Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRENDAN |
4E-100061 |
5 |
25.00 |
4342********3277 |
096951 |
05/20/2019 |
| ALTER, BRITTANI |
4E-100176 |
5 |
25.00 |
4744********4506 |
161180 |
05/20/2019 |
| ANDERSON, ELIZABETH |
4E-101494 |
5 |
25.00 |
4644********6192 |
249606 |
05/20/2019 |
| ANDERSON, SINJIN |
4E-7753432538 |
5 |
18.00 |
4342********4510 |
056760 |
05/20/2019 |
| ANDRADE, VERONICA |
4E-100955 |
5 |
15.00 |
4342********7815 |
035222 |
05/20/2019 |
| ARAMBULA, MARCOS |
4E-104048 |
5 |
25.00 |
4342********1373 |
005682 |
05/20/2019 |
| ARROYO, JOSE |
4E-100018 |
5 |
20.00 |
4465********1524 |
020362 |
05/20/2019 |
| AUTLER, DAVID |
4E-101867 |
5 |
20.00 |
4833********2200 |
021807 |
05/20/2019 |
| AVILA, HUMBERTO |
4E-7755071677 |
5 |
18.00 |
4465********2367 |
020302 |
05/20/2019 |
| AVILA, WILFREDO |
4E-100295 |
5 |
18.00 |
4744********8860 |
111884 |
05/20/2019 |
| AYALA, MIGUEL |
4E-101206 |
5 |
20.00 |
4366********0873 |
023381 |
05/20/2019 |
| BAHAMONDE, YOLANDA |
4E-100130 |
5 |
25.00 |
4744********5393 |
181882 |
05/20/2019 |
| BERNAL-GARCIA, LAURA |
4E-101243 |
5 |
20.00 |
4744********0553 |
101583 |
05/20/2019 |
| BOYCE, KATHY |
4E-104284 |
5 |
25.00 |
4147********1343 |
04814D |
05/20/2019 |
| BRAYTON, NANCY |
4E-101220 |
5 |
25.00 |
4356********1236 |
161287 |
05/20/2019 |
| BROOKS, HUNTER |
4E-100606 |
5 |
25.00 |
4644********8334 |
249608 |
05/20/2019 |
| BROWN, TINA |
4E-2097437796 |
5 |
15.00 |
4342********8731 |
026097 |
05/20/2019 |
| BRUNO, JIM |
4E-100127 |
5 |
25.00 |
5524********7245 |
08759S |
05/20/2019 |
| BUITRON, ANTHONY |
4E-100361 |
5 |
18.00 |
4342********0396 |
074509 |
05/20/2019 |
| BUSCHMANN, JOEL |
4E-101935 |
5 |
18.00 |
4130********5408 |
041555 |
05/20/2019 |
| BUSH, FARAON |
4E-101676 |
5 |
25.00 |
4366********4775 |
016366 |
05/20/2019 |
| BUSTAMANTE, BENJAMIN |
4E-104056 |
5 |
25.00 |
5156********7877 |
049317 |
05/20/2019 |
| CAMACHO, EDGAR IVAN |
4E-104035 |
5 |
25.00 |
4342********2101 |
017331 |
05/20/2019 |
| CARTWRIGHT, JUSTIN |
4E-104099 |
5 |
25.00 |
4744********1151 |
151888 |
05/20/2019 |
| CASTLE, MICHAEL |
4E-100622 |
5 |
25.00 |
4862********2159 |
04995A |
05/20/2019 |
| CASTRO, ADRIAN |
4E-100333 |
5 |
25.00 |
4342********6346 |
052059 |
05/20/2019 |
| CASTRO, STEPHANIE |
4E-101238 |
5 |
20.00 |
4342********0411 |
057353 |
05/20/2019 |
| CHACON, KEVIN |
4E-101455 |
5 |
25.00 |
4744********9924 |
101186 |
05/20/2019 |
| CONLEY, RACHEL |
4E-100325 |
5 |
25.00 |
4342********7419 |
093674 |
05/20/2019 |
| CORTES, NATALY |
4E-100278 |
5 |
15.00 |
4342********7449 |
