Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANES, JAY |
T4-6263227335 |
1 |
49.99 |
4705********6816 |
050251 |
07/03/2019 |
| ABITBOL, ANDREW |
T4-8083694456 |
1 |
49.99 |
4147********5330 |
09453I |
07/03/2019 |
| AGUIRRE, OSCAR |
T4-5626528667 |
1 |
49.99 |
4465********4497 |
003199 |
07/03/2019 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00346R |
07/03/2019 |
| BARRETT, PATRICK |
T4-5129709785 |
1 |
49.99 |
4147********2407 |
09462D |
07/03/2019 |
| BELTRAN, JOANA |
T4-3233174637 |
1 |
49.99 |
4147********8151 |
09483C |
07/03/2019 |
| BERCEAU, JOSEPH |
T4-9415393982 |
1 |
49.99 |
4060********9661 |
09480C |
07/03/2019 |
| BERNAL, OSCAR |
T4-4246750940 |
1 |
49.99 |
5524********1720 |
09494Z |
07/03/2019 |
| BONANNI, MATTHEW |
T4-5189251613 |
1 |
49.99 |
4400********2428 |
04176B |
07/03/2019 |
| BROWN, JOSHUA |
T4-3215361382 |
1 |
49.99 |
3737*******3006 |
154788 |
07/03/2019 |
| BUSCHER, LUKE |
T4-2179710024 |
1 |
49.99 |
4147********9409 |
09548D |
07/03/2019 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********2876 |
080308 |
07/03/2019 |
| CASTORENA, GEORGE |
T4-3108445616 |
1 |
49.99 |
4366********4920 |
000470 |
07/03/2019 |
| CHAN, LEONARDO |
T4-4087974643 |
1 |
49.99 |
4037********5211 |
703030 |
07/03/2019 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
09592C |
07/03/2019 |
| CHAVEZ, ANTHONY |
T4-3108787874 |
1 |
49.99 |
5175********2189 |
100039 |
07/03/2019 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
09612D |
07/03/2019 |
| CHEN, JERRY |
T4-3109562520 |
1 |
49.99 |
4400********0825 |
00322D |
07/03/2019 |
| CLEMENS, JEFFREY |
T4-8329430848 |
1 |
49.99 |
4147********7205 |
09642D |
07/03/2019 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4833********9306 |
010308 |
07/03/2019 |
| CRUZ RIVERO, LIESTER |
T4-5624508152 |
1 |
49.99 |
4342********5649 |
087203 |
07/03/2019 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********4789 |
09711C |
07/03/2019 |
| ELIAN, CHARBEL |
T4-6502746665 |
1 |
49.99 |
4266********9682 |
09696A |
07/03/2019 |
| ESCOBAR, ROGER |
T4-4243862508 |
1 |
49.99 |
4815********9002 |
120930 |
07/03/2019 |
| FACCIO, PEDRO |
T4-3057210885 |
1 |
49.99 |
4147********4813 |
09732I |
07/03/2019 |
| FAHRNKOPF, STEVEN |
T4-3102913860 |
1 |
49.99 |
4147********7380 |
09754D |
07/03/2019 |
| FISCHER, IAN |
T4-3103633703 |
1 |
49.99 |
4147********7811 |
09759D |
07/03/2019 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
4266********8429 |
09783B |
07/03/2019 |
| FRANCIA, DOMINIC |
T4-3177190978 |
1 |
49.99 |
4147********5913 |
09804D |
07/03/2019 |
| GAMBOA, ERIC |
T4-5624452198 |
1 |
49.99 |
4342********6303 |
056741 |
07/03/2019 |
| GOMEZ, AUSTIN |
T4-9512062484 |
1 |
49.99 |
4342********5575 |
077985 |
07/03/2019 |
| GONZALEZ, EDGAR |
T4-3109516843 |
1 |
49.99 |
4833********7479 |
070308 |
07/03/2019 |
| GONZALEZ, JOAQUIN |
T4-9092249581 |
1 |
49.99 |
4411********6728 |
080308 |
07/03/2019 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4311********1702 |
003581 |
07/03/2019 |
| GRUSENMEYER, MATTHEW |
T4-3022999906 |
1 |
49.99 |
4147********0174 |
09874I |
07/03/2019 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
49.99 |
4833********7218 |
090308 |
07/03/2019 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
09891D |
07/03/2019 |
| HALLOCK, JOEY |
