Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRENDAN |
4E-100061 |
5 |
25.00 |
4342********3277 |
016874 |
04/22/2019 |
| ALTER, BRITTANI |
4E-100176 |
5 |
25.00 |
4744********4506 |
135057 |
04/22/2019 |
| ANDERSON, SINJIN |
4E-7753432538 |
5 |
38.00 |
4342********4510 |
053809 |
04/22/2019 |
| ANDRADE, VERONICA |
4E-100955 |
5 |
15.00 |
4342********7815 |
025572 |
04/22/2019 |
| ARAMBULA, MARCOS |
4E-104048 |
5 |
25.00 |
4342********1373 |
036498 |
04/22/2019 |
| ARROYO, JOSE |
4E-100018 |
5 |
15.00 |
4465********1524 |
022153 |
04/22/2019 |
| AUTLER, DAVID |
4E-101867 |
5 |
20.00 |
4833********2200 |
045507 |
04/22/2019 |
| AVILA, HUMBERTO |
4E-7755071677 |
5 |
18.00 |
4465********2367 |
022177 |
04/22/2019 |
| AVILA, WILFREDO |
4E-100295 |
5 |
18.00 |
4744********8860 |
185654 |
04/22/2019 |
| AYALA, MIGUEL |
4E-101206 |
5 |
20.00 |
4366********0873 |
032277 |
04/22/2019 |
| BAHAMONDE, YOLANDA |
4E-100130 |
5 |
25.00 |
4744********5393 |
195751 |
04/22/2019 |
| BLOCK, JULIAN |
4E-100330 |
5 |
25.00 |
4744********7789 |
125552 |
04/22/2019 |
| BRAYTON, NANCY |
4E-101220 |
5 |
25.00 |
4356********1236 |
105455 |
04/22/2019 |
| BROOKS, HUNTER |
4E-100606 |
5 |
25.00 |
4644********8334 |
075826 |
04/22/2019 |
| BROWN, TINA |
4E-2097437796 |
5 |
15.00 |
4342********8731 |
097246 |
04/22/2019 |
| BRUNO, JIM |
4E-100127 |
5 |
25.00 |
5524********7245 |
02256S |
04/22/2019 |
| BUITRON, ANTHONY |
4E-100361 |
5 |
18.00 |
4342********0396 |
009904 |
04/22/2019 |
| BUSCHMANN, JOEL |
4E-101935 |
5 |
20.00 |
4130********5408 |
045307 |
04/22/2019 |
| BUSH, FARAON |
4E-101676 |
5 |
25.00 |
4366********4775 |
023515 |
04/22/2019 |
| BUSTAMANTE, BENJAMIN |
4E-104056 |
5 |
25.00 |
5156********7877 |
059445 |
04/22/2019 |
| CAMACHO, EDGAR IVAN |
4E-104035 |
5 |
25.00 |
4342********2101 |
032022 |
04/22/2019 |
| CAMARGO-JUAREZ, VICTOR |
4E-104062 |
5 |
25.00 |
4342********0162 |
037502 |
04/22/2019 |
| CARTWRIGHT, JUSTIN |
4E-104099 |
5 |
25.00 |
4744********1151 |
165955 |
04/22/2019 |
| CASTLE, MICHAEL |
4E-100622 |
5 |
25.00 |
4862********2159 |
06033A |
04/22/2019 |
| CASTRO, STEPHANIE |
4E-101238 |
5 |
20.00 |
4342********0411 |
084630 |
04/22/2019 |
| CHACON, KEVIN |
4E-101455 |
5 |
25.00 |
4744********9924 |
125158 |
04/22/2019 |
| CHAVEZ, MARY |
4E-7754098884 |
5 |
18.00 |
4342********8533 |
058343 |
04/22/2019 |
| CONLEY, RACHEL |
4E-100325 |
5 |
25.00 |
4342********7419 |
031202 |
04/22/2019 |
| CORONA, MICHELLE |
4E-104072 |
5 |
25.00 |
4707********5541 |
339658 |
04/22/2019 |
| CORRALES, ESTEBAN |
4E-102223 |
5 |
30.00 |
4342********8027 |
026407 |
04/22/2019 |
| CORTES, NATALY |
4E-100278 |
5 |
15.00 |
4342********7449 |
075268 |
04/22/2019 |
| CORTEZ, M. TERESA |
4E-101363 |
5 |
20.00 |
4100********7388 |
57402C |
04/22/2019 |
| COURTNEY, ADAM |
4E-100610 |
5 |
20.00 |
4342********1815 |
071356 |