041529 |
05/20/2019 |
| CORTEZ, M. TERESA |
4E-101363 |
5 |
20.00 |
4100********7388 |
39185C |
05/20/2019 |
| CORTEZ, MIGUEL |
4E-46673 |
5 |
20.00 |
4039********7389 |
000918 |
05/20/2019 |
| COURTNEY, ADAM |
4E-100610 |
5 |
20.00 |
4342********1815 |
077429 |
05/20/2019 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
35.00 |
4744********4072 |
181585 |
05/20/2019 |
| CRAWFORD, LAURA |
4E-101809 |
5 |
15.00 |
5178********3758 |
05218Z |
05/20/2019 |
| CRUZ-KELLY, SHARON |
4E-101444 |
5 |
25.00 |
4744********3595 |
151382 |
05/20/2019 |
| CRUZAN, LARRISSA |
4E-100318 |
5 |
18.00 |
6011********5394 |
02004R |
05/20/2019 |
| DAVIS, BRIGETTE |
4E-101732 |
5 |
35.00 |
4366********6441 |
018503 |
05/20/2019 |
| DAVIS, GEORGE |
4E-101731 |
5 |
35.00 |
4366********6441 |
016169 |
05/20/2019 |
| DELEON, GABBY |
4E-7756364371 |
5 |
20.00 |
6011********7016 |
02022B |
05/20/2019 |
| DELEON, NATALIE |
4E-1775636437 |
5 |
30.00 |
6011********7016 |
02041B |
05/20/2019 |
| DELEON, RAUL |
4E-102489 |
5 |
15.00 |
4264********1533 |
02762D |
05/20/2019 |
| DELGADO, NICK |
4E-5307768920 |
5 |
18.00 |
4399********2633 |
000515 |
05/20/2019 |
| DOHR, ESTELLE |
4E-1000013 |
5 |
25.00 |
4465********3813 |
020733 |
05/20/2019 |
| DUARTE, MICHAEL |
4E-104125 |
5 |
20.00 |
4342********0509 |
086275 |
05/20/2019 |
| EARNHARDT, MANDY |
4E-47436 |
5 |
45.00 |
4366********9642 |
016780 |
05/20/2019 |
| FANDINO, ANA-SOFIA |
4E-102159 |
5 |
38.00 |
4342********8323 |
019609 |
05/20/2019 |
| FARLEY, TIF |
4E-102398 |
5 |
25.00 |
4366********8237 |
023406 |
05/20/2019 |
| FARMER, TRACY |
4E-104001 |
5 |
25.00 |
4399********7231 |
000058 |
05/20/2019 |
| FARRANT, MADISON |
4E-5108826607 |
5 |
15.00 |
4465********6809 |
020614 |
05/20/2019 |
| FAYETTE, TERI |
4E-104023 |
5 |
25.00 |
4342********8443 |
054533 |
05/20/2019 |
| FOREMAN, ROY |
4E-101586 |
5 |
18.00 |
4342********4188 |
015009 |
05/20/2019 |
| FUERTE, VALENTINO |
4E-46220 |
5 |
25.00 |
4342********3793 |
027035 |
05/20/2019 |
| GARCIA, SANDRA |
4E-102422 |
5 |
15.00 |
4744********5906 |
121087 |
05/20/2019 |
| GODINEZ, ALFRED |
4E-100799 |
5 |
18.00 |
4342********3695 |
007728 |
05/20/2019 |
| GOFF, BRIAN |
4E-101853 |
5 |
25.00 |
4744********0383 |
141485 |
05/20/2019 |
| GONSALEZ, JULIA |
4E-100866 |
5 |
18.00 |
4388********6401 |
000366 |
05/20/2019 |
| GONZALEZ, LINDA |
4E-104227 |
5 |
30.00 |
4060********1367 |
05662D |
05/20/2019 |
| GOUSEV, ALEXANDER |
4E-101134 |
5 |
18.00 |
4479********5823 |
05679A |
05/20/2019 |
| GRAY, DANA |
4E-100341 |
5 |
18.00 |
4342********4188 |
024697 |
05/20/2019 |
