Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRENDAN |
4E-100061 |
5 |
25.00 |
4342********3277 |
027388 |
02/20/2019 |
| ABROT, RUSYL |
4E-7758138149 |
5 |
15.00 |
4744********8782 |
194445 |
02/20/2019 |
| ALTER, BRITTANI |
4E-100176 |
5 |
25.00 |
4744********4506 |
164645 |
02/20/2019 |
| ANDERSON, SINJIN |
4E-7753432538 |
5 |
18.00 |
4342********4510 |
001831 |
02/20/2019 |
| ANDRADE, VERONICA |
4E-100955 |
5 |
15.00 |
4342********7815 |
052663 |
02/20/2019 |
| ARROYO, JOSE |
4E-100018 |
5 |
15.00 |
4465********1524 |
020887 |
02/20/2019 |
| AUTLER, DAVID |
4E-101867 |
5 |
20.00 |
4833********2200 |
024407 |
02/20/2019 |
| AVILA, HUMBERTO |
4E-7755071677 |
5 |
18.00 |
4465********2367 |
020909 |
02/20/2019 |
| AVILA, WILFREDO |
4E-100295 |
5 |
18.00 |
4744********8860 |
174548 |
02/20/2019 |
| BAHAMONDE, YOLANDA |
4E-100130 |
5 |
25.00 |
4744********5393 |
134948 |
02/20/2019 |
| BLOCK, JULIAN |
4E-100330 |
5 |
25.00 |
4744********7789 |
154043 |
02/20/2019 |
| BROOKS, HUNTER |
4E-100606 |
5 |
25.00 |
4644********8334 |
450350 |
02/20/2019 |
| BROWN, STEPHANIE |
4E-7758133058 |
5 |
38.00 |
4744********1546 |
104347 |
02/20/2019 |
| BROWN, TINA |
4E-2097437796 |
5 |
15.00 |
4342********8731 |
005726 |
02/20/2019 |
| BRUNO, JIM |
4E-100127 |
5 |
25.00 |
5524********7245 |
01561S |
02/20/2019 |
| BUITRON, ANTHONY |
4E-100361 |
5 |
18.00 |
4342********0396 |
083095 |
02/20/2019 |
| BUSCHMANN, JOEL |
4E-101935 |
5 |
25.00 |
4130********5408 |
044218 |
02/20/2019 |
| CAMACHO, EDGAR IVAN |
4E-100668 |
5 |
25.00 |
4342********2101 |
082534 |
02/20/2019 |
| CASTLE, MICHAEL |
4E-100622 |
5 |
25.00 |
4862********2159 |
02604A |
02/20/2019 |
| CASTRO, ADRIAN |
4E-100333 |
5 |
25.00 |
4342********6346 |
049716 |
02/20/2019 |
| CHACON, KEVIN |
4E-101455 |
5 |
25.00 |
4744********9924 |
154244 |
02/20/2019 |
| CHAVEZ, MARY |
4E-7754098884 |
5 |
38.00 |
4342********8533 |
034722 |
02/20/2019 |
| CHILDS, ELIJAH |
4E-88408 |
5 |
25.00 |
4644********2530 |
450351 |
02/20/2019 |
| COLE, KRYSTAL |
4E-101314 |
5 |
20.00 |
4465********1296 |
020051 |
02/20/2019 |
| CONDE-MARTIN, EMILIO |
4E-775-742-07 |
5 |
25.00 |
4366********6522 |
008581 |
02/20/2019 |
| CONLEY, RACHEL |
4E-100325 |
5 |
25.00 |
4342********7419 |
062986 |
02/20/2019 |
| CORTES, NATALY |
4E-100278 |
5 |
15.00 |
4342********7449 |
061105 |
02/20/2019 |
| CORTEZ, M. TERESA |
4E-101363 |
5 |
20.00 |
4100********7388 |
11641C |
02/20/2019 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
114940 |
02/20/2019 |
