Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUAL, YOUSRA |
15-1108878 |
2 |
23.99 |
4426********1415 |
015109 |
03/15/2019 |
| ABDULAL, FATIMA |
15-1108879 |
2 |
23.99 |
4426********1415 |
015974 |
03/15/2019 |
| ACEVEDO, SAMANTHA |
15-914336 |
2 |
1.00 |
4342********9515 |
072294 |
03/15/2019 |
| AGUIRRE, SALVADOR |
15-1059177 |
2 |
11.99 |
4868********5703 |
009952 |
03/15/2019 |
| AHMADI, OSMAN |
15-1088494 |
2 |
9.99 |
4833********6303 |
073611 |
03/15/2019 |
| ALATORRE, CARMEN |
15-841385 |
2 |
1.00 |
4347********3256 |
073611 |
03/15/2019 |
| ALCALA, LISA |
15-R0H0121315 |
2 |
46.74 |
4494********3572 |
846969 |
03/15/2019 |
| ALLEN, CLINT |
15-823326 |
2 |
17.99 |
4815********4591 |
123269 |
03/15/2019 |
| ALVARADO, MA DE |
15-1091884 |
2 |
1.00 |
4494********6316 |
739700 |
03/15/2019 |
| ANDERSON, RICHARD |
15-818339 |
2 |
15.29 |
4037********6864 |
015163 |
03/15/2019 |
| ANDERSON, ROMAN |
15-12006229 |
2 |
10.00 |
4266********0693 |
09420B |
03/15/2019 |
| ANGUIANO, KARLA |
15-841327 |
2 |
1.00 |
4342********7503 |
081320 |
03/15/2019 |
| BAILEY, JAMES |
15-1108671 |
2 |
9.99 |
4342********8900 |
092439 |
03/15/2019 |
| BAKEMAN, JONATHAN |
15-WUUZ111931 |
2 |
16.99 |
4342********2180 |
012522 |
03/15/2019 |
| BALAMADZHY, VIKTORIYA |
15-8299210249 |
2 |
1.00 |
4194********7319 |
031008 |
03/15/2019 |
| BARRON, SEATLE |
15-CG47172034 |
2 |
44.99 |
4833********9632 |
073611 |
03/15/2019 |
| BATISHCHEV, RUVIM |
15-6MN4210709 |
2 |
13.99 |
4833********2452 |
073611 |
03/15/2019 |
| BEAUDRY, MADISON |
15-WEB3217542 |
2 |
24.99 |
4494********8131 |
580712 |
03/15/2019 |
| BLODGETT, STEVEN |
15-VA0S130132 |
2 |
19.99 |
4194********2525 |
031008 |
03/15/2019 |
| BORYSOV, DMYTRO |
15-924779 |
2 |
14.99 |
4833********2625 |
073611 |
03/15/2019 |
| BOWLING, JOSIAH |
15-1123809 |
2 |
9.99 |
4815********2033 |
123560 |
03/15/2019 |
| BRANDLEY, PETER |
15-CQ1G200936 |
2 |
21.24 |
5581********1522 |
736014 |
03/15/2019 |
| BROTHERS, NICHOLAS |
15-VU9R120823 |
2 |
16.99 |
4543********8868 |
243502 |
03/15/2019 |
| BROWN, LEONARDO |
15-908007 |
2 |
1.00 |
4000********3699 |
168153 |
03/15/2019 |
| BUDASOVA, ANASTASIA |
15-7GWN105349 |
2 |
1.00 |
4400********6002 |
02879C |
03/15/2019 |
| BUTLER, JOHNNY |
15-891006 |
2 |
22.99 |
4494********0710 |
385360 |
03/15/2019 |
| CAMPBELL, KEVIN |
15-848925 |
2 |
22.99 |
4494********6627 |
672967 |
03/15/2019 |
| CARROZZO, TYLER |
15-1059656 |
2 |
12.99 |
4194********3610 |
031008 |
03/15/2019 |
| CELAYA, MARIA |
15-817866 |
2 |
15.29 |
4342********7710 |
067541 |
03/15/2019 |
