Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRENDAN |
4E-100061 |
5 |
25.00 |
4342********3277 |
040376 |
03/20/2019 |
| ABROT, RUSYL |
4E-7758138149 |
5 |
15.00 |
4744********8782 |
120455 |
03/20/2019 |
| ANDERSON, ELIZABETH |
4E-101494 |
5 |
25.00 |
4644********6192 |
552269 |
03/20/2019 |
| ANDERSON, SINJIN |
4E-7753432538 |
5 |
18.00 |
4342********4510 |
012819 |
03/20/2019 |
| ARROYO, JOSE |
4E-100018 |
5 |
15.00 |
4465********1524 |
020997 |
03/20/2019 |
| AUTLER, DAVID |
4E-101867 |
5 |
20.00 |
4833********2200 |
050507 |
03/20/2019 |
| AVILA, HUMBERTO |
4E-7755071677 |
5 |
18.00 |
4465********2367 |
020803 |
03/20/2019 |
| AVILA, WILFREDO |
4E-100295 |
5 |
18.00 |
4744********8860 |
130255 |
03/20/2019 |
| AYALA, MIGUEL |
4E-101206 |
5 |
20.00 |
4366********0873 |
006223 |
03/20/2019 |
| BAHAMONDE, YOLANDA |
4E-100130 |
5 |
25.00 |
4744********5393 |
190156 |
03/20/2019 |
| BARCINDEBAR, WILL |
4E-101112 |
5 |
15.00 |
4644********0738 |
552270 |
03/20/2019 |
| BLOCK, JULIAN |
4E-100330 |
5 |
25.00 |
4744********7789 |
110952 |
03/20/2019 |
| BROOKS, HUNTER |
4E-100606 |
5 |
25.00 |
4644********8334 |
552272 |
03/20/2019 |
| BROWN, TINA |
4E-2097437796 |
5 |
15.00 |
4342********8731 |
038039 |
03/20/2019 |
| BRUNO, JIM |
4E-100127 |
5 |
25.00 |
5524********7245 |
08791S |
03/20/2019 |
| BUITRON, ANTHONY |
4E-100361 |
5 |
18.00 |
4342********0396 |
092111 |
03/20/2019 |
| BUSCHMANN, JOEL |
4E-101935 |
5 |
25.00 |
4130********5408 |
040331 |
03/20/2019 |
| BUSH, FARAON |
4E-101676 |
5 |
25.00 |
4366********4775 |
009896 |
03/20/2019 |
| CAMACHO, EDGAR IVAN |
4E-104035 |
5 |
25.00 |
4342********2101 |
058067 |
03/20/2019 |
| CASTLE, MICHAEL |
4E-100622 |
5 |
25.00 |
4862********2159 |
06303A |
03/20/2019 |
| CASTRO, ADRIAN |
4E-100333 |
5 |
25.00 |
4342********6346 |
049944 |
03/20/2019 |
| CASTRO, STEPHANIE |
4E-101238 |
5 |
20.00 |
4342********0411 |
016232 |
03/20/2019 |
| CHACON, KEVIN |
4E-101455 |
5 |
25.00 |
4744********9924 |
110556 |
03/20/2019 |
| CHAVEZ, MARY |
4E-7754098884 |
5 |
18.00 |
4342********8533 |
062161 |
03/20/2019 |
| CHILDS, ELIJAH |
4E-88408 |
5 |
25.00 |
4644********2530 |
552273 |
03/20/2019 |
| CONDE-MARTIN, EMILIO |
4E-775-742-07 |
5 |
25.00 |
4366********6522 |
002392 |
03/20/2019 |
| CONLEY, RACHEL |
4E-100325 |
5 |
25.00 |
4342********7419 |
008153 |
03/20/2019 |
| CORRALES, ESTEBAN |
4E-102223 |
5 |
30.00 |
4342********8027 |
020795 |
03/20/2019 |
| CORTES, NATALY |
4E-100278 |
5 |
15.00 |
4342********7449 |
043554 |
03/20/2019 |
| CORTEZ, M. TERESA |
4E-101363 |
5 |
20.00 |
4100********7388 |
65654C |
03/20/2019 |
| COURTNEY, ADAM |
4E-100610 |
5 |
20.00 |
