Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJOUMANI, BRANDON |
6X-1030507WOA |
2 |
16.50 |
5275********2465 |
181818 |
10/10/2019 |
| ALONZO, JESUS |
6X-1002674 |
2 |
11.00 |
5454********7850 |
037236 |
10/10/2019 |
| ANDERSEN, JASON |
6X-589803WOA |
2 |
38.50 |
4806********3269 |
730700 |
10/10/2019 |
| APPIAH, ELISHA |
6X-5644102657 |
2 |
16.50 |
4266********1610 |
03833C |
10/10/2019 |
| ARROYO, BOBBIE |
6X-1030084WOA |
2 |
5.50 |
4806********4090 |
582679 |
10/10/2019 |
| ATWOOD, ADAM |
6X-5644102642 |
2 |
10.00 |
5459********4085 |
081130 |
10/10/2019 |
| AWIN-ONGYA, DAVID |
6X-867372WOA |
2 |
38.50 |
4479********9029 |
039147 |
10/10/2019 |
| BATARA JR, JEFFERY |
6X-590400WOA |
2 |
19.00 |
4060********7427 |
031109 |
10/10/2019 |
| BHASKAR, ASHOK |
6X-590312WOA |
2 |
19.00 |
4400********5214 |
00374D |
10/10/2019 |
| BLUNK, DOUGLAS |
6X-867299WOA |
2 |
10.00 |
4305********9965 |
04014D |
10/10/2019 |
| BOKHARI, SYED |
6X-866800WOA |
2 |
20.90 |
4060********8066 |
031109 |
10/10/2019 |
| BOYD, DERRICK |
6X-5644102605 |
2 |
10.50 |
4190********6686 |
016398 |
10/10/2019 |
| BRANDON, GREGORY |
6X-867494WOA |
2 |
27.50 |
4347********4241 |
051109 |
10/10/2019 |
| BRENNER, ANNE |
6X-1002704 |
2 |
400.00 |
4147********1358 |
04063C |
10/10/2019 |
| BROWN, CRYSTAL |
6X-1030085WOA |
2 |
38.50 |
4782********2356 |
061109 |
10/10/2019 |
| CALXTO, MIRTHA |
6X-1030122WOA |
2 |
11.00 |
4744********2337 |
181216 |
10/10/2019 |
| CARDENAS, JESUS |
6X-5644102855 |
2 |
38.50 |
4072********2169 |
004664 |
10/10/2019 |
| CASTRO, BEATRIZE |
6X-867491WOA |
2 |
5.50 |
4347********6751 |
081109 |
10/10/2019 |
| CASTRO, YADIRA |
6X-589919WOA |
2 |
53.90 |
4479********7873 |
039249 |
10/10/2019 |
| CERDA, MARC |
6X-866717WOA |
2 |
20.90 |
6011********7808 |
01072R |
10/10/2019 |
| CERRANO, FATIMA |
6X-1030479WOA |
2 |
11.00 |
4782********3143 |
001109 |
10/10/2019 |
| CHAVEZ, JOHN |
6X-867029WOA |
2 |
16.50 |
4833********4357 |
001109 |
10/10/2019 |
| CHMIELEWSKI, BRET |
6X-1030486WOA |
2 |
16.50 |
4430********1000 |
170087 |
10/10/2019 |
| CLARK, JOSH |
6X-867326WOA |
2 |
16.50 |
4397********7584 |
04271C |
10/10/2019 |
| CLARK, RYAN |
6X-866941WOA |
2 |
5.50 |
4147********0652 |
04270C |
10/10/2019 |
| COHENS, AMBER |
6X-867325WOA |
2 |
5.50 |
4117********3978 |
141419 |
10/10/2019 |
| CORDOVA, LUIS |
6X-1002671 |
2 |
49.99 |
5465********6232 |
081144 |
10/10/2019 |
| CORTEZ, ERIK |
6X-867665WOA |
2 |
16.50 |
5275********0366 |
