Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TONY |
O2-61808 |
2 |
15.00 |
4342********3766 |
055076 |
01/15/2019 |
| ANDERSON, CAMI |
O2-61550 |
2 |
93.99 |
5524********7869 |
00538P |
01/15/2019 |
| ANDERSON, JAMES |
O2-57577 |
2 |
14.99 |
4833********2637 |
094210 |
01/15/2019 |
| ANDERSON, SHAYNA |
O2-54303 |
2 |
54.99 |
4160********5732 |
094258 |
01/15/2019 |
| ATKINS, JAKE |
O2-57185 |
2 |
19.99 |
4342********0698 |
047969 |
01/15/2019 |
| AYLWORTH, JOHN |
O2-54218 |
2 |
24.99 |
4833********6809 |
014210 |
01/15/2019 |
| AZNOE, GARY |
O2-54176 |
2 |
24.99 |
4420********9672 |
511095 |
01/15/2019 |
| Adkins, Bre |
O2-54288 |
2 |
19.99 |
4815********8428 |
114229 |
01/15/2019 |
| BANNISTER, HALEY |
O2-61803 |
2 |
18.99 |
4420********7433 |
511096 |
01/15/2019 |
| BASINGER, TAMMY |
O2-57238 |
2 |
24.99 |
4815********5024 |
184429 |
01/15/2019 |
| BIRKHOLZ, KATHLEEN |
O2-61610 |
2 |
63.99 |
4815********8189 |
134225 |
01/15/2019 |
| BOOTS, ROBBIN |
O2-61787 |
2 |
44.99 |
4100********9417 |
32248D |
01/15/2019 |
| BRAZELL, JASON |
O2-60455 |
2 |
44.99 |
4475********7386 |
654416 |
01/15/2019 |
| BROOKS, SERINA |
O2-57069 |
2 |
35.99 |
5111********2100 |
094303 |
01/15/2019 |
| Baggett, Eric |
O2-58441 |
2 |
14.99 |
4447********9441 |
015046 |
01/15/2019 |
| Beers, Breanna |
O2-60400 |
2 |
62.99 |
4833********4086 |
064210 |
01/15/2019 |
| Bryce-Mabry, Hailey |
O2-57507 |
2 |
24.99 |
4833********3895 |
064210 |
01/15/2019 |
| Buschman, Nick |
O2-61753 |
2 |
14.99 |
4426********8842 |
015966 |
01/15/2019 |
| CASAS, RODOLFO |
O2-57348 |
2 |
14.99 |
4815********4047 |
114627 |
01/15/2019 |
| CHARTIER, JOSHUA |
O2-61496 |
2 |
63.99 |
4475********2875 |
591421 |
01/15/2019 |
| CHAUSSE, LOREN |
O2-61479 |
2 |
19.99 |
4833********6802 |
084210 |
01/15/2019 |
| CHRISTIAN, DAVID |
O2-57497 |
2 |
14.99 |
4147********6131 |
07774C |
01/15/2019 |
| CLIFTON, KEER |
O2-57593 |
2 |
24.99 |
4342********2579 |
079175 |
01/15/2019 |
| COLOMBO, CHARLES |
O2-60409 |
2 |
53.99 |
4833********9374 |
004310 |
01/15/2019 |
| COMBS, RACHEL |
O2-53494 |
2 |
1.00 |
4727********1945 |
466557 |
01/15/2019 |
| Cain, Josh |
O2-54257 |
2 |
24.99 |
4366********0552 |
017880 |
01/15/2019 |
| Casta+ƒ-#eda, Saira |
O2-57462 |
2 |
1.00 |
4815********0572 |
184136 |
01/15/2019 |
| Cook, Amber |
O2-60458 |
2 |
44.99 |
4736********3411 |
034310 |
01/15/2019 |
| Cruz, Travis |
O2-57468 |
2 |
13.99 |
4447********9441 |
015352 |
01/15/2019 |
| DANILYAN, GRIGORIY |
O2-61456 |
2 |
63.99 |
4833********0292 |
044310 |
01/15/2019 |
| DE SOUZA, LURI |
O2-57104 |
2 |
18.99 |
4160********4245 |
094314 |
01/15/2019 |
| DEASON, DAWNETTA |
O2-61498 |
2 |
13.99 |
4168********2940 |
580047 |
01/15/2019 |
| DIETER, DAVID |
O2-54197 |
2 |
14.99 |