4342********1815 |
059893 |
03/20/2019 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
140953 |
03/20/2019 |
| CRAWFORD, LAURA |
4E-101809 |
5 |
15.00 |
5178********3758 |
06523Z |
03/20/2019 |
| CRUZ-KELLY, SHARON |
4E-101444 |
5 |
25.00 |
4744********3595 |
100959 |
03/20/2019 |
| CRUZAN, LARRISSA |
4E-100318 |
5 |
18.00 |
6011********9897 |
02064R |
03/20/2019 |
| DAVIS, BRIGETTE |
4E-101732 |
5 |
15.00 |
4366********6441 |
014442 |
03/20/2019 |
| DAVIS, GEORGE |
4E-101731 |
5 |
15.00 |
4366********6441 |
002395 |
03/20/2019 |
| DELEON, GABBY |
4E-7756364371 |
5 |
20.00 |
6011********7016 |
02030B |
03/20/2019 |
| DELEON, NATALIE |
4E-1775636437 |
5 |
30.00 |
6011********7016 |
02083B |
03/20/2019 |
| DELEON, RAUL |
4E-102489 |
5 |
15.00 |
4264********1533 |
05951C |
03/20/2019 |
| DELGADO, NICK |
4E-5307768920 |
5 |
18.00 |
4399********2633 |
000406 |
03/20/2019 |
| DOHR, ESTELLE |
4E-1000013 |
5 |
25.00 |
4465********3813 |
020782 |
03/20/2019 |
| DUNN, STEPHEN |
4E-7024300412 |
5 |
22.50 |
4342********3017 |
061807 |
03/20/2019 |
| FANDINO, ANA-SOFIA |
4E-102159 |
5 |
18.00 |
4342********8323 |
020516 |
03/20/2019 |
| FAYETTE, TERI |
4E-46601 |
5 |
25.00 |
4342********8443 |
059298 |
03/20/2019 |
| FELIX, KASHAE |
4E-45994 |
5 |
18.00 |
4254********8512 |
481611 |
03/20/2019 |
| FOREMAN, ROY |
4E-101586 |
5 |
18.00 |
4342********4188 |
067066 |
03/20/2019 |
| FUERTE, VALENTINO |
4E-46220 |
5 |
25.00 |
4342********3793 |
029648 |
03/20/2019 |
| GARCIA, SANDRA |
4E-102422 |
5 |
15.00 |
4744********5906 |
180267 |
03/20/2019 |
| GIERSDORF, TROY |
4E-100144 |
5 |
18.00 |
6011********5420 |
02052R |
03/20/2019 |
| GLEIM, ANGELA |
4E-101056 |
5 |
25.00 |
4160********7743 |
040602 |
03/20/2019 |
| GODINEZ, ALFRED |
4E-100799 |
5 |
18.00 |
4342********3695 |
051782 |
03/20/2019 |
| GOFF, BRIAN |
4E-101853 |
5 |
25.00 |
4744********0383 |
130764 |
03/20/2019 |
| GONZALEZ, LINDA |
4E-100469 |
5 |
30.00 |
4060********1367 |
08127D |
03/20/2019 |
| GOUSEV, ALEXANDER |
4E-101134 |
5 |
18.00 |
4479********5823 |
08141A |
03/20/2019 |
| GRAY, DANA |
4E-100341 |
5 |
18.00 |
4342********4188 |
078497 |
03/20/2019 |
| GUASCH, JERRON |
4E-101493 |
5 |
25.00 |
4744********6629 |
120268 |
03/20/2019 |
| GUEVARA, MIRIAM |
4E-102300 |
5 |
25.00 |
4744********0922 |
140967 |
03/20/2019 |
| HAMMAN, TERIE |
4E-7756869597 |
5 |
18.00 |
4342********0205 |
007451 |
03/20/2019 |
| HAMMOND, ANNA |
4E-100410 |
5 |
15.00 |
4744********8925 |
180462 |
03/20/2019 |
| HAYES, HUNTER |
4E-7756821720 |
5 |
18.00 |
4342********3445 |
049021 |
03/20/2019 |
| HERNANDEZ, CHRISTIAN |
4E-45839 |
5 |
15.00 |
4342********0840 |
