Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRENDAN |
4E-100061 |
5 |
25.00 |
4342********3277 |
014889 |
01/21/2019 |
| ABROT, RUSYL |
4E-7758138149 |
5 |
15.00 |
4744********8782 |
175650 |
01/21/2019 |
| ALTER, BRITTANI |
4E-100176 |
5 |
25.00 |
4744********4506 |
115053 |
01/21/2019 |
| ANDERSON, ELIZABETH |
4E-101494 |
5 |
25.00 |
4644********6192 |
392296 |
01/21/2019 |
| ANDERSON, SINJIN |
4E-7753432538 |
5 |
18.00 |
4342********4510 |
046652 |
01/21/2019 |
| ANDRADE, VERONICA |
4E-100074 |
5 |
15.00 |
4342********7815 |
023043 |
01/21/2019 |
| ARROYO, JOSE |
4E-100018 |
5 |
15.00 |
4465********1524 |
021073 |
01/21/2019 |
| AVILA, HUMBERTO |
4E-7755071677 |
5 |
18.00 |
4465********2367 |
021083 |
01/21/2019 |
| AVILA, WILFREDO |
4E-100295 |
5 |
18.00 |
4744********8860 |
155450 |
01/21/2019 |
| BAHAMONDE, YOLANDA |
4E-100130 |
5 |
25.00 |
4744********5393 |
125651 |
01/21/2019 |
| BLOCK, JULIAN |
4E-100330 |
5 |
25.00 |
4744********7789 |
195657 |
01/21/2019 |
| BROOKS, HUNTER |
4E-100606 |
5 |
25.00 |
4644********8334 |
392297 |
01/21/2019 |
| BROWN, STEPHANIE |
4E-7758133058 |
5 |
18.00 |
4744********1546 |
105054 |
01/21/2019 |
| BROWN, TINA |
4E-2097437796 |
5 |
15.00 |
4342********8731 |
046754 |
01/21/2019 |
| BRUNO, JIM |
4E-100127 |
5 |
25.00 |
5524********7245 |
08991S |
01/21/2019 |
| BUITRON, ANTHONY |
4E-100361 |
5 |
20.00 |
4342********0396 |
092419 |
01/21/2019 |
| BUSCHMANN, JOEL |
4E-101935 |
5 |
25.00 |
4130********5408 |
045323 |
01/21/2019 |
| BUSH, FARAON |
4E-101676 |
5 |
25.00 |
4366********5099 |
028364 |
01/21/2019 |
| CAMACHO, EDGAR IVAN |
4E-100668 |
5 |
25.00 |
4342********2101 |
096578 |
01/21/2019 |
| CASTLE, MICHAEL |
4E-100622 |
5 |
25.00 |
4862********2159 |
05410A |
01/21/2019 |
| CASTRO, ADRIAN |
4E-100333 |
5 |
25.00 |
4342********6346 |
022026 |
01/21/2019 |
| CHACON, KEVIN |
4E-101455 |
5 |
25.00 |
4744********9924 |
125450 |
01/21/2019 |
| CHAVEZ, LAISA |
4E-7753432872 |
5 |
18.00 |
4342********4697 |
086671 |
01/21/2019 |
| CHAVEZ, MARY |
4E-7754098884 |
5 |
18.00 |
4342********8533 |
041504 |
01/21/2019 |
| COLE, KRYSTAL |
4E-101314 |
5 |
40.00 |
4465********1296 |
021019 |
01/21/2019 |
| CONDE-MARTIN, EMILIO |
4E-775-742-07 |
5 |
25.00 |
4366********6522 |
012480 |
01/21/2019 |
| CONLEY, RACHEL |
4E-100325 |
5 |
25.00 |
4342********7419 |
043786 |
01/21/2019 |
| CORRALES, ESTEBAN |
4E-102223 |
5 |
30.00 |
4342********8027 |
094617 |
01/21/2019 |
| CORTES, NATALY |
4E-100278 |
5 |
15.00 |
4342********7449 |
058212 |
01/21/2019 |
| CORTEZ, M. TERESA |
4E-101363 |
5 |
20.00 |
4100********7388 |
73050C |
01/21/2019 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
175454 |
01/21/2019 |
| CRAWFORD, LAURA |
4E-101809 |
5 |
15.00 |
5178********3758 |
05627Z |
01/21/2019 |
| CRUZ-KELLY, SHARON |
4E-101444 |
5 |
25.00 |
4744********3595 |
115350 |
01/21/2019 |
| CRUZAN, LARRISSA |
4E-100318 |
5 |
25.00 |
6011********9897 |
02105R |
01/21/2019 |
| DARBY, JASMINE |
4E-101658 |
5 |
25.00 |
