Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGU, RANDHAN |
7T-2S1P203005 |
2 |
16.50 |
5466********2206 |
015026 |
01/15/2019 |
| ALAGI, MOHAMED |
7T-X596210223 |
2 |
16.50 |
3712*******1008 |
187137 |
01/15/2019 |
| ALEXANDER, JO |
7T-FTC9175310 |
2 |
49.53 |
4366********5448 |
004127 |
01/15/2019 |
| ALTMAN JR, MICHAEL |
7T-2QY4193742 |
2 |
33.03 |
4270********0512 |
015029 |
01/15/2019 |
| ALTMAN, BRADY |
7T-YBFW194548 |
2 |
27.53 |
4270********0512 |
015909 |
01/15/2019 |
| ALTMAN, GRACE |
7T-Z4ZJ194940 |
2 |
27.53 |
4270********0512 |
015912 |
01/15/2019 |
| ARANDA, PAULA |
7T-5Y7N214323 |
2 |
22.01 |
5444********5293 |
782079 |
01/15/2019 |
| ARMENDARIZ, RAUL |
7T-Q83P131635 |
2 |
22.02 |
4586********4950 |
H95981 |
01/15/2019 |
| BAESHEN, SARAH |
7T-6QHU133659 |
2 |
26.41 |
4610********5937 |
053710 |
01/15/2019 |
| BAILEY, JON |
7T-1071248 |
2 |
11.00 |
4535********1558 |
H94874 |
01/15/2019 |
| BARONE, STEFANO |
7T-3L86191152 |
2 |
70.45 |
5581********0640 |
601858 |
01/15/2019 |
| BARRIE, KAYLYNN |
7T-KAYLYNNBA |
2 |
20.00 |
4300********7747 |
021850 |
01/15/2019 |
| BERGSTRESSER, JUSTIN |
7T-HJ48184651 |
2 |
64.95 |
4275********6317 |
021867 |
01/15/2019 |
| BETANCOURT, AMIRA |
7T-1070177 |
2 |
10.00 |
4270********6302 |
015686 |
01/15/2019 |
| BETANCOURT, ANDREUX |
7T-ANDREYABET |
2 |
11.01 |
4270********6302 |
015629 |
01/15/2019 |
| BOULAIS, MACY |
7T-HZJ8144700 |
2 |
16.50 |
4701********0103 |
173571 |
01/15/2019 |
| BRAIDWOOD, KYLE |
7T-1070262 |
2 |
16.50 |
3751*******8621 |
807315 |
01/15/2019 |
| BROWN, ALEXANDER |
7T-PP26174400 |
2 |
1.10 |
4342********0338 |
070288 |
01/15/2019 |
| BROWN, CHRIS |
7T-A2GG155048 |
2 |
49.53 |
4347********3476 |
053710 |
01/15/2019 |
| BURGOS, MICHAEL |
7T-T7Z5133439 |
2 |
1.10 |
4342********0410 |
073652 |
01/15/2019 |
| BURTON, JAMES |
7T-NDFC162329 |
2 |
22.01 |
5444********6543 |
782087 |
01/15/2019 |
| BUTLER, CHERON |
7T-1071471 |
2 |
22.01 |
4867********9939 |
053710 |
01/15/2019 |
| BUTLER, MAURICE |
7T-58HV210012 |
2 |
20.91 |
4867********9939 |
053710 |
01/15/2019 |
| Bushnell, Jeremy |
7T-J1SR180527 |
2 |
20.91 |
5444********2598 |
782101 |
01/15/2019 |
| CADY, THEA |
7T-KM5L201800 |
2 |
55.04 |
4342********3519 |
050928 |
01/15/2019 |
| CALLENDER, LAMARCUS |
7T-5BDJ190838 |
2 |
24.76 |
4300********4023 |
021883 |
01/15/2019 |
| CARLSON, TOMMY |
7T-0TC4193238 |
2 |
22.01 |
4426********1733 |
042761 |
01/15/2019 |
| CARTER, ASHLEY |
7T-7WK1213544 |
2 |
16.50 |
4356********6759 |
173672 |
01/15/2019 |
| CARTER, JARON |
7T-8S8L143303 |
2 |
75.97 |
4428********8082 |
015630 |
01/15/2019 |
| CASTRO, MARCO |
7T-JQZF184255 |
2 |
27.51 |
5287********4051 |
782110 |
01/15/2019 |
| CERVANTES, CESAR |
7T-WAQ8194146 |
2 |
11.00 |