04/22/2019 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
195651 |
04/22/2019 |
| CRAWFORD, LAURA |
4E-101809 |
5 |
15.00 |
5178********3758 |
06246Z |
04/22/2019 |
| CRUZ-KELLY, SHARON |
4E-101444 |
5 |
25.00 |
4744********3595 |
145054 |
04/22/2019 |
| DAVIS, BRIGETTE |
4E-101732 |
5 |
15.00 |
4366********6441 |
029681 |
04/22/2019 |
| DAVIS, GEORGE |
4E-101731 |
5 |
15.00 |
4366********6441 |
001186 |
04/22/2019 |
| DELEON, GABBY |
4E-7756364371 |
5 |
20.00 |
6011********7016 |
02200B |
04/22/2019 |
| DELEON, NATALIE |
4E-1775636437 |
5 |
30.00 |
6011********7016 |
02221B |
04/22/2019 |
| DELEON, RAUL |
4E-102489 |
5 |
15.00 |
4264********1533 |
04370D |
04/22/2019 |
| DELGADO, NICK |
4E-5307768920 |
5 |
18.00 |
4399********2633 |
000465 |
04/22/2019 |
| DOHR, ESTELLE |
4E-1000013 |
5 |
25.00 |
4465********3813 |
022051 |
04/22/2019 |
| DUARTE, MICHAEL |
4E-104125 |
5 |
20.00 |
4342********0509 |
031773 |
04/22/2019 |
| DUNN, STEPHEN |
4E-7024300412 |
5 |
22.50 |
4342********3017 |
039532 |
04/22/2019 |
| FANDINO, ANA-SOFIA |
4E-102159 |
5 |
18.00 |
4342********8323 |
047294 |
04/22/2019 |
| FARLEY, TIF |
4E-102398 |
5 |
25.00 |
4366********8237 |
006760 |
04/22/2019 |
| FARRANT, MADISON |
4E-5108826607 |
5 |
15.00 |
4465********6809 |
022100 |
04/22/2019 |
| FAYETTE, TERI |
4E-104023 |
5 |
25.00 |
4342********8443 |
011451 |
04/22/2019 |
| FOREMAN, ROY |
4E-101586 |
5 |
18.00 |
4342********4188 |
018184 |
04/22/2019 |
| FUERTE, VALENTINO |
4E-46220 |
5 |
25.00 |
4342********3793 |
023925 |
04/22/2019 |
| GARCIA, SANDRA |
4E-102422 |
5 |
15.00 |
4744********5906 |
145359 |
04/22/2019 |
| GODINEZ, ALFRED |
4E-100799 |
5 |
18.00 |
4342********3695 |
017447 |
04/22/2019 |
| GOFF, BRIAN |
4E-101853 |
5 |
25.00 |
4744********0383 |
175359 |
04/22/2019 |
| GONZALEZ, LINDA |
4E-104227 |
5 |
30.00 |
4060********1367 |
06681D |
04/22/2019 |
| GOUSEV, ALEXANDER |
4E-101134 |
5 |
18.00 |
4479********5823 |
06712A |
04/22/2019 |
| GRAY, DANA |
4E-100341 |
5 |
18.00 |
4342********4188 |
056916 |
04/22/2019 |
| GREEN, KEVIN |
4E-101303 |
5 |
25.00 |
4744********3792 |
125758 |
04/22/2019 |
| GUEVARA, MIRIAM |
4E-102300 |
5 |
20.00 |
4744********0922 |
135854 |
04/22/2019 |
| GUEVARA-TORRES, SILVIA |
4E-1775375801 |
5 |
20.00 |
4744********5906 |
115956 |
04/22/2019 |
| HAMMAN, TERIE |
4E-7756869597 |
5 |
18.00 |
4342********0205 |
081986 |
04/22/2019 |
| HAMMOND, ANNA |
4E-100410 |
5 |
15.00 |
4744********8925 |
105358 |
04/22/2019 |
| HARDER, GEORGE |
4E-104071 |
5 |
25.00 |
4366********0836 |
019164 |
04/22/2019 |
| HARRISON, JEFFREY |
4E-104137 |
5 |
15.00 |
4744********8136 |
195651 |
04/22/2019 |
| HERNANDEZ, CHRISTIAN |
4E-45839 |
5 |
15.00 |
4342********0840 |
090760 |
04/22/2019 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
089332 |
04/22/2019 |
| HERNANDEZ, MIGUEL |
4E-100709 |
5 |