| GUASCH, JERRON |
4E-101493 |
5 |
25.00 |
4744********6629 |
191388 |
05/20/2019 |
| GUEVARA, MIRIAM |
4E-102300 |
5 |
18.00 |
4744********0922 |
181885 |
05/20/2019 |
| GUEVARA-TORRES, SILVIA |
4E-1775375801 |
5 |
18.00 |
4744********5906 |
131686 |
05/20/2019 |
| GUILLEN, GARY |
4E-104287 |
5 |
25.00 |
4833********1427 |
091807 |
05/20/2019 |
| GUTIERREZ, TONY |
4E-102187 |
5 |
20.00 |
4366********4562 |
030304 |
05/20/2019 |
| HAMMAN, TERIE |
4E-7756869597 |
5 |
18.00 |
4342********0205 |
030210 |
05/20/2019 |
| HAMMOND, ANNA |
4E-100410 |
5 |
15.00 |
4744********8925 |
111481 |
05/20/2019 |
| HARDER, GEORGE |
4E-104071 |
5 |
25.00 |
4366********0836 |
016839 |
05/20/2019 |
| HATCHARD, JAMES |
4E-47345 |
5 |
45.00 |
4342********8933 |
077796 |
05/20/2019 |
| HAYES, HUNTER |
4E-7756821720 |
5 |
18.00 |
4342********3445 |
064500 |
05/20/2019 |
| HERNANDEZ, CHRISTIAN |
4E-45839 |
5 |
15.00 |
4342********0840 |
036410 |
05/20/2019 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
38.00 |
4342********4026 |
048437 |
05/20/2019 |
| HERNANDEZ, MIGUEL |
4E-100709 |
5 |
18.00 |
5170********6988 |
041835 |
05/20/2019 |
| HERNANDEZ, SANDRA |
4E-46674 |
5 |
20.00 |
4039********7389 |
000919 |
05/20/2019 |
| HINSBERG, PRISCILLA |
4E-9256676136 |
5 |
18.00 |
4366********0525 |
023178 |
05/20/2019 |
| HOLLISTER, KAREN |
4E-101636 |
5 |
20.00 |
6011********1035 |
02064R |
05/20/2019 |
| HOWELL, KAREN |
4E-104291 |
5 |
25.00 |
4366********5075 |
028810 |
05/20/2019 |
| HOWELL, LLOYD |
4E-104290 |
5 |
20.00 |
4366********5075 |
000314 |
05/20/2019 |
| HUBANKS, MICHELLE |
4E-101791 |
5 |
15.00 |
4815********3134 |
141490 |
05/20/2019 |
| JENSEN, JESSIKA |
4E-104127 |
5 |
20.00 |
4342********9837 |
071832 |
05/20/2019 |
| JIA, ANDY |
4E-101849 |
5 |
20.00 |
4366********0781 |
016802 |
05/20/2019 |
| KAUR, JYNEE |
4E-45845 |
5 |
25.00 |
4400********1637 |
09279D |
05/20/2019 |
| KESSLER, LAWRENCE |
4E-101471 |
5 |
25.00 |
4266********2781 |
07306C |
05/20/2019 |
| KOPP, CONRAD |
4E-101857 |
5 |
25.00 |
4366********9503 |
000914 |
05/20/2019 |
| KRAY, EMILY |
4E-1017310 |
5 |
20.00 |
4342********1359 |
011987 |
05/20/2019 |
| LAIRD, JULIA |
4E-104102 |
5 |
25.00 |
4342********4493 |
059724 |
05/20/2019 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
38.00 |
4465********8107 |
020301 |
05/20/2019 |
| LARUE, DALTON |
4E-104332 |
5 |
25.00 |
4399********6067 |
000090 |
05/20/2019 |
| LASHBROOK, QUENTIN |
4E-100628 |
5 |
18.00 |
4399********6334 |
000932 |
05/20/2019 |
| LAZALDE JR, MANUEL |
4E-101117 |
5 |
20.00 |
4342********0313 |
041573 |
05/20/2019 |