| CHAVEZ, ANTONIO |
15-WM7T215945 |
2 |
21.24 |
4833********6696 |
083611 |
03/15/2019 |
| COCKRUM, MATTHEW |
15-1064280 |
2 |
11.89 |
4833********5377 |
083611 |
03/15/2019 |
| COCKRUM, PRISCILLA |
15-1064283 |
2 |
12.74 |
4833********5377 |
073611 |
03/15/2019 |
| COGDELL, MICHELLE |
15-FK8N162802 |
2 |
21.24 |
4037********8835 |
015163 |
03/15/2019 |
| COLEMAN, NYLE |
15-817786 |
2 |
45.79 |
4494********6336 |
886858 |
03/15/2019 |
| CORREA, JUAN |
15-839246 |
2 |
12.99 |
4815********7044 |
123568 |
03/15/2019 |
| CRANS, ANTHONY |
15-1093716 |
2 |
14.99 |
5424********7588 |
24491P |
03/15/2019 |
| CREWS, ELSA |
15-1077411 |
2 |
10.00 |
4411********0657 |
083611 |
03/15/2019 |
| CUCIAS, VALERIU |
15-1059140 |
2 |
11.99 |
4342********0639 |
027016 |
03/15/2019 |
| CUNNINGHAM, PHILLIP |
15-1056844 |
2 |
21.99 |
4342********7322 |
048685 |
03/15/2019 |
| DAHL, VANESSA |
15-1108796 |
2 |
21.24 |
4400********3575 |
06825D |
03/15/2019 |
| DANYLEVYCH, SVYATOSLAV |
15-TWKZ183128 |
2 |
14.99 |
4017********0793 |
015383 |
03/15/2019 |
| DARBY, MALCOLM |
15-HQVQ134408 |
2 |
84.97 |
4494********5374 |
165588 |
03/15/2019 |
| DAVIS, CYNTHIA |
15-859977 |
2 |
12.99 |
4833********5980 |
083611 |
03/15/2019 |
| DEGATON, TRAVIS |
15-QNVD113739 |
2 |
63.99 |
4833********8563 |
083611 |
03/15/2019 |
| DELA TORRE, KAYLENE |
15-12Z2164633 |
2 |
14.99 |
4815********7476 |
123762 |
03/15/2019 |
| DELEKH, ARTEM |
15-PG5D215515 |
2 |
14.99 |
4342********3611 |
035262 |
03/15/2019 |
| DIAZ, JESUS |
15-838925 |
2 |
11.04 |
4266********6427 |
09457A |
03/15/2019 |
| DOBROWSKI, BROOKE |
15-1108752 |
2 |
21.24 |
5409********3036 |
055319 |
03/15/2019 |
| EBY, LORNA |
15-834141 |
2 |
8.49 |
4494********3607 |
886870 |
03/15/2019 |
| FINNERTY, KATHLEEN |
15-799858 |
2 |
12.74 |
4867********1841 |
083611 |
03/15/2019 |
| GAMANOVA, GALYNA |
15-W685155745 |
2 |
1.00 |
4342********8951 |
096731 |
03/15/2019 |
| GARBUZOV, MARCUS |
15-3EF1221136 |
2 |
12.74 |
4342********2217 |
077166 |
03/15/2019 |
| GARCIA, HARRIET |
15-CERW212024 |
2 |
21.24 |
4147********9783 |
09466D |
03/15/2019 |
| GARCIA, STEVE |
15-JUT6162900 |
2 |
12.74 |
4494********4424 |
395230 |
03/15/2019 |
| GORDON, REBECCA |
15-86L4145209 |
2 |
1.00 |
4366********5908 |
026432 |
03/15/2019 |
| GRIFFIN JR, MICHEAL |
15-924771 |
2 |
1.00 |
4194********6016 |
031010 |
03/15/2019 |
| GUDINO, J CRUZ |
15-698110 |
2 |
1.00 |
4266********5349 |
09467A |
03/15/2019 |
| GUZMAN, ISREAL |
15-839086 |
2 |
12.74 |
4342********5023 |
093615 |
03/15/2019 |
| HILARIO, IMELDA |
15-859908 |
2 |