5403********5743 |
094306 |
01/15/2019 |
| DONNER, TIMOTHY |
O2-57145 |
2 |
14.99 |
4833********6558 |
074310 |
01/15/2019 |
| DORGLI, JERRY |
O2-60404 |
2 |
53.99 |
4833********2129 |
074310 |
01/15/2019 |
| DUENAS, ALEXANDER |
O2-57081 |
2 |
25.00 |
4342********1718 |
027764 |
01/15/2019 |
| DURAN, JULIO |
O2-57214 |
2 |
14.99 |
4465********2274 |
015424 |
01/15/2019 |
| De Souza, Marlon |
O2-57509 |
2 |
14.99 |
4160********8874 |
094318 |
01/15/2019 |
| EDWARDS, DEBRA |
O2-57521 |
2 |
1.00 |
4420********0771 |
511100 |
01/15/2019 |
| Earp, Leann |
O2-54347 |
2 |
14.99 |
4160********5333 |
094318 |
01/15/2019 |
| Edwards, Greg |
O2-57520 |
2 |
1.00 |
4420********0771 |
511101 |
01/15/2019 |
| FAIRBANKS, REBECCA |
O2-57399 |
2 |
14.99 |
4100********8441 |
43465C |
01/15/2019 |
| FAJMAN, JARED |
O2-54478 |
2 |
14.99 |
4447********4046 |
015732 |
01/15/2019 |
| FERDINAND, CHARLOTTE |
O2-54438 |
2 |
14.99 |
5178********4963 |
015815 |
01/15/2019 |
| GARCIA, OTONIEL |
O2-60447 |
2 |
44.99 |
5218********6243 |
000160 |
01/15/2019 |
| GARCIA, VICTORIA |
O2-54300 |
2 |
54.99 |
4160********5732 |
094322 |
01/15/2019 |
| GLENN, CHRISTOPHER |
O2-57357 |
2 |
54.98 |
4168********3722 |
912986 |
01/15/2019 |
| GLIDEWELL, REIMUNDO |
O2-57315 |
2 |
14.99 |
4342********9164 |
038797 |
01/15/2019 |
| GOMEZVILLA, ESTEBAN |
O2-54222 |
2 |
14.99 |
4266********3077 |
09471A |
01/15/2019 |
| GONZALES, LEONARD |
O2-57553 |
2 |
24.99 |
4342********2483 |
064927 |
01/15/2019 |
| GRAMPS, HARVEY |
O2-DJHK124301 |
2 |
14.99 |
4815********6475 |
154638 |
01/15/2019 |
| GRUBBS, CANDACE |
O2-60670 |
2 |
44.99 |
4160********9763 |
094325 |
01/15/2019 |
| GUITERREZ, IVAN |
O2-54304 |
2 |
24.99 |
4815********0265 |
144439 |
01/15/2019 |
| GUNN, CLAY |
O2-57330 |
2 |
14.99 |
5581********3191 |
604507 |
01/15/2019 |
| Giauque, Jessica |
O2-61724 |
2 |
44.99 |
4147********9467 |
09547D |
01/15/2019 |
| HARDIN, DANIEL |
O2-54479 |
2 |
9.99 |
4000********4797 |
123236 |
01/15/2019 |
| HARTMAN, JAMES |
O2-54274 |
2 |
24.99 |
4815********2712 |
164436 |
01/15/2019 |
| HAWKINS, RICHARD |
O2-54508 |
2 |
34.99 |
4566********5759 |
630079 |
01/15/2019 |
| HENNIG, MATHEW |
O2-54192 |
2 |
26.67 |
4420********4221 |
511102 |
01/15/2019 |
| HERNANDEZ, JOSEFINA |
O2-54483 |
2 |
44.99 |
4342********0945 |
011294 |
01/15/2019 |
| HERNANDEZ, XINA |
O2-57548 |
2 |
44.99 |
4003********3149 |
09639B |
01/15/2019 |
| HINKLE, ANDREW |
O2-57575 |
2 |
23.99 |
4475********7722 |
653835 |
01/15/2019 |
| HUMES, JANELLE |
O2-54488 |
2 |
24.99 |
4411********3740 |
034310 |
01/15/2019 |
| Hook, Kessia |
O2-61522 |
2 |
14.99 |
4815********7566 |
194331 |
01/15/2019 |
| Hutcheson, Dennis |
O2-57476 |
2 |
14.99 |
4160********6978 |
094333 |
01/15/2019 |
| JAROCKI, JASMINE |
