Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJOUMANI, BRANDON |
6X-1030507WOA |
2 |
16.50 |
5275********2465 |
135224 |
11/11/2019 |
| ANDERSEN, JASON |
6X-589803WOA |
2 |
38.50 |
4806********3269 |
790774 |
11/11/2019 |
| APPIAH, ELISHA |
6X-1002809 |
2 |
16.50 |
4266********1610 |
06600C |
11/11/2019 |
| ATWOOD, ADAM |
6X-5644102642 |
2 |
10.00 |
5459********4085 |
065222 |
11/11/2019 |
| AWIN-ONGYA, DAVID |
6X-867372WOA |
2 |
38.50 |
4479********9029 |
072599 |
11/11/2019 |
| BARLIS, GINA |
6X-5644102643 |
2 |
16.50 |
4447********0773 |
011707 |
11/11/2019 |
| BENITEZ, ALEXANDREA |
6X-866757WOA |
2 |
49.00 |
4782********9306 |
035207 |
11/11/2019 |
| BENITEZ, EMILY |
6X-866760WOA |
2 |
49.00 |
4782********9306 |
045207 |
11/11/2019 |
| BHASKAR, ASHOK |
6X-590312WOA |
2 |
19.00 |
4400********5214 |
07561D |
11/11/2019 |
| BLUNK, DOUGLAS |
6X-867299WOA |
2 |
10.00 |
4305********9965 |
06753D |
11/11/2019 |
| BOKHARI, SYED |
6X-1002863 |
2 |
20.90 |
4060********8066 |
055207 |
11/11/2019 |
| BOYD, DERRICK |
6X-5644102605 |
2 |
10.50 |
4190********6686 |
008992 |
11/11/2019 |
| BRANDON, GREGORY |
6X-867494WOA |
2 |
227.50 |
4347********4241 |
065207 |
11/11/2019 |
| BREDU, ABENA |
6X-867673WOA |
9 |
65.01 |
4833********5228 |
065207 |
11/11/2019 |
| CALXTO, MIRTHA |
6X-1030122WOA |
2 |
11.00 |
4744********2337 |
165321 |
11/11/2019 |
| CARDENAS, JESUS |
6X-1003055 |
2 |
38.50 |
4072********2169 |
005328 |
11/11/2019 |
| CASTRO, BEATRIZE |
6X-867491WOA |
2 |
5.50 |
4347********6751 |
095207 |
11/11/2019 |
| CERDA, MARC |
6X-866717WOA |
2 |
20.90 |
6011********7808 |
01145R |
11/11/2019 |
| CERRANO, FATIMA |
6X-1030479WOA |
2 |
11.00 |
4782********3143 |
005207 |
11/11/2019 |
| CHAVEZ, JOHN |
6X-867029WOA |
2 |
16.50 |
4833********4357 |
015207 |
11/11/2019 |
| CHMIELEWSKI, BRET |
6X-1030486WOA |
2 |
16.50 |
4430********1000 |
272827 |
11/11/2019 |
| CLARK, JOSH |
6X-867326WOA |
2 |
16.50 |
4397********7584 |
06952C |
11/11/2019 |
| CLARK, RYAN |
6X-866941WOA |
2 |
5.50 |
4147********0652 |
06956C |
11/11/2019 |
| COHENS, AMBER |
6X-867325WOA |
2 |
5.50 |
4117********3978 |
185423 |
11/11/2019 |
| COSTILA, JOSE |
6X-7987987654 |
2 |
16.50 |
4833********2872 |
035207 |
11/11/2019 |
| CROCE, JOHN |
6X-1030182WOA |
2 |
16.50 |
5459********3335 |
065234 |
11/11/2019 |
| CROWTHER, SCOTTE |
6X-1002852 |
2 |
19.00 |
5463********0257 |
065234 |
11/11/2019 |
| CRUZ, JORGE |
6X-867042WOA |
2 |
16.50 |
5178********9549 |
07044Z |
11/11/2019 |
| DATA, WAYNE |
6X-5644102562 |
2 |
16.50 |
5312********8508 |
155420 |
11/11/2019 |
| DU, ROBERT |
6X-590581WOA |
2 |
31.90 |
4266********9087 |
07091D |
11/11/2019 |
| ELIZONDO, MARK |
6X-1002787 |
2 |
16.50 |
4479********6871 |
072688 |
11/11/2019 |
| ELLIS, DAN |
6X-1002824 |
2 |
20.90 |
4147********1677 |
07155D |
11/11/2019 |
| ERCE, SHAUN |
6X-866855WOA |
2 |
20.90 |
4129********3986 |