5102********2098 |
H94890 |
01/15/2019 |
| COLEMAN III, EUGENE |
7T-MT98183215 |
2 |
8.00 |
4672********9206 |
743939 |
01/15/2019 |
| COLYER, SEAN |
7T-1070370 |
2 |
27.51 |
4432********6714 |
073716 |
01/15/2019 |
| COMSTOCK, PAULA |
7T-2GKT193229 |
2 |
11.00 |
4366********5111 |
018551 |
01/15/2019 |
| COOKS, ISAIAH |
7T-QVNW121630 |
2 |
27.51 |
4342********7049 |
062030 |
01/15/2019 |
| CORP, XTREME SPEED TA |
7T-XTREME |
2 |
190.00 |
4701********7613 |
173678 |
01/15/2019 |
| CORTESI, ELANA |
7T-LZBH225554 |
2 |
1.10 |
5444********6445 |
782112 |
01/15/2019 |
| CRIDDLE, BRIANNA |
7T-1070429 |
2 |
44.03 |
4147********6071 |
01486D |
01/15/2019 |
| CUAUTLE, MIGUEL |
7T-1070273 |
2 |
27.51 |
4701********4937 |
173773 |
01/15/2019 |
| Chau, Oundy |
7T-AHQB164147 |
2 |
1.10 |
5178********7940 |
01495Z |
01/15/2019 |
| Cornish, Brian |
7T-1070263 |
2 |
22.01 |
4275********4118 |
022084 |
01/15/2019 |
| DARDEN, MICHAEL |
7T-YT1R175836 |
2 |
16.50 |
4514********2273 |
563613 |
01/15/2019 |
| DECKER, ANDREW |
7T-NPS1140851 |
2 |
11.00 |
4867********5824 |
063710 |
01/15/2019 |
| DEGARMO, LANDON |
7T-NTRX172452 |
2 |
16.50 |
4602********3012 |
862614 |
01/15/2019 |
| DIAZ, CARSON |
7T-CARSONDIAZ |
2 |
20.00 |
4492********5535 |
790367 |
01/15/2019 |
| DOMINGUES, SALVADOR |
7T-P90M133240 |
2 |
22.02 |
4586********4950 |
H95982 |
01/15/2019 |
| DORN, ERIN |
7T-2Z3X160051 |
2 |
15.40 |
4867********7151 |
063710 |
01/15/2019 |
| ELLICITY, NATHAN |
7T-1070592 |
2 |
1.10 |
3751*******1575 |
439590 |
01/15/2019 |
| FISHER, ROBERT |
7T-1071071 |
2 |
11.00 |
4388********0418 |
01495D |
01/15/2019 |
| FITTA, MICHAEL |
7T-D1BQ125502 |
2 |
22.01 |
4211********7137 |
01495A |
01/15/2019 |
| FLORES, JOVANY |
7T-P7TJ191726 |
2 |
27.51 |
4342********9894 |
013370 |
01/15/2019 |
| FREEMAN, WILLIAM |
7T-1070945 |
2 |
1.10 |
4147********9358 |
01501C |
01/15/2019 |
| FRIEND, NATHAN |
7T-LQBG150239 |
2 |
16.50 |
4147********1762 |
01501C |
01/15/2019 |
| GALDAMEZ, SILVIA |
7T-JFWC151518 |
2 |
27.51 |
4342********6716 |
099622 |
01/15/2019 |
| GARCIA, BIANCA |
7T-72WU183350 |
2 |
13.20 |
4266********3804 |
073717 |
01/15/2019 |
| GARCIA, JESSE |
7T-1070393 |
2 |
27.51 |
4000********9155 |
667281 |
01/15/2019 |
| GONZALEZ, RAMON |
7T-H563145006 |
2 |
14.99 |
4342********4455 |
079924 |
01/15/2019 |
| GREENLEAF, ALEKSANDER |
7T-2D9H130533 |
2 |
16.50 |
4843********5717 |
431716 |
01/15/2019 |
| GRIFFIN, SARAH |
7T-HLBL145326 |
2 |
16.50 |
4037********8889 |
905173 |
01/15/2019 |
| GRIFFITH, SHAWN |
7T-1071489 |
2 |
16.50 |
5444********2547 |
782143 |
01/15/2019 |
| GRIMES, CARBEANIA |
7T-VK5X155809 |
2 |
11.00 |
5107********0216 |
093726 |
01/15/2019 |
| GUIMOND, MICHAEL |
7T-1071537 |
2 |
27.51 |
4147********0695 |
