Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRENDAN |
4E-100061 |
5 |
20.00 |
4342********3277 |
031785 |
06/20/2019 |
| ALDANA, SONIA |
4E-104422 |
5 |
15.00 |
5524********9721 |
02901S |
06/20/2019 |
| ANDERSON, SINJIN |
4E-7753432538 |
5 |
18.00 |
4342********4510 |
063873 |
06/20/2019 |
| ARAMBULA, MARCOS |
4E-104048 |
5 |
25.00 |
4342********1373 |
052350 |
06/20/2019 |
| ARROYO, JOSE |
4E-100018 |
5 |
15.00 |
4465********1524 |
020965 |
06/20/2019 |
| AUTLER, DAVID |
4E-101867 |
5 |
20.00 |
4833********2200 |
084407 |
06/20/2019 |
| AVILA, HUMBERTO |
4E-7755071677 |
5 |
18.00 |
4465********2367 |
020346 |
06/20/2019 |
| AVILA, WILFREDO |
4E-100295 |
5 |
18.00 |
4744********8860 |
104740 |
06/20/2019 |
| AYALA, MIGUEL |
4E-101206 |
5 |
20.00 |
4366********0873 |
016718 |
06/20/2019 |
| BAHAMONDE, YOLANDA |
4E-100130 |
5 |
25.00 |
4744********5393 |
114051 |
06/20/2019 |
| BOYCE, KATHY |
4E-104284 |
5 |
25.00 |
4147********1343 |
05105D |
06/20/2019 |
| BRAYTON, NANCY |
4E-101220 |
5 |
25.00 |
4356********1236 |
114652 |
06/20/2019 |
| BROOKS, HUNTER |
4E-100606 |
5 |
25.00 |
4644********8334 |
634362 |
06/20/2019 |
| BROWN, TINA |
4E-2097437796 |
5 |
15.00 |
4342********8731 |
068718 |
06/20/2019 |
| BRUNO, JIM |
4E-100127 |
5 |
25.00 |
5524********7245 |
02871S |
06/20/2019 |
| BUITRON, ANTHONY |
4E-100361 |
5 |
18.00 |
4342********0396 |
029098 |
06/20/2019 |
| BUSH, FARAON |
4E-101676 |
5 |
25.00 |
4366********4775 |
002695 |
06/20/2019 |
| BUSTAMANTE, BENJAMIN |
4E-104056 |
5 |
25.00 |
5156********7877 |
052336 |
06/20/2019 |
| CAMACHO, ARLIN |
4E-47239 |
5 |
5.00 |
4347********4354 |
074507 |
06/20/2019 |
| CAMACHO, EDGAR IVAN |
4E-100668 |
5 |
25.00 |
4342********2101 |
083668 |
06/20/2019 |
| CAMARGO-JUAREZ, VICTOR |
4E-104062 |
5 |
25.00 |
4342********0162 |
010028 |
06/20/2019 |
| CARTWRIGHT, JUSTIN |
4E-104099 |
5 |
25.00 |
4744********1151 |
194750 |
06/20/2019 |
| CASTLE, MICHAEL |
4E-100622 |
5 |
25.00 |
4862********2159 |
05344A |
06/20/2019 |
| CASTRO, ADRIAN |
4E-100333 |
5 |
20.00 |
4342********6346 |
096670 |
06/20/2019 |
| CASTRO, STEPHANIE |
4E-101238 |
5 |
20.00 |
4342********0411 |
011688 |
06/20/2019 |
| CHACON, KEVIN |
4E-101455 |
5 |
25.00 |
4744********9924 |
194551 |
06/20/2019 |
| CHILDS, ELIJAH |
4E-88408 |
5 |
25.00 |
4644********2530 |
634364 |
06/20/2019 |
| CONLEY, RACHEL |
4E-100325 |
5 |
25.00 |
4342********7419 |
031530 |
06/20/2019 |
| CORDOVA, ESTELA |
4E-104538 |
5 |
25.00 |
4366********1866 |
002711 |
06/20/2019 |
| CORTEZ, M. TERESA |
4E-101363 |
5 |
20.00 |
4100********7388 |
33023C |
06/20/2019 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
194251 |
06/20/2019 |
| CRAWFORD, LAURA |
4E-101809 |
5 |
15.00 |
5178********3758 |
05625Z |
06/20/2019 |
| CRUZ-KELLY, SHARON |
4E-101444 |
5 |
25.00 |
4744********3595 |
184457 |
06/20/2019 |
| CRUZAN, LARRISSA |
4E-100318 |
5 |
18.00 |
6011********5394 |
02099R |
06/20/2019 |