065224 |
11/11/2019 |
| ESCOBEDO, ABRAHAM |
6X-590122WOA |
2 |
11.00 |
4479********1050 |
072696 |
11/11/2019 |
| ESCOBEDO, AGUILAR |
6X-590187WOA |
2 |
10.00 |
4479********1050 |
072699 |
11/11/2019 |
| FAHMI, NAVAID |
6X-867039WOA |
2 |
38.50 |
4833********5407 |
005207 |
11/11/2019 |
| FEROLINO, LEVY |
6X-1002985 |
2 |
39.00 |
4833********9714 |
005207 |
11/11/2019 |
| FIEDLER, MARIAN |
6X-1002699 |
2 |
600.00 |
4366********3013 |
07247A |
11/11/2019 |
| FINLAY, SCOTT |
6X-589939WOA |
2 |
19.00 |
4266********5119 |
07255C |
11/11/2019 |
| FISCHER, KENZIE |
6X-1002976 |
2 |
5.50 |
4479********1582 |
072725 |
11/11/2019 |
| FISCHER, MARY |
6X-867340WOA |
2 |
5.50 |
4479********1582 |
072729 |
11/11/2019 |
| FRANCO, JERONIMO |
6X-867637WOA |
2 |
38.50 |
4782********7786 |
035207 |
11/11/2019 |
| FREESE, SABRINA |
6X-866926WOA |
2 |
5.50 |
5178********0189 |
07335Z |
11/11/2019 |
| GARAY, GIOSAN |
6X-866920WOA |
2 |
5.50 |
5275********6540 |
175529 |
11/11/2019 |
| GAYTAN, ALVARO |
6X-866967WOA |
2 |
16.50 |
4782********0009 |
055207 |
11/11/2019 |
| GEORGE, RYAN |
6X-5644102614 |
2 |
10.00 |
6011********0960 |
01179B |
11/11/2019 |
| GIRARD, BOB |
6X-1003094 |
2 |
5.50 |
5367********8953 |
026434 |
11/11/2019 |
| GODOY, MIGUEL |
6X-5644103023 |
2 |
29.00 |
4479********4025 |
072753 |
11/11/2019 |
| GROVE, LUCAS |
6X-1030073WOA |
2 |
38.50 |
4240********4555 |
069509 |
11/11/2019 |
| GUTIERREZ, CARLOS |
6X-867645WOA |
2 |
16.50 |
5217********7647 |
065249 |
11/11/2019 |
| GUTIERREZ, JEAN |
6X-1002738 |
2 |
16.50 |
4782********0431 |
095207 |
11/11/2019 |
| HANSEN, PATRICIA |
6X-1003037 |
2 |
11.00 |
4305********4971 |
07499C |
11/11/2019 |
| HERNANDEZ, MARIA |
6X-1002683 |
2 |
17.50 |
4782********6076 |
005207 |
11/11/2019 |
| HESS, CHRISTOPHER |
6X-810841WOA |
2 |
20.90 |
4147********9076 |
07563D |
11/11/2019 |
| HILLMAN, SHAWN |
6X-810902WOA |
2 |
11.00 |
4388********9832 |
07548C |
11/11/2019 |
| HOLLOWAY, JERMAINE |
6X-810929WOA |
2 |
11.00 |
4782********3962 |
025207 |
11/11/2019 |
| ILANO, HUBERT |
6X-866733WOA |
2 |
49.00 |
5524********6194 |
00240P |
11/11/2019 |
| INGLES, KRISTINE |
6X-867019WOA |
2 |
27.50 |
4833********0100 |
045207 |
11/11/2019 |
| JACKSON, FRANK |
6X-867464WOA |
2 |
16.50 |
5275********2066 |
185225 |
11/11/2019 |
| JACKSON, RUSSELL |
6X-867283WOA |
2 |
16.50 |
4479********7313 |
072801 |
11/11/2019 |
| JAMES, CLARK |
6X-867305WOA |
2 |
16.50 |
4397********7584 |
07667C |
11/11/2019 |
| JENNETT, MARY |
6X-86766WOA |
2 |
16.50 |
4388********4244 |
07692D |
11/11/2019 |
| JURASKA, CHARLES |
6X-1002972 |
2 |
11.00 |
6011********6282 |
01124B |
11/11/2019 |
| JURASKA, JOANNE |
6X-1002962 |
2 |
11.00 |
6011********6282 |
01142B |
11/11/2019 |
| JURKUTAITYTE, GABIJA |
6X-1002700 |
9 |
50.00 |
4060********5903 |
085207 |
11/11/2019 |
| KHAINA, VEENINDEN |
6X-5644102646 |
2 |
19.00 |
4266********1734 |