05988D |
01/15/2019 |
| GUYETT, KAYLA |
7T-B6B7111326 |
2 |
16.50 |
5170********9382 |
047295 |
01/15/2019 |
| GUYTON, ROBERT |
7T-B2Y9145507 |
2 |
16.50 |
4000********9155 |
667282 |
01/15/2019 |
| Gichanga, Edward |
7T-G300173757 |
2 |
27.51 |
4342********8642 |
044467 |
01/15/2019 |
| HADWAY, MATTHEW |
7T-1071261 |
2 |
1.10 |
4366********3935 |
023622 |
01/15/2019 |
| HALE, ANDREW |
7T-8MC6151248 |
2 |
11.00 |
5449********3809 |
H94890 |
01/15/2019 |
| HAMELINK, DAVE |
7T-1071238 |
2 |
27.51 |
4867********2465 |
073710 |
01/15/2019 |
| HAMILTON, TERRANCE |
7T-1070228 |
2 |
15.40 |
4342********5943 |
079340 |
01/15/2019 |
| HARRIS, TERRANCE |
7T-FLZB132502 |
2 |
42.94 |
5113********9604 |
000466 |
01/15/2019 |
| HENDERSON, KEYONA |
7T-STR1171745 |
2 |
1.10 |
4701********9787 |
193479 |
01/15/2019 |
| HIDRI, MARSEL |
7T-8MHW171446 |
2 |
22.01 |
5287********7407 |
782149 |
01/15/2019 |
| HOFFMAN-BAUM, MACKENZIE |
7T-371Q124349 |
2 |
16.50 |
4342********7508 |
093923 |
01/15/2019 |
| HOGABOAM, RYAN |
7T-D434231114 |
2 |
22.01 |
4701********8555 |
193574 |
01/15/2019 |
| HOOD JR, JAMES |
7T-1067772 |
2 |
33.02 |
5307********3378 |
455691 |
01/15/2019 |
| Haberman, Jenn |
7T-0Y31191108 |
2 |
27.51 |
5444********0043 |
782153 |
01/15/2019 |
| JACINTO, ANTHONY |
7T-ANTHONYJAC |
2 |
20.00 |
4599********6176 |
H95804 |
01/15/2019 |
| JACINTO, RAFAEL |
7T-BPWN224017 |
2 |
11.00 |
4736********7940 |
073710 |
01/15/2019 |
| JAMES, JOHNATHAN |
7T-1070461 |
2 |
22.02 |
4599********0781 |
H95998 |
01/15/2019 |
| JENKINS, MALACHI |
7T-1070960 |
2 |
22.01 |
5442********6136 |
093726 |
01/15/2019 |
| JENSEN, JACLYN |
7T-WUD4173118 |
2 |
1.10 |
4426********8241 |
037194 |
01/15/2019 |
| JONES, XAVIER |
7T-HSKC191153 |
2 |
1.10 |
4400********0988 |
06665D |
01/15/2019 |
| KIBATHI, NICHOLAS |
7T-1071561 |
2 |
22.01 |
5287********9352 |
782152 |
01/15/2019 |
| KIDD, NAOMI |
7T-5LB3152902 |
2 |
33.02 |
4275********1818 |
020598 |
01/15/2019 |
| KIM, TIMOTHY |
7T-E5CH204848 |
2 |
11.00 |
4701********8794 |
113977 |
01/15/2019 |
| KING, ZACH |
7T-7UET193027 |
2 |
11.00 |
4366********5111 |
004130 |
01/15/2019 |
| KRYZA, LAURA |
7T-V1NV170004 |
2 |
16.50 |
4867********4699 |
073710 |
01/15/2019 |
| LINDER, JAY |
7T-1071264 |
2 |
27.51 |
5444********9492 |
782170 |
01/15/2019 |
| LINDGREN, ERIK |
7T-WEB5322416 |
2 |
11.00 |
4789********3253 |
371528 |
01/15/2019 |
| LIU, JENNIE |
7T-R4J1134140 |
2 |
1.10 |
4800********4984 |
03341A |
01/15/2019 |
| LY, MICHAEL |
7T-0SK3190834 |
2 |
1.10 |
4432********3741 |
073717 |
01/15/2019 |
| LY, MITCHELL |
7T-2T3T154656 |
2 |
1.10 |
4432********2235 |
073717 |
01/15/2019 |
| MAGHIRANG, ALEJANDRO |
7T-W9BC183632 |
2 |
26.41 |
4701********3224 |
123172 |
01/15/2019 |
