 |
| BOSMAN, LYNN |
US-154604 |
4 |
35.00 |
4347********9390 |
073907 |
02/15/2018 |
| BOUHASSOUN, QUSAI |
US-154751 |
4 |
35.00 |
5275********2531 |
143096 |
02/15/2018 |
| BRANDON, JAMES |
US-152006 |
4 |
70.00 |
4833********5086 |
073907 |
02/15/2018 |
| BURCIAGA, SIOMARA |
US-152359 |
4 |
35.00 |
5459********0138 |
063945 |
02/15/2018 |
| BUSTOS, OSWALDO |
US-152011 |
4 |
70.00 |
5459********8618 |
063945 |
02/15/2018 |
| CALVERT, JONATHAN |
US-154364 |
4 |
70.00 |
4147********5485 |
08136C |
02/15/2018 |
| CARLINO, JOSH |
US-155483 |
4 |
40.00 |
4430********1659 |
955164 |
02/15/2018 |
| CARLSON, CLAE |
US-148097 |
4 |
35.00 |
4782********8046 |
073907 |
02/15/2018 |
| CELAYA, LUIS |
US-154160 |
4 |
35.00 |
4833********6395 |
073907 |
02/15/2018 |
| CEPEDA, GREGORY |
US-154847 |
4 |
35.00 |
6011********8057 |
077904 |
02/15/2018 |
| CERVANTES, JESSICA |
US-155267 |
4 |
70.00 |
4347********6477 |
083907 |
02/15/2018 |
| CHIOVATERO, COLLEEN |
US-155292 |
4 |
70.00 |
4121********5331 |
08138C |
02/15/2018 |
| CHRISTENSEN, ROBERT |
US-148813 |
4 |
35.00 |
4782********5906 |
073907 |
02/15/2018 |
| COATL, ALFONSO |
US-156222 |
4 |
35.00 |
4782********9163 |
083907 |
02/15/2018 |
| COHEN, MITCHELL |
US-155501 |
4 |
40.00 |
4237********4964 |
004836 |
02/15/2018 |
| COOK, SEAN |
US-148261 |
4 |
35.00 |
4744********6455 |
183695 |
02/15/2018 |
| CORRAL, ALEJANDRA |
US-152039 |
4 |
35.00 |
4782********6440 |
083907 |
02/15/2018 |
| CORRAL, JOSE |
US-155174 |
4 |
114.90 |
4411********9921 |
083907 |
02/15/2018 |
| CORTES, KEVIN |
US-154941 |
4 |
35.00 |
4782********0185 |
083907 |
02/15/2018 |
| COSTANZI, MIKE |
US-104578 |
4 |
35.00 |
3723*******7004 |
188471 |
02/15/2018 |
| D ORIO, JEFF |
US-153072 |
4 |
35.00 |
4147********9948 |
08146C |
02/15/2018 |
| DAMIEC, MICHAL |
US-154049 |
4 |
35.00 |
4833********1167 |
083907 |
02/15/2018 |
| DANIEL, DIEGO |
US-142094 |
4 |
35.00 |
4060********2082 |
083907 |
02/15/2018 |
| DARCY, BRIAN |
US-154995 |
4 |
35.00 |
5403********5888 |
026740 |
02/15/2018 |
| DAVIS, JANE |
US-150579 |
4 |
35.00 |
4147********2054 |
08146C |
02/15/2018 |
| DELACRUZ, RAMON |
US-102073 |
4 |
35.00 |
4147********9996 |
08146C |
02/15/2018 |
| DELEON, MATT |
US-152457 |
4 |
70.00 |
6011********2153 |
077913 |
02/15/2018 |
| DENNIS, ALEXANDER |
US-154822 |
4 |
70.00 |
4270********6695 |
015710 |
02/15/2018 |
| DESCOTO, DAVID |
US-154464 |
4 |
70.00 |
5480********4673 |
807457 |
02/15/2018 |
| DIAZ, EDNA |
US-DIAZEDNA |
4 |
50.00 |
6011********2357 |
077914 |
02/15/2018 |