07777C |
11/11/2019 |
| KHAN, MARIUM |
6X-867020WOA |
2 |
38.50 |
4833********2703 |
095207 |
11/11/2019 |
| KIRSTEIN, JENNY |
6X-867469WOA |
2 |
5.50 |
4782********8849 |
095207 |
11/11/2019 |
| KOSZYK, JAKUB |
6X-1002717 |
2 |
16.50 |
5463********5776 |
065300 |
11/11/2019 |
| KRAJEWSKI, DANIEL |
6X-867341WOA |
2 |
16.50 |
5217********3369 |
065300 |
11/11/2019 |
| KUMAH, BENJAMIN |
6X-1002963 |
2 |
16.50 |
4833********6000 |
005307 |
11/11/2019 |
| LANDRY, KELLEY |
6X-590276WOA |
2 |
29.00 |
4430********2826 |
354283 |
11/11/2019 |
| LANTACA, WENCESLAO |
6X-866765WOA |
2 |
11.00 |
4158********3548 |
379838 |
11/11/2019 |
| LOWELL HENTGEN, JOSEPH |
6X-1030134WOA |
2 |
16.50 |
4158********3227 |
379839 |
11/11/2019 |
| MACCANI, JOHN |
6X-1002965 |
2 |
1.00 |
4833********4220 |
035307 |
11/11/2019 |
| MAPA, MARIBEL |
6X-5644102651 |
2 |
38.50 |
4147********8770 |
09119C |
11/11/2019 |
| MARIANA, MARTINEZ |
6X-1030061WOA |
2 |
16.50 |
4782********0009 |
055307 |
11/11/2019 |
| MARTIN, SHAWN |
6X-866778WOA |
2 |
11.00 |
5489********4808 |
09183Z |
11/11/2019 |
| MCCOLLUM, JENNIFER |
6X-810837WOA |
2 |
11.00 |
6011********4502 |
01164B |
11/11/2019 |
| MEYER, TROY |
6X-589915WOA |
2 |
20.90 |
4266********7398 |
09217C |
11/11/2019 |
| NAREZ, JON |
6X-867120WOA |
2 |
11.00 |
5217********6601 |
065309 |
11/11/2019 |
| NELSON, SAM |
6X-1002967 |
2 |
19.00 |
5311********3260 |
001444 |
11/11/2019 |
| NG, ANGIE |
6X-867327WOA |
2 |
16.50 |
4833********4024 |
085307 |
11/11/2019 |
| NOVAK, MARY |
6X-1002894 |
2 |
5.50 |
6011********2889 |
01118Q |
11/11/2019 |
| NUAMAH, FRANK |
6X-1030511WOA |
2 |
27.50 |
4194********9553 |
065255 |
11/11/2019 |
| OCHOA, CLAUDIA |
6X-867615WOA |
2 |
16.50 |
5275********0833 |
135832 |
11/11/2019 |
| PADILLA, VIVIAN |
6X-1030489WOA |
2 |
16.50 |
4782********4741 |
005307 |
11/11/2019 |
| PAGAN, JOSE |
6X-1030302WOA |
2 |
19.00 |
4833********6215 |
025307 |
11/11/2019 |
| PARADELA, JELIAN |
6X-1002907 |
2 |
10.50 |
4782********8129 |
025307 |
11/11/2019 |
| PARAMO, NIKOLAS |
6X-867254WOA |
2 |
16.50 |
5217********7899 |
065313 |
11/11/2019 |
| PEREZ, ANTHONY |
6X-1002970 |
2 |
11.00 |
5459********2479 |
065313 |
11/11/2019 |
| PEREZ, JUSTIN |
6X-1002953 |
2 |
5.50 |
5459********2479 |
065314 |
11/11/2019 |
| PEREZ, TIM |
6X-1003005 |
2 |
5.50 |
5459********2479 |
065315 |
11/11/2019 |
| PLEVELL, JACOB |
6X-1003026 |
2 |
20.90 |
4557********7655 |
09453B |
11/11/2019 |
| RATLIFF, JAMES |
6X-867365WOA |
2 |
5.50 |
3795*******1003 |
187133 |
11/11/2019 |
| RELLES, LUPE |
6X-866951WOA |
2 |
200.00 |
4262********3099 |
09487C |
11/11/2019 |
| RENTERIA, LYNNET |
6X-5644102975 |
2 |
16.50 |
4782********1588 |
065307 |
11/11/2019 |
| RICO, ALBERTO |
6X-810884WOA |
2 |
19.00 |
4782********1567 |
075307 |
11/11/2019 |
| RIVAS, DAYVY |
6X-1003025 |
2 |
5.50 |
4347********7931 |
075307 |
11/11/2019 |
