Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-DAGGA, AMEER |
6X-867163WOA |
4 |
16.50 |
4347********4350 |
081408 |
12/26/2019 |
| AGREDANO, PRISCILLA |
6X-867383WOA |
4 |
27.50 |
4266********3688 |
03440B |
12/26/2019 |
| ALONZO, JESUS |
6X-1002674 |
4 |
42.90 |
5424********4802 |
45470B |
12/26/2019 |
| ATTAKORA, MILDRED |
6X-867439WOA |
4 |
5.50 |
4782********7209 |
081408 |
12/26/2019 |
| AVILA, CHRISTAIN |
6X-1002777 |
4 |
16.50 |
5275********9571 |
141144 |
12/26/2019 |
| BAILEY, YVETTE |
6X-1002727 |
4 |
38.50 |
4479********2024 |
078831 |
12/26/2019 |
| BATREZ, JUAN |
6X-1002966 |
4 |
20.90 |
5459********5666 |
457188 |
12/26/2019 |
| BENITEZ, ALEXANDREA |
6X-866757WOA |
4 |
11.00 |
4782********9306 |
001408 |
12/26/2019 |
| BENITEZ, EMILY |
6X-866760WOA |
4 |
11.00 |
4782********9306 |
001408 |
12/26/2019 |
| BERTALMIO, BLANE |
6X-1002664 |
4 |
5.50 |
4388********0583 |
03517C |
12/26/2019 |
| BISHOP, NASTASSIA |
6X-1002833 |
4 |
5.50 |
4782********1395 |
001408 |
12/26/2019 |
| BORELLO, STEVEN |
6X-866976WOA |
4 |
42.90 |
5466********7219 |
46095P |
12/26/2019 |
| BORGES, ANNETTE |
6X-867278WOA |
4 |
38.50 |
4833********0396 |
011408 |
12/26/2019 |
| BROOKS, DANIEL |
6X-867535WOA |
4 |
19.50 |
4833********9201 |
011408 |
12/26/2019 |
| BURNS, ERIC |
6X-867703WOA |
4 |
10.00 |
4552********1792 |
H72521 |
12/26/2019 |
| BURNS, VIRGIL |
6X-1002839 |
4 |
5.50 |
5275********3897 |
141941 |
12/26/2019 |
| CALIENDO, EARLEEN |
6X-1003120 |
4 |
5.50 |
4190********2372 |
007919 |
12/26/2019 |
| CASAS, ALVARO |
6X-1003046 |
4 |
16.50 |
4782********0790 |
021408 |
12/26/2019 |
| CEBALLOS, LETICIA |
6X-1002854 |
4 |
5.50 |
5463********6941 |
071453 |
12/26/2019 |
| CERVANTES, ELIZABETH |
6X-1002891 |
4 |
27.50 |
4833********7667 |
031408 |
12/26/2019 |
| CHAREUN, JASON |
6X-589838WOA |
4 |
16.50 |
4833********7098 |
031408 |
12/26/2019 |
| CONTRERAS, AUGUSTIN |
6X-867430WOA |
4 |
16.50 |
5463********5989 |
071454 |
12/26/2019 |
| CORCORAN, AMANDA |
6X-4554654654 |
4 |
5.50 |
4833********2571 |
031408 |
12/26/2019 |
| DEAGUEROS, AARON |
6X-5644102807 |
4 |
29.00 |
6011********2609 |
02689R |
12/26/2019 |
| DEHARO, MARIBEL |
6X-1003272 |
4 |
5.50 |
4190********7459 |
005479 |
12/26/2019 |
| DENSON, AUTUMN |
6X-1003047 |
4 |
5.50 |
4411********4586 |
041408 |
12/26/2019 |
| DHARANI, RESHMA |
6X-867431WOA |
4 |
5.50 |
4266********8785 |
03661C |
12/26/2019 |
| DRINKWATER, KELLY |
6X-5644101457 |
4 |
11.00 |
4744********0455 |
171747 |
12/26/2019 |
| DZMUROVA, VANESSA |
6X-1002844 |
4 |
19.00 |
4744********0554 |
151547 |
12/26/2019 |
| ELLIS, DAN |
6X-1002824 |
4 |
42.90 |
4147********1677 |
03698D |
12/26/2019 |
| ENGLISH, TAJ |
6X-1003085 |
4 |
5.50 |
4833********5789 |
061408 |
12/26/2019 |
| ERCE, SHAUN |
6X-866855WOA |
4 |
42.90 |
4129********3986 |
071418 |
12/26/2019 |
| FARAJ, NOOR |
6X-867562WOA |
4 |
16.50 |
4833********9642 |
071408 |
12/26/2019 |
| FRAUSTO, RAPHEL |