12.99 |
4460********9415 |
014286 |
03/15/2019 |
| HLYNIANCHUK, DANIEL |
15-RG97180105 |
2 |
1.00 |
4833********0652 |
093611 |
03/15/2019 |
| HUSAMULDEEN, ALI |
15-7X5T224730 |
2 |
14.99 |
4943********7037 |
179727 |
03/15/2019 |
| HUSAMULDEEN, OMAR |
15-D0FN223646 |
2 |
14.99 |
4943********7037 |
179733 |
03/15/2019 |
| Hernandez, Oscar |
15-Y7U5141928 |
2 |
14.99 |
4342********2295 |
025297 |
03/15/2019 |
| JACKSON, ANTHONY |
15-JN6C122300 |
2 |
11.04 |
4194********8197 |
031010 |
03/15/2019 |
| JIMOSSE, PATRICK |
15-VF4X113458 |
2 |
8.49 |
4342********9940 |
096462 |
03/15/2019 |
| JONES, RAHEEM |
15-1123874 |
2 |
14.99 |
4342********3431 |
061871 |
03/15/2019 |
| KAPLER, KAYLA |
15-1059646 |
2 |
1.00 |
4194********9886 |
031010 |
03/15/2019 |
| KAZAK, VALENTYNA |
15-4NGJ155741 |
2 |
1.00 |
4306********5379 |
050824 |
03/15/2019 |
| KUDRIK, MAX |
15-1060467 |
2 |
50.04 |
4833********8028 |
093611 |
03/15/2019 |
| Kennedy, Sean |
15-UGBH122257 |
2 |
14.99 |
4411********8705 |
093611 |
03/15/2019 |
| LAO, KOU |
15-XD6S124532 |
2 |
53.99 |
4342********1553 |
051143 |
03/15/2019 |
| LATIFOV, AMIR |
15-LATIFOV |
2 |
9.99 |
4465********7800 |
015246 |
03/15/2019 |
| LOEPKER, ANDREA |
15-3D62174634 |
2 |
12.74 |
4194********0012 |
031010 |
03/15/2019 |
| LOEPKER, JORDAN |
15-8EEG171734 |
2 |
11.89 |
4194********0012 |
031010 |
03/15/2019 |
| LOPEZ, ALMA |
15-PQUQ194439 |
2 |
24.99 |
4342********5902 |
034822 |
03/15/2019 |
| LOPEZ, LESLIE |
15-848664 |
2 |
17.99 |
4207********2558 |
015309 |
03/15/2019 |
| LORETO, ADAMARI |
15-914400 |
2 |
1.00 |
4342********3749 |
006759 |
03/15/2019 |
| LOZANO, CYNTHIA |
15-836041 |
2 |
1.00 |
4194********5624 |
031010 |
03/15/2019 |
| LUTSIK, SIMEON |
15-SGU2165808 |
2 |
16.99 |
4306********8577 |
050825 |
03/15/2019 |
| MATAAFA, JASON |
15-1059178 |
2 |
24.99 |
4194********8926 |
031011 |
03/15/2019 |
| MATSOYAN, VERSHINE |
15-FXAW233101 |
2 |
14.99 |
4366********7990 |
006782 |
03/15/2019 |
| MCEWAN, SEAN |
15-BLKG205312 |
2 |
23.99 |
4342********1450 |
060345 |
03/15/2019 |
| MCNAIR, DANIELLE |
15-1049145 |
2 |
1.00 |
4342********4605 |
048240 |
03/15/2019 |
| MELNIK, IGOR |
15-1123841 |
2 |
14.99 |
5433********6725 |
015300 |
03/15/2019 |
| MENDEZ, MARIA |
15-841384 |
2 |
24.99 |
4342********5804 |
039974 |
03/15/2019 |
| MENDOZA, BRUNO |
15-TWWE183811 |
2 |
9.99 |
4815********7594 |
113363 |
03/15/2019 |
| MEYER, KYLE |
15-1059592 |
2 |
13.99 |
4194********3414 |
031011 |
03/15/2019 |
| MINOR, PARICHART |
15-SJ7B124216 |
2 |
24.99 |
4000********2266 |
756044 |
03/15/2019 |
