Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , COLBY |
V9-COLBYGRAV |
1 |
20.00 |
4511********2929 |
093035 |
02/01/2018 |
| ALVAREZ, MICHAEL |
V9-1072085 |
1 |
19.99 |
5175********7100 |
163847 |
02/01/2018 |
| ARMENTA, FRANCISCO |
V9-5CQG200123 |
1 |
58.99 |
4815********7169 |
163547 |
02/01/2018 |
| ARNI, ALISHA |
V9-1072499 |
1 |
18.00 |
5175********7919 |
183741 |
02/01/2018 |
| ARSENAULT, DON |
V9-1072563 |
1 |
14.97 |
4342********5590 |
046531 |
02/01/2018 |
| Aguilar, Logan |
V9-1072521 |
1 |
14.99 |
4803********2371 |
107190 |
02/01/2018 |
| BAGNALL, MEG |
V9-TN6S105209 |
1 |
63.99 |
4815********2328 |
143243 |
02/01/2018 |
| BANIAGA, CHRISTOPHER |
V9-04LW150853 |
1 |
22.99 |
5178********4941 |
028727 |
02/01/2018 |
| BARNES, JEFFEREY |
V9-1072593 |
1 |
8.00 |
5205********4789 |
952756 |
02/01/2018 |
| BARRERA, SAMANTHA |
V9-6S7S163605 |
1 |
14.99 |
4815********1494 |
113948 |
02/01/2018 |
| BELO, JULCEMINA |
V9-F705190858 |
1 |
22.99 |
5403********8261 |
267962 |
02/01/2018 |
| BERNARDO, BRANDON |
V9-1077269 |
1 |
20.00 |
4342********9097 |
050936 |
02/01/2018 |
| BROWN, DAVID |
V9-1072362 |
1 |
20.00 |
5205********4800 |
952761 |
02/01/2018 |
| BROWN, DEREK |
V9-VYQ0145211 |
1 |
19.99 |
5108********6453 |
003430 |
02/01/2018 |
| CAMACHO, GEMA |
V9-1ATJ190027 |
1 |
24.99 |
4511********3624 |
093036 |
02/01/2018 |
| CARAWAY, NATHAN |
V9-1072401 |
1 |
14.99 |
4419********0005 |
030136 |
02/01/2018 |
| CARLSON, COLLEEN |
V9-RBAB152129 |
1 |
54.99 |
3727*******2006 |
107491 |
02/01/2018 |
| CARRANZA, DIANA |
V9-1LKQ185040 |
1 |
54.99 |
4000********7275 |
634675 |
02/01/2018 |
| CARRANZA, GRISEL |
V9-1072156 |
1 |
14.99 |
4419********7806 |
059939 |
02/01/2018 |
| CASTILLO, DIEGO |
V9-20DB120114 |
1 |
13.99 |
4833********0235 |
023411 |
02/01/2018 |
| CASTRO, ELODIO |
V9-1072584 |
1 |
20.00 |
4045********2453 |
107194 |
02/01/2018 |
| CHASE, JASON |
V9-1072496 |
1 |
10.00 |
4636********7815 |
240788 |
02/01/2018 |
| CHAVEZ, GABE |
V9-GABECHAV |
1 |
20.00 |
4815********2286 |
183243 |
02/01/2018 |
| CHAVEZ, MICHAEL |
V9-KZKP132218 |
1 |
14.99 |
4701********5359 |
104672 |
02/01/2018 |
| CHAVEZ, VANESSA |
V9-VANCHAV |
1 |
20.00 |
4815********2286 |
183243 |
02/01/2018 |
| CISNEROS, JUAN |
V9-1097700 |
1 |
24.99 |
4833********9352 |
023411 |
02/01/2018 |
| CORREA, SHAUN |
V9-1072455 |
1 |
20.00 |
4833********7060 |
023411 |
02/01/2018 |
| CRUZ, ALEX |
V9-1072270 |
1 |
18.00 |
4160********6828 |
