Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, EVA |
8Y-840050 |
5 |
12.74 |
4815********6285 |
170316 |
03/27/2019 |
| ABARCA, NELLY |
8Y-586463 |
5 |
13.99 |
4400********5464 |
09282B |
03/27/2019 |
| ACEVES, TONY |
8Y-F11748 |
5 |
8.93 |
4342********2711 |
022107 |
03/27/2019 |
| AGUIRRE, MELANIE |
8Y-547685 |
5 |
22.49 |
4833********3852 |
070108 |
03/27/2019 |
| ALCALA, LEONARDO |
8Y-BZNM225130 |
5 |
22.49 |
4259********3011 |
005122 |
03/27/2019 |
| ALVAREZ, SERGIO |
8Y-593599 |
5 |
8.99 |
4347********4904 |
060108 |
03/27/2019 |
| ANDERSON, ERIK |
8Y-2605487648 |
5 |
11.99 |
4266********4985 |
04414A |
03/27/2019 |
| ARANDA, FELIPE |
8Y-778732 |
5 |
29.99 |
4342********0922 |
004588 |
03/27/2019 |
| BARTHELEMY, AMY |
8Y-F2275 |
5 |
8.93 |
4003********3881 |
04419C |
03/27/2019 |
| BORROEL, SUSANA |
8Y-1056215 |
5 |
8.50 |
4833********0787 |
070108 |
03/27/2019 |
| BOSAKOWSKI, DANIEL |
8Y-861617 |
5 |
21.00 |
4644********7023 |
637188 |
03/27/2019 |
| BRACAMONTE, TAMMY |
8Y-1057030 |
5 |
17.99 |
4400********9597 |
01751D |
03/27/2019 |
| BRADFORD, MICHAEL |
8Y-1118647 |
5 |
24.99 |
5332********8178 |
G0YO1U |
03/27/2019 |
| BRADFORD, SANDRA |
8Y-1118646 |
5 |
24.99 |
5332********8178 |
G0X64Y |
03/27/2019 |
| BRAGADO, CHRISTIAN |
8Y-803020 |
5 |
21.68 |
4815********1765 |
120917 |
03/27/2019 |
| BREAUX, ISABELLA |
8Y-101966559 |
5 |
88.99 |
4465********7546 |
027433 |
03/27/2019 |
| BREAUX, VICTOR |
8Y-GDJ5213524 |
5 |
14.99 |
4342********4204 |
033856 |
03/27/2019 |
| BRIONES, ANTHONY |
8Y-512353 |
5 |
23.00 |
5424********5031 |
69597B |
03/27/2019 |
| BUKKEMS, HENDRIKUS |
8Y-839924 |
5 |
7.65 |
4100********0242 |
40477D |
03/27/2019 |
| BURGOON, DAVID |
8Y-835500 |
5 |
360.00 |
4147********2324 |
04434D |
03/27/2019 |
| CARRILLO, KARLA |
8Y-633072 |
5 |
42.49 |
5178********8192 |
04440B |
03/27/2019 |
| CASILLAS, RERICK |
8Y-93PM113911 |
5 |
12.74 |
4644********7063 |
637189 |
03/27/2019 |
| CASTANEDA, JAVIER |
8Y-764328 |
5 |
21.00 |
4266********1702 |
04436A |
03/27/2019 |
| CASTANEDA, SARA |
8Y-855487 |
5 |
8.93 |
4815********1209 |
170416 |
03/27/2019 |
| CASTANON, DANTE |
8Y-1108992 |
5 |
19.99 |
5178********4681 |
04441Z |
03/27/2019 |
| CASTRO, ROBERTO |
8Y-ALG7121637 |
5 |
8.49 |
4100********6171 |
40491B |
03/27/2019 |
| CHAN, DIANA |
8Y-GCB9210121 |
5 |
21.63 |
4266********5918 |
04446C |
03/27/2019 |
| CHANG, DAVIS |
8Y-101977993 |
5 |
9.99 |
4465********9578 |
027276 |
03/27/2019 |
| CHEW, JENNIFER |
8Y-1103396 |
5 |
960.00 |
4147********5906 |
027292 |
03/27/2019 |
| COKER, LEYZER |
8Y-W8GL222217 |
5 |
14.99 |
4815********4900 |
170511 |
03/27/2019 |
| CORDOVA, ALEX |
8Y-526064 |
5 |
9.99 |
5178********2691 |
04453Z |
03/27/2019 |
| CORSIGLIA, GIANCARLO |
8Y-9HNT160441 |
5 |
1.00 |
4342********7262 |
069825 |
03/27/2019 |
| CORTEZ, LOVIN |
8Y-F7586 |
5 |
8.93 |
4342********4554 |
042741 |
03/27/2019 |
| CORTEZ, MARIA |
8Y-2774173208 |
5 |
1.00 |
4815********9337 |
