Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJOUMANI, BRANDON |
6X-1030507WOA |
2 |
16.50 |
5275********2465 |
173154 |
12/10/2019 |
| ANDERSEN, JASON |
6X-589803WOA |
2 |
38.50 |
4806********3269 |
552519 |
12/10/2019 |
| APPIAH, ELISHA |
6X-1002809 |
2 |
16.50 |
4266********1610 |
06415C |
12/10/2019 |
| ATWOOD, ADAM |
6X-1003187 |
2 |
10.00 |
5459********4085 |
093547 |
12/10/2019 |
| AWIN-ONGYA, DAVID |
6X-1003176 |
2 |
38.50 |
4479********9029 |
081347 |
12/10/2019 |
| BARLIS, GINA |
6X-5644102643 |
2 |
16.50 |
4447********0773 |
010200 |
12/10/2019 |
| BHASKAR, ASHOK |
6X-590312WOA |
2 |
19.00 |
4400********5214 |
02357D |
12/10/2019 |
| BLUNK, DOUGLAS |
6X-1003108 |
2 |
10.00 |
4305********9965 |
06478D |
12/10/2019 |
| BOKHARI, SYED |
6X-1002863 |
2 |
20.90 |
4060********8066 |
093510 |
12/10/2019 |
| BOYD, DERRICK |
6X-1003131 |
2 |
10.50 |
4190********6686 |
012331 |
12/10/2019 |
| CALXTO, MIRTHA |
6X-1030122WOA |
2 |
11.00 |
4744********2337 |
123952 |
12/10/2019 |
| CARDENAS, JESUS |
6X-1003088 |
2 |
38.50 |
4072********2169 |
005225 |
12/10/2019 |
| CASTRO, BEATRIZE |
6X-1003185 |
2 |
5.50 |
4347********6751 |
013510 |
12/10/2019 |
| CERDA, MARC |
6X-1003332 |
2 |
20.90 |
6011********7808 |
01097R |
12/10/2019 |
| CERRANO, FATIMA |
6X-1003350 |
2 |
11.00 |
4782********3143 |
013510 |
12/10/2019 |
| CHAVEZ, JOHN |
6X-1003119 |
2 |
16.50 |
4833********4357 |
033510 |
12/10/2019 |
| CHMIELEWSKI, BRET |
6X-1030486WOA |
2 |
16.50 |
4430********1000 |
522497 |
12/10/2019 |
| CLARK, JOSH |
6X-867326WOA |
2 |
16.50 |
4397********7584 |
06582C |
12/10/2019 |
| CLARK, RYAN |
6X-866941WOA |
2 |
5.50 |
4147********0652 |
06588C |
12/10/2019 |
| COHENS, AMBER |
6X-867325WOA |
2 |
5.50 |
4117********3978 |
113059 |
12/10/2019 |
| CROCE, JOHN |
6X-1030182WOA |
2 |
16.50 |
5459********3335 |
093554 |
12/10/2019 |
| CROWTHER, SCOTTE |
6X-1002852 |
2 |
19.00 |
5463********0257 |
093554 |
12/10/2019 |
| CRUZ, JORGE |
6X-1003175 |
2 |
16.50 |
5178********9549 |
06666Z |
12/10/2019 |
| DATA, WAYNE |
6X-5644102562 |
2 |
16.50 |
5312********8508 |
123956 |
12/10/2019 |
| DELAROSA, JOSEPH |
6X-1002978 |
2 |
38.50 |
4430********2683 |
511998 |
12/10/2019 |
| DRAIN, MYA |
6X-1003022 |
2 |
5.50 |
4060********6311 |
053510 |
12/10/2019 |
| DU, ROBERT |
6X-590581WOA |
2 |
271.90 |
4266********9087 |
06689D |
12/10/2019 |
| ELAM, GILBERT |
6X-1003159 |
2 |
11.00 |
4347********3629 |
063510 |
12/10/2019 |
| ELIZONDO, MARK |