003430 |
02/01/2018 |
| Caezza, Rachel |
V9-6DDN192054 |
1 |
19.99 |
4342********8632 |
001736 |
02/01/2018 |
| Cota, George |
V9-V5LL181735 |
1 |
23.99 |
5178********9531 |
028742 |
02/01/2018 |
| Cox, Jeremiah |
V9-H05V181143 |
1 |
24.99 |
5211********9820 |
003430 |
02/01/2018 |
| DIGUIDO, MICHAEL |
V9-1072529 |
1 |
20.00 |
4100********2074 |
81145D |
02/01/2018 |
| DODD, TIM |
V9-1072536 |
1 |
10.00 |
4833********7346 |
033411 |
02/01/2018 |
| DONNELLY, MIKE |
V9-1071985 |
1 |
20.00 |
4100********0665 |
81187D |
02/01/2018 |
| DURAN, ANGEL |
V9-1072443 |
1 |
10.00 |
4342********9361 |
033114 |
02/01/2018 |
| Delgadillo, Jose |
V9-1097748 |
1 |
24.99 |
4266********7130 |
02690C |
02/01/2018 |
| EMENS, RONNE |
V9-1071788 |
1 |
39.99 |
4100********5088 |
81256B |
02/01/2018 |
| ESPINO, LESLIE |
V9-WXQG145222 |
1 |
83.99 |
4833********5443 |
033411 |
02/01/2018 |
| FIEN, ANTHONY |
V9-ANTHONYFI |
1 |
20.00 |
4815********7111 |
163749 |
02/01/2018 |
| FIGUEROA, SAUL |
V9-1071951 |
1 |
14.99 |
5178********0860 |
02697Z |
02/01/2018 |
| FLYNN, EDWARD |
V9-1097719 |
1 |
24.01 |
5178********7415 |
097997 |
02/01/2018 |
| FOUCHT, ERIN |
V9-1071960 |
1 |
43.99 |
5409********7059 |
098008 |
02/01/2018 |
| FOUCHT, TIM |
V9-1071962 |
1 |
14.99 |
5409********7059 |
098011 |
02/01/2018 |
| GALESTE, RENEE |
V9-GLV2192513 |
1 |
35.99 |
5175********4948 |
103949 |
02/01/2018 |
| GARCIA, ARTURO |
V9-1U8R172926 |
1 |
14.99 |
4833********6617 |
033411 |
02/01/2018 |
| GARZA, CLAUDIA |
V9-CLAUDIAGAR |
1 |
20.00 |
4586********6349 |
H05490 |
02/01/2018 |
| GARZA, MICHAEL |
V9-MICHAELGAR |
1 |
20.00 |
4586********6349 |
H05490 |
02/01/2018 |
| GRAY, MANNY |
V9-MANNYGRAY |
1 |
20.00 |
4060********0958 |
02678C |
02/01/2018 |
| GROVE, CHISSY |
V9-9MBZ180739 |
1 |
14.99 |
5178********8790 |
028747 |
02/01/2018 |
| GUZMAN, LUIS |
V9-LUISGUZMAN |
1 |
10.00 |
4815********3572 |
163843 |
02/01/2018 |
| HANKINS, KAITIE |
V9-PGRH214722 |
1 |
14.99 |
4342********6112 |
001006 |
02/01/2018 |
| HENRY, STEPHANIE |
V9-1077273 |
1 |
20.00 |
4266********7554 |
02700C |
02/01/2018 |
| HERNANDEZ, CARLOS |
V9-WC0J204605 |
1 |
14.99 |
5409********5359 |
098024 |
02/01/2018 |
| HERNANDEZ, ISAAC |
V9-38MX112052 |
1 |
29.99 |
4511********7381 |
093038 |
02/01/2018 |
| HERNANDEZ, MELISSA |
V9-4NBW185957 |
1 |
44.99 |
4342********8640 |
070473 |
02/01/2018 |
| HERRERA, FRANCISCO |
V9-AWGE124845 |
1 |
11.27 |
4511********1463 |
093037 |
02/01/2018 |