T4-6502418355 |
1 |
49.99 |
4705********6349 |
80321B |
07/03/2019 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
09907C |
07/03/2019 |
| HANKS, RYAN |
T4-5129948024 |
1 |
49.99 |
4020********7224 |
029340 |
07/03/2019 |
| HENTRUP, AUSTIN |
T4-3106139511 |
1 |
49.99 |
4147********7949 |
09963D |
07/03/2019 |
| HEYWARD, SPENCER |
T4-9167522524 |
1 |
49.99 |
4037********3633 |
703030 |
07/03/2019 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********3022 |
050230 |
07/03/2019 |
| HOLM, RYAN |
T4-7602202388 |
1 |
49.99 |
5462********3551 |
197342 |
07/03/2019 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********8601 |
87825P |
07/03/2019 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003721 |
07/03/2019 |
| INGARFILL, SIMON |
T4-3103639529 |
1 |
49.99 |
4400********2093 |
03506D |
07/03/2019 |
| JIMENEZ, HUGO |
T4-3234277521 |
1 |
49.99 |
4147********7883 |
00064D |
07/03/2019 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********4964 |
170234 |
07/03/2019 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
00073B |
07/03/2019 |
| KIRECCI, ALEN |
T4-8182167253 |
1 |
49.99 |
4100********0358 |
09709D |
07/03/2019 |
| KOSKI, SARAH |
T4-4024905743 |
1 |
49.99 |
3797*******2003 |
180800 |
07/03/2019 |
| LEE, CHRIS |
T4-4246751594 |
1 |
49.99 |
4246********6874 |
00128G |
07/03/2019 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
89174P |
07/03/2019 |
| LOUD II, RUSSELL |
T4-3109860481 |
1 |
49.99 |
4342********9470 |
031960 |
07/03/2019 |
| LUCK, JEREMY |
T4-7818882969 |
1 |
49.99 |
4400********8053 |
03468C |
07/03/2019 |
| MANDAC, RAYMOND |
T4-5623366566 |
1 |
49.99 |
4266********7970 |
00208B |
07/03/2019 |
| MARTINEZ, NERY |
T4-3106961866 |
1 |
49.99 |
5178********3894 |
00241Z |
07/03/2019 |
| MASONI, PAOLO |
T4-3106588679 |
1 |
49.99 |
5424********8357 |
90425P |
07/03/2019 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********9706 |
150739 |
07/03/2019 |
| MENDOZA, KEVIN |
T4-2139248965 |
1 |
49.99 |
4366********6017 |
012901 |
07/03/2019 |
| MEWS, CRAIG |
T4-7152137107 |
1 |
49.99 |
4147********2407 |
00304C |
07/03/2019 |
| MILLER, CHRIS |
T4-8173688205 |
1 |
49.99 |
4147********1904 |
00314C |
07/03/2019 |
| MOLINA, MICHAEL |
T4-3103635949 |
1 |
49.99 |
4833********2521 |
040308 |
07/03/2019 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
00334C |
07/03/2019 |
| MONTANO, BAILEY |
T4-6177564077 |
1 |
49.99 |
4833********5493 |
040308 |
07/03/2019 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
5466********1467 |
91981Z |
07/03/2019 |
| MORTON, SCOTT |
T4-6083450055 |
1 |
49.99 |
4147********7212 |
00367D |
07/03/2019 |
| MULCAHEY, CONNOR |
T4-2034513073 |
1 |
49.99 |
4147********5693 |
00382C |
07/03/2019 |
| McLAUGHLIN, MICHAEL |
T4-5856906918 |
1 |
49.99 |
4453********6959 |
003043 |
07/03/2019 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
044536 |
07/03/2019 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
49.99 |
5175********1100 |
110532 |
07/03/2019 |
| NGUYEN, JIMMY |
T4-8583577492 |
1 |
49.99 |
4147********3332 |
00434D |
07/03/2019 |
| OLESNAVAGE, KATY |
T4-2488545289 |
1 |
49.99 |
3797*******3007 |
136716 |
07/03/2019 |
| PELLUMBI, JOHNNY |
T4-6464385762 |
1 |
49.99 |
3712*******2006 |
165738 |
07/03/2019 |
| PELTONEN, KATE |
T4-2069549150 |
1 |
49.99 |
5178********5108 |
