Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIS, DANIELLE |
FY-707707 |
2 |
19.99 |
4815********9537 |
155536 |
07/15/2019 |
| AHMED, ADEEL |
FY-554429 |
2 |
7.99 |
4411********8780 |
015310 |
07/15/2019 |
| AIKEN, STEPHANIE |
FY-1129832 |
2 |
19.99 |
4815********3616 |
165633 |
07/15/2019 |
| ARMSTRONG, RYAN |
FY-SNW2192441 |
2 |
11.99 |
4815********1103 |
115538 |
07/15/2019 |
| BELLO, ILEANA |
FY-1127812 |
2 |
24.99 |
4400********2831 |
09746D |
07/15/2019 |
| BELLO, SOFIA |
FY-1082192 |
2 |
44.99 |
4400********4129 |
00552D |
07/15/2019 |
| BERTILACCHI, MICAEL |
FY-H1AG184548 |
2 |
8.99 |
4477********6384 |
075341 |
07/15/2019 |
| BISHOP, JASENIA |
FY-1092886 |
2 |
14.99 |
4815********2650 |
165634 |
07/15/2019 |
| BISKNER, VICTORIA |
FY-667654 |
2 |
1.00 |
5466********7300 |
99053Z |
07/15/2019 |
| BRAY, JASON |
FY-4709852 |
2 |
24.99 |
4342********7206 |
067560 |
07/15/2019 |
| CABALLEROVALENC, ALMA |
FY-840354 |
2 |
27.99 |
4342********6572 |
047570 |
07/15/2019 |
| CABEZA, OSCAR |
FY-QKT5204443 |
2 |
14.99 |
4342********4188 |
091281 |
07/15/2019 |
| CABRERA, ANA |
FY-M2UZ121150 |
2 |
8.99 |
4815********0929 |
155630 |
07/15/2019 |
| CASTANEDA, ESTEFANI |
FY-1127839 |
2 |
24.99 |
4342********7138 |
002989 |
07/15/2019 |
| CASTELLANOS, ERIC |
FY-859262 |
2 |
12.99 |
4342********0154 |
069455 |
07/15/2019 |
| CASTRO, REYNA |
FY-1114845 |
2 |
34.99 |
4342********6814 |
030401 |
07/15/2019 |
| CAULEY, JOSHUA |
FY-1101900 |
2 |
1.00 |
4737********4508 |
056501 |
07/15/2019 |
| CEULLAR, RAUL |
FY-76R4122520 |
2 |
14.99 |
5178********6229 |
00255Z |
07/15/2019 |
| CHANG, HIEDI |
FY-901518 |
2 |
17.99 |
5409********1743 |
094296 |
07/15/2019 |
| CHAVEZ, ALICIA |
FY-1104888 |
2 |
14.99 |
4342********4921 |
016960 |
07/15/2019 |
| CHAVEZ, PATRICIA |
FY-831777 |
2 |
22.99 |
3798*******1009 |
102574 |
07/15/2019 |
| CHINO, TIBURCIO |
FY-HHTW232735 |
2 |
11.99 |
5403********3100 |
813091 |
07/15/2019 |
| CONTRERAS, JOSE |
FY-859168 |
2 |
11.99 |
4342********8814 |
045192 |
07/15/2019 |
| CONTRERAS, MANUEL |
FY-1122773 |
2 |
12.99 |
4342********8814 |
014835 |
07/15/2019 |
| CORRALTITLAN, EDUARDO |
FY-1114865 |
2 |
33.99 |
4342********6814 |
060734 |
07/15/2019 |
| COX, CHRISTOPHER |
FY-1082004 |
2 |
19.99 |
4465********6367 |
015513 |
07/15/2019 |
| CULCASI, MATHEW |
FY-699012 |
2 |
14.99 |
4342********0749 |
080304 |
07/15/2019 |
| DAVIS, KAMUGISHA |
FY-917221 |
2 |
11.99 |
4264********8747 |
06259B |
07/15/2019 |
| DE LA CRUZ GARC, NICASIA |
FY-C72Q231134 |
2 |
11.99 |
5403********3100 |