| LEE, LINDA |
4E-104076 |
5 |
25.00 |
4147********3736 |
07450D |
05/20/2019 |
| LEE, RICHARD |
4E-101922 |
5 |
18.00 |
6011********7839 |
02010R |
05/20/2019 |
| LEHTO, RICHARD |
4E-9257197884 |
5 |
25.00 |
4342********9255 |
019657 |
05/20/2019 |
| LESHER, KEYANNA |
4E-7755309106 |
5 |
18.00 |
4644********2030 |
249615 |
05/20/2019 |
| LOPEZ, JOSUE |
4E-102441 |
5 |
25.00 |
4400********0519 |
07471B |
05/20/2019 |
| LOPEZ, MICHEAL |
4E-100209 |
5 |
25.00 |
4447********7341 |
020762 |
05/20/2019 |
| LOPEZ, RAFAEL |
4E-000-000-00 |
5 |
18.00 |
4366********2858 |
018466 |
05/20/2019 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
4120********2272 |
020785 |
05/20/2019 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
25.00 |
4342********9194 |
021465 |
05/20/2019 |
| MAPES, CHARLES |
4E-100936 |
5 |
20.00 |
4744********3043 |
191698 |
05/20/2019 |
| MARQUEZ, ITZE |
4E-102285 |
5 |
25.00 |
5170********0730 |
041853 |
05/20/2019 |
| MARTINEZ, ARMANDO |
4E-46604 |
5 |
20.00 |
4342********9686 |
047500 |
05/20/2019 |
| MARTINEZ, ISAIAS |
4E-101265 |
5 |
30.00 |
4342********9037 |
073287 |
05/20/2019 |
| MARTINEZ, SHANA |
4E-101261 |
5 |
30.00 |
4342********9037 |
043166 |
05/20/2019 |
| MASSEY, JOHN PAUL |
4E-104352 |
5 |
25.00 |
4342********6993 |
023867 |
05/20/2019 |
| MATTICE, KEVIN |
4E-7753514506 |
5 |
25.00 |
4744********0639 |
121293 |
05/20/2019 |
| MCDOUGAL, MIKE |
4E-101897 |
5 |
38.00 |
4342********0017 |
068913 |
05/20/2019 |
| MCGUFFEY, SHANNON |
4E-101223 |
5 |
25.00 |
4356********1236 |
161287 |
05/20/2019 |
| MCINTOSH, STEPHANIE |
4E-46693 |
5 |
15.00 |
4037********1218 |
600291 |
05/20/2019 |
| MECHIKOFF, MICHAELA |
4E-45813 |
5 |
25.00 |
4366********7158 |
022033 |
05/20/2019 |
| MELLADO, JEREMY |
4E-47241 |
5 |
50.00 |
4347********4354 |
071907 |
05/20/2019 |
| MENDOZA, LUIS |
4E-7754099053 |
5 |
25.00 |
4366********1660 |
015254 |
05/20/2019 |
| MILITANTE, JULIUS |
4E-103919 |
5 |
25.00 |
4447********8409 |
020961 |
05/20/2019 |
| MORENO, ROSA |
4E-100890 |
5 |
25.00 |
5524********7014 |
02169S |
05/20/2019 |
| MURRILL, LINDSEY |
4E-5305246702 |
5 |
18.00 |
4399********2633 |
000516 |
05/20/2019 |
| NELSON, LINDSAY |
4E-102096 |
5 |
20.00 |
4154********5947 |
002731 |
05/20/2019 |
| OTTO, JESSE |
4E-100129 |
5 |
66.00 |
4366********6573 |
000338 |
05/20/2019 |
| PAINTER, ANNALYDIA |
4E-100418 |
5 |
25.00 |
4000********0151 |
447797 |
05/20/2019 |
| PARKER, DAKOTA |
4E-103904 |
5 |
15.00 |
5178********0783 |
020674 |
05/20/2019 |
| PAULETTO, ALEXANDRIA |
4E-7752235243 |
5 |
22.50 |
4744********5248 |
181592 |