00480P |
07/03/2019 |
| PRINA, MAURO |
T4-3107958949 |
1 |
49.99 |
4266********8043 |
00490C |
07/03/2019 |
| PUENTE, GUADALUPE |
T4-8188095685 |
1 |
49.99 |
4342********9517 |
097069 |
07/03/2019 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
00511C |
07/03/2019 |
| ROBLES, DANIEL |
T4-9512757707 |
1 |
49.99 |
5524********6993 |
06030P |
07/03/2019 |
| ROGERS, CHARLES |
T4-5037040201 |
1 |
49.99 |
4675********1063 |
00539D |
07/03/2019 |
| ROKLEN, JONATHAN |
T4-3109036805 |
1 |
49.99 |
4147********2034 |
00551C |
07/03/2019 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
49.99 |
5178********0381 |
00576P |
07/03/2019 |
| SALAS, JONATHAN |
T4-5627269362 |
1 |
49.99 |
4366********6373 |
026866 |
07/03/2019 |
| SALINAS, GUILLERMO |
T4-3109480118 |
1 |
49.99 |
4313********4867 |
00094C |
07/03/2019 |
| SEARCH, OWEN |
T4-9172822678 |
1 |
49.99 |
4147********9753 |
00632I |
07/03/2019 |
| SLAICK, NICHOLAS |
T4-9512339837 |
1 |
49.99 |
5174********1468 |
714186 |
07/03/2019 |
| SODT, PATRICK |
T4-3609208104 |
1 |
49.99 |
3743*******2900 |
339003 |
07/03/2019 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4117********3922 |
160639 |
07/03/2019 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
00667C |
07/03/2019 |
| STOCK, JEDEDIAH |
T4-7602708211 |
1 |
49.99 |
4147********7716 |
00682D |
07/03/2019 |
| SUSEMICHEL, ERIK |
T4-3178333385 |
1 |
49.99 |
4417********8116 |
00695C |
07/03/2019 |
| SYLVESTER, BARCLAY |
T4-6178637474 |
1 |
49.99 |
3767*******6001 |
182147 |
07/03/2019 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
49.99 |
4815********4413 |
170638 |
07/03/2019 |
| TAN, JAIME |
T4-6262972547 |
1 |
49.99 |
4147********9233 |
00734C |
07/03/2019 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6664 |
190438 |
07/03/2019 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4833********3081 |
080308 |
07/03/2019 |
| TRUJILLO, DAVID |
T4-3234831701 |
1 |
49.99 |
4347********4911 |
080308 |
07/03/2019 |
| UNDEFINED, CINDY |
T4-3236141842 |
1 |
49.99 |
4815********5631 |
170835 |
07/03/2019 |
| UNDERHILL, CHRISTOPHER |
T4-6613027676 |
1 |
49.99 |
4147********4395 |
00794C |
07/03/2019 |
| VALVERDE, STEPHAN |
T4-3109363146 |
1 |
49.99 |
4833********3837 |
000408 |
07/03/2019 |
| VELAZQUEZ, EDUARDO |
T4-6192598577 |
1 |
49.99 |
4147********7996 |
02015C |
07/03/2019 |
| WALTERS, ERIC |
T4-5039897214 |
1 |
49.99 |
4270********8466 |
003432 |
07/03/2019 |
| WARD, DAVID |
T4-9496838430 |
1 |
49.99 |
4342********6151 |
001551 |
07/03/2019 |
| WEHNER, MATTHEW |
T4-8146595936 |
1 |
49.99 |
6011********2297 |
00372R |
07/03/2019 |
| YI, VICKY |
T4-8053122979 |
1 |
49.99 |
5403********2281 |
408290 |
07/03/2019 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********6368 |
02098D |
07/03/2019 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
49.99 |
4400********2050 |
03875D |
07/03/2019 |
| ZEPEDA, HEBERT |
T4-3109704536 |
1 |
49.99 |
4100********7580 |
17243C |
07/03/2019 |
| ZIPFEL, JENNIFER |
T4-2139247581 |
1 |
49.99 |
4388********0635 |
02129C |
07/03/2019 |
| ZIPFEL, MATT |
T4-3106166056 |
1 |
49.99 |
5466********1246 |
99821P |
07/03/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
299.94 |
| 17 |
MasterCard |
849.83 |
| 86 |
Visa |
4289.14 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5538.89 |