816844 |
07/15/2019 |
| DE LEON, CARLOS |
FY-1054331 |
2 |
66.96 |
4342********3630 |
045679 |
07/15/2019 |
| DOMEY SR, GREGORY |
FY-1127906 |
2 |
14.99 |
5109********3262 |
095342 |
07/15/2019 |
| DOUGLAS, TONY |
FY-655902 |
2 |
14.99 |
5230********0195 |
144121 |
07/15/2019 |
| ELLISON, CJ |
FY-1127831 |
2 |
24.99 |
4342********9123 |
050079 |
07/15/2019 |
| ESPINOZA RODRIG, JOSE |
FY-RJ9T170116 |
2 |
11.99 |
4833********9091 |
025310 |
07/15/2019 |
| EVERETT, LAQUETA |
FY-880348 |
2 |
1.00 |
4447********7971 |
015522 |
07/15/2019 |
| FERNANDA, AGUEDA |
FY-568787 |
2 |
9.59 |
4342********7509 |
031839 |
07/15/2019 |
| FERNANDEZ, JACINTO |
FY-859260 |
2 |
53.99 |
4342********4842 |
087959 |
07/15/2019 |
| FLORES, DIEGO |
FY-917108 |
2 |
12.99 |
4815********3852 |
115638 |
07/15/2019 |
| FREEMAN, BRANDON |
FY-1097657 |
2 |
14.99 |
4833********3391 |
025310 |
07/15/2019 |
| GARCIA, AGUSTIN |
FY-840274 |
2 |
26.99 |
4342********9140 |
061289 |
07/15/2019 |
| GARCIA, SHEDRICK |
FY-5PFQ172149 |
2 |
19.99 |
4342********0332 |
038062 |
07/15/2019 |
| GARNER, CHERON |
FY-J225145208 |
2 |
48.99 |
4092********8434 |
026663 |
07/15/2019 |
| GOMEZ, JUAN |
FY-713544 |
2 |
12.99 |
4833********0761 |
025310 |
07/15/2019 |
| GUERRA, ERICA |
FY-568790 |
2 |
9.59 |
4342********7509 |
031839 |
07/15/2019 |
| GUITERREZ, ANTHONY |
FY-1054405 |
2 |
19.99 |
4431********6079 |
075317 |
07/15/2019 |
| GUITERREZ, JAMIE |
FY-806373 |
2 |
19.99 |
5230********3841 |
144124 |
07/15/2019 |
| GUZMAN, IRMA |
FY-1042565 |
2 |
8.99 |
4833********0119 |
025310 |
07/15/2019 |
| HALEY, DORIS |
FY-436388 |
2 |
16.95 |
5178********5965 |
00281Z |
07/15/2019 |
| HERNANDEZ FERNA, ISAID |
FY-DSA6200319 |
2 |
58.99 |
4342********0590 |
072931 |
07/15/2019 |
| HERNANDEZ, CORINNA |
FY-F396202115 |
2 |
24.99 |
4815********7305 |
115735 |
07/15/2019 |
| HERNANDEZ, FRANCISCO |
FY-1054233 |
2 |
14.99 |
4342********7922 |
099276 |
07/15/2019 |
| HERNANDEZ, JESUS |
FY-Q4V0164713 |
2 |
11.99 |
4815********7147 |
155733 |
07/15/2019 |
| HERNANDEZ, MABETH |
FY-1127904 |
2 |
24.99 |
4342********8704 |
051141 |
07/15/2019 |
| HESPEN, ROBERTA |
FY-873535 |
2 |
15.99 |
4833********4849 |
025310 |
07/15/2019 |
| HOGLUND, TODD |
FY-1115088 |
2 |
19.99 |
4815********0375 |
155739 |
07/15/2019 |
| HOWARD, JUSTIN |
FY-1127947 |
2 |
14.99 |
4342********1416 |
034975 |
07/15/2019 |
| IMPERIALE, KRISTA |
FY-783471 |
2 |
58.99 |
4366********5753 |
021403 |
07/15/2019 |
| IMPERIALE, RICHARD |
FY-783460 |
2 |
58.99 |
4366********5753 |
028309 |
07/15/2019 |