141111 |
10/10/2019 |
| COSTILA, JOSE |
6X-7987987654 |
2 |
16.50 |
4833********2872 |
041109 |
10/10/2019 |
| CROCE, JOHN |
6X-1030182WOA |
2 |
16.50 |
5459********3335 |
081145 |
10/10/2019 |
| CROWTHER, SCOTTE |
6X-5644102755 |
2 |
19.00 |
5463********0257 |
081145 |
10/10/2019 |
| CRUZ, JORGE |
6X-867042WOA |
2 |
16.50 |
5178********9549 |
04392Z |
10/10/2019 |
| DEAGUEROS, AARON |
6X-5644102807 |
2 |
39.00 |
6011********2609 |
01059R |
10/10/2019 |
| DU, ROBERT |
6X-590581WOA |
2 |
31.90 |
4266********9087 |
04458D |
10/10/2019 |
| DUARTE, ANTHONY |
6X-867064WOA |
2 |
20.90 |
4479********7895 |
039363 |
10/10/2019 |
| DZMUROVA, VANESSA |
6X-811031WOA |
2 |
39.00 |
4744********0554 |
141011 |
10/10/2019 |
| ELAM, GILBERT |
6X-5644102579 |
2 |
11.00 |
4347********5489 |
091109 |
10/10/2019 |
| ELIZONDO, MARK |
6X-5644102645 |
2 |
16.50 |
4479********6871 |
039371 |
10/10/2019 |
| ELLIS, DAN |
6X-866925WOA |
2 |
20.90 |
4147********1677 |
04519D |
10/10/2019 |
| ERCE, SHAUN |
6X-866855WOA |
2 |
20.90 |
4129********3986 |
081142 |
10/10/2019 |
| ESCOBEDO, ABRAHAM |
6X-590122WOA |
2 |
11.00 |
4479********1050 |
039388 |
10/10/2019 |
| ESCOBEDO, AGUILAR |
6X-590187WOA |
2 |
10.00 |
4479********1050 |
039393 |
10/10/2019 |
| FAHMI, NAVAID |
6X-867039WOA |
2 |
38.50 |
4833********5407 |
021109 |
10/10/2019 |
| FEROLINO, LEVY |
6X-5644102982 |
2 |
39.00 |
4833********9714 |
031109 |
10/10/2019 |
| FIEDLER, MARIAN |
6X-1002699 |
2 |
600.00 |
4366********3013 |
04636A |
10/10/2019 |
| FINLAY, SCOTT |
6X-589939WOA |
2 |
19.00 |
4266********5119 |
04651C |
10/10/2019 |
| FISCHER, KENZIE |
6X-5644102610 |
2 |
5.50 |
4479********1582 |
039448 |
10/10/2019 |
| FISCHER, MARY |
6X-867340WOA |
2 |
5.50 |
4479********1582 |
039449 |
10/10/2019 |
| FRANCO, JERONIMO |
6X-867637WOA |
2 |
38.50 |
4782********7786 |
061109 |
10/10/2019 |
| FREESE, SABRINA |
6X-866926WOA |
2 |
5.50 |
5178********0189 |
04726Z |
10/10/2019 |
| GARAY, GIOSAN |
6X-866920WOA |
2 |
5.50 |
5275********6540 |
181113 |
10/10/2019 |
| GAYTAN, ALVARO |
6X-866967WOA |
2 |
16.50 |
4782********0009 |
081109 |
10/10/2019 |
| GEORGE, RYAN |
6X-5644102614 |
2 |
10.00 |
6011********0960 |
01057B |
10/10/2019 |
| GODINEZ, JORGE |
6X-866922WOA |
2 |
5.50 |
4479********3767 |
039510 |
10/10/2019 |
| GODOY, MIGUEL |
6X-5644103023 |
2 |
29.00 |
4479********4025 |
039514 |
10/10/2019 |
| GROVE, LUCAS |
6X-1030073WOA |
2 |
38.50 |
4240********4555 |
086668 |
10/10/2019 |