20.00 |
5170********6988 |
045547 |
04/22/2019 |
| HINSBERG, PRISCILLA |
4E-9256676136 |
5 |
18.00 |
4366********0525 |
006775 |
04/22/2019 |
| HOLLISTER, KAREN |
4E-101636 |
5 |
20.00 |
6011********1035 |
02267R |
04/22/2019 |
| HUBANKS, MICHELLE |
4E-101791 |
5 |
15.00 |
4815********3134 |
125967 |
04/22/2019 |
| HUERTA, JONATHAN |
4E-100183 |
5 |
15.00 |
4388********5812 |
000174 |
04/22/2019 |
| JIA, ANDY |
4E-101849 |
5 |
20.00 |
4366********0781 |
008518 |
04/22/2019 |
| KAUR, JYNEE |
4E-45845 |
5 |
25.00 |
4400********1637 |
09140D |
04/22/2019 |
| KESSLER, LAWRENCE |
4E-101471 |
5 |
25.00 |
4147********8895 |
08254C |
04/22/2019 |
| KOPP, CONRAD |
4E-101857 |
5 |
25.00 |
4366********9503 |
001213 |
04/22/2019 |
| KRAY, EMILY |
4E-1017310 |
5 |
20.00 |
4342********1359 |
075784 |
04/22/2019 |
| LAIRD, JULIA |
4E-104102 |
5 |
5.00 |
4342********4493 |
075234 |
04/22/2019 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
022023 |
04/22/2019 |
| LASHBROOK, QUENTIN |
4E-100628 |
5 |
20.00 |
4399********6334 |
000829 |
04/22/2019 |
| LAZALDE JR, MANUEL |
4E-101117 |
5 |
20.00 |
4342********0313 |
092532 |
04/22/2019 |
| LEE, LINDA |
4E-104076 |
5 |
25.00 |
4147********3736 |
08356D |
04/22/2019 |
| LEE, RICHARD |
4E-101922 |
5 |
18.00 |
6011********7839 |
02276R |
04/22/2019 |
| LEHTO, RICHARD |
4E-9257197884 |
5 |
25.00 |
4342********9255 |
049132 |
04/22/2019 |
| LESHER, KEYANNA |
4E-7755309106 |
5 |
18.00 |
4644********2030 |
075834 |
04/22/2019 |
| LOPEZ, JOSUE |
4E-102441 |
5 |
25.00 |
4400********0519 |
01086B |
04/22/2019 |
| LOPEZ, MICHEAL |
4E-100209 |
5 |
25.00 |
4447********7341 |
022278 |
04/22/2019 |
| LOPEZ, RAFAEL |
4E-000-000-00 |
5 |
18.00 |
4366********2858 |
017027 |
04/22/2019 |
| LOPUS, LEA |
4E-101092 |
5 |
25.00 |
4342********1111 |
054324 |
04/22/2019 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
4120********2272 |
022152 |
04/22/2019 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
25.00 |
4342********9194 |
056120 |
04/22/2019 |
| MARBELLA JR, ALEXANDER |
4E-102444 |
5 |
15.00 |
4400********5542 |
06151B |
04/22/2019 |
| MAROTTE, TRACY |
4E-47216 |
5 |
45.00 |
4399********7231 |
000044 |
04/22/2019 |
| MARTINEZ, ARMANDO |
4E-46604 |
5 |
20.00 |
4342********9686 |
082041 |
04/22/2019 |
| MARTINEZ, ISAIAS |
4E-101265 |
5 |
30.00 |
4342********9037 |
010933 |
04/22/2019 |
| MATTICE, KEVIN |
4E-7753514506 |
5 |
25.00 |
4744********0639 |
165369 |
04/22/2019 |
| MCDOUGAL, MIKE |
4E-101897 |
5 |
18.00 |
4342********0017 |
087559 |
04/22/2019 |
| MCGUFFEY, ROBERT |
4E-101890 |
5 |
25.00 |
4744********2528 |
105061 |
04/22/2019 |
| MCGUFFEY, SHANNON |
4E-101223 |
5 |
25.00 |
4356********1236 |
105455 |
04/22/2019 |
| MCINTOSH, STEPHANIE |
4E-46693 |
5 |
35.00 |
4037********1218 |
602265 |
04/22/2019 |
| MECHIKOFF, MICHAELA |
4E-45813 |
5 |
25.00 |
4366********7158 |