05/20/2019 |
| PEREZ, DAISY |
4E-101699 |
5 |
25.00 |
4342********9675 |
084828 |
05/20/2019 |
| PHAIR, PATRICIA |
4E-101355 |
5 |
25.00 |
5291********5882 |
08037B |
05/20/2019 |
| PINKHAM, ZACHERIE |
4E-102145 |
5 |
25.00 |
4003********5688 |
08049B |
05/20/2019 |
| PLASCENCIA, NOEMI |
4E-100150 |
5 |
25.00 |
4342********0788 |
049751 |
05/20/2019 |
| QUINLAN, ERIC |
4E-104060 |
5 |
25.00 |
4342********7074 |
058887 |
05/20/2019 |
| QUINLAN, JADE |
4E-104057 |
5 |
25.00 |
4342********7074 |
058887 |
05/20/2019 |
| RAMIREZ, JONATHAN |
4E-104042 |
5 |
25.00 |
4342********3076 |
093110 |
05/20/2019 |
| RAMIREZ, JOSE |
4E-100062 |
5 |
25.00 |
4744********8245 |
121592 |
05/20/2019 |
| RAMIREZ, MARTIN |
4E-7757500587 |
5 |
30.00 |
4259********1872 |
063394 |
05/20/2019 |
| RAMOS, MARIA |
4E-100199 |
5 |
20.00 |
4815********8870 |
121792 |
05/20/2019 |
| RANGEL, MANUEL |
4E-101582 |
5 |
18.00 |
4342********9107 |
016168 |
05/20/2019 |
| RASCON, PATRICK |
4E-101156 |
5 |
25.00 |
4342********5699 |
073691 |
05/20/2019 |
| REDENIUS, DUSTIN |
4E-7753573232 |
5 |
18.00 |
4342********1955 |
081715 |
05/20/2019 |
| REDO, SANDRA |
4E-101012 |
5 |
25.00 |
4707********9275 |
382698 |
05/20/2019 |
| REED, ALVIN |
4E-101805 |
5 |
20.00 |
4160********2854 |
041941 |
05/20/2019 |
| REID, TARA |
4E-104276 |
5 |
25.00 |
4351********2151 |
089496 |
05/20/2019 |
| REYES, LEONARDO |
4E-100612 |
5 |
25.00 |
4342********6126 |
071681 |
05/20/2019 |
| RIVERA VAZQUEZ, IGNACIO |
4E-100480 |
5 |
15.00 |
4342********6173 |
068589 |
05/20/2019 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
18.00 |
4342********3299 |
056419 |
05/20/2019 |
| RIVERA, IVAN |
4E-100484 |
5 |
40.00 |
4644********6689 |
249616 |
05/20/2019 |
| ROBINSON, MICHELE |
4E-104355 |
5 |
15.00 |
4170********1915 |
302142 |
05/20/2019 |
| ROBLES, ALEJANDRO |
4E-100578 |
5 |
20.00 |
5275********5070 |
121397 |
05/20/2019 |
| RODRIGUEZ, CRISTHIAN |
4E-100510 |
5 |
40.00 |
4366********7355 |
013580 |
05/20/2019 |
| RODRIGUEZ, JORGE |
4E-46203 |
5 |
25.00 |
4803********6405 |
866567 |
05/20/2019 |
| ROMERO, ANDREW |
4E-100140 |
5 |
25.00 |
4644********2541 |
249617 |
05/20/2019 |
| RUDNICK, JOHN |
4E-102008 |
5 |
18.00 |
4323********3007 |
036479 |
05/20/2019 |
| RUIZ-CONTRERAS, KEVIN |
4E-7758485605 |
5 |
25.00 |
4342********3921 |
003784 |
05/20/2019 |
| SAUK, WILLIAM |
4E-7754321158 |
5 |
48.00 |
4147********9598 |
08475C |
05/20/2019 |
| SCOTT, KEITH |
4E-101563 |
5 |
18.00 |
4100********7862 |
54711D |
05/20/2019 |
| SEDANO, SERGIO |
4E-46579 |
5 |
25.00 |
4465********6943 |
020385 |
05/20/2019 |