| CRAWFORD, LAURA |
4E-101809 |
5 |
15.00 |
5178********3758 |
02802Z |
02/20/2019 |
| CRUZ-KELLY, SHARON |
4E-101444 |
5 |
25.00 |
4744********3595 |
124449 |
02/20/2019 |
| CRUZAN, LARRISSA |
4E-100318 |
5 |
45.00 |
6011********9897 |
02016R |
02/20/2019 |
| DARBY, JASMINE |
4E-101658 |
5 |
25.00 |
4342********8967 |
096499 |
02/20/2019 |
| DAVIS, BRIGETTE |
4E-101732 |
5 |
15.00 |
4366********8044 |
008381 |
02/20/2019 |
| DAVIS, GEORGE |
4E-101731 |
5 |
15.00 |
4366********8044 |
029954 |
02/20/2019 |
| DELEON, GABBY |
4E-7756364371 |
5 |
20.00 |
6011********7016 |
02020B |
02/20/2019 |
| DELEON, NATALIE |
4E-1775636437 |
5 |
30.00 |
6011********7016 |
02030B |
02/20/2019 |
| DELEON, RAUL |
4E-102489 |
5 |
15.00 |
4744********1366 |
144044 |
02/20/2019 |
| DELGADO, NICK |
4E-5307768920 |
5 |
20.00 |
4399********2633 |
000370 |
02/20/2019 |
| DOELLE, DONALD |
4E-100825 |
5 |
25.00 |
4317********0972 |
003900 |
02/20/2019 |
| DOHR, ESTELLE |
4E-1000013 |
5 |
25.00 |
4465********3813 |
020205 |
02/20/2019 |
| DUNN, STEPHEN |
4E-7024300412 |
5 |
22.50 |
4342********3017 |
069839 |
02/20/2019 |
| FANDINO, ANA-SOFIA |
4E-102159 |
5 |
18.00 |
4342********8323 |
031584 |
02/20/2019 |
| FARRANT, MADISON |
4E-5108826607 |
5 |
15.00 |
4465********6809 |
020714 |
02/20/2019 |
| FINAU, TUI |
4E-87914 |
5 |
23.00 |
4366********9470 |
025956 |
02/20/2019 |
| FISHER, JAMES |
4E-2096293715 |
5 |
18.00 |
4465********8743 |
020074 |
02/20/2019 |
| FOREMAN, ROY |
4E-101586 |
5 |
18.00 |
4342********4188 |
007026 |
02/20/2019 |
| FUERTE, VALENTINO |
4E-46220 |
5 |
25.00 |
4342********3793 |
046708 |
02/20/2019 |
| GIERSDORF, TROY |
4E-100144 |
5 |
18.00 |
6011********5420 |
02007R |
02/20/2019 |
| GODINEZ, ALFRED |
4E-100799 |
5 |
18.00 |
4342********3695 |
092101 |
02/20/2019 |
| GOFF, BRIAN |
4E-101853 |
5 |
25.00 |
4744********0383 |
184241 |
02/20/2019 |
| GONSALEZ, JULIA |
4E-100866 |
5 |
18.00 |
4388********6401 |
000350 |
02/20/2019 |
| GONZALEZ, LINDA |
4E-100469 |
5 |
30.00 |
4060********1367 |
03245D |
02/20/2019 |
| GOUSEV, ALEXANDER |
4E-7757471229 |
5 |
18.00 |
4479********5823 |
03263A |
02/20/2019 |
| GRAY, DANA |
4E-100341 |
5 |
20.00 |
4342********4188 |
020535 |
02/20/2019 |
| GREEN, KEVIN |
4E-101303 |
5 |
25.00 |
4744********3792 |
114040 |
02/20/2019 |
| GUEVARA, MIRIAM |
4E-102300 |
5 |
25.00 |
4744********0922 |
184248 |
02/20/2019 |
| HAMMAN, TERIE |
4E-7756869597 |
5 |
18.00 |
4342********0205 |
040445 |
02/20/2019 |
| HAYES, HUNTER |
4E-7756821720 |
5 |
20.00 |
4342********3445 |