| MAJORS, SAGE |
7T-SAGEMAJORS |
2 |
18.00 |
4342********4243 |
097301 |
01/15/2019 |
| MARRITT, NICOLAS |
7T-XTYV172415 |
2 |
1.10 |
4342********9585 |
096723 |
01/15/2019 |
| MARROQUIN, LISA |
7T-LISAMARR |
2 |
1.10 |
4342********4243 |
081761 |
01/15/2019 |
| MARTINEZ, RICHARD |
7T-D5ZA202825 |
2 |
27.51 |
4432********0435 |
073717 |
01/15/2019 |
| MAULOLO, SANELE |
7T-6HP3151907 |
2 |
16.50 |
4342********9316 |
004335 |
01/15/2019 |
| MAYORAL, ADRIAN |
7T-6GG0150001 |
2 |
27.51 |
4131********7804 |
073717 |
01/15/2019 |
| MAZINGA, BETTY |
7T-WJ9E210544 |
2 |
1.10 |
4294********5212 |
655931 |
01/15/2019 |
| MEJIA, JORDAN |
7T-KZNG180911 |
2 |
27.51 |
4342********7497 |
018691 |
01/15/2019 |
| MENDEZ, STEVEN |
7T-9AS5154045 |
2 |
49.53 |
4347********9616 |
073710 |
01/15/2019 |
| MEYER, MONICA |
7T-VT3L204253 |
2 |
16.50 |
5287********4209 |
782187 |
01/15/2019 |
| MILLER, HENRY |
7T-1071615 |
2 |
22.01 |
4015********3047 |
001913 |
01/15/2019 |
| MUTKUS, HUNTER |
7T-1070298 |
2 |
20.00 |
4430********5944 |
772600 |
01/15/2019 |
| NELSEN, WILLIAM |
7T-UQ0C191445 |
2 |
30.28 |
4109********4944 |
073718 |
01/15/2019 |
| NELSON, STEPHEN |
7T-1070464 |
2 |
16.50 |
4366********4171 |
028981 |
01/15/2019 |
| NGUYEN, ARTHUR |
7T-1071594 |
2 |
27.51 |
5287********5409 |
782189 |
01/15/2019 |
| OHELO, KIMO |
7T-WQS1224856 |
2 |
16.50 |
4342********1237 |
049884 |
01/15/2019 |
| ONG, FRANKLIN |
7T-85QX164857 |
2 |
19.81 |
4000********6925 |
835345 |
01/15/2019 |
| PALOMINA DE LA, DANIEL |
7T-S4HN093824 |
2 |
16.50 |
4366********4709 |
023758 |
01/15/2019 |
| PEIFER-HAY, ALISON |
7T-7P9Y100130 |
2 |
1.10 |
4266********6902 |
01542B |
01/15/2019 |
| PEIMBERT, OMAR |
7T-LUPD190934 |
2 |
26.41 |
4342********1917 |
047426 |
01/15/2019 |
| PRIM, THA |
7T-8LZ0145030 |
2 |
19.81 |
4803********7296 |
110739 |
01/15/2019 |
| Perez, Rosa |
7T-GS62165314 |
2 |
19.81 |
4342********9934 |
057903 |
01/15/2019 |
| Pugh, Mary |
7T-LL78071406 |
2 |
15.40 |
5444********4095 |
782207 |
01/15/2019 |
| REMALY, JADEN |
7T-Y7B1165808 |
2 |
16.50 |
4266********9028 |
073718 |
01/15/2019 |
| ROBINSON, JENNIFER |
7T-3M3K192500 |
2 |
1.10 |
4347********4856 |
083710 |
01/15/2019 |
| ROSAS, DAVID |
7T-70K5145008 |
2 |
26.41 |
5287********3155 |
782200 |
01/15/2019 |
| ROSAS, VICTOR |
7T-1070395 |
2 |
16.50 |
5287********3155 |
782209 |
01/15/2019 |
| SAMPSON, SARA |
7T-ANXF122238 |
2 |
1.10 |
3739*******2015 |
169862 |
01/15/2019 |
| SAN NICOLAS, GARY |
7T-1071205 |
2 |
15.40 |
5102********5050 |
H95325 |
01/15/2019 |
| SANDOVAL, ANTHONY |
7T-4GDU192247 |
2 |
16.50 |
4563********8630 |
H95437 |
01/15/2019 |
| SISOVAN, SEAN |
7T-0H8D162745 |
2 |
1.10 |
4275********9413 |
011840 |
01/15/2019 |
| SMITH, DYLAN |
7T-1070277 |