| HETZLER, RYAN |
V9-RYANHETZ |
1 |
19.00 |
4100********1588 |
81576D |
02/01/2018 |
| HOLT, EDWARD |
V9-3WSL112948 |
1 |
14.99 |
5205********5769 |
956446 |
02/01/2018 |
| IBARRA, PETRO |
V9-1072186 |
1 |
24.99 |
4511********1511 |
093039 |
02/01/2018 |
| IBRAHIM, NATHAN |
V9-1097674 |
1 |
14.99 |
4815********3995 |
113747 |
02/01/2018 |
| INCE, CLINT |
V9-1071919 |
1 |
1.00 |
5178********5333 |
098033 |
02/01/2018 |
| KINGSBURY, BRANDON |
V9-1071964 |
1 |
12.99 |
4833********3089 |
033411 |
02/01/2018 |
| KINGSBURY, CRYSTAL |
V9-1071969 |
1 |
19.99 |
4833********3089 |
033411 |
02/01/2018 |
| LANG, CHRISTIN |
V9-HPHM214313 |
1 |
14.99 |
4342********5067 |
054226 |
02/01/2018 |
| LARA, NORBIE |
V9-NORBIELARA |
1 |
14.00 |
4411********5369 |
033411 |
02/01/2018 |
| LARA, PRISCILLA |
V9-PRICILLALA |
1 |
20.00 |
4411********6119 |
033411 |
02/01/2018 |
| LOPEZ, SONIA |
V9-1071898 |
1 |
44.99 |
4342********9000 |
009354 |
02/01/2018 |
| LOZOYA, LEONARD |
V9-1072000 |
1 |
19.00 |
4411********1580 |
033411 |
02/01/2018 |
| MAGANA, FAUSTINO |
V9-1072534 |
1 |
15.99 |
4833********5511 |
033411 |
02/01/2018 |
| MARQUEZ, LOURDES |
V9-1071956 |
1 |
18.99 |
4342********2235 |
063595 |
02/01/2018 |
| MARTINEZ, ERIC |
V9-BPWV221919 |
1 |
22.99 |
4342********7902 |
091450 |
02/01/2018 |
| MARTINEZ, MIGUEL |
V9-7EAA141723 |
1 |
44.99 |
4342********8606 |
007134 |
02/01/2018 |
| MARTINEZ, YADIRA |
V9-1071986 |
1 |
23.00 |
4494********9270 |
148552 |
02/01/2018 |
| MAXFIELD, DOMINIC |
V9-74WG162115 |
1 |
14.99 |
4388********1980 |
02715D |
02/01/2018 |
| MAXFIELD, JASON |
V9-MKWZ161558 |
1 |
14.99 |
4388********1980 |
02715D |
02/01/2018 |
| MCCONNELL, RYAN |
V9-1072391 |
1 |
17.00 |
3797*******1002 |
185919 |
02/01/2018 |
| MCCONNELL, SUZANNE |
V9-1072259 |
1 |
20.00 |
3797*******1002 |
102472 |
02/01/2018 |
| MEHMI, ROHIT |
V9-G212205814 |
1 |
14.99 |
5234********2306 |
027000 |
02/01/2018 |
| MEJIA, JULIAN |
V9-334U212435 |
1 |
44.99 |
4447********8486 |
001461 |
02/01/2018 |
| MENDOZA, ALFRED |
V9-4XJ7124311 |
1 |
24.99 |
4833********0289 |
043411 |
02/01/2018 |
| MILLER, LEE |
V9-1072127 |
1 |
44.99 |
4251********6305 |
001452 |
02/01/2018 |
| Macias, Christian |
V9-01W6081114 |
1 |
14.99 |
4419********5536 |
059940 |
02/01/2018 |
| Mcguyer, Todd |
V9-5RGP192132 |
1 |
54.99 |
4100********3314 |
82202D |
02/01/2018 |
| Moreno, Mickayla |
V9-36F3202752 |
1 |
14.99 |
4833********9968 |
043411 |
02/01/2018 |
| OROSCO, OSBALDO |