6X-1003134 |
4 |
16.50 |
5287********3099 |
071457 |
12/26/2019 |
| FREESE, SABRINA |
6X-866926WOA |
4 |
86.90 |
5178********0189 |
03757Z |
12/26/2019 |
| GAILIUS, ZENONAS |
6X-1003014 |
4 |
5.50 |
4833********2315 |
081408 |
12/26/2019 |
| GANGSTER, GARY |
6X-866981WOA |
4 |
5.50 |
4147********0895 |
03776C |
12/26/2019 |
| GASS, KATHLEEN |
6X-867417WOA |
4 |
5.50 |
5121********2058 |
02612B |
12/26/2019 |
| GAYTAN, ALVARO |
6X-866967WOA |
4 |
42.90 |
4782********0009 |
091408 |
12/26/2019 |
| GENTILE, TYLER |
6X-1003043 |
4 |
27.50 |
4833********0632 |
001508 |
12/26/2019 |
| GODINEZ, FRANCISCO |
6X-867556WOA |
4 |
16.50 |
4411********6350 |
001508 |
12/26/2019 |
| GODINEZ, PAMELA |
6X-867580WOA |
4 |
16.50 |
4411********6350 |
001508 |
12/26/2019 |
| GOLIBRZUCH, EMILY |
6X-1002847 |
4 |
38.50 |
5459********9008 |
071501 |
12/26/2019 |
| GORMAN, WILLIAM |
6X-589829WOA |
4 |
19.00 |
4833********9235 |
011508 |
12/26/2019 |
| GRIMALDO, ANGELICA |
6X-1002823 |
4 |
16.50 |
4782********3665 |
021508 |
12/26/2019 |
| GUADALUPE, JACQUELINE |
6X-1003003 |
4 |
5.50 |
5217********3588 |
071502 |
12/26/2019 |
| GUZMAN, RUBI |
6X-1003395 |
4 |
5.50 |
4833********0826 |
021508 |
12/26/2019 |
| HARRIS, EDWARD |
6X-867175WOA |
4 |
4.00 |
4744********0092 |
161452 |
12/26/2019 |
| HARRIS, MILDRED |
6X-867176WOA |
4 |
5.50 |
4430********3633 |
521191 |
12/26/2019 |
| HERNENDEZ, JESUS |
6X-867155WOA |
4 |
5.50 |
4147********4751 |
05104D |
12/26/2019 |
| HERRERA, JUAN |
6X-1030197WOA |
4 |
5.50 |
5275********7575 |
111453 |
12/26/2019 |
| HINOJOSA, JULIAN |
6X-1002858 |
4 |
16.50 |
4479********2042 |
078916 |
12/26/2019 |
| HINTON, ANGELA |
6X-1030474WOA |
4 |
5.50 |
4479********6706 |
078921 |
12/26/2019 |
| HOPKINS, DAVID |
6X-1003228 |
4 |
5.50 |
4034********2230 |
517174 |
12/26/2019 |
| IBARRA, ANA |
6X-1003079 |
4 |
5.50 |
4430********9037 |
548567 |
12/26/2019 |
| IBARRA, RAUL |
6X-1002968 |
4 |
5.50 |
4430********9037 |
511434 |
12/26/2019 |
| ILANO, HUBERT |
6X-866733WOA |
4 |
53.90 |
5524********6194 |
06881P |
12/26/2019 |
| JENKINS, INDIA |
6X-1030053WOA |
4 |
11.00 |
4744********0873 |
131958 |
12/26/2019 |
| JONES, JAMELIN |
6X-590479WOA |
4 |
19.00 |
4833********0630 |
061508 |
12/26/2019 |
| KAMANDA, LORRAINE |
6X-5644102554 |
4 |
16.50 |
4479********2629 |
078946 |
12/26/2019 |
| KBRANI, ALI |
6X-1003080 |
4 |
16.50 |
5275********2847 |
101456 |
12/26/2019 |
| KLEIVO, KRYSTAL |
6X-867411WOA |
4 |
5.50 |
5424********7141 |
51530P |
12/26/2019 |
| KRIER, MICHELLE |
6X-1002882 |
4 |
5.50 |
4266********3376 |
05272C |
12/26/2019 |
| LABRADOR, ANTHONY |
6X-1003229 |
4 |
16.50 |
4266********2532 |
05260B |
12/26/2019 |
| LATIMER, RUTH |
6X-1002994 |
4 |
16.50 |
4147********6442 |
05266D |
12/26/2019 |
| LOPEZ, CYNTHIA |
6X-1002826 |
4 |
59.00 |
4744********2573 |
191756 |
12/26/2019 |
| LOPEZ, ZAHID |
6X-867428WOA |
4 |
16.50 |
4744********3152 |
181654 |
12/26/2019 |