4342********8967 |
095133 |
01/21/2019 |
| DAVIS, BRIGETTE |
4E-101732 |
5 |
15.00 |
4366********8044 |
017571 |
01/21/2019 |
| DAVIS, GEORGE |
4E-101731 |
5 |
15.00 |
4366********8044 |
019524 |
01/21/2019 |
| DELEON, GABBY |
4E-7756364371 |
5 |
20.00 |
6011********7016 |
02190B |
01/21/2019 |
| DELEON, NATALIE |
4E-1775636437 |
5 |
30.00 |
6011********7016 |
02131B |
01/21/2019 |
| DELEON, RAUL |
4E-102489 |
5 |
15.00 |
4744********1366 |
195458 |
01/21/2019 |
| DOHR, ESTELLE |
4E-1000013 |
5 |
25.00 |
4465********5021 |
021016 |
01/21/2019 |
| DUNN, STEPHEN |
4E-7024300412 |
5 |
22.50 |
4342********3017 |
081272 |
01/21/2019 |
| DURON, BRENDA |
4E-45817 |
5 |
20.00 |
4342********2752 |
042678 |
01/21/2019 |
| FANDINO, ANA-SOFIA |
4E-102159 |
5 |
18.00 |
4342********8323 |
011403 |
01/21/2019 |
| FISHER, JAMES |
4E-2096293715 |
5 |
45.00 |
4465********8743 |
021695 |
01/21/2019 |
| FOREMAN, ROY |
4E-101586 |
5 |
18.00 |
4342********4188 |
008928 |
01/21/2019 |
| FUERTE, VALENTINO |
4E-46220 |
5 |
25.00 |
4342********3793 |
073283 |
01/21/2019 |
| FULLER, STANLEY |
4E-7752871123 |
5 |
25.00 |
5170********5602 |
045502 |
01/21/2019 |
| GODINEZ, ALFRED |
4E-100799 |
5 |
18.00 |
4342********3695 |
094945 |
01/21/2019 |
| GOFF, BRIAN |
4E-101853 |
5 |
25.00 |
4744********0383 |
155753 |
01/21/2019 |
| GONZALEZ, LINDA |
4E-100469 |
5 |
30.00 |
4060********1367 |
05989D |
01/21/2019 |
| GOUSEV, ALEXANDER |
4E-7757471229 |
5 |
38.00 |
4479********5823 |
06017A |
01/21/2019 |
| GRAY, DANA |
4E-100341 |
5 |
25.00 |
4342********4188 |
096144 |
01/21/2019 |
| GREEN, KEVIN |
4E-101303 |
5 |
25.00 |
4744********3792 |
125054 |
01/21/2019 |
| GUASCH, JERRON |
4E-101493 |
5 |
25.00 |
4744********6629 |
165159 |
01/21/2019 |
| GUEVARA, MIRIAM |
4E-102300 |
5 |
25.00 |
4744********0922 |
125659 |
01/21/2019 |
| HAMMAN, TERIE |
4E-7756869597 |
5 |
38.00 |
4342********0205 |
093994 |
01/21/2019 |
| HANEY, DAVID |
4E-101760 |
5 |
25.00 |
5332********3194 |
BAL7KU |
01/21/2019 |
| HAYES, HUNTER |
4E-7756821720 |
5 |
25.00 |
4342********3445 |
035287 |
01/21/2019 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
086743 |
01/21/2019 |
| HERTER, BRYAN |
4E-7248407402 |
5 |
20.00 |
4127********5873 |
001072 |
01/21/2019 |
| HINSBERG, PRISCILLA |
4E-9256676136 |
5 |
18.00 |
4366********1937 |
019536 |
01/21/2019 |
| HOLLISTER, KAREN |
4E-101636 |
5 |
25.00 |
6011********1035 |
02179R |
01/21/2019 |
| HUERTA, JONATHAN |
4E-100183 |
5 |
15.00 |
4388********5812 |
000145 |
01/21/2019 |
| JIA, ANDY |
4E-101849 |
5 |
20.00 |
4366********0781 |
028388 |
01/21/2019 |
| KESSLER, LAWRENCE |
4E-101471 |
5 |
25.00 |
4147********8895 |
06336C |
01/21/2019 |
| KOPP, CONRAD |
4E-101857 |
5 |
25.00 |
4366********9871 |
006647 |
01/21/2019 |
| KRAY, EMILY |
4E-1017310 |
5 |
20.00 |
4342********1359 |
029403 |
01/21/2019 |
| KYSER, RITA |
4E-101458 |
5 |
18.00 |
4147********0692 |
06386C |
01/21/2019 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
021849 |
01/21/2019 |
| LEE, RICHARD |