| INIGUEZ, JORGE |
FY-1069381 |
2 |
6.59 |
4342********5744 |
074292 |
07/15/2019 |
| ISAEFF, GABRIELA |
FY-713386 |
2 |
12.99 |
4259********5380 |
074741 |
07/15/2019 |
| JACKSON, PATRICK |
FY-1092911 |
2 |
1.00 |
4342********7815 |
007959 |
07/15/2019 |
| JEWELL, DALTON |
FY-1122848 |
2 |
24.99 |
4833********5239 |
035310 |
07/15/2019 |
| KEVIN, SCOTT |
FY-915668 |
2 |
58.99 |
4342********8223 |
070299 |
07/15/2019 |
| KOBIERSKI, ISABELLA |
FY-WEB4383132 |
2 |
9.99 |
5403********4420 |
095343 |
07/15/2019 |
| KOLLEHNER, DUSTIN |
FY-650188 |
2 |
9.59 |
4342********0325 |
048460 |
07/15/2019 |
| LAGUNAS, CARLOS |
FY-1109234 |
2 |
24.99 |
4366********2164 |
009451 |
07/15/2019 |
| LAROT, NICHOLAS |
FY-568820 |
2 |
46.99 |
4833********3815 |
035310 |
07/15/2019 |
| LARSEN, ANTHJONY |
FY-1054184 |
2 |
13.99 |
4342********1567 |
013835 |
07/15/2019 |
| LAVIN, STEVEN |
FY-F1QE165407 |
2 |
19.99 |
4266********0661 |
00292D |
07/15/2019 |
| LIMA, JOSE |
FY-U2Y7202853 |
2 |
14.99 |
4400********5315 |
08024C |
07/15/2019 |
| LIMA, LUCIANO |
FY-917157 |
2 |
14.99 |
4400********5315 |
08694C |
07/15/2019 |
| LINDSEY, SEAN |
FY-846627 |
2 |
14.99 |
4833********8407 |
035310 |
07/15/2019 |
| LINGAM, JASMEEN |
FY-HABF143538 |
2 |
14.99 |
4342********3328 |
089781 |
07/15/2019 |
| LLOREN, ALBERTO |
FY-1122911 |
2 |
34.98 |
4815********4733 |
155838 |
07/15/2019 |
| LOPEZ, CARLOS |
FY-713517 |
2 |
7.99 |
4465********7855 |
015660 |
07/15/2019 |
| LOPEZ, EDWIN |
FY-894921 |
2 |
14.99 |
4736********2780 |
035310 |
07/15/2019 |
| LOPEZ, ELIAZ |
FY-1104717 |
2 |
14.99 |
4342********5433 |
025906 |
07/15/2019 |
| LOPEZ, EZEQUIEL |
FY-1104720 |
2 |
24.99 |
4342********8063 |
029044 |
07/15/2019 |
| LOPEZ, SAMANTHA |
FY-894943 |
2 |
14.99 |
4736********2780 |
035310 |
07/15/2019 |
| LOPEZ-PAZ, ONAM |
FY-707756 |
2 |
8.99 |
4342********5107 |
040567 |
07/15/2019 |
| LUCERO, MARIO |
FY-1054341 |
2 |
9.99 |
4400********6300 |
02268B |
07/15/2019 |
| MALDONADO, OSCAR |
FY-1114861 |
2 |
9.99 |
4342********8972 |
026598 |
07/15/2019 |
| MANSFEILD, OSCAR |
FY-1127945 |
2 |
5.99 |
4815********0683 |
115938 |
07/15/2019 |
| MARTINES, NATHANIEL |
FY-533843 |
2 |
9.99 |
4247********0868 |
143099 |
07/15/2019 |
| MARTINEZ, MICHEAL |
FY-650167 |
2 |
10.39 |
4342********0325 |
019929 |
07/15/2019 |
| MARTINEZ, SARA |
FY-650085 |
2 |
7.99 |
4342********7112 |
022628 |
07/15/2019 |
| MAYORAL, PATRICIA |
FY-1109228 |
2 |
11.99 |
4833********4254 |
035310 |
07/15/2019 |
| MCATEE, MEAGHAN |
FY-848999 |
2 |
15.99 |
4342********3755 |