037701 |
02/20/2019 |
| HERNANDEZ, CHRISTIAN |
4E-45839 |
5 |
15.00 |
4342********0840 |
016178 |
02/20/2019 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
056059 |
02/20/2019 |
| HERNANDEZ, MELANIE |
4E-101997 |
5 |
18.00 |
4342********6487 |
086748 |
02/20/2019 |
| HOLLISTER, KAREN |
4E-101636 |
5 |
5.00 |
6011********1035 |
02028R |
02/20/2019 |
| HUBANKS, MICHELLE |
4E-101791 |
5 |
15.00 |
4815********3134 |
124342 |
02/20/2019 |
| HUERTA, JONATHAN |
4E-100183 |
5 |
15.00 |
4388********5812 |
000152 |
02/20/2019 |
| JIA, ANDY |
4E-101849 |
5 |
20.00 |
4366********0781 |
001349 |
02/20/2019 |
| KAUR, JYNEE |
4E-45845 |
5 |
45.00 |
4400********1637 |
06350D |
02/20/2019 |
| KEMPER, DONNELL |
4E-45844 |
5 |
45.00 |
4342********4168 |
059096 |
02/20/2019 |
| KESSLER, LAWRENCE |
4E-101471 |
5 |
25.00 |
4147********8895 |
03635C |
02/20/2019 |
| KOPP, CONRAD |
4E-101857 |
5 |
25.00 |
4366********9871 |
014862 |
02/20/2019 |
| KRAY, EMILY |
4E-1017310 |
5 |
20.00 |
4342********1359 |
003299 |
02/20/2019 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
020299 |
02/20/2019 |
| LASHBROOK, QUENTIN |
4E-100628 |
5 |
25.00 |
4399********6334 |
000566 |
02/20/2019 |
| LEE, RICHARD |
4E-101922 |
5 |
18.00 |
6011********7839 |
02085R |
02/20/2019 |
| LEHTO, RICHARD |
4E-9257197884 |
5 |
25.00 |
4342********9255 |
035982 |
02/20/2019 |
| LESHER, KEYANNA |
4E-7755309106 |
5 |
25.00 |
4644********2030 |
450361 |
02/20/2019 |
| LOPEZ, JOSUE |
4E-102441 |
5 |
25.00 |
4400********0519 |
06716B |
02/20/2019 |
| LOPEZ, RAFAEL |
4E-000-000-00 |
5 |
18.00 |
4366********2858 |
012815 |
02/20/2019 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
4120********2272 |
020712 |
02/20/2019 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
25.00 |
4342********9194 |
017816 |
02/20/2019 |
| MARQUEZ PEREZ, ANSELMO |
4E-102414 |
5 |
25.00 |
4744********4150 |
194444 |
02/20/2019 |
| MATTICE, KEVIN |
4E-7753514506 |
5 |
25.00 |
4744********0639 |
134346 |
02/20/2019 |
| MCDOUGAL, MIKE |
4E-101897 |
5 |
18.00 |
4342********0017 |
021673 |
02/20/2019 |
| MCGUFFEY, ROBERT |
4E-101890 |
5 |
25.00 |
4744********2528 |
144254 |
02/20/2019 |
| MECHIKOFF, MICHAELA |
4E-45813 |
5 |
45.00 |
4366********7158 |
010825 |
02/20/2019 |
| MENDOZA, LUIS |
4E-7754099053 |
5 |
25.00 |
4366********1660 |
032744 |
02/20/2019 |
| MORAN, MAYRA |
4E-1775378594 |
5 |
18.00 |
5178********2967 |
05135Z |
02/20/2019 |
| MORENO, ROSA |
4E-100890 |
5 |
25.00 |
5524********7014 |
03841S |
02/20/2019 |
| MURRILL, LINDSEY |