V9-1097866 |
1 |
24.99 |
4511********5561 |
093040 |
02/01/2018 |
| PANTOJA, VICTOR |
V9-AEY0174800 |
1 |
24.99 |
4815********2906 |
123340 |
02/01/2018 |
| PAPPAS, ANTHONY |
V9-1072400 |
1 |
14.99 |
4419********0005 |
030137 |
02/01/2018 |
| PARKS, LAURIE |
V9-1072311 |
1 |
1.00 |
4045********4886 |
107220 |
02/01/2018 |
| PENA, JUAN |
V9-1097779 |
1 |
14.99 |
4815********1494 |
113948 |
02/01/2018 |
| PEREZ, ERIK |
V9-J5MV142552 |
1 |
63.99 |
5205********3205 |
956460 |
02/01/2018 |
| PEREZ, JOSUE |
V9-JOSUEPEREZ |
1 |
20.00 |
4833********6239 |
043411 |
02/01/2018 |
| PHILLIP, FEIJO |
V9-9RTS105156 |
1 |
24.99 |
4833********0853 |
043411 |
02/01/2018 |
| PIRES, RYAN |
V9-RYANPIRES |
1 |
20.00 |
5491********1837 |
028771 |
02/01/2018 |
| PORTER, MICHAEL |
V9-1097871 |
1 |
20.00 |
4833********3503 |
043411 |
02/01/2018 |
| Pappas, Monica |
V9-1072417 |
1 |
41.99 |
4419********0005 |
698659 |
02/01/2018 |
| QUINTERO, MIKELA |
V9-1072099 |
1 |
20.00 |
4563********2845 |
H05497 |
02/01/2018 |
| RADABAUGH, SHANNON |
V9-SHANNRADA |
1 |
20.00 |
4400********8116 |
02463D |
02/01/2018 |
| RAMIREZ, DAVID |
V9-1097869 |
1 |
9.00 |
4815********0012 |
173047 |
02/01/2018 |
| RAMIREZ, JENIFER |
V9-1071901 |
1 |
12.99 |
4045********3320 |
107222 |
02/01/2018 |
| RAMIREZ, KARLA |
V9-WFDQ123834 |
1 |
24.99 |
4511********0937 |
093042 |
02/01/2018 |
| RAMIREZ, PEDRO |
V9-MM6Z151150 |
1 |
1.00 |
4833********3891 |
043411 |
02/01/2018 |
| RAMOS, JAMES |
V9-1072558 |
1 |
20.00 |
4803********2833 |
107223 |
02/01/2018 |
| RAMOS-MARES, CARILEN |
V9-NWE6200700 |
1 |
14.99 |
4342********7902 |
074129 |
02/01/2018 |
| RAYA, MOISES |
V9-CQRZ100534 |
1 |
1.00 |
5175********6676 |
133346 |
02/01/2018 |
| REYES, KRYSTIAN |
V9-KRYSTIANRE |
1 |
10.00 |
5175********5091 |
113845 |
02/01/2018 |
| REYES, RUBEN |
V9-QUYQ223603 |
1 |
13.99 |
4342********9356 |
044212 |
02/01/2018 |
| REYNOLDS, SHANE |
V9-T8X1195734 |
1 |
24.99 |
4342********4326 |
044551 |
02/01/2018 |
| RIFKAND, JULIAN |
V9-1072554 |
1 |
14.99 |
5403********5761 |
056679 |
02/01/2018 |
| RIVERO, DANIELLE |
V9-C898200601 |
1 |
22.99 |
4342********3069 |
070928 |
02/01/2018 |
| RIVERO, ZACARI |
V9-674R200619 |
1 |
22.99 |
4342********3069 |
070928 |
02/01/2018 |
| ROBERTSON, BILL |
V9-BILLROB |
1 |
10.00 |
4833********9836 |
043411 |
02/01/2018 |
| ROCHA, FRANK |
V9-1072029 |
1 |
19.99 |
5262********3560 |
296596 |
02/01/2018 |
| ROCHA, LAUREN |
V9-1072548 |
1 |