4E-101922 |
5 |
18.00 |
6011********7839 |
02132R |
01/21/2019 |
| LEHTO, RICHARD |
4E-9257197884 |
5 |
25.00 |
4342********9255 |
044084 |
01/21/2019 |
| LESHER, KEYANNA |
4E-7755309106 |
5 |
25.00 |
4644********2030 |
392305 |
01/21/2019 |
| LOPEZ, JOSUE |
4E-102441 |
5 |
25.00 |
4400********0519 |
03867B |
01/21/2019 |
| LOPEZ, RAFAEL |
4E-7754323182 |
5 |
18.00 |
4366********2858 |
015257 |
01/21/2019 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
4120********2272 |
021678 |
01/21/2019 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
25.00 |
4342********9194 |
068220 |
01/21/2019 |
| MARBELLA JR, ALEXANDER |
4E-102444 |
5 |
15.00 |
4400********5542 |
08571B |
01/21/2019 |
| MARQUEZ PEREZ, ANSELMO |
4E-102414 |
5 |
25.00 |
4744********4150 |
175858 |
01/21/2019 |
| MATTICE, KEVIN |
4E-7753514506 |
5 |
25.00 |
4744********0639 |
165255 |
01/21/2019 |
| MCDOUGAL, MIKE |
4E-101897 |
5 |
18.00 |
4342********0017 |
014813 |
01/21/2019 |
| MCGUFFEY, ROBERT |
4E-101890 |
5 |
25.00 |
4744********2528 |
185252 |
01/21/2019 |
| MENDOZA, LUIS |
4E-7754099053 |
5 |
25.00 |
4366********1660 |
006756 |
01/21/2019 |
| MONEY, HEIDI |
4E-7753381861 |
5 |
25.00 |
4744********3852 |
135050 |
01/21/2019 |
| MONEY, SIERRA |
4E-1775338186 |
5 |
20.00 |
4744********3852 |
195350 |
01/21/2019 |
| MORAN, MAYRA |
4E-1775378594 |
5 |
18.00 |
5178********2967 |
06653Z |
01/21/2019 |
| MORENO, ROSA |
4E-7754123789 |
5 |
25.00 |
5524********7014 |
05918S |
01/21/2019 |
| NELSON, LINDSAY |
4E-102096 |
5 |
20.00 |
4154********8306 |
531733 |
01/21/2019 |
| OTTO, JESSE |
4E-100129 |
5 |
66.00 |
4366********9725 |
027813 |
01/21/2019 |
| PARKER, DAKOTA |
4E-1775301213 |
5 |
15.00 |
5178********0783 |
021020 |
01/21/2019 |
| PAULETTO, ALEXANDRIA |
4E-7752235243 |
5 |
22.50 |
4744********6236 |
115452 |
01/21/2019 |
| PEREZ, DAISY |
4E-101699 |
5 |
25.00 |
4342********9675 |
017958 |
01/21/2019 |
| PHAIR, PATRICIA |
4E-101355 |
5 |
25.00 |
5291********7047 |
08004B |
01/21/2019 |
| PINKHAM, ZACHERIE |
4E-102145 |
5 |
25.00 |
4003********5688 |
08017B |
01/21/2019 |
| PINTOR, CLARISSA |
4E-7757862470 |
5 |
20.00 |
4342********7340 |
005687 |
01/21/2019 |
| PLASCENCIA, NOEMI |
4E-100150 |
5 |
25.00 |
4342********0788 |
020128 |
01/21/2019 |
| PREBEZAC, BRITTANY |
4E-7754200304 |
5 |
25.00 |
4160********3158 |
045602 |
01/21/2019 |
| PRICE, LEVI |
4E-100022 |
5 |
25.00 |
4744********2732 |
175963 |
01/21/2019 |
| RAMIREZ, JOSE |
4E-100062 |
5 |
25.00 |
4744********8245 |
165469 |
01/21/2019 |
| RAMIREZ, MARTIN |
4E-7757500587 |
5 |
50.00 |
4259********1872 |
020973 |
01/21/2019 |
| RAMOS, MARIA |
4E-100199 |
5 |
2.00 |
4815********8870 |
145167 |
01/21/2019 |
| RANGEL, MANUEL |
4E-101582 |
5 |
18.00 |
4342********9107 |
053549 |
01/21/2019 |
| REDENIUS, DUSTIN |
4E-7753573232 |
5 |
18.00 |
4342********1955 |
064192 |
01/21/2019 |
| REDO, SANDRA |
4E-100137 |
5 |
25.00 |
4707********9275 |
965794 |
01/21/2019 |
| REYES, LEONARDO |
4E-100612 |
5 |
25.00 |
4342********6126 |