170116 |
03/27/2019 |
| Cruz, Abigail |
8Y-547823 |
5 |
1.00 |
4147********2627 |
04454C |
03/27/2019 |
| DENNHARDT, DARA |
8Y-773141 |
5 |
19.99 |
6011********9845 |
02731R |
03/27/2019 |
| DIAZ, ESTEBAN |
8Y-856620 |
5 |
8.93 |
4815********0585 |
170118 |
03/27/2019 |
| DIAZ, MARCO |
8Y-802570 |
5 |
42.49 |
4342********6758 |
075525 |
03/27/2019 |
| DOUGHERTY, JOHN |
8Y-518947 |
5 |
14.00 |
4147********7971 |
04457C |
03/27/2019 |
| DUENAS, ALEJANDRO |
8Y-669168 |
5 |
11.99 |
4833********9148 |
080108 |
03/27/2019 |
| DUNU, ADRIAN |
8Y-102161979 |
5 |
9.99 |
4147********8068 |
04460C |
03/27/2019 |
| DURBIN, KENNETH |
8Y-2605545507 |
5 |
9.00 |
3717*******3014 |
120609 |
03/27/2019 |
| DYER, TAUREAN |
8Y-529165 |
5 |
9.99 |
5424********5818 |
48299B |
03/27/2019 |
| EDLUND, STEFAN |
8Y-805585 |
5 |
15.00 |
5466********9404 |
70306Y |
03/27/2019 |
| ESTRADA, MARTIN |
8Y-1108248 |
5 |
9.99 |
4833********9543 |
080108 |
03/27/2019 |
| FASSETT, CHRIS |
8Y-821886 |
5 |
21.99 |
4342********7069 |
048114 |
03/27/2019 |
| FELIX, AMICIA |
8Y-19352MI |
5 |
7.65 |
4100********9438 |
40783C |
03/27/2019 |
| FINKELSTEIN, TANYA |
8Y-560902 |
5 |
50.69 |
4465********1032 |
027300 |
03/27/2019 |
| FRIEDMAN, ROBIN |
8Y-856365 |
5 |
8.93 |
4100********9840 |
40839D |
03/27/2019 |
| FUENTES, SALVADOR |
8Y-773043 |
5 |
29.98 |
4833********5504 |
090108 |
03/27/2019 |
| GARCIA, VERONICA |
8Y-513583 |
5 |
19.99 |
4313********3166 |
07430B |
03/27/2019 |
| GHEBRESELASSIE, YAKOB |
8Y-1081390 |
5 |
9.99 |
4460********5103 |
084858 |
03/27/2019 |
| GIL, FERNANDO |
8Y-101966338 |
5 |
9.99 |
4833********1654 |
090108 |
03/27/2019 |
| GOMEZ, HORACIO |
8Y-512161 |
5 |
17.99 |
4342********5396 |
028197 |
03/27/2019 |
| GONZALES, DAVID |
8Y-1047808 |
5 |
360.00 |
4695********5067 |
04482A |
03/27/2019 |
| GONZALEZ, MANNY |
8Y-774915 |
5 |
18.99 |
4342********7401 |
058381 |
03/27/2019 |
| GONZALEZ, XARENI |
8Y-1118652 |
5 |
24.99 |
4342********6119 |
004654 |
03/27/2019 |
| GUERRERO, NAU |
8Y-1108229 |
5 |
25.00 |
4815********5208 |
170612 |
03/27/2019 |
| GUIDO, NORMAN |
8Y-831329 |
5 |
18.99 |
4833********6195 |
090108 |
03/27/2019 |
| GUILLEN, GINA |
8Y-642924 |
5 |
29.99 |
4342********5044 |
011980 |
03/27/2019 |
| HALLIWELL, LAUREN |
8Y-544592 |
5 |
300.00 |
4815********5466 |
170615 |
03/27/2019 |
| HAYLOM, TESFU |
8Y-1081369 |
5 |
8.99 |
4342********8318 |
055320 |
03/27/2019 |
| HERNANDEZ, KENNETH |
8Y-MJM8223714 |
5 |
54.99 |
4147********6407 |
04494C |
03/27/2019 |
| HILES, BRIAN |
8Y-101967080 |
5 |
9.99 |
4833********0507 |
090108 |
03/27/2019 |
| HOLMES, TAYLOR |
8Y-K9GU190357 |
5 |
9.99 |
4147********0599 |
04498D |
03/27/2019 |
| HOU, GIDEON |
8Y-839863 |
5 |
8.93 |
4815********4671 |
170617 |
03/27/2019 |
| INGUILLO, STEVEN |
8Y-544280 |
5 |
23.99 |
4100********0031 |
40992D |
03/27/2019 |
| JAUREGUI-GONZAL, LUIS |
8Y-J7ZJ213929 |
5 |
14.99 |
4342********1612 |
084646 |
03/27/2019 |