| GUTIERREZ, CARLOS |
6X-867645WOA |
2 |
16.50 |
5217********7647 |
081202 |
10/10/2019 |
| GUTIERREZ, JEAN |
6X-867644WOA |
2 |
16.50 |
4782********0431 |
021209 |
10/10/2019 |
| HANSEN, PATRICIA |
6X-866805WOA |
2 |
11.00 |
4305********4971 |
06104C |
10/10/2019 |
| HESS, CHRISTOPHER |
6X-810841WOA |
2 |
20.90 |
4147********9076 |
06151D |
10/10/2019 |
| HILLMAN, SHAWN |
6X-810902WOA |
2 |
11.00 |
4388********9832 |
06181C |
10/10/2019 |
| HOLLOWAY, JERMAINE |
6X-810929WOA |
2 |
11.00 |
4782********3962 |
061209 |
10/10/2019 |
| INGLES, KRISTINE |
6X-867019WOA |
2 |
27.50 |
4833********0100 |
081209 |
10/10/2019 |
| JACKSON, FRANK |
6X-867464WOA |
2 |
16.50 |
5275********2066 |
191229 |
10/10/2019 |
| JACKSON, RUSSELL |
6X-867283WOA |
2 |
16.50 |
4479********7313 |
039616 |
10/10/2019 |
| JAMES, CLARK |
6X-867305WOA |
2 |
16.50 |
4397********7584 |
06311C |
10/10/2019 |
| JENNETT, MARY |
6X-86766WOA |
2 |
16.50 |
4388********4244 |
06336D |
10/10/2019 |
| JOHNSON, JAQUIS |
6X-1030201WOA |
2 |
11.00 |
4782********6241 |
021209 |
10/10/2019 |
| JURASKA, CHARLES |
6X-810922WOA |
2 |
11.00 |
6011********6282 |
01015B |
10/10/2019 |
| JURASKA, JOANNE |
6X-810925WOA |
2 |
11.00 |
6011********6282 |
01021B |
10/10/2019 |
| KHAINA, VEENINDEN |
6X-5644102646 |
2 |
19.00 |
4266********1734 |
06418C |
10/10/2019 |
| KHAN, MARIUM |
6X-867020WOA |
2 |
38.50 |
4833********2703 |
031209 |
10/10/2019 |
| KIRSTEIN, JENNY |
6X-867469WOA |
2 |
5.50 |
4782********8849 |
041209 |
10/10/2019 |
| KOSZYK, JAKUB |
6X-1030097WOA |
2 |
496.50 |
5463********5776 |
081215 |
10/10/2019 |
| KUMAH, BENJAMIN |
6X-1030027WOA |
2 |
16.50 |
4833********6000 |
061209 |
10/10/2019 |
| LANDRY, KELLEY |
6X-590276WOA |
2 |
29.00 |
4430********2826 |
275844 |
10/10/2019 |
| LANTACA, WENCESLAO |
6X-866765WOA |
2 |
11.00 |
4158********3548 |
913866 |
10/10/2019 |
| LOWELL HENTGEN, JOSEPH |
6X-1030134WOA |
2 |
16.50 |
4158********3227 |
913867 |
10/10/2019 |
| MAPA, MARIBEL |
6X-5644102651 |
2 |
38.50 |
4147********8770 |
06601C |
10/10/2019 |
| MARIANA, MARTINEZ |
6X-1030061WOA |
2 |
16.50 |
4782********0009 |
001209 |
10/10/2019 |
| MCCOLLUM, JENNIFER |
6X-810837WOA |
2 |
11.00 |
6011********4502 |
01045B |
10/10/2019 |
| MCDERMOTT, TREVOR |
6X-866899WOA |
2 |
42.90 |
4266********6870 |
06643C |
10/10/2019 |
| MCNARY, SEAN |
6X-5644102662 |
2 |
39.00 |
4347********2583 |
021209 |
10/10/2019 |
| MEYER, TROY |
6X-589915WOA |
2 |
20.90 |
4266********7398 |