| DAVIS, BRIGETTE |
4E-101732 |
5 |
15.00 |
4366********6441 |
015142 |
06/20/2019 |
| DAVIS, GEORGE |
4E-101731 |
5 |
15.00 |
4366********6441 |
023541 |
06/20/2019 |
| DELEON, GABBY |
4E-7756364371 |
5 |
20.00 |
6011********7016 |
02094B |
06/20/2019 |
| DELEON, NATALIE |
4E-1775636437 |
5 |
30.00 |
6011********7016 |
02029B |
06/20/2019 |
| DELEON, RAUL |
4E-102489 |
5 |
15.00 |
4264********1533 |
09703D |
06/20/2019 |
| DELGADO, NICK |
4E-5307768920 |
5 |
18.00 |
4399********2633 |
000567 |
06/20/2019 |
| DOHR, ESTELLE |
4E-1000013 |
5 |
25.00 |
4465********3813 |
020562 |
06/20/2019 |
| DUNN, STEPHEN |
4E-104411 |
5 |
20.00 |
4342********3017 |
090998 |
06/20/2019 |
| FARLEY, TIF |
4E-102398 |
5 |
25.00 |
4366********8237 |
009570 |
06/20/2019 |
| FARMER, TRACY |
4E-104001 |
5 |
25.00 |
4399********7231 |
000070 |
06/20/2019 |
| FAYETTE, TERI |
4E-104023 |
5 |
25.00 |
4342********8443 |
048884 |
06/20/2019 |
| FLINT, MARIAH |
4E-101855 |
5 |
25.00 |
4143********4487 |
215828 |
06/20/2019 |
| FUERTE, VALENTINO |
4E-46220 |
5 |
25.00 |
4342********3793 |
097434 |
06/20/2019 |
| GODINEZ, ALFRED |
4E-100799 |
5 |
18.00 |
4342********3695 |
064810 |
06/20/2019 |
| GOFF, BRIAN |
4E-101853 |
5 |
25.00 |
4744********0383 |
124459 |
06/20/2019 |
| GOUSEV, ALEXANDER |
4E-101134 |
5 |
18.00 |
4479********5823 |
06006A |
06/20/2019 |
| GRAY, DANA |
4E-100341 |
5 |
18.00 |
4342********4188 |
013005 |
06/20/2019 |
| GUTIERREZ, TONY |
4E-102187 |
5 |
20.00 |
4366********4562 |
025093 |
06/20/2019 |
| HAMMAN, TERIE |
4E-7756869597 |
5 |
18.00 |
4342********0205 |
039374 |
06/20/2019 |
| HAMMOND, ANNA |
4E-100410 |
5 |
15.00 |
4744********8925 |
164159 |
06/20/2019 |
| HANEY, DAVID |
4E-101760 |
5 |
25.00 |
5332********3194 |
MIDXIP |
06/20/2019 |
| HARRISON, JEFFREY |
4E-104137 |
5 |
15.00 |
4744********8136 |
144850 |
06/20/2019 |
| HATCHARD, JAMES |
4E-47345 |
5 |
25.00 |
4342********8933 |
063367 |
06/20/2019 |
| HAYES, HUNTER |
4E-7756821720 |
5 |
18.00 |
4342********3445 |
040698 |
06/20/2019 |
| HERNANDEZ, ANGELA |
4E-47406 |
5 |
20.00 |
4744********7689 |
144759 |
06/20/2019 |
| HERNANDEZ, CHRISTIAN |
4E-45839 |
5 |
15.00 |
4342********0840 |
017416 |
06/20/2019 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
080492 |
06/20/2019 |
| HERNANDEZ, MIGUEL |
4E-100709 |
5 |
18.00 |
5170********6988 |
044457 |
06/20/2019 |
| HOLLISTER, KAREN |
4E-101636 |
5 |
20.00 |
6011********1035 |
02075R |
06/20/2019 |
| HOWELL, KAREN |
4E-104291 |
5 |
25.00 |
4366********5075 |
008425 |
06/20/2019 |
| HOWELL, LLOYD |
4E-104290 |
5 |
20.00 |
4366********5075 |
002748 |
06/20/2019 |
| HUBANKS, MICHELLE |
4E-101791 |
5 |
15.00 |
4815********3134 |
194953 |
06/20/2019 |
| JENSEN, JESSIKA |
4E-104127 |
5 |
20.00 |
4342********9837 |
057317 |
06/20/2019 |
| JETTON, AMANDA |
4E-103980 |
5 |
20.00 |
5275********3751 |
104354 |
06/20/2019 |
| JIA, ANDY |
4E-101849 |
5 |
20.00 |
4366********0781 |