| JENNINGS, VANESSA |
8Y-1056225 |
5 |
28.15 |
4815********3468 |
170710 |
03/27/2019 |
| JIMENEZ, AARON |
8Y-737127 |
5 |
19.64 |
4147********8765 |
04506C |
03/27/2019 |
| JIMENEZ, JEROME |
8Y-592999 |
5 |
360.00 |
6011********8847 |
02794R |
03/27/2019 |
| JOHNSON, RANDY |
8Y-QTVF185011 |
5 |
14.99 |
4833********9169 |
000108 |
03/27/2019 |
| JOHNSON, VICENTE |
8Y-1118603 |
5 |
24.99 |
5145********0487 |
301326 |
03/27/2019 |
| JONES, LAVONDRA |
8Y-1062679 |
5 |
14.99 |
4342********4574 |
011840 |
03/27/2019 |
| JORDAN, ALLEN |
8Y-3Q25151142 |
5 |
19.99 |
5178********7779 |
04519B |
03/27/2019 |
| KATWAN, MOUSA |
8Y-K62R204226 |
5 |
24.99 |
5178********8771 |
04518B |
03/27/2019 |
| KIM, YEONJUN |
8Y-S8FW233604 |
5 |
14.99 |
3772*******2023 |
122048 |
03/27/2019 |
| KODENCHERY ABDU, SHOAIB |
8Y-850955 |
5 |
18.99 |
4342********2441 |
070127 |
03/27/2019 |
| LAI, PO JU |
8Y-DVMK224228 |
5 |
54.99 |
4342********1199 |
021266 |
03/27/2019 |
| LE, KURT |
8Y-839987 |
5 |
8.93 |
4003********2476 |
04514C |
03/27/2019 |
| LONG, KIRK |
8Y-543963 |
5 |
9.99 |
5403********2344 |
070150 |
03/27/2019 |
| LOOP, ROBERT |
8Y-SVD3145352 |
5 |
24.99 |
4147********8281 |
04514D |
03/27/2019 |
| LOPEZ, AURORA |
8Y-0PZV214838 |
5 |
1.00 |
4833********1648 |
000108 |
03/27/2019 |
| LYON, BILL |
8Y-101414808 |
5 |
23.99 |
4815********4642 |
120914 |
03/27/2019 |
| MACIAS, MANUEL |
8Y-805631 |
5 |
21.00 |
5528********7466 |
04528C |
03/27/2019 |
| MADRUGA, LOUIS |
8Y-AH5P200736 |
5 |
54.99 |
4342********5210 |
063596 |
03/27/2019 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
5 |
9.99 |
4465********8427 |
027861 |
03/27/2019 |
| MAHENDRAKAR, VAMSHI |
8Y-1103416 |
5 |
409.99 |
3792*******1007 |
136733 |
03/27/2019 |
| MALDONADO, KALEIGH |
8Y-548120 |
5 |
44.10 |
4815********5026 |
180510 |
03/27/2019 |
| MENDIAS, VICTOR |
8Y-1098303 |
5 |
16.99 |
4081********1096 |
707210 |
03/27/2019 |
| MENDOZA, JANETTE |
8Y-576565 |
5 |
9.99 |
4342********7979 |
018800 |
03/27/2019 |
| MEZA, RAMOS |
8Y-1103463 |
5 |
5.00 |
4833********5549 |
000108 |
03/27/2019 |
| MUNOZ, RICARDO |
8Y-764366 |
5 |
19.99 |
4815********8764 |
180514 |
03/27/2019 |
| NAVARRO, CRISTINA |
8Y-101966090 |
5 |
9.99 |
5178********8451 |
04539P |
03/27/2019 |
| OLNEY, CARA |
8Y-101430547 |
5 |
11.99 |
4465********6957 |
027524 |
03/27/2019 |
| PERLA, MANOGNA |
8Y-2LN3222002 |
5 |
360.00 |
6011********2370 |
02728R |
03/27/2019 |
| PETERS, RONALD |
8Y-2510076055 |
5 |
26.99 |
3717*******1007 |
163848 |
03/27/2019 |
| PHAM, KEVIN |
8Y-518973 |
5 |
19.99 |
4147********2443 |
027907 |
03/27/2019 |
| PHAN, VINCE |
8Y-D3V3214658 |
5 |
24.99 |
4342********2114 |
025824 |
03/27/2019 |
| QUARLES, CRAIG |
8Y-101869026 |
5 |
14.99 |
4366********9712 |
029653 |
03/27/2019 |
| QUINTANA, LUIS |
8Y-518627 |
5 |
23.00 |
4465********5616 |
027369 |
03/27/2019 |
| RAMASUBRAMANIAN, ANAND |
8Y-547532 |
5 |
1.00 |
5524********0264 |
04546P |