064682 |
03/20/2019 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
019380 |
03/20/2019 |
| HERNANDEZ, MIGUEL |
4E-100709 |
5 |
25.00 |
5170********6988 |
040530 |
03/20/2019 |
| HOLLISTER, KAREN |
4E-101636 |
5 |
20.00 |
6011********1035 |
02032R |
03/20/2019 |
| HOLT, HANNAH |
4E-101119 |
5 |
20.00 |
4943********7712 |
014519 |
03/20/2019 |
| HUBANKS, MICHELLE |
4E-101791 |
5 |
15.00 |
4815********3134 |
110368 |
03/20/2019 |
| HUERTA, JONATHAN |
4E-100183 |
5 |
15.00 |
4388********5812 |
000163 |
03/20/2019 |
| JIA, ANDY |
4E-101849 |
5 |
20.00 |
4366********0781 |
014224 |
03/20/2019 |
| KAUR, JYNEE |
4E-45845 |
5 |
25.00 |
4400********1637 |
09490D |
03/20/2019 |
| KEMPER, DONNELL |
4E-45844 |
5 |
25.00 |
4342********4168 |
057465 |
03/20/2019 |
| KESSLER, LAWRENCE |
4E-101471 |
5 |
25.00 |
4147********8895 |
08432C |
03/20/2019 |
| KRAY, EMILY |
4E-1017310 |
5 |
20.00 |
4342********1359 |
013953 |
03/20/2019 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
020279 |
03/20/2019 |
| LASHBROOK, QUENTIN |
4E-100628 |
5 |
25.00 |
4399********6334 |
000568 |
03/20/2019 |
| LEE, RICHARD |
4E-101922 |
5 |
38.00 |
6011********7839 |
02019R |
03/20/2019 |
| LEHTO, RICHARD |
4E-9257197884 |
5 |
25.00 |
4342********9255 |
041263 |
03/20/2019 |
| LESHER, KEYANNA |
4E-7755309106 |
5 |
20.00 |
4644********2030 |
552281 |
03/20/2019 |
| LOPEZ, JOSUE |
4E-102441 |
5 |
25.00 |
4400********0519 |
02784B |
03/20/2019 |
| LOPEZ, MICHEAL |
4E-100209 |
5 |
25.00 |
4447********7341 |
020467 |
03/20/2019 |
| LOPEZ, RAFAEL |
4E-000-000-00 |
5 |
18.00 |
4366********2858 |
025693 |
03/20/2019 |
| LOPUS, LEA |
4E-101092 |
5 |
25.00 |
4342********1111 |
010113 |
03/20/2019 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
4120********2272 |
020360 |
03/20/2019 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
25.00 |
4342********9194 |
081304 |
03/20/2019 |
| MARBELLA JR, ALEXANDER |
4E-102444 |
5 |
15.00 |
4400********5542 |
04587B |
03/20/2019 |
| MARTINEZ, ARMANDO |
4E-46604 |
5 |
40.00 |
4342********9686 |
070967 |
03/20/2019 |
| MARTINEZ, ISAIAS |
4E-101265 |
5 |
30.00 |
4342********9037 |
025669 |
03/20/2019 |
| MARTINEZ, SHANA |
4E-101261 |
5 |
10.00 |
4342********9037 |
083594 |
03/20/2019 |
| MATTICE, KEVIN |
4E-7753514506 |
5 |
25.00 |
4744********0639 |
130164 |
03/20/2019 |
| MCDOUGAL, MIKE |
4E-101897 |
5 |
18.00 |
4342********0017 |
034896 |
03/20/2019 |
| MCGUFFEY, ROBERT |
4E-101890 |
5 |
25.00 |
4744********2528 |
160365 |
03/20/2019 |
| MECHIKOFF, MICHAELA |
4E-45813 |
5 |
25.00 |
4366********7158 |
028856 |
03/20/2019 |
| MENDOZA, LUIS |
4E-7754099053 |
5 |
25.00 |
4366********1660 |
000760 |