| DONATLAN, CAMRON |
US-154644 |
4 |
35.00 |
4266********4252 |
08150A |
02/15/2018 |
| DRAKE, DONALD |
US-155078 |
4 |
35.00 |
4147********3452 |
08152C |
02/15/2018 |
| DZAFERI, XHENET |
US-150588 |
4 |
70.00 |
4806********6988 |
031013 |
02/15/2018 |
| EGERT, MACKENZIE |
US-148318 |
4 |
35.00 |
4640********2792 |
08152D |
02/15/2018 |
| ESQUIVEL SR, ROGER |
US-150036 |
4 |
35.00 |
4782********7838 |
083907 |
02/15/2018 |
| ESQUIVEL, RAYNALDO |
US-149685 |
4 |
40.00 |
4919********2807 |
073523 |
02/15/2018 |
| FAGAN, EMILY |
US-149613 |
4 |
35.00 |
4430********7855 |
941038 |
02/15/2018 |
| FAGAN, MICHAEL |
US-154321 |
4 |
34.00 |
6011********2797 |
077919 |
02/15/2018 |
| FARFAN, GILBERTO |
US-150586 |
4 |
70.00 |
4782********8311 |
083907 |
02/15/2018 |
| FLORES, SONIA |
US-155439 |
4 |
40.00 |
5115********1871 |
063945 |
02/15/2018 |
| GAIN, CHENOA |
US-154987 |
4 |
35.00 |
6011********3175 |
599999 |
02/15/2018 |
| GARCIA, ANNA |
US-152637 |
4 |
70.00 |
4806********6974 |
014435 |
02/15/2018 |
| GARCIA, EDGAR |
US-154438 |
4 |
35.00 |
4833********1645 |
083907 |
02/15/2018 |
| GARCIA, FRANCISCO |
US-105929 |
4 |
35.00 |
6011********7284 |
01551Q |
02/15/2018 |
| GARCIA, MATTHEW |
US-132835 |
4 |
35.00 |
6011********7284 |
01570Q |
02/15/2018 |
| GARCIA, NICOLE |
US-104197 |
4 |
35.00 |
6011********7284 |
01561Q |
02/15/2018 |
| GARCIA, SUSAN |
US-104190 |
4 |
35.00 |
6011********7284 |
01571Q |
02/15/2018 |
| GAYTAN, JULIAN |
US-154050 |
4 |
35.00 |
4782********1819 |
083907 |
02/15/2018 |
| GEEGAN, TIMOTHY |
US-155058 |
4 |
150.00 |
5229********0857 |
063946 |
02/15/2018 |
| GILMAN, AMBER |
US-143162 |
4 |
35.00 |
4782********1450 |
083907 |
02/15/2018 |
| GODINEZ, OMAR |
US-152033 |
4 |
35.00 |
4782********8788 |
083907 |
02/15/2018 |
| GOMEZ, RAQUEL |
US-155524 |
4 |
70.00 |
4833********0968 |
083907 |
02/15/2018 |
| GONZALES, MICHELLE |
US-GONZMICHEL |
4 |
35.00 |
4060********7822 |
083907 |
02/15/2018 |
| GONZALEZ, ISABEL |
US-141330 |
4 |
70.00 |
4782********2742 |
083907 |
02/15/2018 |
| GONZALEZ, PAMELA |
US-149025 |
4 |
35.00 |
4430********7751 |
932616 |
02/15/2018 |
| GRABOWSKI, SARA |
US-148454 |
4 |
35.00 |
4147********2220 |
08159C |
02/15/2018 |
| GRAMILLO, ELENA |
US-155114 |
4 |
35.00 |
6011********0591 |
077928 |
02/15/2018 |
| GRAMILLO, ELVIA |
US-153616 |
4 |
35.00 |
6011********0591 |
077926 |
02/15/2018 |
| GREENWOOD, STEVEN |
US-140999 |
4 |
35.00 |
4037********8266 |
605193 |
02/15/2018 |
| GURROLA, MANNY |
US-153890 |
4 |
35.00 |
4833********7603 |