06689C |
10/10/2019 |
| MONTES, FRANSISCO |
6X-810906WOA |
2 |
39.00 |
4514********0417 |
323538 |
10/10/2019 |
| NAREZ, JON |
6X-867120WOA |
2 |
11.00 |
5217********6601 |
081225 |
10/10/2019 |
| NELSON, SAM |
6X-590360WOA |
2 |
19.00 |
5311********3260 |
001418 |
10/10/2019 |
| NG, ANGIE |
6X-867327WOA |
2 |
16.50 |
4833********4024 |
061209 |
10/10/2019 |
| NUAMAH, FRANK |
6X-1030511WOA |
2 |
27.50 |
4194********9553 |
081231 |
10/10/2019 |
| PADILLA, VIVIAN |
6X-1030489WOA |
2 |
16.50 |
4782********4741 |
081209 |
10/10/2019 |
| PAGAN, JOSE |
6X-1030302WOA |
2 |
19.00 |
4833********6215 |
081209 |
10/10/2019 |
| PAOLILLI, CHRIS |
6X-1030484WOA |
2 |
5.50 |
4266********1520 |
06870B |
10/10/2019 |
| PARADELA, JELIAN |
6X-1030040WOA |
2 |
10.50 |
4782********8129 |
091209 |
10/10/2019 |
| PARAMO, NIKOLAS |
6X-867254WOA |
2 |
16.50 |
5217********7899 |
081230 |
10/10/2019 |
| PEREZ, ANTHONY |
6X-1030235WOA |
2 |
11.00 |
5459********2479 |
081230 |
10/10/2019 |
| PEREZ, JUSTIN |
6X-1030203WOA |
2 |
5.50 |
5459********2479 |
081231 |
10/10/2019 |
| PEREZ, TIM |
6X-1030202WOA |
2 |
5.50 |
5459********2479 |
081231 |
10/10/2019 |
| PLEVELL, JACOB |
6X-867350WOA |
2 |
20.90 |
4557********7655 |
06972B |
10/10/2019 |
| RATLIFF, JAMES |
6X-867365WOA |
2 |
5.50 |
3795*******1003 |
108279 |
10/10/2019 |
| RELLES, LUPE |
6X-866951WOA |
2 |
200.00 |
4262********3099 |
07002C |
10/10/2019 |
| RENTERIA, LYNNET |
6X-5644102975 |
2 |
16.50 |
4782********1588 |
041209 |
10/10/2019 |
| RICO, ALBERTO |
6X-810884WOA |
2 |
19.00 |
4782********1567 |
041209 |
10/10/2019 |
| RIVAS, DAYVY |
6X-866896WOA |
2 |
5.50 |
4347********7931 |
041209 |
10/10/2019 |
| RODRIGUEZ, ALLAN |
6X-866772WOA |
2 |
11.00 |
4833********2859 |
041209 |
10/10/2019 |
| RODRIGUEZ, JOSE |
6X-866930WOA |
2 |
5.50 |
4266********9463 |
07065B |
10/10/2019 |
| RODRIGUEZ, ULISSES |
6X-866921WOA |
2 |
20.90 |
4833********0929 |
061209 |
10/10/2019 |
| ROMY, LISA |
6X-1030195WOA |
2 |
16.50 |
4806********8305 |
852880 |
10/10/2019 |
| ROUSE, MICHAEL |
6X-5644102552 |
2 |
200.00 |
4867********9238 |
071209 |
10/10/2019 |
| RUBLE, JULIE |
6X-867479WOA |
2 |
27.50 |
5459********7177 |
081237 |
10/10/2019 |
| SALAZAR, ANASTACIA |
6X-810882WOA |
2 |
11.00 |
4782********9902 |
081209 |
10/10/2019 |
| SALINAS, GUSTAVO |
6X-867622WOA |
2 |
16.50 |
4031********4951 |
081240 |
10/10/2019 |
| SAMAYOA, FRANSISCO |
6X-1030118WOA |
2 |
27.50 |
4190********1006 |
004370 |
10/10/2019 |