03/20/2019 |
| MORAN, MAYRA |
4E-1775378594 |
5 |
18.00 |
5178********2967 |
08847Z |
03/20/2019 |
| MORENO, ROSA |
4E-100890 |
5 |
25.00 |
5524********7014 |
06277S |
03/20/2019 |
| MURRILL, LINDSEY |
4E-5305246702 |
5 |
18.00 |
4399********2633 |
000407 |
03/20/2019 |
| OTTO, JESSE |
4E-100129 |
5 |
66.00 |
4366********9725 |
026881 |
03/20/2019 |
| PAINTER, ANNALYDIA |
4E-100418 |
5 |
25.00 |
4000********0151 |
755926 |
03/20/2019 |
| PAULETTO, ALEXANDRIA |
4E-7752235243 |
5 |
22.50 |
4744********6236 |
130266 |
03/20/2019 |
| PEREZ, DAISY |
4E-101699 |
5 |
25.00 |
4342********9675 |
055449 |
03/20/2019 |
| PHAIR, PATRICIA |
4E-101355 |
5 |
25.00 |
5291********7047 |
09001B |
03/20/2019 |
| PINKHAM, ZACHERIE |
4E-102145 |
5 |
25.00 |
4003********5688 |
09001B |
03/20/2019 |
| PLASCENCIA, NOEMI |
4E-100150 |
5 |
25.00 |
4342********0788 |
036662 |
03/20/2019 |
| PRICE, LEVI |
4E-100022 |
5 |
25.00 |
4744********2732 |
180764 |
03/20/2019 |
| RAMIREZ, JONATHAN |
4E-104042 |
5 |
25.00 |
4342********3076 |
019374 |
03/20/2019 |
| RAMIREZ, JOSE |
4E-100062 |
5 |
25.00 |
4744********8245 |
140065 |
03/20/2019 |
| RAMIREZ, MARTIN |
4E-7757500587 |
5 |
30.00 |
4259********1872 |
064863 |
03/20/2019 |
| RAMOS, MARIA |
4E-100199 |
5 |
20.00 |
4815********8870 |
110762 |
03/20/2019 |
| RANGEL, MANUEL |
4E-101582 |
5 |
18.00 |
4342********9107 |
027708 |
03/20/2019 |
| RASCON, PATRICK |
4E-101156 |
5 |
25.00 |
4342********5699 |
049941 |
03/20/2019 |
| REDENIUS, DUSTIN |
4E-7753573232 |
5 |
18.00 |
4342********1955 |
027709 |
03/20/2019 |
| REDO, SANDRA |
4E-101012 |
5 |
25.00 |
4707********9275 |
201439 |
03/20/2019 |
| REED, ALVIN |
4E-101805 |
5 |
20.00 |
4160********2854 |
040640 |
03/20/2019 |
| REYES, LEONARDO |
4E-100612 |
5 |
25.00 |
4342********6126 |
035206 |
03/20/2019 |
| RIVERA VAZQUEZ, IGNACIO |
4E-100480 |
5 |
15.00 |
4342********6173 |
079940 |
03/20/2019 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
25.00 |
4342********3299 |
094699 |
03/20/2019 |
| ROBLES, ALEJANDRO |
4E-100578 |
5 |
20.00 |
5275********5070 |
190363 |
03/20/2019 |
| RODRIGUEZ, CRISTHIAN |
4E-100510 |
5 |
40.00 |
4366********7355 |
032705 |
03/20/2019 |
| RODRIGUEZ, JORGE |
4E-46203 |
5 |
25.00 |
4803********6405 |
033988 |
03/20/2019 |
| RUDNICK, JOHN |
4E-102008 |
5 |
18.00 |
4323********3007 |
030863 |
03/20/2019 |
| RUIZ-CONTRERAS, KEVIN |
4E-7758485605 |
5 |
25.00 |
4342********3921 |
061575 |
03/20/2019 |
| SALINAS, NORMA |
4E-1775360850 |
5 |
20.00 |
4342********6315 |
026450 |
03/20/2019 |
| SAUK, WILLIAM |
4E-7754321158 |
5 |
48.00 |
4147********9598 |
09361C |
03/20/2019 |
| SCOTT, KEITH |
4E-101563 |
5 |