021513 |
01/21/2019 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
25.00 |
4342********3299 |
095261 |
01/21/2019 |
| ROBLES, ALEJANDRO |
4E-100578 |
5 |
20.00 |
5275********5070 |
135668 |
01/21/2019 |
| RODRIGUEZ, CRISTHIAN |
4E-100510 |
5 |
40.00 |
4366********7355 |
006269 |
01/21/2019 |
| RODRIGUEZ, JORGE |
4E-46203 |
5 |
25.00 |
4803********6405 |
703419 |
01/21/2019 |
| ROMERO, ANDREW |
4E-100140 |
5 |
25.00 |
4644********9413 |
392311 |
01/21/2019 |
| RUDNICK, JOHN |
4E-102008 |
5 |
18.00 |
4323********3007 |
093237 |
01/21/2019 |
| RUIZ-CONTRERAS, KEVIN |
4E-7758485605 |
5 |
25.00 |
4342********0175 |
087439 |
01/21/2019 |
| SAUK, WILLIAM |
4E-7754321158 |
5 |
48.00 |
4147********9598 |
08371C |
01/21/2019 |
| SHAW, BRANDI |
4E-100206 |
5 |
25.00 |
4833********6360 |
035607 |
01/21/2019 |
| SHEER, ERIC |
4E-101864 |
5 |
25.00 |
4862********3945 |
08416A |
01/21/2019 |
| SHEPHERD, SHANNON |
4E-100394 |
5 |
18.00 |
4147********6533 |
09568D |
01/21/2019 |
| SHERPA, PEMBA |
4E-102029 |
5 |
35.00 |
4707********8544 |
974766 |
01/21/2019 |
| SMITH, MIRANDA |
4E-102412 |
5 |
18.00 |
4264********8028 |
08033B |
01/21/2019 |
| SORIA, MARTIN |
4E-102125 |
5 |
25.00 |
4644********3363 |
392313 |
01/21/2019 |
| SOUZA, KYLIE |
4E-7754436738 |
5 |
20.00 |
4744********2566 |
185965 |
01/21/2019 |
| STEWART, HOLLY |
4E-101994 |
5 |
25.00 |
4020********9240 |
000393 |
01/21/2019 |
| SULLIVAN, NATHAN |
4E-102233 |
5 |
18.00 |
4744********4425 |
145064 |
01/21/2019 |
| SUMNER, JOHN |
4E-7752216461 |
5 |
25.00 |
4342********8005 |
077775 |
01/21/2019 |
| SWANSON, RESA |
4E-102091 |
5 |
18.00 |
4399********2114 |
001199 |
01/21/2019 |
| THOMPSON, HUNTER |
4E-100719 |
5 |
25.00 |
5108********5359 |
065627 |
01/21/2019 |
| TODD, JENNIFER |
4E-102088 |
5 |
25.00 |
5466********7501 |
19534P |
01/21/2019 |
| TODD, RICHARD |
4E-102089 |
5 |
20.00 |
5466********7501 |
19603P |
01/21/2019 |
| TOLIVER, MONICA |
4E-9162143163 |
5 |
25.00 |
5178********9030 |
08577Z |
01/21/2019 |
| TRIJONIS, ANDRIUS |
4E-100041 |
5 |
25.00 |
4744********3783 |
145765 |
01/21/2019 |
| VALLE, MARDO |
4E-102235 |
5 |
18.00 |
4342********0333 |
064820 |
01/21/2019 |
| VERCELES, JERRY |
4E-101783 |
5 |
18.00 |
5111********5713 |
065630 |
01/21/2019 |
| VIEYRA, JORGE |
4E-101872 |
5 |
25.00 |
4342********2881 |
030021 |
01/21/2019 |
| VILLA, GABRIEL |
4E-100086 |
5 |
25.00 |
4584********4739 |
639421 |
01/21/2019 |
| WHITNEY, CHRYSTELLE |
4E-101913 |
5 |
25.00 |
4492********7132 |
035622 |
01/21/2019 |
| WIKOFF, ANNA |
4E-100406 |
5 |
25.00 |
5111********6223 |
065632 |
01/21/2019 |
| WIKOFF, RYDER |
4E-46260 |
5 |
20.00 |
5111********6223 |
065632 |
01/21/2019 |
| WILSON, JASON |
4E-100577 |
5 |
20.00 |
5403********0969 |
065623 |
01/21/2019 |
| WOLDRIDGE, PAULINE |
4E-7754206385 |
5 |
25.00 |
4120********9711 |
021416 |
01/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
371.00 |
| 116 |
Visa |
2727.00 |
| 5 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3216.00 |