008428 |
06/20/2019 |
| KAUR, JYNEE |
4E-45845 |
5 |
25.00 |
4400********1637 |
03812D |
06/20/2019 |
| KEMPER, DONNELL |
4E-104242 |
5 |
25.00 |
4342********4168 |
014256 |
06/20/2019 |
| KESSLER, LAWRENCE |
4E-101471 |
5 |
25.00 |
4266********2781 |
06401C |
06/20/2019 |
| KOPP, CONRAD |
4E-101857 |
5 |
25.00 |
4366********9503 |
008433 |
06/20/2019 |
| KORAN, ARNEL |
4E-46915 |
5 |
45.00 |
4599********9939 |
H69135 |
06/20/2019 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
020461 |
06/20/2019 |
| LARUE, DALTON |
4E-104332 |
5 |
25.00 |
4399********6067 |
000111 |
06/20/2019 |
| LASHBROOK, QUENTIN |
4E-100628 |
5 |
18.00 |
4399********6334 |
001009 |
06/20/2019 |
| LAZALDE JR, MANUEL |
4E-101117 |
5 |
20.00 |
4342********0313 |
018742 |
06/20/2019 |
| LEE, KETRINA |
4E-104476 |
5 |
25.00 |
5275********5061 |
104854 |
06/20/2019 |
| LEE, LINDA |
4E-104076 |
5 |
25.00 |
4147********3736 |
06549D |
06/20/2019 |
| LEE, RICHARD |
4E-101922 |
5 |
18.00 |
6011********7839 |
02005R |
06/20/2019 |
| LEHTO, RICHARD |
4E-9257197884 |
5 |
25.00 |
4342********9255 |
032849 |
06/20/2019 |
| LESHER, KEYANNA |
4E-7755309106 |
5 |
18.00 |
4644********2030 |
634372 |
06/20/2019 |
| LOBOS, MARIO |
4E-104395 |
5 |
15.00 |
5524********9721 |
04887S |
06/20/2019 |
| LOPEZ, JOSUE |
4E-102441 |
5 |
25.00 |
4400********0519 |
05161B |
06/20/2019 |
| LOPEZ, RAFAEL |
4E-000-000-00 |
5 |
18.00 |
4366********2858 |
030303 |
06/20/2019 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
36.00 |
4120********2272 |
020331 |
06/20/2019 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
25.00 |
4342********9194 |
095272 |
06/20/2019 |
| MARBELLA JR, ALEXANDER |
4E-102444 |
5 |
15.00 |
4400********5738 |
00823B |
06/20/2019 |
| MARTINEZ, ARMANDO |
4E-46604 |
5 |
20.00 |
4342********9686 |
042673 |
06/20/2019 |
| MARTINEZ, ISAIAS |
4E-101265 |
5 |
30.00 |
4342********9037 |
055996 |
06/20/2019 |
| MASSEY, JOHN PAUL |
4E-104352 |
5 |
25.00 |
4342********6993 |
095022 |
06/20/2019 |
| MATA-GUERRERO, JAQUELINE |
4E-104544 |
5 |
20.00 |
4342********0314 |
084408 |
06/20/2019 |
| MATTICE, KEVIN |
4E-7753514506 |
5 |
20.00 |
4744********0639 |
174359 |
06/20/2019 |
| MCDOUGAL, MIKE |
4E-101897 |
5 |
18.00 |
4342********0017 |
077735 |
06/20/2019 |
| MCGUFFEY, ROBERT |
4E-101890 |
5 |
25.00 |
4744********2528 |
194256 |
06/20/2019 |
| MCGUFFEY, SHANNON |
4E-101223 |
5 |
25.00 |
4356********1236 |
114652 |
06/20/2019 |
| MCGUIRE, KATIE |
4E-47419 |
5 |
20.00 |
4342********4474 |
082864 |
06/20/2019 |
| MCINTOSH, STEPHANIE |
4E-46693 |
5 |
15.00 |
4037********1218 |
600264 |
06/20/2019 |
| MECHIKOFF, MICHAELA |
4E-104645 |
5 |
25.00 |
4366********7158 |
020273 |
06/20/2019 |
| MILITANTE, JULIUS |
4E-103919 |
5 |
25.00 |
4447********8409 |
020991 |
06/20/2019 |
| MORAN, MAYRA |
4E-1775378594 |
5 |
20.00 |
5178********2967 |
08115Z |
06/20/2019 |
| MORENO, ROSA |
4E-100890 |
5 |
25.00 |
5524********7014 |