03/27/2019 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
5 |
14.99 |
4147********0996 |
04551C |
03/27/2019 |
| RITCHIE, TIM |
8Y-101966530 |
5 |
9.99 |
4147********4674 |
04552D |
03/27/2019 |
| RODRIGUEZ, JAIRO |
8Y-851093 |
5 |
19.99 |
4815********7374 |
180310 |
03/27/2019 |
| RUZAWE, BRENDA |
8Y-881838 |
5 |
1.00 |
4342********1424 |
049588 |
03/27/2019 |
| SAR, BRYANT |
8Y-YLBT151700 |
5 |
24.99 |
4342********0814 |
018011 |
03/27/2019 |
| SELASSIE, EPHREME |
8Y-6C8G153239 |
5 |
14.99 |
6011********3076 |
02740R |
03/27/2019 |
| SERRANO, MANUEL |
8Y-692856 |
5 |
37.99 |
4815********6954 |
180313 |
03/27/2019 |
| SHARMA, AKSHAT |
8Y-E5VB211504 |
5 |
24.99 |
6011********1462 |
02741R |
03/27/2019 |
| SHINJO, KEITO |
8Y-EYHG194727 |
5 |
24.99 |
4541********7008 |
000356 |
03/27/2019 |
| SHRESTHA, PRANITA |
8Y-636416 |
5 |
29.99 |
3797*******4019 |
185799 |
03/27/2019 |
| SIDHU, PRIYA |
8Y-805470 |
5 |
19.99 |
6011********2229 |
02757B |
03/27/2019 |
| SOLDOFSKY, ALAN |
8Y-1102522 |
5 |
21.00 |
4815********1483 |
180316 |
03/27/2019 |
| SOLORSANO, JORGE |
8Y-522L162023 |
5 |
17.99 |
4037********6635 |
707210 |
03/27/2019 |
| SONG, JISUB |
8Y-007781150 |
5 |
19.99 |
4815********1847 |
180714 |
03/27/2019 |
| SPRAGUE, CLIFTON |
8Y-881678 |
5 |
1.00 |
4147********7158 |
04563D |
03/27/2019 |
| STAUDER, URSULA |
8Y-RAZ7192216 |
5 |
24.99 |
4815********9002 |
180716 |
03/27/2019 |
| STILLMAN, MATT |
8Y-101966477 |
5 |
9.99 |
4342********6777 |
007834 |
03/27/2019 |
| SUNDIATA, ABDULLAH |
8Y-101966006 |
5 |
14.99 |
4447********8469 |
027395 |
03/27/2019 |
| SYED, NIZAMUDDIN |
8Y-518668 |
5 |
13.99 |
4833********3368 |
020108 |
03/27/2019 |
| Saavedra, Miguel |
8Y-WEB9719954 |
5 |
19.99 |
5524********4155 |
07039P |
03/27/2019 |
| URRUTIA, MANUEL |
8Y-548179 |
5 |
38.99 |
5403********8698 |
070152 |
03/27/2019 |
| VALDEZ, PAUL |
8Y-905565 |
5 |
8.99 |
4492********6369 |
018113 |
03/27/2019 |
| VAQUERA, JOSEPH |
8Y-1103455 |
5 |
19.99 |
4815********0848 |
170313 |
03/27/2019 |
| VARGAS, NICHOLAS |
8Y-740514 |
5 |
8.99 |
5480********6311 |
04580Z |
03/27/2019 |
| VENNETIER, PERIG |
8Y-101966362 |
5 |
10.00 |
4815********4769 |
170314 |
03/27/2019 |
| WESLOWSKI, RENEE |
8Y-519007 |
5 |
23.00 |
4388********7710 |
04576D |
03/27/2019 |
| WHITTAKER, ASKIA |
8Y-2604401018 |
5 |
19.00 |
4640********2086 |
04576D |
03/27/2019 |
| WIRTH, CHRISTIAN |
8Y-511053 |
5 |
27.99 |
4147********5680 |
04576D |
03/27/2019 |
| WU, AUDREY |
8Y-102161982 |
5 |
9.99 |
4465********5259 |
027933 |
03/27/2019 |
| ZENDEJAS, NOE |
8Y-525853 |
5 |
19.00 |
4815********9120 |
170316 |
03/27/2019 |
| ZHAO, JIE |
8Y-100401973 |
5 |
10.99 |
5466********2869 |
72293W |
03/27/2019 |
| ZUNIGA, YEIBY |
8Y-529119 |
5 |
10.00 |
4342********3057 |
089173 |
03/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
490.96 |
| 19 |
MasterCard |
361.35 |
| 104 |
Visa |
3807.97 |
| 6 |
Discover |
799.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5460.24 |