001224 |
04/22/2019 |
| MENDOZA, LUIS |
4E-7754099053 |
5 |
25.00 |
4366********1660 |
001226 |
04/22/2019 |
| MILITANTE, JULIUS |
4E-103919 |
5 |
25.00 |
4447********8409 |
022786 |
04/22/2019 |
| MORENO, ROSA |
4E-100890 |
5 |
25.00 |
5524********7014 |
07829S |
04/22/2019 |
| MURRILL, LINDSEY |
4E-5305246702 |
5 |
18.00 |
4399********2633 |
000466 |
04/22/2019 |
| OLDHAM, JOSIE |
4E-104068 |
5 |
25.00 |
4744********6687 |
195861 |
04/22/2019 |
| PARKER, DAKOTA |
4E-103904 |
5 |
10.00 |
5178********0783 |
022868 |
04/22/2019 |
| PEREZ, DAISY |
4E-101699 |
5 |
25.00 |
4342********9675 |
063458 |
04/22/2019 |
| PINKHAM, ZACHERIE |
4E-102145 |
5 |
25.00 |
4003********5688 |
08901B |
04/22/2019 |
| PLASCENCIA, NOEMI |
4E-100150 |
5 |
25.00 |
4342********0788 |
033173 |
04/22/2019 |
| PREBEZAC, BRITTANY |
4E-7754200304 |
5 |
25.00 |
4160********3158 |
045631 |
04/22/2019 |
| PRICE, LEVI |
4E-100022 |
5 |
25.00 |
4744********2732 |
115763 |
04/22/2019 |
| QUINLAN, ERIC |
4E-104060 |
5 |
25.00 |
4342********7074 |
025160 |
04/22/2019 |
| QUINLAN, JADE |
4E-104057 |
5 |
25.00 |
4342********7074 |
025160 |
04/22/2019 |
| RAMIREZ, JOSE |
4E-100062 |
5 |
25.00 |
4744********8245 |
125561 |
04/22/2019 |
| RAMIREZ, MARTIN |
4E-7757500587 |
5 |
30.00 |
4259********1872 |
078454 |
04/22/2019 |
| RAMOS, MARIA |
4E-100199 |
5 |
20.00 |
4815********8870 |
105664 |
04/22/2019 |
| RANGEL, MANUEL |
4E-101582 |
5 |
18.00 |
4342********9107 |
080306 |
04/22/2019 |
| RASCON, PATRICK |
4E-101156 |
5 |
25.00 |
4342********5699 |
000503 |
04/22/2019 |
| REDENIUS, DUSTIN |
4E-7753573232 |
5 |
18.00 |
4342********1955 |
011568 |
04/22/2019 |
| REDO, SANDRA |
4E-101012 |
5 |
25.00 |
4707********9275 |
398205 |
04/22/2019 |
| REED, ALVIN |
4E-101805 |
5 |
20.00 |
4160********2854 |
045637 |
04/22/2019 |
| REYES, LEONARDO |
4E-100612 |
5 |
25.00 |
4342********6126 |
037842 |
04/22/2019 |
| RIVERA VAZQUEZ, IGNACIO |
4E-100480 |
5 |
15.00 |
4342********6173 |
099225 |
04/22/2019 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
20.00 |
4342********3299 |
027929 |
04/22/2019 |
| ROBLES, ALEJANDRO |
4E-100578 |
5 |
20.00 |
5275********5070 |
135161 |
04/22/2019 |
| RODRIGUEZ, CRISTHIAN |
4E-100510 |
5 |
40.00 |
4366********7355 |
014122 |
04/22/2019 |
| RODRIGUEZ, JORGE |
4E-46203 |
5 |
25.00 |
4803********6405 |
997905 |
04/22/2019 |
| RUDNICK, JOHN |
4E-102008 |
5 |
18.00 |
4323********3007 |
042849 |
04/22/2019 |
| RUIZ-CONTRERAS, KEVIN |
4E-7758485605 |
5 |
25.00 |
4342********3921 |
083114 |
04/22/2019 |
| SAUK, WILLIAM |
4E-7754321158 |
5 |
48.00 |
4147********9598 |
09264C |
04/22/2019 |
| SCOTT, KEITH |
4E-101563 |
5 |
18.00 |
4100********7862 |
69731D |
04/22/2019 |
| SEDANO, SERGIO |
4E-46579 |
5 |
25.00 |
4465********6943 |
022200 |
04/22/2019 |
| SERRANO, LIZBETH |
4E-45825 |
5 |
25.00 |
4342********0840 |
011028 |