083907 |
02/15/2018 |
| HAMMOND, MICHAEL |
US-138742 |
4 |
35.00 |
4223********4678 |
541546 |
02/15/2018 |
| HANNON, JACLYN |
US-154838 |
4 |
35.00 |
4347********6200 |
083907 |
02/15/2018 |
| HARGRAVE, ALYSSA |
US-155258 |
4 |
35.00 |
4782********3192 |
083907 |
02/15/2018 |
| HERRERA, VERONICA |
US-156216 |
4 |
35.00 |
5275********0751 |
193297 |
02/15/2018 |
| HINES, DANIELLS |
US-154888 |
4 |
35.00 |
5459********0877 |
063946 |
02/15/2018 |
| IBRAGIMOV, ILKRAM |
US-143356 |
4 |
35.00 |
4744********0363 |
133492 |
02/15/2018 |
| JOHNSON, ANTHONY |
US-154351 |
4 |
35.00 |
5148********2544 |
08173P |
02/15/2018 |
| JOHNSON, EMILY |
US-154605 |
4 |
35.00 |
4479********6056 |
015022 |
02/15/2018 |
| JOHNSON, MARK |
US-102243 |
4 |
35.00 |
4298********2496 |
547972 |
02/15/2018 |
| KEILTY, JULIE |
US-154631 |
4 |
70.00 |
4430********7119 |
955035 |
02/15/2018 |
| KIBLING, JACOB |
US-155117 |
4 |
320.00 |
5424********2755 |
807464 |
02/15/2018 |
| KIM, JONG |
US-155305 |
4 |
35.00 |
5459********6159 |
063946 |
02/15/2018 |
| KINDL, TIM |
US-KINDLTIM |
4 |
35.00 |
4147********6799 |
08174C |
02/15/2018 |
| KISH, BRIAN |
US-106589 |
4 |
35.00 |
4888********3001 |
08972C |
02/15/2018 |
| KRUEGER, ASHLEY |
US-148573 |
4 |
70.00 |
4773********7950 |
063839 |
02/15/2018 |
| LAZU, DANIEL |
US-154493 |
4 |
35.00 |
4833********1326 |
093907 |
02/15/2018 |
| LEGORETA, LISA |
US-154593 |
4 |
35.00 |
4300********0400 |
015875 |
02/15/2018 |
| LEITNER, MARIA |
US-154953 |
4 |
35.00 |
4833********7221 |
093907 |
02/15/2018 |
| LEMLEY, THERESA |
US-153835 |
4 |
35.00 |
3717*******4013 |
107560 |
02/15/2018 |
| LENTZ, DYLAN |
US-154905 |
4 |
35.00 |
6011********8809 |
077961 |
02/15/2018 |
| LESCHEWSKI, ELDAN |
US-152136 |
4 |
35.00 |
4400********5033 |
04193C |
02/15/2018 |
| LISY, ASHLEY |
US-154381 |
4 |
35.00 |
4782********6414 |
093907 |
02/15/2018 |
| LUNGREN, WAYNE |
US-130677 |
4 |
35.00 |
5424********5613 |
807466 |
02/15/2018 |
| MADERA, MA EVA |
US-152077 |
4 |
35.00 |
4147********0559 |
08193C |
02/15/2018 |
| MAJEWSKI, PAWEL |
US-154709 |
4 |
35.00 |
4427********3612 |
093907 |
02/15/2018 |
| MANGAN, EDDIE |
US-154980 |
4 |
35.00 |
4190********6124 |
030312 |
02/15/2018 |
| MARIN, MICHAEL |
US-154594 |
4 |
35.00 |
4411********0745 |
093907 |
02/15/2018 |
| MARTINEZ, CESAR |
US-155507 |
4 |
35.00 |
4833********7958 |
093907 |
02/15/2018 |
| MARTINEZ, MAURO |
US-154881 |
4 |
35.00 |
4833********8027 |
093907 |
02/15/2018 |
| MECHERLE, ROBERT |
US-150161 |
4 |
35.00 |
4430********4500 |
955227 |