4E-5305246702 |
5 |
38.00 |
4399********2633 |
000371 |
02/20/2019 |
| OTTO, JESSE |
4E-100129 |
5 |
66.00 |
4366********9725 |
009969 |
02/20/2019 |
| PAINTER, ANNALYDIA |
4E-100418 |
5 |
25.00 |
4000********0151 |
665395 |
02/20/2019 |
| PARKER, DAKOTA |
4E-1775301213 |
5 |
15.00 |
5178********0783 |
020881 |
02/20/2019 |
| PAULETTO, ALEXANDRIA |
4E-7752235243 |
5 |
22.50 |
4744********6236 |
134854 |
02/20/2019 |
| PEREZ, DAISY |
4E-101699 |
5 |
25.00 |
4342********9675 |
068566 |
02/20/2019 |
| PHAIR, PATRICIA |
4E-101355 |
5 |
25.00 |
5291********7047 |
05316B |
02/20/2019 |
| PINKHAM, ZACHERIE |
4E-102145 |
5 |
25.00 |
4003********5688 |
05334B |
02/20/2019 |
| PLASCENCIA, NOEMI |
4E-100150 |
5 |
25.00 |
4342********0788 |
027393 |
02/20/2019 |
| PREBEZAC, BRITTANY |
4E-7754200304 |
5 |
25.00 |
4160********3158 |
044513 |
02/20/2019 |
| PRICE, LEVI |
4E-100022 |
5 |
25.00 |
4744********2732 |
114950 |
02/20/2019 |
| RAMIREZ, JOSE |
4E-100062 |
5 |
25.00 |
4744********8245 |
114055 |
02/20/2019 |
| RAMIREZ, MARTIN |
4E-7757500587 |
5 |
30.00 |
4259********1872 |
096725 |
02/20/2019 |
| RAMOS, MARIA |
4E-100199 |
5 |
20.00 |
4815********8870 |
124159 |
02/20/2019 |
| RANGEL, MANUEL |
4E-101582 |
5 |
18.00 |
4342********9107 |
095890 |
02/20/2019 |
| REDENIUS, DUSTIN |
4E-7753573232 |
5 |
18.00 |
4342********1955 |
075810 |
02/20/2019 |
| REDO, SANDRA |
4E-101012 |
5 |
25.00 |
4707********9275 |
317840 |
02/20/2019 |
| REED, ALVIN |
4E-101805 |
5 |
20.00 |
4160********2854 |
044516 |
02/20/2019 |
| REYES, LEONARDO |
4E-100612 |
5 |
25.00 |
4342********6126 |
076578 |
02/20/2019 |
| RIVERA VAZQUEZ, IGNACIO |
4E-100480 |
5 |
15.00 |
4342********6173 |
029217 |
02/20/2019 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
25.00 |
4342********3299 |
006314 |
02/20/2019 |
| ROBLES, ALEJANDRO |
4E-100578 |
5 |
20.00 |
5275********5070 |
124153 |
02/20/2019 |
| RODRIGUEZ, CRISTHIAN |
4E-100510 |
5 |
40.00 |
4366********7355 |
005402 |
02/20/2019 |
| RODRIGUEZ, JORGE |
4E-46203 |
5 |
25.00 |
4803********6405 |
201429 |
02/20/2019 |
| RUDNICK, JOHN |
4E-102008 |
5 |
18.00 |
4323********3007 |
027349 |
02/20/2019 |
| RUIZ-CONTRERAS, KEVIN |
4E-7758485605 |
5 |
25.00 |
4342********3921 |
035229 |
02/20/2019 |
| SAUK, WILLIAM |
4E-7754321158 |
5 |
48.00 |
4147********9598 |
05711C |
02/20/2019 |
| SCOTT, KEITH |
4E-101563 |
5 |
18.00 |
4100********7862 |
21941D |
02/20/2019 |
| SERRANO, LIZBETH |
4E-45825 |
5 |
20.00 |
4342********0840 |
039572 |
02/20/2019 |
| SHAW, BRANDI |