| SANCHEZ, MARIA |
6X-866931WOA |
2 |
5.50 |
4266********9463 |
07237B |
10/10/2019 |
| SANCHEZ, PABLO |
6X-866919WOA |
2 |
5.50 |
4266********6627 |
07213B |
10/10/2019 |
| SARTORI, DAVID |
6X-5644102730 |
2 |
69.00 |
5459********3579 |
081241 |
10/10/2019 |
| SERRANO, MARLY |
6X-867018WOA |
2 |
16.50 |
5275********9129 |
161327 |
10/10/2019 |
| SHIVERS, THERESA |
6X-1002678 |
2 |
16.50 |
4479********1603 |
039964 |
10/10/2019 |
| SIGALA, LESLY |
6X-810931WOA |
2 |
11.00 |
5463********7957 |
081243 |
10/10/2019 |
| SMITH, DAVID |
6X-1002684 |
2 |
38.50 |
4447********6733 |
010617 |
10/10/2019 |
| SPENCER, LARRY |
6X-5644102547 |
2 |
19.00 |
4139********1837 |
029566 |
10/10/2019 |
| STORM, SHARON |
6X-867072WOA |
2 |
20.90 |
4430********4383 |
236006 |
10/10/2019 |
| TAARAF, MOHAMMAD |
6X-5644102616 |
2 |
329.00 |
5178********8534 |
07411Z |
10/10/2019 |
| THOMPSON, CYPRIAN |
6X-866917WOA |
2 |
11.00 |
4190********3321 |
010154 |
10/10/2019 |
| TORRES, LUIS |
6X-1030493WOA |
2 |
19.00 |
4833********7963 |
071209 |
10/10/2019 |
| TOVAR, CONCEPCION |
6X-590780WOA |
2 |
11.00 |
5178********3195 |
07436P |
10/10/2019 |
| TRIPLITT, MARILOU |
6X-867605WOA |
2 |
38.50 |
4833********3897 |
081209 |
10/10/2019 |
| TUBONGBANUA, CAROLINE |
6X-5644102569 |
2 |
19.00 |
4147********2081 |
07468C |
10/10/2019 |
| ULLOA MEDINA, GUSTAVO |
6X-867390WOA |
2 |
5.50 |
4266********2449 |
07473C |
10/10/2019 |
| VALDEZ, JOHN |
6X-867328WOA |
2 |
16.50 |
4430********4634 |
275323 |
10/10/2019 |
| VAZQUEZ, AERIEL |
6X-810905WOA |
2 |
20.90 |
5275********5116 |
191026 |
10/10/2019 |
| VERA, CARMEN |
6X-866832WOA |
2 |
3.90 |
4744********6286 |
101823 |
10/10/2019 |
| VILLALOBOS, JOSE |
6X-1030198WOA |
2 |
11.00 |
4400********4174 |
09175B |
10/10/2019 |
| WALKER, DESMOND |
6X-866892WOA |
2 |
11.00 |
4599********1896 |
H82433 |
10/10/2019 |
| WILLIAMS, JAMES |
6X-1002686 |
2 |
11.00 |
5463********9057 |
081252 |
10/10/2019 |
| WOOD, PATTY |
6X-866894WOA |
2 |
5.50 |
4147********3433 |
07582C |
10/10/2019 |
| ZAMUDIO, BENJAMIN |
6X-5644102575 |
2 |
27.50 |
4833********2514 |
031209 |
10/10/2019 |
| ZAUALETA, ABEL |
6X-867466WOA |
2 |
38.50 |
5463********3686 |
081253 |
10/10/2019 |
| |
|
|
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|
|
|
| |
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.50 |
| 28 |
MasterCard |
1299.39 |
| 102 |
Visa |
3290.70 |
| 6 |
Discover |
102.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4698.49 |