04/22/2019 |
| SHAW, BRANDI |
4E-100206 |
5 |
18.00 |
4833********6360 |
045607 |
04/22/2019 |
| SHEER, ERIC |
4E-101864 |
5 |
25.00 |
4862********3945 |
09353A |
04/22/2019 |
| SHEPHERD, SHANNON |
4E-100394 |
5 |
18.00 |
4147********6533 |
07687D |
04/22/2019 |
| SHERPA, PEMBA |
4E-102029 |
5 |
15.00 |
4707********8544 |
407143 |
04/22/2019 |
| SIGMAN, CARLY |
4E-104159 |
5 |
20.00 |
4342********2332 |
019788 |
04/22/2019 |
| SMITH, BRYANNA |
4E-104100 |
5 |
25.00 |
4342********0846 |
011695 |
04/22/2019 |
| SMITH, MIRANDA |
4E-102412 |
5 |
18.00 |
4264********8028 |
02696B |
04/22/2019 |
| SORIA, MARTIN |
4E-102125 |
5 |
25.00 |
4644********3363 |
075841 |
04/22/2019 |
| SOUZA, KYLIE |
4E-7754436738 |
5 |
18.00 |
4744********2566 |
155866 |
04/22/2019 |
| SULLIVAN, NATHAN |
4E-102233 |
5 |
18.00 |
4744********4425 |
145560 |
04/22/2019 |
| SUMNER, JOHN |
4E-7752216461 |
5 |
25.00 |
4342********8005 |
014511 |
04/22/2019 |
| TAPIA, JONATHAN |
4E-100633 |
5 |
25.00 |
4342********2691 |
090277 |
04/22/2019 |
| TEICHNER, JASON |
4E-47411 |
5 |
20.00 |
4057********9660 |
022346 |
04/22/2019 |
| THOMPSON, HUNTER |
4E-100719 |
5 |
25.00 |
5108********5359 |
065651 |
04/22/2019 |
| TODD, JENNIFER |
4E-102088 |
5 |
25.00 |
5466********7501 |
18021P |
04/22/2019 |
| TODD, RICHARD |
4E-102089 |
5 |
20.00 |
5466********7501 |
18077P |
04/22/2019 |
| TOLLIVER, MONICA |
4E-103942 |
5 |
25.00 |
5178********9030 |
09587Z |
04/22/2019 |
| TRIJONIS, ANDRIUS |
4E-100041 |
5 |
50.00 |
4744********3783 |
105269 |
04/22/2019 |
| VALLE, MARDO |
4E-102235 |
5 |
38.00 |
4342********0333 |
097740 |
04/22/2019 |
| VERCELES, JERRY |
4E-101783 |
5 |
18.00 |
5111********5713 |
065656 |
04/22/2019 |
| VERGARA, JOHN |
4E-100848 |
5 |
25.00 |
4342********2364 |
061661 |
04/22/2019 |
| VIEYRA, JORGE |
4E-101872 |
5 |
25.00 |
4342********2881 |
001520 |
04/22/2019 |
| VILLA, GABRIEL |
4E-100086 |
5 |
25.00 |
4584********4739 |
880180 |
04/22/2019 |
| VILLALOBOS, NORMA |
4E-100028 |
5 |
40.00 |
4342********5671 |
039964 |
04/22/2019 |
| WHITNEY, CHRYSTELLE |
4E-101913 |
5 |
25.00 |
4492********7132 |
035659 |
04/22/2019 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
065701 |
04/22/2019 |
| WILSON, SARA |
4E-14231 |
5 |
25.00 |
4342********5249 |
084062 |
04/22/2019 |
| WOLDRIDGE, PAULINE |
4E-7754206385 |
5 |
25.00 |
4120********9711 |
022189 |
04/22/2019 |
| WOLF, JOSEPH |
4E-1510882517 |
5 |
20.00 |
4465********6809 |
022067 |
04/22/2019 |
| WRIGHT, BARBARA |
4E-104049 |
5 |
20.00 |
4366********8182 |
001396 |
04/22/2019 |
| YOUNG, CONNER |
4E-101071 |
5 |
25.00 |
4833********6265 |
035707 |
04/22/2019 |
| ZWIJSEN, VANYA |
4E-101216 |
5 |
15.00 |
4342********2991 |
078816 |
04/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
271.00 |
| 148 |
Visa |
3338.50 |
| 4 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3697.50 |