020155 |
07/15/2019 |
| MCGOVERN, NICOLEE |
FY-1131445 |
2 |
24.99 |
5421********1514 |
481792 |
07/15/2019 |
| MEACHAM, BRANDON |
FY-707795 |
2 |
48.99 |
4815********4159 |
125033 |
07/15/2019 |
| MOCTEZUMA-MEJIA, AGUSTIN |
FY-1078063 |
2 |
14.39 |
4342********9286 |
045922 |
07/15/2019 |
| MONAHAN, THOMAS |
FY-716110 |
2 |
7.99 |
4305********5913 |
125035 |
07/15/2019 |
| MUELA, JUAN |
FY-1114782 |
2 |
14.99 |
4342********6107 |
085395 |
07/15/2019 |
| MUNOZ, JORGE |
FY-QUQ1140043 |
2 |
29.99 |
4342********8481 |
017499 |
07/15/2019 |
| OLIVER, WILLIAM |
FY-921833 |
2 |
14.99 |
4833********1352 |
035310 |
07/15/2019 |
| ORNELAS, ISMAEL |
FY-1127832 |
2 |
24.99 |
4366********9289 |
006600 |
07/15/2019 |
| OROZCO, AVELINA |
FY-783526 |
2 |
19.99 |
4815********5446 |
185533 |
07/15/2019 |
| OROZCO, JONATHAN |
FY-679099 |
2 |
16.99 |
4833********4792 |
035310 |
07/15/2019 |
| PAJARILLO, NATHALIE |
FY-KEVY144136 |
2 |
11.99 |
4943********1937 |
863755 |
07/15/2019 |
| PATEL, SAI |
FY-715879 |
2 |
9.99 |
4147********5228 |
00320D |
07/15/2019 |
| PENA, OLGA |
FY-713560 |
2 |
1.00 |
4411********1536 |
035310 |
07/15/2019 |
| PEREZ, ASIA |
FY-1127909 |
2 |
24.99 |
4815********6779 |
185632 |
07/15/2019 |
| PEREZ, BEATRIZ |
FY-1104736 |
2 |
24.99 |
4833********5412 |
045310 |
07/15/2019 |
| PEREZ, ERNESTO |
FY-1122829 |
2 |
24.99 |
4342********2747 |
024926 |
07/15/2019 |
| PEREZ, VICTORIA |
FY-9MN3183410 |
2 |
18.99 |
5575********3600 |
028425 |
07/15/2019 |
| PERRY, ROBERT |
FY-SK9T171917 |
2 |
24.99 |
5515********6717 |
425660 |
07/15/2019 |
| PINONES, GUADALUPE |
FY-1114803 |
2 |
22.99 |
4342********1180 |
031908 |
07/15/2019 |
| QUINN, DANIELLE |
FY-1101831 |
2 |
13.99 |
4342********5418 |
068433 |
07/15/2019 |
| RAIMAN, JAY |
FY-1082083 |
2 |
19.99 |
4465********5787 |
015982 |
07/15/2019 |
| RAMIREZ, JACOBO |
FY-CF0W211409 |
2 |
1.00 |
4815********5994 |
185635 |
07/15/2019 |
| RANDALE, SIDNEDRIAN |
FY-1122830 |
2 |
17.99 |
5575********9247 |
028425 |
07/15/2019 |
| RATTU, MANISHA |
FY-1104748 |
2 |
1.00 |
4465********8296 |
015330 |
07/15/2019 |
| RENTERIA, ROBERT |
FY-1127972 |
2 |
24.99 |
4342********5198 |
086352 |
07/15/2019 |
| REVUELTA, NELLY |
FY-NR0398 |
2 |
63.99 |
4170********7489 |
951999 |
07/15/2019 |
| RODRIGUES, DARIN |
FY-779008 |
2 |
18.39 |
4366********1136 |
002001 |
07/15/2019 |
| RODRIGUEZ, ABRAHAM |
FY-827977 |
2 |
26.99 |
4815********7829 |
185739 |
07/15/2019 |
| RODRIGUEZ, DOMONIQUE |
FY-KXDD212612 |
2 |
24.99 |
4342********4842 |
042082 |
07/15/2019 |