9.99 |
4342********4255 |
060587 |
02/01/2018 |
| RODRIGUEZ, ESTHER |
V9-1075621 |
1 |
24.99 |
4039********3294 |
000305 |
02/01/2018 |
| RODRIGUEZ, JOVANNY |
V9-CF4B201533 |
1 |
13.99 |
4045********1187 |
107228 |
02/01/2018 |
| ROWE, TIM |
V9-KB96101748 |
1 |
14.99 |
4815********6734 |
173147 |
02/01/2018 |
| RUIZ, DIANA |
V9-1072061 |
1 |
40.49 |
5403********3237 |
152302 |
02/01/2018 |
| RUIZ, SAMANTHA |
V9-SAMANTHARU |
1 |
10.00 |
4833********3983 |
043411 |
02/01/2018 |
| Redd, Brandon |
V9-XB8S222633 |
1 |
14.99 |
4419********5684 |
059941 |
02/01/2018 |
| Reynoso, Chris |
V9-1072526 |
1 |
12.49 |
4833********4669 |
043411 |
02/01/2018 |
| Roldan, Rachel |
V9-Z192145040 |
1 |
14.99 |
4266********2542 |
02744B |
02/01/2018 |
| SAETERN, NAETERN |
V9-ADPA123608 |
1 |
23.99 |
4342********8040 |
000931 |
02/01/2018 |
| SAETEUN, AMY |
V9-9TFG183800 |
1 |
63.99 |
4511********3189 |
093044 |
02/01/2018 |
| SANCHEZ, CHRISTIAN |
V9-SWAV202104 |
1 |
0.09 |
4060********0622 |
043411 |
02/01/2018 |
| SANCHEZ, JONATHAN |
V9-NG64134607 |
1 |
12.99 |
5178********9534 |
098096 |
02/01/2018 |
| SANCHEZ, RICK |
V9-1072463 |
1 |
10.00 |
4342********1330 |
089526 |
02/01/2018 |
| SANTOYO, RAZIEL |
V9-9N7V210359 |
1 |
24.99 |
5581********4666 |
098101 |
02/01/2018 |
| SASIN, AGLIA |
V9-1072527 |
1 |
20.00 |
4306********8915 |
612574 |
02/01/2018 |
| SIGLEY, TERRI |
V9-BWLW171642 |
1 |
14.99 |
4306********0464 |
612575 |
02/01/2018 |
| SILVA, MICHELLE |
V9-SW36174901 |
1 |
24.99 |
5108********0116 |
003432 |
02/01/2018 |
| SILVA, REGINA |
V9-1071941 |
1 |
12.99 |
5409********9218 |
028794 |
02/01/2018 |
| SINE, DAVID |
V9-K5VJ093942 |
1 |
14.99 |
3797*******5008 |
163400 |
02/01/2018 |
| SINGH, VIK |
V9-2HPQ205812 |
1 |
14.99 |
4388********9928 |
02754D |
02/01/2018 |
| SOTO, GABRIEL |
V9-GABRIELSO |
1 |
20.00 |
4815********4118 |
143843 |
02/01/2018 |
| SOTO, HUNTER |
V9-1077256 |
1 |
20.00 |
4815********4118 |
143843 |
02/01/2018 |
| STAHL, TIMOTHY |
V9-TIMOTHYSTA |
1 |
20.00 |
4373********2056 |
540172 |
02/01/2018 |
| STEWART, JONATHAN |
V9-SUA7171600 |
1 |
14.99 |
4342********5753 |
093250 |
02/01/2018 |
| STRONG, LURANA |
V9-1071961 |
1 |
19.99 |
4833********0073 |
053411 |
02/01/2018 |
| SUAREZ, ADELINA |
V9-1097852 |
1 |
13.99 |
4494********0602 |
213210 |
02/01/2018 |
| SULLENS, TALON |
V9-1071934 |
1 |
8.00 |
4246********0846 |
02757G |
02/01/2018 |
| Sahota, Ravpreet |
V9-XSRY172804 |
1 |
13.99 |
4833********5810 |