| LOWRY, ED |
6X-866788WOA |
4 |
11.00 |
4833********6904 |
091508 |
12/26/2019 |
| LOWRY, ROSA |
6X-866791WOA |
4 |
11.00 |
4833********6904 |
001508 |
12/26/2019 |
| LYONS, LINDA |
6X-867429WOA |
4 |
16.50 |
6011********8930 |
02656R |
12/26/2019 |
| MAGANA, JOSE |
6X-1002956 |
4 |
5.50 |
4744********9563 |
101055 |
12/26/2019 |
| MAICACH, MATTHEW |
6X-867380WOA |
4 |
16.50 |
5459********4323 |
071511 |
12/26/2019 |
| MARSH, PATRICK |
6X-590030WOA |
4 |
39.00 |
3798*******1009 |
180218 |
12/26/2019 |
| MARTINEZ, MICHAEL |
6X-589831WOA |
4 |
19.00 |
4479********3350 |
078970 |
12/26/2019 |
| MATA, ASHLEY |
6X-1002955 |
4 |
16.50 |
4744********7960 |
101656 |
12/26/2019 |
| MATTRESS, MYRA |
6X-810772WOA |
4 |
11.00 |
5466********8913 |
05389S |
12/26/2019 |
| MCNARY, SEAN |
6X-1003262 |
4 |
19.00 |
4347********2583 |
021508 |
12/26/2019 |
| MENDOZA, CABBERA |
6X-1030342WOA |
4 |
16.50 |
4833********9775 |
021508 |
12/26/2019 |
| MENSIK, KATHY |
6X-867523WOA |
4 |
16.50 |
4806********7852 |
510320 |
12/26/2019 |
| MILLER, JENNIFER |
6X-867123WOA |
4 |
27.50 |
4479********1434 |
078981 |
12/26/2019 |
| MONTES, FRANSISCO |
6X-1002812 |
4 |
19.00 |
4514********0417 |
357650 |
12/26/2019 |
| MOORE, TERRI |
6X-1003068 |
4 |
16.50 |
4802********4522 |
029743 |
12/26/2019 |
| MULLIGAN, GERALDINE |
6X-867525WOA |
4 |
47.00 |
4744********1523 |
131158 |
12/26/2019 |
| NARANJO, CRISTOFER |
6X-1030146WOA |
4 |
16.50 |
4782********0790 |
041508 |
12/26/2019 |
| NASBY, SANDRA |
6X-1003031 |
4 |
5.50 |
6011********5258 |
02621R |
12/26/2019 |
| ODOI, SAM |
6X-1002945 |
4 |
19.00 |
4158********9051 |
044401 |
12/26/2019 |
| OLEKSIAK, KAROL |
6X-1003386 |
4 |
5.50 |
4640********3726 |
05459D |
12/26/2019 |
| PANTOJA, MARIA |
6X-1003336 |
4 |
19.00 |
4147********6152 |
05489C |
12/26/2019 |
| PAUL, HARISH |
6X-1002837 |
4 |
38.50 |
4782********2393 |
061508 |
12/26/2019 |
| PERROTTA, TAMMY |
6X-5648456465 |
4 |
5.50 |
4833********4164 |
071508 |
12/26/2019 |
| POINTON, SCOTT |
6X-1002743 |
4 |
38.50 |
3713*******2010 |
179312 |
12/26/2019 |
| PRAYER, CHRISTOPHER |
6X-867432WOA |
4 |
16.50 |
4833********1849 |
071508 |
12/26/2019 |
| QUIZHPI, JONNATHAN |
6X-866707WOA |
4 |
49.00 |
4833********6290 |
071508 |
12/26/2019 |
| RAGADIO, VANESSA |
6X-867179WOA |
4 |
5.50 |
4833********0989 |
071508 |
12/26/2019 |
| RAIA, DANIELA |
6X-1002786 |
4 |
120.00 |
4147********2905 |
05544C |
12/26/2019 |
| RANDALL, DANIEL |
6X-867502WOA |
4 |
16.50 |
4833********3901 |
081508 |
12/26/2019 |
| RASHEED, ZAID |
6X-1030494WOA |
4 |
16.50 |
3792*******1006 |
181862 |
12/26/2019 |
| RHODES, ERMIE |
6X-866982WOA |
4 |
5.50 |
4744********3384 |
171650 |
12/26/2019 |
| RHODES, STEVE |
6X-866979WOA |
4 |
5.50 |
4744********3384 |
171650 |
12/26/2019 |
| ROBERTS, GRAYSON |
6X-1002695 |
4 |
16.50 |
4298********6727 |
730999 |
12/26/2019 |
| RODRIGUEZ, STEPHENINE |
6X-5644102659 |
4 |
27.50 |
5275********6990 |