| SERRANO, LIZBETH |
4E-45825 |
5 |
25.00 |
4342********0840 |
063707 |
05/20/2019 |
| SHAW, BRANDI |
4E-100206 |
5 |
18.00 |
4833********6360 |
031907 |
05/20/2019 |
| SHEER, ERIC |
4E-101864 |
5 |
25.00 |
4862********3945 |
08624A |
05/20/2019 |
| SHEPHERD, SHANNON |
4E-100394 |
5 |
18.00 |
4147********6533 |
00884D |
05/20/2019 |
| SHERPA, PEMBA |
4E-102029 |
5 |
15.00 |
4707********8544 |
396101 |
05/20/2019 |
| SMITH, BRYANNA |
4E-104100 |
5 |
25.00 |
4342********0846 |
030547 |
05/20/2019 |
| SMITH, MIRANDA |
4E-102412 |
5 |
18.00 |
4264********8028 |
01979B |
05/20/2019 |
| SORIA, MARTIN |
4E-102125 |
5 |
20.00 |
4644********3363 |
249620 |
05/20/2019 |
| SOUZA, KYLIE |
4E-104408 |
5 |
18.00 |
4744********2566 |
151296 |
05/20/2019 |
| STEWART, HOLLY |
4E-101994 |
5 |
25.00 |
4020********9641 |
041957 |
05/20/2019 |
| SULLIVAN, NATHAN |
4E-102233 |
5 |
18.00 |
4744********4425 |
121495 |
05/20/2019 |
| SUMNER, JOHN |
4E-7752216461 |
5 |
20.00 |
4342********8005 |
019168 |
05/20/2019 |
| THOMPSON, HUNTER |
4E-100719 |
5 |
25.00 |
5108********5359 |
062002 |
05/20/2019 |
| TODD, JENNIFER |
4E-102088 |
5 |
25.00 |
5466********7501 |
50899P |
05/20/2019 |
| TODD, RICHARD |
4E-102089 |
5 |
20.00 |
5466********7501 |
50705P |
05/20/2019 |
| TOLLIVER, MONICA |
4E-103942 |
5 |
25.00 |
5178********9030 |
00108Z |
05/20/2019 |
| VALLE, MARDO |
4E-102235 |
5 |
18.00 |
4342********0333 |
062981 |
05/20/2019 |
| VERCELES, JERRY |
4E-101783 |
5 |
18.00 |
5111********5713 |
062007 |
05/20/2019 |
| VERGARA, JOHN |
4E-100848 |
5 |
25.00 |
4342********2364 |
004332 |
05/20/2019 |
| VILLA, GABRIEL |
4E-100086 |
5 |
20.00 |
4584********4739 |
351819 |
05/20/2019 |
| VILLALOBOS, NORMA |
4E-100028 |
5 |
40.00 |
4342********5671 |
095916 |
05/20/2019 |
| WHITNEY, CHRYSTELLE |
4E-104313 |
5 |
20.00 |
4492********7132 |
032011 |
05/20/2019 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
062013 |
05/20/2019 |
| WILSON, SARA |
4E-14231 |
5 |
25.00 |
4342********5249 |
014934 |
05/20/2019 |
| WOLDRIDGE, PAULINE |
4E-7754206385 |
5 |
20.00 |
4120********9711 |
020827 |
05/20/2019 |
| WOLF, JOSEPH |
4E-1510882517 |
5 |
20.00 |
4465********6809 |
020464 |
05/20/2019 |
| WRIGHT, BARBARA |
4E-104049 |
5 |
20.00 |
4366********8182 |
003485 |
05/20/2019 |
| YOUNG, CONNER |
4E-101071 |
5 |
25.00 |
4833********6265 |
062007 |
05/20/2019 |
| ZWIJSEN, VANYA |
4E-101216 |
5 |
15.00 |
4342********2991 |
084020 |
05/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
324.00 |
| 159 |
Visa |
3742.50 |
| 5 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4172.50 |