6X-1002787 |
2 |
16.50 |
4479********6871 |
081450 |
12/10/2019 |
| ELLIS, DAN |
6X-1002824 |
2 |
20.90 |
4147********1677 |
06703D |
12/10/2019 |
| ERCE, SHAUN |
6X-866855WOA |
2 |
20.90 |
4129********3986 |
093535 |
12/10/2019 |
| ESCOBEDO, AGUILAR |
6X-590187WOA |
2 |
10.00 |
4479********1050 |
081456 |
12/10/2019 |
| FAHMI, NAVAID |
6X-1009093 |
2 |
38.50 |
4833********5407 |
073510 |
12/10/2019 |
| FEROLINO, LEVY |
6X-1003097 |
2 |
39.00 |
4833********9714 |
073510 |
12/10/2019 |
| FINLAY, SCOTT |
6X-589939WOA |
2 |
19.00 |
4266********5119 |
06745C |
12/10/2019 |
| FISCHER, KENZIE |
6X-1002976 |
2 |
5.50 |
4479********1582 |
081473 |
12/10/2019 |
| FISCHER, MARY |
6X-867340WOA |
2 |
5.50 |
4479********1582 |
081478 |
12/10/2019 |
| FRANCO, JERONIMO |
6X-1003256 |
2 |
38.50 |
4782********7786 |
083510 |
12/10/2019 |
| FREESE, SABRINA |
6X-866926WOA |
2 |
5.50 |
5178********0189 |
06782Z |
12/10/2019 |
| GAYTAN, ALVARO |
6X-866967WOA |
2 |
16.50 |
4782********0009 |
003610 |
12/10/2019 |
| GEORGE, RYAN |
6X-5644102614 |
2 |
10.00 |
6011********0960 |
01019B |
12/10/2019 |
| GIRARD, BOB |
6X-1003094 |
2 |
5.50 |
5367********8953 |
059487 |
12/10/2019 |
| GODOY, MIGUEL |
6X-1003337 |
2 |
29.00 |
4479********4025 |
081502 |
12/10/2019 |
| GOOSINOW, ALBERT |
6X-1030039WOA |
2 |
30.00 |
4736********2539 |
013610 |
12/10/2019 |
| GUTIERREZ, CARLOS |
6X-867645WOA |
2 |
16.50 |
5217********7647 |
093602 |
12/10/2019 |
| GUTIERREZ, JEAN |
6X-1002738 |
2 |
16.50 |
4782********0431 |
023610 |
12/10/2019 |
| HANSEN, PATRICIA |
6X-1003037 |
2 |
11.00 |
4305********4971 |
08080C |
12/10/2019 |
| HERNANDEZ, MARIA |
6X-1002683 |
2 |
17.50 |
4782********6076 |
033610 |
12/10/2019 |
| HESS, CHRISTOPHER |
6X-810841WOA |
2 |
20.90 |
4147********9076 |
08093D |
12/10/2019 |
| HILLMAN, SHAWN |
6X-810902WOA |
2 |
11.00 |
4388********9832 |
08105C |
12/10/2019 |
| HORN, MAURICE |
6X-1003190 |
2 |
19.00 |
4599********3029 |
H95568 |
12/10/2019 |
| INGLES, KRISTINE |
6X-867019WOA |
2 |
27.50 |
4833********0100 |
043610 |
12/10/2019 |
| JAMES, CLARK |
6X-867305WOA |
2 |
16.50 |
4397********7584 |
08163C |
12/10/2019 |
| JENNETT, MARY |
6X-1003144 |
2 |
16.50 |
4388********4244 |
08171D |
12/10/2019 |
| JURASKA, CHARLES |
6X-1002972 |
2 |
11.00 |
6011********6282 |
01093B |
12/10/2019 |
| JURASKA, JOANNE |
6X-1002962 |
2 |
11.00 |
6011********6282 |
01040B |
12/10/2019 |
| KHAIRA, VEERINDER |
6X-1002798 |
2 |
19.00 |
4266********1734 |
08190C |