101258 |
12/26/2019 |
| ROJAS, ERICKA |
6X-1003052 |
4 |
11.00 |
5175********1472 |
101458 |
12/26/2019 |
| ROMANOVION, RAFAELA |
6X-1030016WOA |
4 |
38.50 |
4147********1947 |
05627D |
12/26/2019 |
| ROUSE, MICHAEL |
6X-1002951 |
4 |
16.50 |
4867********9238 |
011508 |
12/26/2019 |
| SANCHEZ, JONATHAN |
6X-867291WOA |
4 |
38.50 |
5287********6004 |
071522 |
12/26/2019 |
| SANCHEZ, PABLO |
6X-1003333 |
4 |
86.90 |
4266********6627 |
05657B |
12/26/2019 |
| SHIELDS, DEBBIE |
6X-1002768 |
4 |
5.50 |
5424********4785 |
56562P |
12/26/2019 |
| SINGH, SUKHDIP |
6X-1002707 |
4 |
11.00 |
4400********9101 |
02376D |
12/26/2019 |
| SPAGNOLA, FREDRICK |
6X-590500WOA |
4 |
19.00 |
4430********5745 |
517669 |
12/26/2019 |
| ST FORT, PIERRE |
6X-867297WOA |
4 |
5.50 |
3798*******1008 |
155588 |
12/26/2019 |
| STUKENBURG, RACHEL |
6X-1030497WOA |
4 |
16.50 |
4833********9993 |
031508 |
12/26/2019 |
| TAMEZ, PAUL |
6X-1002815 |
4 |
16.50 |
5466********6818 |
57062P |
12/26/2019 |
| TELLEZ, LESLIE |
6X-867404WOA |
4 |
16.50 |
4782********1065 |
041508 |
12/26/2019 |
| THOMPSON, JAMAL |
6X-1003406 |
4 |
20.90 |
4427********4637 |
041508 |
12/26/2019 |
| THOMPSON, KATRINA |
6X-1030472WOA |
4 |
16.50 |
4782********2949 |
041508 |
12/26/2019 |
| TRIBBLE, ONDREAONNA |
6X-866985WOA |
4 |
5.50 |
4782********5969 |
051508 |
12/26/2019 |
| TURNER, DREW |
6X-867015WOA |
4 |
11.00 |
4266********4128 |
05764C |
12/26/2019 |
| UY, MARTIN |
6X-590336WOA |
4 |
19.00 |
4427********1508 |
051508 |
12/26/2019 |
| VANDERTUUK, ALEXANDRIA |
6X-867541WOA |
4 |
38.50 |
4833********2566 |
051508 |
12/26/2019 |
| VAUGHT, AMY |
6X-1002908 |
4 |
38.50 |
4833********7371 |
061508 |
12/26/2019 |
| VELAZQUEZ, ROSA |
6X-1002791 |
4 |
5.50 |
4347********6492 |
061508 |
12/26/2019 |
| VILLAGOMEZ, CONCEPCION |
6X-1003115 |
4 |
16.50 |
5454********7153 |
091862 |
12/26/2019 |
| VILLARUEL, ROBERTO |
6X-866986WOA |
4 |
5.50 |
5580********2729 |
071527 |
12/26/2019 |
| WALKER, DESMOND |
6X-866892WOA |
4 |
42.90 |
4599********1896 |
H75899 |
12/26/2019 |
| WATKINS, CHANTIRA |
6X-1003318 |
4 |
19.00 |
4347********5013 |
071508 |
12/26/2019 |
| WENGELEWSKI, GAYLE |
6X-1002960 |
4 |
19.00 |
4099********7379 |
071528 |
12/26/2019 |
| WHITFIELD, KEVIN |
6X-1002742 |
4 |
20.90 |
5275********1958 |
161058 |
12/26/2019 |
| WINKLER, MARTIN |
6X-866790WOA |
4 |
20.90 |
4266********4386 |
05877B |
12/26/2019 |
| WOOD, PATTY |
6X-1002879 |
4 |
42.90 |
4147********3433 |
05875C |
12/26/2019 |
| WUJCIK, ANGELICA |
6X-1002719 |
4 |
16.50 |
4430********1123 |
514284 |
12/26/2019 |
| YEBOAH BOAHENE, KHARIS |
6X-1002862 |
4 |
16.50 |
5312********2375 |
171256 |
12/26/2019 |
| ZURITA, ROBERTO |
6X-1002739 |
4 |
38.50 |
4833********6093 |
011508 |
12/26/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
99.50 |
| 27 |
MasterCard |
570.90 |
| 98 |
Visa |
1908.20 |
| 3 |
Discover |
51.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2629.60 |