| RODRIGUEZ, ALLAN |
6X-1002821 |
2 |
11.00 |
4833********2859 |
095307 |
11/11/2019 |
| RUBLE, JULIE |
6X-1002912 |
2 |
27.50 |
5459********7177 |
065320 |
11/11/2019 |
| RUFFOLO, GINO |
6X-810928WOA |
2 |
11.00 |
5424********0310 |
498345 |
11/11/2019 |
| SALCEDO, JOEL |
6X-1002872 |
2 |
16.50 |
4833********4401 |
015307 |
11/11/2019 |
| SALINAS, GUSTAVO |
6X-867622WOA |
2 |
16.50 |
4031********4951 |
065322 |
11/11/2019 |
| SAMAYOA, FRANSISCO |
6X-1030118WOA |
2 |
27.50 |
4190********1006 |
009041 |
11/11/2019 |
| SANCHEZ, PABLO |
6X-866919WOA |
2 |
5.50 |
4266********6627 |
09667B |
11/11/2019 |
| SANDERS, CANISHA |
6X-1002829 |
9 |
30.00 |
4158********8688 |
379841 |
11/11/2019 |
| SARTORI, DAVID |
6X-5644102730 |
2 |
69.00 |
5459********3579 |
065324 |
11/11/2019 |
| SERRANO, MARLY |
6X-867018WOA |
2 |
16.50 |
5275********9129 |
145038 |
11/11/2019 |
| SHIVERS, THERESA |
6X-1002678 |
2 |
16.50 |
4479********1603 |
072976 |
11/11/2019 |
| SIGALA, LESLY |
6X-810931WOA |
2 |
11.00 |
5463********7957 |
065325 |
11/11/2019 |
| SPENCER, LARRY |
6X-5644102547 |
2 |
19.00 |
4139********1837 |
024808 |
11/11/2019 |
| STORM, SHARON |
6X-1002887 |
2 |
20.90 |
4430********4383 |
377098 |
11/11/2019 |
| TAARAF, MOHAMMAD |
6X-1002927 |
2 |
329.00 |
5178********8534 |
09836Z |
11/11/2019 |
| THOMPSON, CYPRIAN |
6X-866917WOA |
2 |
11.00 |
4190********3321 |
016212 |
11/11/2019 |
| TORRES, LUIS |
6X-1030493WOA |
2 |
19.00 |
4833********7963 |
085307 |
11/11/2019 |
| TOVAR, CONCEPCION |
6X-590780WOA |
2 |
11.00 |
5178********3195 |
09884P |
11/11/2019 |
| TRIPLITT, MARILOU |
6X-867605WOA |
2 |
38.50 |
4833********3897 |
095307 |
11/11/2019 |
| TUBONGBANUA, CAROLINE |
6X-5644102569 |
2 |
19.00 |
4147********2081 |
09896C |
11/11/2019 |
| ULLOA MEDINA, GUSTAVO |
6X-867390WOA |
2 |
5.50 |
4266********2449 |
09901C |
11/11/2019 |
| VALDEZ, JOHN |
6X-867328WOA |
2 |
16.50 |
4430********4634 |
378923 |
11/11/2019 |
| VAZQUEZ, AERIEL |
6X-810905WOA |
2 |
20.90 |
5275********5116 |
105932 |
11/11/2019 |
| VERA, CARMEN |
6X-866832WOA |
2 |
3.90 |
4744********6286 |
145037 |
11/11/2019 |
| VILLALOBOS, JOSE |
6X-1030198WOA |
2 |
11.00 |
4400********4174 |
07293B |
11/11/2019 |
| WALKER, DESMOND |
6X-866892WOA |
2 |
11.00 |
4599********1896 |
H66514 |
11/11/2019 |
| WELLS, CHRISTIE |
6X-5644102606 |
2 |
16.50 |
4744********0797 |
195237 |
11/11/2019 |
| WHITFIELD, KEVIN |
6X-1002742 |
2 |
39.00 |
5275********1958 |
145430 |
11/11/2019 |
| WILLIAMS, JAMES |
6X-1002686 |
2 |
11.00 |
5463********9057 |
065334 |
11/11/2019 |
| WOOD, PATTY |
6X-1002879 |
2 |
5.50 |
4147********3433 |
00023C |
11/11/2019 |
| |
|
|
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|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.50 |
| 32 |
MasterCard |
868.40 |
| 90 |
Visa |
2745.61 |
| 6 |
Discover |
69.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3688.91 |