O2-61492 |
2 |
83.99 |
4815********8547 |
154237 |
01/15/2019 |
| JOHNSON, AVERY |
O2-54337 |
2 |
14.99 |
4147********3264 |
09774D |
01/15/2019 |
| JOHNSON, BEN |
O2-54334 |
2 |
12.59 |
4147********3264 |
09777D |
01/15/2019 |
| JOHNSON, EMILY |
O2-61509 |
2 |
14.99 |
4147********9467 |
09795D |
01/15/2019 |
| JOHNSON, SARAH |
O2-61455 |
2 |
79.94 |
4130********2318 |
074140 |
01/15/2019 |
| JONES, DANIEL |
O2-RTPU120524 |
2 |
44.99 |
4447********8882 |
015965 |
01/15/2019 |
| Jenkins, Walker |
O2-57144 |
2 |
24.99 |
4514********7767 |
678736 |
01/15/2019 |
| Jones, David |
O2-61472 |
2 |
14.99 |
5243********2530 |
01585Z |
01/15/2019 |
| KISER, DALLAS |
O2-61804 |
2 |
24.99 |
4420********7433 |
511104 |
01/15/2019 |
| KNIGHT, CAROL |
O2-57346 |
2 |
14.99 |
4833********2750 |
094310 |
01/15/2019 |
| KREAMER, TAYLOR |
O2-57090 |
2 |
25.00 |
4060********3498 |
09905C |
01/15/2019 |
| LANGE, TERRANCE |
O2-57457 |
2 |
24.99 |
4420********5562 |
511105 |
01/15/2019 |
| LAPRAD, CLINT |
O2-57276 |
2 |
13.99 |
5301********7311 |
467603 |
01/15/2019 |
| LATKA, ROBERT |
O2-54282 |
2 |
14.99 |
4695********6980 |
09949A |
01/15/2019 |
| Lanzinger, Jeff |
O2-54494 |
2 |
14.99 |
4673********1153 |
007383 |
01/15/2019 |
| Lopez, Cristian |
O2-57506 |
2 |
14.99 |
5403********5964 |
094334 |
01/15/2019 |
| Lopez, Frank |
O2-54363 |
2 |
24.99 |
4342********9503 |
015348 |
01/15/2019 |
| MARTINEZ, ROY |
O2-61536 |
2 |
44.99 |
4306********6944 |
015572 |
01/15/2019 |
| MARTINEZ, SERGIO |
O2-57483 |
2 |
14.99 |
4342********8512 |
041192 |
01/15/2019 |
| MCCARTNEY, BRADLEY |
O2-54501 |
2 |
24.99 |
4833********0746 |
054310 |
01/15/2019 |
| MCCARTY, MIKE |
O2-54280 |
2 |
54.99 |
4420********2430 |
511108 |
01/15/2019 |
| MCGEHEE, STACY |
O2-57088 |
2 |
24.99 |
4833********3433 |
064310 |
01/15/2019 |
| MCLINDEN, SHEA |
O2-54205 |
2 |
15.00 |
4465********8733 |
015676 |
01/15/2019 |
| MCMAHON, SABRA |
O2-54504 |
2 |
24.99 |
4833********0746 |
074310 |
01/15/2019 |
| MELCHOR, GREGORIA |
O2-57482 |
2 |
14.99 |
5165********9760 |
392157 |
01/15/2019 |
| MELCHOR, LUZ |
O2-57489 |
2 |
14.99 |
4342********8512 |
050737 |
01/15/2019 |
| MELECH, MICHELLE |
O2-54178 |
2 |
14.99 |
4833********7211 |
094310 |
01/15/2019 |
| MEYER, ANNIE |
O2-54512 |
2 |
24.99 |
4037********8208 |
905134 |
01/15/2019 |
| MILES, LARRY |
O2-54496 |
2 |
15.00 |
4833********5609 |
094310 |
01/15/2019 |
| MOON, DAVID |
O2-54335 |
2 |
23.99 |
4833********1111 |
014310 |
01/15/2019 |
| NUNLEY, JOSH |
O2-61789 |
2 |
19.99 |
4342********8551 |
072278 |
01/15/2019 |
| OTT, JOSH |
O2-57351 |
2 |
13.99 |
4815********4047 |
124933 |
01/15/2019 |
| Oliver, John |
O2-57451 |
2 |
14.99 |
4003********8547 |
00311C |
01/15/2019 |
| Olmos, Rodrigo |
O2-57486 |
2 |
14.99 |