03784S |
06/20/2019 |
| MURRILL, LINDSEY |
4E-5305246702 |
5 |
18.00 |
4399********2633 |
000568 |
06/20/2019 |
| ORTIZ SERRANO, LUIS |
4E-101204 |
5 |
25.00 |
4366********1794 |
009289 |
06/20/2019 |
| OTTO, JESSE |
4E-100129 |
5 |
66.00 |
4366********6573 |
014827 |
06/20/2019 |
| PAINTER, ANNALYDIA |
4E-100418 |
5 |
25.00 |
4000********0151 |
348465 |
06/20/2019 |
| PARKER, DAKOTA |
4E-103904 |
5 |
35.00 |
5178********0783 |
020104 |
06/20/2019 |
| PAULETTO, ALEXANDRIA |
4E-7752235243 |
5 |
20.00 |
4744********5248 |
144362 |
06/20/2019 |
| PEREZ, DAISY |
4E-101699 |
5 |
25.00 |
4342********9675 |
097564 |
06/20/2019 |
| PHAIR, PATRICIA |
4E-101355 |
5 |
25.00 |
5291********5882 |
08292B |
06/20/2019 |
| PINKHAM, ZACHERIE |
4E-102145 |
5 |
25.00 |
4003********5688 |
08311B |
06/20/2019 |
| PLASCENCIA, NOEMI |
4E-100150 |
5 |
25.00 |
4342********0788 |
031990 |
06/20/2019 |
| PRICE, LEVI |
4E-100022 |
5 |
25.00 |
4744********2732 |
104261 |
06/20/2019 |
| QUARLES, DERIK |
4E-47418 |
5 |
20.00 |
4342********4474 |
066802 |
06/20/2019 |
| QUINLAN, ERIC |
4E-104060 |
5 |
25.00 |
4342********7074 |
097073 |
06/20/2019 |
| QUINLAN, JADE |
4E-104057 |
5 |
25.00 |
4342********7074 |
071202 |
06/20/2019 |
| RAMIREZ, JONATHAN |
4E-104042 |
5 |
25.00 |
4342********3076 |
060437 |
06/20/2019 |
| RAMIREZ, JOSE |
4E-100062 |
5 |
25.00 |
4744********8245 |
104462 |
06/20/2019 |
| RAMIREZ, MARTIN |
4E-7757500587 |
5 |
30.00 |
4259********1872 |
019785 |
06/20/2019 |
| RAMOS, MARIA |
4E-100199 |
5 |
20.00 |
4815********8870 |
124766 |
06/20/2019 |
| RANGEL, MANUEL |
4E-101582 |
5 |
18.00 |
4342********9107 |
067874 |
06/20/2019 |
| RASCON, PATRICK |
4E-101156 |
5 |
25.00 |
4342********5699 |
056117 |
06/20/2019 |
| REDENIUS, DUSTIN |
4E-7753573232 |
5 |
18.00 |
4342********1955 |
058416 |
06/20/2019 |
| REDO, SANDRA |
4E-101012 |
5 |
25.00 |
4707********9275 |
377177 |
06/20/2019 |
| REED, ALVIN |
4E-101805 |
5 |
20.00 |
4160********2854 |
044616 |
06/20/2019 |
| REID, TARA |
4E-104276 |
5 |
25.00 |
4351********2151 |
066070 |
06/20/2019 |
| REYES, JOANNA |
4E-104547 |
5 |
20.00 |
4644********3331 |
634381 |
06/20/2019 |
| REYES, LEONARDO |
4E-100612 |
5 |
25.00 |
4342********6126 |
068245 |
06/20/2019 |
| RIVERA VAZQUEZ, IGNACIO |
4E-100480 |
5 |
15.00 |
4342********6173 |
087967 |
06/20/2019 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
18.00 |
4342********3299 |
088527 |
06/20/2019 |
| RIVERA, IVAN |
4E-100484 |
5 |
50.00 |
4644********6689 |
634382 |
06/20/2019 |
| ROBINSON, MICHELE |
4E-104355 |
5 |
15.00 |
4170********1915 |
387791 |
06/20/2019 |
| ROBLES, ALEJANDRO |
4E-100578 |
5 |
20.00 |
5275********5070 |
144565 |
06/20/2019 |
| RODRIGUEZ, CRISTHIAN |
4E-100510 |
5 |
40.00 |
4366********7355 |
024489 |
06/20/2019 |
| RUDNICK, JOHN |
4E-102008 |
5 |
18.00 |
4323********3007 |
090679 |
06/20/2019 |
| RUIZ-CONTRERAS, KEVIN |
4E-7758485605 |
5 |
25.00 |
4342********3921 |
045098 |