02/15/2018 |
| MICHAELS, GLENN |
US-154679 |
4 |
35.00 |
4411********3173 |
093907 |
02/15/2018 |
| MOGA, ZACK |
US-153243 |
4 |
35.00 |
4100********5630 |
82553G |
02/15/2018 |
| MURPHY, MELISSA |
US-154326 |
4 |
35.00 |
4833********8384 |
093907 |
02/15/2018 |
| NEGRO, ILDA |
US-148289 |
4 |
35.00 |
4347********5819 |
093907 |
02/15/2018 |
| NICKLAS, FRANCES |
US-155218 |
4 |
35.00 |
4037********8234 |
605193 |
02/15/2018 |
| NIEMEC, REBECCA |
US-148624 |
4 |
35.00 |
4264********8238 |
03491A |
02/15/2018 |
| NOSEK, SARAH |
US-EX13184 |
4 |
35.00 |
4018********6806 |
08186G |
02/15/2018 |
| NUNN, TERRY |
US-151170 |
4 |
35.00 |
4744********0338 |
113699 |
02/15/2018 |
| OCHOA, ROY |
US-152412 |
4 |
70.00 |
4037********1049 |
605193 |
02/15/2018 |
| ORTIZ, RENE |
US-154625 |
4 |
70.00 |
4782********4698 |
093907 |
02/15/2018 |
| PADILLA, ROBERTO |
US-156209 |
4 |
39.95 |
4782********0468 |
093907 |
02/15/2018 |
| PATTERSON, CAROL |
US-150314 |
4 |
35.00 |
3715*******5002 |
100560 |
02/15/2018 |
| PEARSON, ANGELICA |
US-154767 |
4 |
35.00 |
4327********1738 |
266742 |
02/15/2018 |
| PEREZ, CARLOS |
US-155509 |
4 |
100.00 |
5424********1702 |
807470 |
02/15/2018 |
| PEREZ, ENRIQUE |
US-154894 |
4 |
35.00 |
6011********0275 |
077964 |
02/15/2018 |
| PEREZ, SERENA |
US-154689 |
4 |
35.00 |
4236********2165 |
941040 |
02/15/2018 |
| PESMAJOGLU, ATHANASIAS |
US-149330 |
4 |
35.00 |
4833********1214 |
093907 |
02/15/2018 |
| PREININGER, HAILEY |
US-154453 |
4 |
35.00 |
4833********4606 |
093907 |
02/15/2018 |
| PRENTISS, CHRISTINE |
US-133389 |
4 |
70.00 |
4347********4682 |
093907 |
02/15/2018 |
| PUMO, RICHARD |
US-148050 |
4 |
35.00 |
5466********7386 |
46569P |
02/15/2018 |
| RAMIREZ, ARTURO |
US-148619 |
4 |
70.00 |
4782********2369 |
093907 |
02/15/2018 |
| RAMOS, ALEX |
US-154630 |
4 |
35.00 |
4919********7439 |
073544 |
02/15/2018 |
| RDORIGUEZ, ANTONIO |
US-RODRANTONI |
4 |
35.00 |
4833********7526 |
093907 |
02/15/2018 |
| RENAUD, JOEL |
US-153456 |
4 |
35.00 |
4833********8760 |
093907 |
02/15/2018 |
| REYES, MARIA |
US-100682 |
4 |
35.00 |
4782********9590 |
093907 |
02/15/2018 |
| REYNOLDS, TIMOTHY |
US-154607 |
4 |
35.00 |
6011********6843 |
077971 |
02/15/2018 |
| RIORDAN, MARYBETH |
US-152012 |
4 |
35.00 |
6011********9544 |
01567Q |
02/15/2018 |
| RITCHIE, JAMES |
US-148926 |
4 |
35.00 |
4388********1304 |
08202D |
02/15/2018 |
| ROCKWELL, RACHEL |
US-152577 |
4 |
35.00 |
5148********7660 |
08202P |
02/15/2018 |
| RODRIGUEZ, HORTENCIA |
US-103661 |
4 |
35.00 |
5458********1163 |