12/10/2019 |
| KHAN, MARIUM |
6X-867020WOA |
2 |
38.50 |
4833********2703 |
063610 |
12/10/2019 |
| KIRSTEIN, JENNY |
6X-867469WOA |
2 |
5.50 |
4782********8849 |
073610 |
12/10/2019 |
| KRAJEWSKI, DANIEL |
6X-867341WOA |
2 |
16.50 |
5217********3369 |
093607 |
12/10/2019 |
| KUMAH, BENJAMIN |
6X-1002963 |
2 |
16.50 |
4833********6000 |
083610 |
12/10/2019 |
| LANTACA, WENCESLAO |
6X-866765WOA |
2 |
11.00 |
4158********3548 |
807660 |
12/10/2019 |
| LOWRY, ED |
6X-866788WOA |
2 |
49.00 |
4833********6904 |
093610 |
12/10/2019 |
| LOWRY, ROSA |
6X-866791WOA |
2 |
49.00 |
4833********6904 |
093610 |
12/10/2019 |
| MACCANI, JOHN |
6X-1002965 |
2 |
1.00 |
4833********4220 |
093610 |
12/10/2019 |
| MAPA, MARIBEL |
6X-1003158 |
2 |
38.50 |
4147********8770 |
08292C |
12/10/2019 |
| MARIANA, MARTINEZ |
6X-1030061WOA |
2 |
16.50 |
4782********0009 |
003610 |
12/10/2019 |
| MCCOLLUM, JENNIFER |
6X-810837WOA |
2 |
11.00 |
6011********4502 |
01058B |
12/10/2019 |
| MEYER, TROY |
6X-589915WOA |
2 |
20.90 |
4266********7398 |
08326C |
12/10/2019 |
| NAREZ, JON |
6X-1003090 |
2 |
11.00 |
5217********6601 |
093611 |
12/10/2019 |
| NELSON, SAM |
6X-1002967 |
2 |
19.00 |
5311********3260 |
001460 |
12/10/2019 |
| NOVAK, MARY |
6X-1002894 |
2 |
5.50 |
6011********2889 |
01040Q |
12/10/2019 |
| OWARE, BANING |
6X-866889WOA |
2 |
42.90 |
5348********6651 |
123767 |
12/10/2019 |
| PADILLA, VIVIAN |
6X-1030489WOA |
2 |
16.50 |
4782********4741 |
033610 |
12/10/2019 |
| PAGAN, JOSE |
6X-1030302WOA |
2 |
19.00 |
4833********6215 |
033610 |
12/10/2019 |
| PARADELA, JELIAN |
6X-1002907 |
2 |
10.50 |
4782********8129 |
043610 |
12/10/2019 |
| PARAMO, NIKOLAS |
6X-867254WOA |
2 |
16.50 |
5217********7899 |
093615 |
12/10/2019 |
| PEREZ, ANTHONY |
6X-1002970 |
2 |
11.00 |
5459********2479 |
093615 |
12/10/2019 |
| PEREZ, JUSTIN |
6X-1002953 |
2 |
5.50 |
5459********2479 |
093616 |
12/10/2019 |
| PEREZ, TIM |
6X-1003005 |
2 |
5.50 |
5459********2479 |
093617 |
12/10/2019 |
| PLEVELL, JACOB |
6X-1003026 |
2 |
20.90 |
4557********7655 |
08473B |
12/10/2019 |
| RASHID, MALEK |
6X-1003112 |
2 |
39.00 |
4833********4172 |
063610 |
12/10/2019 |
| RATLIFF, JAMES |
6X-867365WOA |
2 |
5.50 |
3795*******1003 |
125606 |
12/10/2019 |
| RELLES, LUPE |
6X-866951WOA |
2 |
200.00 |
4262********3099 |
08501C |
12/10/2019 |
| RICO, ALBERTO |
6X-810884WOA |
2 |
19.00 |
4782********1567 |
063610 |
12/10/2019 |
| RIVAS, DAYVY |
6X-1003025 |
2 |
5.50 |
4347********7931 |
073610 |