2 |
15.40 |
5287********0152 |
782201 |
01/15/2019 |
| SMITH, JOSEPH |
7T-1070427 |
2 |
15.40 |
4701********9726 |
133079 |
01/15/2019 |
| SPENCER, STETSON |
7T-1XL1135414 |
2 |
27.25 |
5518********3068 |
141205 |
01/15/2019 |
| STANTON, SPENCER |
7T-F4RT132544 |
2 |
27.51 |
4147********5526 |
09344D |
01/15/2019 |
| STRAUSS, ADAM |
7T-RVKA210619 |
2 |
16.50 |
4110********1233 |
019749 |
01/15/2019 |
| SYHARATH, JAY |
7T-1070230 |
2 |
8.80 |
5444********0549 |
782213 |
01/15/2019 |
| Song, Sokunthea |
7T-1071085 |
2 |
15.40 |
4342********5969 |
018191 |
01/15/2019 |
| TEO, SONNY |
7T-EJV9190047 |
2 |
26.41 |
4000********1962 |
367352 |
01/15/2019 |
| TERRY, RYAN |
7T-U384141817 |
2 |
22.01 |
4452********0150 |
073718 |
01/15/2019 |
| THOMAS, BRITTNEY |
7T-H7NZ141129 |
2 |
27.51 |
4275********1712 |
020778 |
01/15/2019 |
| THORN, ROMUALD |
7T-66NL141332 |
2 |
22.01 |
4342********4550 |
060763 |
01/15/2019 |
| TORREY, RICHARD |
7T-D7ZW164201 |
2 |
27.51 |
4160********1594 |
093727 |
01/15/2019 |
| TRACY, IAN |
7T-ABN1163745 |
2 |
22.01 |
3797*******2018 |
151902 |
01/15/2019 |
| TRIPP, JORDAN |
7T-51MR114348 |
2 |
1.10 |
4342********5274 |
097834 |
01/15/2019 |
| Tuvale, Etisone |
7T-1P9B181829 |
2 |
27.51 |
4342********4259 |
003334 |
01/15/2019 |
| VALENTINE, DEVORE |
7T-1RV6171426 |
2 |
22.01 |
4412********6218 |
367867 |
01/15/2019 |
| VALLEY, HANNAH |
7T-RFKJ160221 |
2 |
11.00 |
4432********7794 |
073718 |
01/15/2019 |
| WALKER, CHARLES |
7T-N4NM145234 |
2 |
16.50 |
4000********7186 |
531230 |
01/15/2019 |
| WANG, CHARLES |
7T-1070226 |
2 |
16.50 |
4147********0765 |
01567I |
01/15/2019 |
| WARD, JEROME |
7T-CWZ4142802 |
2 |
22.01 |
4426********4860 |
399843 |
01/15/2019 |
| WARREN, JONNY |
7T-JONNYWAR |
2 |
10.00 |
4000********4651 |
755719 |
01/15/2019 |
| WHANG, DOMINIC |
7T-DWHANG |
2 |
10.00 |
4147********1615 |
01573I |
01/15/2019 |
| WHITTEN, VORRIECE |
7T-H2Q3130857 |
2 |
16.50 |
5287********1403 |
782247 |
01/15/2019 |
| WILLIAMS, BRYCE |
7T-4A76204755 |
2 |
44.58 |
4426********5053 |
399856 |
01/15/2019 |
| WILLIAMS, DAVID |
7T-1071407 |
2 |
49.53 |
4803********8874 |
110740 |
01/15/2019 |
| WOLFE, ZACHERY |
7T-S4HB123244 |
2 |
16.50 |
4100********5059 |
20384A |
01/15/2019 |
| YI, LOIS |
7T-1071327 |
2 |
16.50 |
4465********2406 |
015822 |
01/15/2019 |
| YOUNG, BAYLE |
7T-2B6M185255 |
2 |
27.53 |
4867********8500 |
093710 |
01/15/2019 |
| pendleton, jessica |
7T-KQJD082053 |
2 |
16.50 |
4160********2026 |
093728 |
01/15/2019 |
| simmons, lisa |
7T-C2F9155324 |
2 |
91.37 |
4100********4065 |
20412C |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
57.21 |
| 30 |
MasterCard |
630.27 |
| 119 |
Visa |
2597.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3285.02 |