18.00 |
4100********7862 |
76538D |
03/20/2019 |
| SEDANO, SERGIO |
4E-46579 |
5 |
20.00 |
4465********6943 |
020587 |
03/20/2019 |
| SERRANO, LIZBETH |
4E-45825 |
5 |
25.00 |
4342********0840 |
029950 |
03/20/2019 |
| SHAW, BRANDI |
4E-100206 |
5 |
18.00 |
4833********6360 |
070607 |
03/20/2019 |
| SHEER, ERIC |
4E-101864 |
5 |
25.00 |
4862********3945 |
09443A |
03/20/2019 |
| SHEPHERD, SHANNON |
4E-100394 |
5 |
18.00 |
4147********6533 |
04116D |
03/20/2019 |
| SHERPA, PEMBA |
4E-102029 |
5 |
15.00 |
4707********8544 |
210948 |
03/20/2019 |
| SMITH, MIRANDA |
4E-102412 |
5 |
18.00 |
4264********8028 |
00250B |
03/20/2019 |
| SORIA, MARTIN |
4E-102125 |
5 |
25.00 |
4644********3363 |
552289 |
03/20/2019 |
| SOUZA, KYLIE |
4E-7754436738 |
5 |
20.00 |
4744********2566 |
130766 |
03/20/2019 |
| STEWART, HOLLY |
4E-101994 |
5 |
25.00 |
4020********9240 |
357525 |
03/20/2019 |
| SULLIVAN, NATHAN |
4E-102233 |
5 |
18.00 |
4744********4425 |
160765 |
03/20/2019 |
| SUMNER, JOHN |
4E-7752216461 |
5 |
25.00 |
4342********8005 |
087531 |
03/20/2019 |
| THOMPSON, HUNTER |
4E-100719 |
5 |
25.00 |
5108********5359 |
060654 |
03/20/2019 |
| TODD, JENNIFER |
4E-102088 |
5 |
25.00 |
5466********7501 |
08445P |
03/20/2019 |
| TODD, RICHARD |
4E-102089 |
5 |
20.00 |
5466********7501 |
08640P |
03/20/2019 |
| TOLLIVER, MONICA |
4E-103942 |
5 |
25.00 |
5178********9030 |
09664Z |
03/20/2019 |
| VALENZUELA-HURT, JOSE |
4E-100913 |
5 |
25.00 |
4342********0150 |
073767 |
03/20/2019 |
| VALLE, MARDO |
4E-102235 |
5 |
18.00 |
4342********0333 |
034087 |
03/20/2019 |
| VERCELES, JERRY |
4E-101783 |
5 |
18.00 |
5111********5713 |
060659 |
03/20/2019 |
| VERGARA, JOHN |
4E-100848 |
5 |
25.00 |
4342********2364 |
048629 |
03/20/2019 |
| VILLALOBOS, NORMA |
4E-100028 |
5 |
40.00 |
4342********5671 |
050786 |
03/20/2019 |
| WHITNEY, CHRYSTELLE |
4E-101913 |
5 |
25.00 |
4492********7132 |
030702 |
03/20/2019 |
| WIKOFF, ANNA |
4E-100406 |
5 |
25.00 |
5111********6223 |
060702 |
03/20/2019 |
| WIKOFF, RYDER |
4E-100516 |
5 |
20.00 |
5111********6223 |
060702 |
03/20/2019 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
060702 |
03/20/2019 |
| WILSON, SARA |
4E-14231 |
5 |
25.00 |
4342********5249 |
092256 |
03/20/2019 |
| WOLDRIDGE, PAULINE |
4E-7754206385 |
5 |
25.00 |
4120********9711 |
020152 |
03/20/2019 |
| YOUNG, CONNER |
4E-101071 |
5 |
25.00 |
4833********6265 |
050707 |
03/20/2019 |
| ZWIJSEN, VANYA |
4E-101216 |
5 |
15.00 |
4342********2991 |
075871 |
03/20/2019 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
329.00 |
| 132 |
Visa |
2954.00 |
| 6 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3427.00 |