12/10/2019 |
| RUFFOLO, GINO |
6X-810928WOA |
2 |
11.00 |
5424********0310 |
820653 |
12/10/2019 |
| SALINAS, GUSTAVO |
6X-867622WOA |
2 |
16.50 |
4031********4951 |
093619 |
12/10/2019 |
| SANCHEZ, PABLO |
6X-1003333 |
2 |
5.50 |
4266********6627 |
08587B |
12/10/2019 |
| SARTORI, DAVID |
6X-1003241 |
2 |
38.50 |
5459********3579 |
093620 |
12/10/2019 |
| SERRANO, MARLY |
6X-867018WOA |
2 |
16.50 |
5275********9129 |
113567 |
12/10/2019 |
| SHIVERS, THERESA |
6X-1002678 |
2 |
16.50 |
4479********1603 |
081730 |
12/10/2019 |
| SMITH, DAVID |
6X-1002684 |
2 |
38.50 |
3795*******6268 |
186625 |
12/10/2019 |
| SPENCER, LARRY |
6X-5644102547 |
2 |
38.00 |
4139********1837 |
034582 |
12/10/2019 |
| STORM, SHARON |
6X-1002887 |
2 |
20.90 |
4430********4383 |
648306 |
12/10/2019 |
| TAARAF, MOHAMMAD |
6X-1002927 |
2 |
29.00 |
5178********8534 |
08678Z |
12/10/2019 |
| THOMPSON, JAMAL |
6X-867621WOA |
2 |
39.00 |
4427********4637 |
023610 |
12/10/2019 |
| TORRES, LUIS |
6X-1030493WOA |
2 |
19.00 |
4833********7963 |
033610 |
12/10/2019 |
| TOVAR, CONCEPCION |
6X-590780WOA |
2 |
11.00 |
5178********3195 |
08709P |
12/10/2019 |
| TRIPLITT, MARILOU |
6X-867605WOA |
2 |
38.50 |
4833********3897 |
033610 |
12/10/2019 |
| TUBONGBANUA, CAROLINE |
6X-1003160 |
2 |
19.00 |
4147********2081 |
08727C |
12/10/2019 |
| ULLOA MEDINA, GUSTAVO |
6X-867390WOA |
2 |
5.50 |
4266********2449 |
08725C |
12/10/2019 |
| VALDEZ, JOHN |
6X-867328WOA |
2 |
16.50 |
4430********4634 |
622865 |
12/10/2019 |
| VAZQUEZ, AERIEL |
6X-810905WOA |
2 |
20.90 |
5275********5116 |
133560 |
12/10/2019 |
| VERA, CARMEN |
6X-866832WOA |
2 |
57.80 |
4744********6286 |
123766 |
12/10/2019 |
| VILLALOBOS, JOSE |
6X-1030198WOA |
2 |
11.00 |
4400********4174 |
06723B |
12/10/2019 |
| WALKER, DESMOND |
6X-866892WOA |
2 |
11.00 |
4599********1896 |
H94807 |
12/10/2019 |
| WELLS, CHRISTIE |
6X-5644102606 |
2 |
16.50 |
4744********0797 |
123063 |
12/10/2019 |
| WILLIAMS, JAMES |
6X-1002686 |
2 |
11.00 |
5463********9057 |
093625 |
12/10/2019 |
| WINKLER, MARTIN |
6X-866790WOA |
2 |
39.00 |
4266********4386 |
08775B |
12/10/2019 |
| WOOD, PATTY |
6X-1002879 |
2 |
5.50 |
4147********3433 |
08788C |
12/10/2019 |
| ZAMUDIO, BENJAMIN |
6X-5644102575 |
2 |
27.50 |
4833********2514 |
063610 |
12/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.00 |
| 24 |
MasterCard |
388.30 |
| 80 |
Visa |
2069.00 |
| 6 |
Discover |
69.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.70 |