08208Z |
02/15/2018 |
| ROESCH, JOHN |
US-133250 |
4 |
35.00 |
4266********2501 |
08200A |
02/15/2018 |
| ROSA, FABIAN |
US-150797 |
4 |
35.00 |
4782********0261 |
003907 |
02/15/2018 |
| SABAL, CHRISTOPHER |
US-154449 |
4 |
35.00 |
4833********7620 |
003907 |
02/15/2018 |
| SALAVA, CHRISTOPHER |
US-154505 |
4 |
35.00 |
4147********6070 |
08205D |
02/15/2018 |
| SALDANA, MARRITSA |
US-155107 |
4 |
140.00 |
4833********9443 |
003907 |
02/15/2018 |
| SASO, PHIL |
US-154629 |
4 |
35.00 |
4190********3229 |
004051 |
02/15/2018 |
| SEDA RIVERA, JORGE |
US-155485 |
4 |
39.95 |
5175********0948 |
015272 |
02/15/2018 |
| SEFCIK, ANMARIE |
US-107145 |
4 |
35.00 |
4833********1198 |
003907 |
02/15/2018 |
| SHIRE, ALEXANDER |
US-155358 |
4 |
50.00 |
6011********8024 |
077977 |
02/15/2018 |
| SHOEMAKER, JAMIE |
US-140914 |
4 |
35.00 |
4833********9276 |
003907 |
02/15/2018 |
| SMITH, CRAIG |
US-154559 |
4 |
35.00 |
5217********4505 |
063948 |
02/15/2018 |
| SMITH, KIM |
US-SMITHKIM |
4 |
35.00 |
6011********6761 |
077976 |
02/15/2018 |
| STONE, ANDREW |
US-147988 |
4 |
35.00 |
4411********8174 |
003907 |
02/15/2018 |
| SYMMONDS, REBECCA |
US-148179 |
4 |
35.00 |
4599********9958 |
H67523 |
02/15/2018 |
| TILLMAN, CHRISTOPHER |
US-155230 |
4 |
35.00 |
4060********7289 |
003907 |
02/15/2018 |
| TORRES-VIERA, ANTONIO |
US-152461 |
4 |
35.00 |
4744********6084 |
113795 |
02/15/2018 |
| TREADWAY, LINDA |
US-156241 |
4 |
35.00 |
4246********3251 |
08209G |
02/15/2018 |
| TURLEY, DENEEN |
US-152175 |
4 |
35.00 |
4833********5308 |
003907 |
02/15/2018 |
| VELAZQUEZ, DAISY |
US-154808 |
4 |
35.00 |
6011********2650 |
077980 |
02/15/2018 |
| VILLA, JAZMIN |
US-154964 |
4 |
35.00 |
4347********3729 |
003907 |
02/15/2018 |
| VILLALPANDO, OMERO |
US-154494 |
4 |
35.00 |
4430********7918 |
992541 |
02/15/2018 |
| VILLASENOR, ALFREDO |
US-107124 |
4 |
35.00 |
4266********1146 |
08214B |
02/15/2018 |
| VIZCARRA, HERIBERTO |
US-148156 |
4 |
70.00 |
5544********9665 |
08218Z |
02/15/2018 |
| WEATHERSBY, STEVE |
US-155360 |
4 |
40.00 |
4919********2131 |
073560 |
02/15/2018 |
| WILLIAMS, MICHELE |
US-153696 |
4 |
35.00 |
4147********9972 |
08225D |
02/15/2018 |
| WILLYARD, BRANDON |
US-100580 |
4 |
35.00 |
4430********6379 |
986092 |
02/15/2018 |
| WILSON, OLIVER |
US-154832 |
4 |
35.00 |
4479********5241 |
069460 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.00 |
| 22 |
MasterCard |
1349.95 |
| 111 |
Visa |
4689.85 |
| 21 |
Discover |
799.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7002.80 |