06/20/2019 |
| SAUK, WILLIAM |
4E-7754321158 |
5 |
48.00 |
4147********9598 |
08692C |
06/20/2019 |
| SEDANO, SERGIO |
4E-46579 |
5 |
25.00 |
4465********6943 |
020481 |
06/20/2019 |
| SERRANO, LIZBETH |
4E-45825 |
5 |
25.00 |
4342********0840 |
016480 |
06/20/2019 |
| SHEER, ERIC |
4E-101864 |
5 |
25.00 |
4862********3945 |
08786A |
06/20/2019 |
| SHEPHERD, SHANNON |
4E-100394 |
5 |
18.00 |
4147********6533 |
04034D |
06/20/2019 |
| SHERPA, PEMBA |
4E-102029 |
5 |
15.00 |
4707********8544 |
388726 |
06/20/2019 |
| SIERRA, URSULA |
4E-104442 |
5 |
15.00 |
4744********7493 |
164862 |
06/20/2019 |
| SIMS, AZUJHON |
4E-104556 |
5 |
25.00 |
4039********8663 |
000119 |
06/20/2019 |
| SMITH, BRYANNA |
4E-104100 |
5 |
25.00 |
4342********0846 |
024589 |
06/20/2019 |
| SMITH, MIRANDA |
4E-102412 |
5 |
18.00 |
4264********8028 |
06251B |
06/20/2019 |
| SORIA, MARTIN |
4E-102125 |
5 |
18.00 |
4644********3363 |
634385 |
06/20/2019 |
| SOUZA, KYLIE |
4E-104408 |
5 |
18.00 |
4744********2566 |
134465 |
06/20/2019 |
| STALLCOP, JARRED |
4E-104392 |
5 |
20.00 |
4644********9783 |
634386 |
06/20/2019 |
| STEWART, HOLLY |
4E-101994 |
5 |
25.00 |
4020********9641 |
044631 |
06/20/2019 |
| SULLIVAN, NATHAN |
4E-102233 |
5 |
18.00 |
4744********4425 |
114469 |
06/20/2019 |
| SUMNER, JOHN |
4E-7752216461 |
5 |
18.00 |
4342********8005 |
078162 |
06/20/2019 |
| TODD, JENNIFER |
4E-102088 |
5 |
25.00 |
5466********7501 |
51454P |
06/20/2019 |
| TODD, RICHARD |
4E-102089 |
5 |
20.00 |
5466********7501 |
51732P |
06/20/2019 |
| TOLLIVER, MONICA |
4E-103942 |
5 |
20.00 |
5178********9030 |
09064Z |
06/20/2019 |
| VALLE, MARDO |
4E-102235 |
5 |
18.00 |
4342********0333 |
078470 |
06/20/2019 |
| VERCELES, JERRY |
4E-104710 |
5 |
18.00 |
5111********5713 |
064637 |
06/20/2019 |
| VILLALOBOS, NORMA |
4E-100028 |
5 |
40.00 |
4342********5671 |
024632 |
06/20/2019 |
| WHITAKER, CHRIS |
4E-104028 |
5 |
25.00 |
5275********8036 |
134963 |
06/20/2019 |
| WHITNEY, CHRYSTELLE |
4E-104313 |
5 |
18.00 |
4492********7132 |
034640 |
06/20/2019 |
| WIKOFF, ANNA |
4E-100406 |
5 |
18.00 |
5111********6223 |
064640 |
06/20/2019 |
| WIKOFF, RYDER |
4E-100516 |
5 |
20.00 |
5111********6223 |
064641 |
06/20/2019 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
064642 |
06/20/2019 |
| WILSON, SARA |
4E-14231 |
5 |
25.00 |
4342********5249 |
001841 |
06/20/2019 |
| WRIGHT, BARBARA |
4E-104049 |
5 |
20.00 |
4366********8182 |
016857 |
06/20/2019 |
| XING, ANGELINA |
4E-104279 |
5 |
25.00 |
4815********7975 |
174065 |
06/20/2019 |
| YOUNG, CONNER |
4E-101071 |
5 |
25.00 |
4833********6265 |
044607 |
06/20/2019 |
| ZETINO, NAYELI |
4E-104665 |
5 |
20.00 |
4744********9924 |
164863 |
06/20/2019 |
| ZWIJSEN, VANYA |
4E-101216 |
5 |
15.00 |
4342********2991 |
051589 |
06/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
472.00 |
| 143 |
Visa |
3217.00 |
| 5 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3795.00 |