| ROMAN, BRYAN |
FY-1109235 |
2 |
24.99 |
4833********2482 |
045310 |
07/15/2019 |
| ROMERO, CRISPIN |
FY-840219 |
2 |
19.99 |
3715*******2002 |
188052 |
07/15/2019 |
| ROMO II, DAVID |
FY-1127858 |
2 |
19.99 |
4735********3083 |
025699 |
07/15/2019 |
| ROSS, LUKE |
FY-1127891 |
2 |
24.99 |
4342********0738 |
028009 |
07/15/2019 |
| RUIZ CRUZ, JOEL |
FY-917024 |
2 |
53.99 |
5175********1455 |
175031 |
07/15/2019 |
| RUIZ, JAVIER |
FY-W3WZ124628 |
2 |
14.99 |
4342********3079 |
079501 |
07/15/2019 |
| SABALLOS, JOSEPH |
FY-917238 |
2 |
11.99 |
5178********0236 |
00353Z |
07/15/2019 |
| SALA, TIAIRRA |
FY-XGKY195217 |
2 |
9.99 |
4366********3237 |
010964 |
07/15/2019 |
| SANCHEZ, JUATON |
FY-840257 |
2 |
19.99 |
4815********6589 |
185838 |
07/15/2019 |
| SANCHEZ, RAUL |
FY-1109244 |
2 |
14.99 |
4342********5178 |
030136 |
07/15/2019 |
| SANTIAGO, VINCENTE |
FY-1091799 |
2 |
1.00 |
4342********1994 |
000573 |
07/15/2019 |
| SEDANO, CAROLINA |
FY-771610 |
2 |
12.99 |
4815********4679 |
195935 |
07/15/2019 |
| SINGH, AMANDEEP |
FY-554244 |
2 |
11.95 |
5424********2029 |
02222B |
07/15/2019 |
| SMITH, WILLIAM |
FY-806348 |
2 |
22.99 |
4342********8349 |
060467 |
07/15/2019 |
| SOLIS, ERICK |
FY-1101890 |
2 |
14.99 |
4147********4047 |
03842D |
07/15/2019 |
| STEEN, URIEL |
FY-1127847 |
2 |
8.99 |
4403********0814 |
406333 |
07/15/2019 |
| STUART, CHRISTIAN |
FY-1069356 |
2 |
28.98 |
4342********5836 |
083677 |
07/15/2019 |
| SUASTEGUI, ROSEMARY |
FY-909202 |
2 |
63.99 |
4815********5866 |
195939 |
07/15/2019 |
| THOMAS, JOVANA |
FY-8GDP123110 |
2 |
9.99 |
4815********0929 |
105636 |
07/15/2019 |
| VAZQUEZ, MIGUEL |
FY-571970 |
2 |
8.99 |
4347********5391 |
055310 |
07/15/2019 |
| VELASEO, YEYNI |
FY-859234 |
2 |
1.00 |
4815********7570 |
105032 |
07/15/2019 |
| WARE, ALMETIA |
FY-1082077 |
2 |
39.99 |
4411********4700 |
055310 |
07/15/2019 |
| WARNER, RAYMOND |
FY-1069486 |
2 |
11.99 |
4366********6383 |
017073 |
07/15/2019 |
| WILLIAMS, LARRY |
FY-1054336 |
2 |
8.99 |
4154********7002 |
900729 |
07/15/2019 |
| WILLIAMS, SAMUEL |
FY-70T0115731 |
2 |
31.49 |
4342********8572 |
002122 |
07/15/2019 |
| YARBROUGH, S L |
FY-1114837 |
2 |
1.00 |
5403********4116 |
095345 |
07/15/2019 |
| YOAKUM, TROY |
FY-1042630 |
2 |
19.99 |
4815********3616 |
165633 |
07/15/2019 |
| phelps, deshawn |
FY-1104706 |
2 |
24.99 |
4815********2038 |
105039 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.98 |
| 18 |
MasterCard |
300.76 |
| 125 |
Visa |
2509.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2853.62 |