4E-100206 |
5 |
20.00 |
4833********6360 |
054507 |
02/20/2019 |
| SHEPHERD, SHANNON |
4E-100394 |
5 |
18.00 |
4147********6533 |
02680D |
02/20/2019 |
| SHERPA, PEMBA |
4E-102029 |
5 |
15.00 |
4707********8544 |
328358 |
02/20/2019 |
| SMITH, MIRANDA |
4E-102412 |
5 |
18.00 |
4264********8028 |
06577B |
02/20/2019 |
| SORIA, MARTIN |
4E-102125 |
5 |
25.00 |
4644********3363 |
450366 |
02/20/2019 |
| SOUZA, KYLIE |
4E-7754436738 |
5 |
20.00 |
4744********2566 |
114254 |
02/20/2019 |
| STEWART, HOLLY |
4E-101994 |
5 |
25.00 |
4020********9240 |
334242 |
02/20/2019 |
| SULLIVAN, NATHAN |
4E-102233 |
5 |
18.00 |
4744********4425 |
104352 |
02/20/2019 |
| SUMNER, JOHN |
4E-7752216461 |
5 |
25.00 |
4342********8005 |
028743 |
02/20/2019 |
| SWANSON, RESA |
4E-102091 |
5 |
38.00 |
4399********2114 |
001219 |
02/20/2019 |
| TAPIA, JONATHAN |
4E-100633 |
5 |
10.00 |
4342********6205 |
039050 |
02/20/2019 |
| THOMPSON, HUNTER |
4E-100719 |
5 |
25.00 |
5108********5359 |
064531 |
02/20/2019 |
| TODD, JENNIFER |
4E-102088 |
5 |
25.00 |
5466********7501 |
27018P |
02/20/2019 |
| TODD, RICHARD |
4E-102089 |
5 |
20.00 |
5466********7501 |
27101P |
02/20/2019 |
| TOLIVER, MONICA |
4E-9162143163 |
5 |
25.00 |
5178********9030 |
05971Z |
02/20/2019 |
| TRIJONIS, ANDRIUS |
4E-100041 |
5 |
25.00 |
4744********3783 |
124053 |
02/20/2019 |
| VALENZUELA-HURT, JOSE |
4E-100913 |
5 |
25.00 |
4342********0150 |
023413 |
02/20/2019 |
| VALLE, MARDO |
4E-102235 |
5 |
18.00 |
4342********0333 |
011628 |
02/20/2019 |
| VERCELES, JERRY |
4E-101783 |
5 |
18.00 |
5111********5713 |
064534 |
02/20/2019 |
| VERGARA, JOHN |
4E-100848 |
5 |
25.00 |
4342********2364 |
085121 |
02/20/2019 |
| VIEYRA, JORGE |
4E-101872 |
5 |
25.00 |
4342********2881 |
018268 |
02/20/2019 |
| VILLA, GABRIEL |
4E-100086 |
5 |
25.00 |
4584********4739 |
392933 |
02/20/2019 |
| VILLALOBOS, NORMA |
4E-100028 |
5 |
40.00 |
4342********5671 |
033739 |
02/20/2019 |
| WHITNEY, CHRYSTELLE |
4E-101913 |
5 |
25.00 |
4492********7132 |
034537 |
02/20/2019 |
| WIKOFF, ANNA |
4E-100406 |
5 |
25.00 |
5111********6223 |
064537 |
02/20/2019 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
064538 |
02/20/2019 |
| WOLDRIDGE, PAULINE |
4E-7754206385 |
5 |
25.00 |
4120********9711 |
020901 |
02/20/2019 |
| WOLF, JOSEPH |
4E-1510882517 |
5 |
20.00 |
4465********6809 |
020388 |
02/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
299.00 |
| 125 |
Visa |
2922.00 |
| 6 |
Discover |
136.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3357.00 |