053411 |
02/01/2018 |
| Salinas, Yasbel |
V9-CY08185734 |
1 |
1.00 |
4943********6744 |
031345 |
02/01/2018 |
| Sigley, Carley |
V9-S4T7170325 |
1 |
13.99 |
4306********0464 |
612576 |
02/01/2018 |
| Solis, Aristeo |
V9-1072483 |
1 |
24.99 |
5178********4184 |
098137 |
02/01/2018 |
| TORRES, ROGELIO |
V9-SSM6184742 |
1 |
9.99 |
5113********5791 |
000009 |
02/01/2018 |
| TRUJILLO, JUAN |
V9-1097711 |
1 |
20.00 |
4815********4315 |
123244 |
02/01/2018 |
| VANDERVELDE, ROY |
V9-1058746 |
1 |
24.99 |
4100********5652 |
83286G |
02/01/2018 |
| VASQUEZ, RACHEL |
V9-RACHELVAS |
1 |
20.00 |
5403********5447 |
103425 |
02/01/2018 |
| VASQUEZ, ROBERT |
V9-1072537 |
1 |
10.00 |
5403********5447 |
103425 |
02/01/2018 |
| VAZQUEZ, ARTURO |
V9-ARTUROVAZ |
1 |
10.00 |
4511********5752 |
093047 |
02/01/2018 |
| VELASQUEZ, MICHAEL |
V9-ZWVT170104 |
1 |
14.99 |
4640********4699 |
02762D |
02/01/2018 |
| VELAZQUEZ, OSCAR |
V9-R7NX081624 |
1 |
63.99 |
4815********6294 |
183943 |
02/01/2018 |
| VILLAREAL, ARTURO |
V9-ARTUROVILL |
1 |
20.00 |
5175********6902 |
163948 |
02/01/2018 |
| Valdez, Demarquis |
V9-D2NG221708 |
1 |
13.99 |
4803********9489 |
107238 |
02/01/2018 |
| Valenzuela, Kayla |
V9-A7JB134734 |
1 |
24.99 |
4511********6434 |
093048 |
02/01/2018 |
| Valliant, Tom |
V9-Q4P1183129 |
1 |
24.99 |
4465********1058 |
001426 |
02/01/2018 |
| WARREN, KIMBERLY |
V9-1072062 |
1 |
84.97 |
5332********5680 |
HSZICC |
02/01/2018 |
| WASHINGTON, MICHAEL |
V9-879665 |
1 |
59.00 |
4000********9454 |
859251 |
02/01/2018 |
| WHITE, MARC |
V9-MWHITE |
1 |
9.00 |
5178********0539 |
098148 |
02/01/2018 |
| WILBURN, ISAIAH |
V9-1097702 |
1 |
1.00 |
5175********7919 |
163640 |
02/01/2018 |
| YANEZ, ALEJANDRO |
V9-1097846 |
1 |
20.00 |
4411********5451 |
053411 |
02/01/2018 |
| Young, Clif |
V9-TN3U222001 |
1 |
1.00 |
4427********3043 |
053411 |
02/01/2018 |
| Young, Corina |
V9-R878222228 |
1 |
1.00 |
4427********3043 |
053411 |
02/01/2018 |
| ZEPEDA, Manuel |
V9-1097767 |
1 |
14.99 |
4494********0602 |
213369 |
02/01/2018 |
| ZIEBERT, CLAUDIA |
V9-1072010 |
1 |
20.00 |
4833********9532 |
053411 |
02/01/2018 |
| Zepeda, Manuel |
V9-1097890 |
1 |
13.99 |
4494********0602 |
213264 |
02/01/2018 |
| capello, ERIC |
V9-11Y7183432 |
1 |
63.99 |
4511********3263 |
093049 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.98 |
| 38 |
MasterCard |
802.24 |
| 125 |
Visa |
2704.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3613.30 |