| MURRAY, KENNETH |
15-3V07120349 |
2 |
14.99 |
4494********8970 |
057762 |
03/15/2019 |
| Minor, Victoria |
15-32QZ111344 |
2 |
63.99 |
4494********1994 |
421256 |
03/15/2019 |
| NAVARRETE-PEREZ, JOSE |
15-D5TW223336 |
2 |
24.99 |
4873********5513 |
036972 |
03/15/2019 |
| NAVARRO, ALLAN |
15-VZE6205351 |
2 |
16.99 |
4342********6903 |
003721 |
03/15/2019 |
| NIWAS, SAHIL |
15-914357 |
2 |
1.00 |
4494********9519 |
686489 |
03/15/2019 |
| NOWKA, CAITLYN |
15-45YM114722 |
2 |
1.00 |
4130********2910 |
083441 |
03/15/2019 |
| OCHOA, EVELYN |
15-5NYY133431 |
2 |
14.99 |
5403********8321 |
233822 |
03/15/2019 |
| ORETA, LESLIE |
15-747645 |
2 |
14.99 |
4494********8945 |
886898 |
03/15/2019 |
| ORTIZ, CHANITA |
15-UFN3151909 |
2 |
34.99 |
4342********9151 |
074910 |
03/15/2019 |
| ORTIZ, JARED |
15-786892 |
2 |
21.24 |
4802********0207 |
003084 |
03/15/2019 |
| OWINO, ERICK |
15-0F2X102721 |
2 |
14.99 |
5178********7807 |
015514 |
03/15/2019 |
| PAREDES, HOUSTON |
15-1046392 |
2 |
47.64 |
4494********2025 |
057816 |
03/15/2019 |
| PATEL, SUNNY |
15-1059171 |
2 |
19.99 |
4194********6726 |
031011 |
03/15/2019 |
| PAUL, DAVID |
15-1063922 |
2 |
12.74 |
4494********5589 |
580767 |
03/15/2019 |
| PECK, HEATHER |
15-1088488 |
2 |
49.99 |
4194********2448 |
031011 |
03/15/2019 |
| PENLAND, KEVIN |
15-0QAZ184141 |
2 |
21.24 |
4194********3519 |
031011 |
03/15/2019 |
| PEREZ, SANTIHO |
15-1108958 |
2 |
24.99 |
4833********5068 |
003611 |
03/15/2019 |
| PETERSEN, STEVEN |
15-914358 |
2 |
23.99 |
4411********7944 |
003611 |
03/15/2019 |
| PINOLA, DIEGO |
15-0QZZ170709 |
2 |
14.99 |
5115********7352 |
962892 |
03/15/2019 |
| POCAIGUE, JACOB J |
15-9L76165522 |
2 |
19.99 |
4599********5913 |
H05730 |
03/15/2019 |
| POLISHCHUK, KANSTANTIN |
15-8W2R190703 |
2 |
1.00 |
4833********9457 |
003611 |
03/15/2019 |
| QUINTANA, ISAAC |
15-WA7F202745 |
2 |
14.99 |
4342********4846 |
021179 |
03/15/2019 |
| RAND, CATHERINE |
15-818186 |
2 |
15.29 |
4194********5031 |
031011 |
03/15/2019 |
| RAND, DAVID |
15-818183 |
2 |
14.44 |
4194********5031 |
031011 |
03/15/2019 |
| RODGERS, PATRICK |
15-1108774 |
2 |
12.74 |
4259********5823 |
084794 |
03/15/2019 |
| ROGERS, TY |
15-1108765 |
2 |
12.74 |
4259********5823 |
084794 |
03/15/2019 |
| ROUTHIER, DAVID |
15-859973 |
2 |
15.99 |
4621********8151 |
015186 |
03/15/2019 |
| SALCEDO, GILBERTO |
15-1049181 |
2 |
14.99 |
4868********5010 |
003431 |
03/15/2019 |
| SALDANA, JARED |
15-1063750 |
2 |
16.99 |
4815********8944 |
113763 |
03/15/2019 |
| SANCHEZ, JENIFFER |
15-EK28125158 |
2 |
34.99 |
4342********0369 |