4465********3397 |
015822 |
01/15/2019 |
| PAHLER, ETHAN |
O2-57108 |
2 |
23.99 |
4833********7653 |
034310 |
01/15/2019 |
| PETERSON, KELLY |
O2-61450 |
2 |
19.99 |
4494********6509 |
454064 |
01/15/2019 |
| PIERCE, NATHAN |
O2-54421 |
2 |
14.99 |
4420********4314 |
511111 |
01/15/2019 |
| POBLANO, JOANNE |
O2-57164 |
2 |
24.99 |
4342********0090 |
026776 |
01/15/2019 |
| POBLANO, ROBERT |
O2-57159 |
2 |
19.99 |
4342********0090 |
003763 |
01/15/2019 |
| PONCE, FERNANDO |
O2-61504 |
2 |
14.99 |
4420********4000 |
511112 |
01/15/2019 |
| POWELL, SHELLY |
O2-61549 |
2 |
63.99 |
4815********6094 |
184436 |
01/15/2019 |
| POWELL, WILLIAM |
O2-61547 |
2 |
63.99 |
4815********5731 |
194731 |
01/15/2019 |
| POWERS, JADEN |
O2-54417 |
2 |
24.99 |
4833********3523 |
074310 |
01/15/2019 |
| PRITCHARD, RACHAEL |
O2-57288 |
2 |
19.99 |
4833********6533 |
084310 |
01/15/2019 |
| PRUITT, CAROLINE |
O2-57590 |
2 |
24.99 |
5332********5745 |
B0R1WK |
01/15/2019 |
| Perez, Cesar |
O2-54387 |
2 |
24.99 |
4342********1026 |
036345 |
01/15/2019 |
| Ponce, Christina |
O2-61467 |
2 |
14.99 |
4160********1441 |
094358 |
01/15/2019 |
| Potts, Hannah |
O2-61732 |
2 |
24.99 |
4266********7951 |
00468A |
01/15/2019 |
| Putthongvilai, Saim |
O2-57157 |
2 |
14.99 |
4426********1169 |
015169 |
01/15/2019 |
| QUINN, MACIAH |
O2-54235 |
2 |
14.99 |
5301********7311 |
468153 |
01/15/2019 |
| RANDHAWA, MANDIP |
O2-57461 |
2 |
44.99 |
6011********1668 |
01522B |
01/15/2019 |
| RIVERA, RICHARD |
O2-60732 |
2 |
19.99 |
5538********4468 |
060033 |
01/15/2019 |
| ROBERTTS, KALEB |
O2-61521 |
2 |
63.99 |
5403********8256 |
094351 |
01/15/2019 |
| ROSE, TYLER |
O2-61606 |
2 |
25.00 |
4000********9185 |
838837 |
01/15/2019 |
| ROSOLES, ROSANA |
O2-54527 |
2 |
14.99 |
4400********5124 |
08603A |
01/15/2019 |
| ROWE, MEGHAN |
O2-53476 |
2 |
18.99 |
4475********3289 |
590867 |
01/15/2019 |
| RYAN, BODE |
O2-60402 |
2 |
53.99 |
4833********6120 |
034310 |
01/15/2019 |
| Rosales, Kevin |
O2-57052 |
2 |
24.99 |
4475********6476 |
589393 |
01/15/2019 |
| SAECHAO, RAYMOND |
O2-53505 |
2 |
19.99 |
4366********2733 |
019977 |
01/15/2019 |
| SAECHAO, WERNFOU |
O2-57286 |
2 |
24.99 |
4342********7612 |
087832 |
01/15/2019 |
| SENNA, SABREENA |
O2-54224 |
2 |
25.00 |
4160********0693 |
094405 |
01/15/2019 |
| SPARKS, BRITTANY |
O2-53335 |
2 |
44.99 |
4342********8366 |
046964 |
01/15/2019 |
| SPINNEY, SABRINA |
O2-61457 |
2 |
63.99 |
4475********6244 |
653842 |
01/15/2019 |
| STAPLETON, KYLE |
O2-57053 |
2 |
24.99 |
4460********1307 |
009837 |
01/15/2019 |
| STOTON, ROBERT |
O2-61600 |
2 |
53.99 |
4037********7440 |
905134 |
01/15/2019 |
| SWEENEY, CAMERON |
O2-54413 |
2 |
60.02 |
4599********0345 |
H00438 |
01/15/2019 |
| SWOSSARD, LATISHA |
O2-54386 |
2 |