053148 |
03/15/2019 |
| SANCHEZ, KAYLA |
15-UXJ7202802 |
2 |
24.99 |
4494********9673 |
782555 |
03/15/2019 |
| SERMAN, MARINA |
15-1059605 |
2 |
13.99 |
4366********6471 |
026292 |
03/15/2019 |
| SMITH, DYLAN |
15-ETD0112518 |
2 |
24.99 |
4366********1208 |
004665 |
03/15/2019 |
| SOLIS, MARIA |
15-DQE7195553 |
2 |
19.99 |
4366********4457 |
008443 |
03/15/2019 |
| SOURN, HANK |
15-1091942 |
2 |
24.99 |
4465********4438 |
015198 |
03/15/2019 |
| STEMMERICH, EMILY |
15-834185 |
2 |
8.49 |
4494********0950 |
686503 |
03/15/2019 |
| STEPSNYSKO, OLESIA |
15-TR5B215021 |
2 |
14.99 |
4447********2658 |
015335 |
03/15/2019 |
| STOYANOV, IVAN |
15-1059631 |
2 |
12.99 |
4815********6012 |
193260 |
03/15/2019 |
| SUTTON, GLENN |
15-1123935 |
2 |
14.99 |
4264********4266 |
03432A |
03/15/2019 |
| TAUTALA, JOSEPH |
15-GTTY192936 |
2 |
14.99 |
4194********2221 |
031012 |
03/15/2019 |
| TAYLOR, ERIC |
15-4WKD103934 |
2 |
9.99 |
4000********5169 |
756059 |
03/15/2019 |
| TAYLOR, JERMEL |
15-AB80183936 |
2 |
9.99 |
4247********5968 |
290716 |
03/15/2019 |
| TURNER, KENNA |
15-859964 |
2 |
12.99 |
4815********9068 |
193360 |
03/15/2019 |
| TURNER, KIAH |
15-859967 |
2 |
12.99 |
4815********9068 |
193360 |
03/15/2019 |
| VALASQUEZ, MANUEL |
15-786937 |
2 |
8.49 |
4384********9581 |
083651 |
03/15/2019 |
| VARGAS, CARLOS |
15-817863 |
2 |
13.59 |
5262********4779 |
830308 |
03/15/2019 |
| VARGAS, CARLOS |
15-DMQY221301 |
2 |
12.74 |
5262********4779 |
831420 |
03/15/2019 |
| VEGA, GONZALO |
15-1088397 |
2 |
14.99 |
4494********2059 |
847040 |
03/15/2019 |
| WAKEFIELD, VIET |
15-622427 |
2 |
9.97 |
4342********0789 |
028331 |
03/15/2019 |
| WHITMAN, WILLIAM |
15-848B191635 |
2 |
54.99 |
5178********5353 |
09555Z |
03/15/2019 |
| WINEY, LOGAN |
15-1064281 |
2 |
1.00 |
4342********9103 |
038543 |
03/15/2019 |
| WINHEIM, WYLIE |
15-431A121455 |
2 |
12.74 |
4266********2568 |
09548B |
03/15/2019 |
| ZAVALA, JOEL |
15-1059585 |
2 |
14.99 |
4194********3413 |
031012 |
03/15/2019 |
| ZUBKOV, LARISA |
15-ZUBKOV |
2 |
26.99 |
4266********0884 |
09548C |
03/15/2019 |
| abbott-grasso, ellie |
15-1108763 |
2 |
12.74 |
4130********3647 |
083443 |
03/15/2019 |
| arizaga, daniel |
15-AAHG132723 |
2 |
24.99 |
4494********1165 |
976001 |
03/15/2019 |
| guerra, talia |
15-HT69105117 |
2 |
28.99 |
4494********3514 |
473531 |
03/15/2019 |
| simmons, stacie |
15-4RS9180327 |
2 |
24.99 |
4418********4853 |
838445 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
198.75 |
| 136 |
Visa |
2329.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.83 |