14.99 |
5175********5833 |
114838 |
01/15/2019 |
| Saldivar, Adan |
O2-57596 |
2 |
12.99 |
4342********1196 |
099149 |
01/15/2019 |
| Shelton, Roberta |
O2-57076 |
2 |
14.99 |
4833********1836 |
004410 |
01/15/2019 |
| Strand, Lucas |
O2-54220 |
2 |
44.99 |
4342********9418 |
053797 |
01/15/2019 |
| Sundahl, Tim |
O2-57530 |
2 |
54.99 |
4160********5737 |
094411 |
01/15/2019 |
| TARNOW, CATHLEEN |
O2-57107 |
2 |
14.99 |
4147********8748 |
905144 |
01/15/2019 |
| TARNOW, RICHARD |
O2-57110 |
2 |
14.99 |
4147********8748 |
905144 |
01/15/2019 |
| TAYLOR, KIM |
O2-54523 |
2 |
14.99 |
4411********6988 |
034410 |
01/15/2019 |
| TEAL, LOUIS |
O2-54341 |
2 |
24.99 |
4411********7190 |
044410 |
01/15/2019 |
| THACKER, TIMOTHY |
O2-54448 |
2 |
15.00 |
4000********6316 |
759376 |
01/15/2019 |
| THANDI, MANRAJ |
O2-61614 |
2 |
53.99 |
4342********0167 |
068004 |
01/15/2019 |
| THAO, TAVISH |
O2-54468 |
2 |
23.99 |
4833********0118 |
044410 |
01/15/2019 |
| THOMAS, ERIN |
O2-57117 |
2 |
13.99 |
5178********7045 |
02166B |
01/15/2019 |
| THOMAS, PRISCILLA |
O2-57439 |
2 |
14.99 |
5175********4493 |
074408 |
01/15/2019 |
| THOMPSON, TOMMIE |
O2-57101 |
2 |
52.99 |
4420********8300 |
511119 |
01/15/2019 |
| TUCKER JR, DELMER |
O2-54278 |
2 |
14.99 |
4833********9424 |
064410 |
01/15/2019 |
| TURNER, RHONDA |
O2-54352 |
2 |
39.99 |
4160********6694 |
094415 |
01/15/2019 |
| Thaute, Ashley |
O2-61500 |
2 |
14.99 |
4817********7728 |
000069 |
01/15/2019 |
| Thompson, Rachel |
O2-60411 |
2 |
63.99 |
4475********5326 |
590870 |
01/15/2019 |
| UPTON, EDWARD |
O2-61501 |
2 |
14.99 |
4168********2940 |
391226 |
01/15/2019 |
| VANG, MAI |
O2-57387 |
2 |
44.99 |
4342********7192 |
042718 |
01/15/2019 |
| VONTREZE, RICKY |
O2-54266 |
2 |
24.99 |
4475********1795 |
590871 |
01/15/2019 |
| VUE, GOLD |
O2-61608 |
2 |
63.99 |
4833********0118 |
004410 |
01/15/2019 |
| WALDRON, RODNEY |
O2-57453 |
2 |
1.00 |
4815********8390 |
164448 |
01/15/2019 |
| WEITZE, WILLIAM |
O2-54473 |
2 |
14.99 |
4494********5505 |
323626 |
01/15/2019 |
| WHITFIELD, CARL |
O2-61463 |
2 |
63.99 |
4475********6244 |
589396 |
01/15/2019 |
| WISE, GARY |
O2-57411 |
2 |
14.99 |
4168********5475 |
912151 |
01/15/2019 |
| Walters, Corey |
O2-61503 |
2 |
14.99 |
4815********8212 |
114541 |
01/15/2019 |
| Wartena, Ashley |
O2-54232 |
2 |
14.99 |
4342********4902 |
006633 |
01/15/2019 |
| Xiong, Youa |
O2-54191 |
2 |
54.99 |
4342********7039 |
060348 |
01/15/2019 |
| ZELAYA, GABRIELLE |
O2-57059 |
2 |
19.99 |
4366********4909 |
007575 |
01/15/2019 |
| morgan, angelina |
O2-57313 |
2 |
14.99 |
4833********3763 |
074410 |
01/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
446.83 |
| 145 |
Visa |
4051.93 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4543.75 |