Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANES, JAY |
T4-6263227335 |
1 |
49.99 |
4705********6816 |
052406 |
08/05/2019 |
| ABITBOL, ANDREW |
T4-8083694456 |
1 |
49.99 |
4147********5330 |
05052I |
08/05/2019 |
| AGUIRRE, OSCAR |
T4-5626528667 |
1 |
49.99 |
4465********4497 |
005511 |
08/05/2019 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00511R |
08/05/2019 |
| BARRETT, PATRICK |
T4-5129709785 |
1 |
49.99 |
4147********2407 |
05117D |
08/05/2019 |
| BELTRAN, JOANA |
T4-3233174637 |
1 |
49.99 |
4147********8151 |
05122C |
08/05/2019 |
| BERCEAU, JOSEPH |
T4-9415393982 |
1 |
49.99 |
4060********9661 |
05145C |
08/05/2019 |
| BONANNI, MATTHEW |
T4-5189251613 |
1 |
49.99 |
4400********2428 |
04144B |
08/05/2019 |
| BROWN, JOSHUA |
T4-3215361382 |
1 |
49.99 |
3737*******3006 |
191674 |
08/05/2019 |
| BUDENSTEIN, DANIEL |
T4-7068317983 |
1 |
49.99 |
4147********7494 |
05198C |
08/05/2019 |
| BUSCHER, LUKE |
T4-2179710024 |
1 |
49.99 |
4147********9409 |
05199D |
08/05/2019 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********2876 |
072508 |
08/05/2019 |
| CARRILLO, JOHN |
T4-5624120001 |
1 |
49.99 |
5178********0569 |
05238B |
08/05/2019 |
| CHAN, LEONARDO |
T4-4087974643 |
1 |
49.99 |
4037********5211 |
705052 |
08/05/2019 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
05257C |
08/05/2019 |
| CHAVEZ, ANTHONY |
T4-3108787874 |
1 |
49.99 |
5175********2189 |
122450 |
08/05/2019 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
05291D |
08/05/2019 |
| CHEN, JERRY |
T4-3109562520 |
1 |
49.99 |
4400********0825 |
04374D |
08/05/2019 |
| CLEMENS, JEFFREY |
T4-8329430848 |
1 |
49.99 |
4147********7205 |
05318D |
08/05/2019 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4833********9306 |
012508 |
08/05/2019 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
49.99 |
4400********3990 |
01733B |
08/05/2019 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
49.99 |
4833********5552 |
012508 |
08/05/2019 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********4789 |
05387C |
08/05/2019 |
| ELIAN, CHARBEL |
T4-6502746665 |
1 |
49.99 |
4266********9682 |
05392A |
08/05/2019 |
| ESCOBAR, ROGER |
T4-4243862508 |
1 |
49.99 |
4815********9002 |
182454 |
08/05/2019 |
| FACCIO, PEDRO |
T4-3057210885 |
1 |
49.99 |
4147********4813 |
05417I |
08/05/2019 |
| FAHRNKOPF, STEVEN |
T4-3102913860 |
1 |
49.99 |
4147********7380 |
05416D |
08/05/2019 |
| FISCHER, IAN |
T4-3103633703 |
1 |
49.99 |
4147********7811 |
05451D |
08/05/2019 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
4266********8429 |
05464B |
08/05/2019 |
| FRANCIA, DOMINIC |
T4-3177190978 |
1 |
49.99 |
4147********5913 |
05475D |
08/05/2019 |
| GAMBOA, ERIC |
T4-5624452198 |
1 |
49.99 |
4342********6303 |
001264 |
08/05/2019 |
| GODIN, LEVI |
T4-5102926550 |
1 |
49.99 |
4266********2121 |
05506C |
08/05/2019 |
| GOMEZ, AUSTIN |
T4-9512062484 |
1 |
49.99 |
4342********5575 |
006855 |
08/05/2019 |
| GONZALEZ, EDGAR |
T4-3109516843 |
1 |
49.99 |
4833********7479 |
072508 |
08/05/2019 |
| GONZALEZ, JOAQUIN |
T4-9092249581 |
1 |
49.99 |
4411********6728 |
072508 |
08/05/2019 |
| GONZALEZ, RAFAEL |
T4-7147596051 |
1 |
39.99 |
4366********3535 |
023443 |
08/05/2019 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4311********1702 |
005666 |
08/05/2019 |
| GRUSENMEYER, MATTHEW |
T4-3022999906 |
1 |
49.99 |
4147********0174 |
05577I |
08/05/2019 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
49.99 |
4833********7218 |
092508 |
08/05/2019 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
05600D |
08/05/2019 |
| HALLOCK, JOEY |
T4-6502418355 |
1 |
49.99 |
4705********6349 |
82417B |
08/05/2019 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
05634C |
08/05/2019 |
| HANKS, RYAN |
T4-5129948024 |
1 |
49.99 |
4020********7224 |
030705 |
08/05/2019 |
| HANNIGAN, KEVIN |
T4-8605383522 |
1 |
49.99 |
5449********2012 |
H77580 |
08/05/2019 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
182850 |
08/05/2019 |
| HENTRUP, AUSTIN |
T4-3106139511 |
1 |
49.99 |
4147********7949 |
05691D |
08/05/2019 |
| HEYWARD, SPENCER |
T4-9167522524 |
1 |
49.99 |
4037********3633 |
705052 |
08/05/2019 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********3022 |
052417 |
08/05/2019 |
| HOLM, RYAN |
T4-7602202388 |
1 |
49.99 |
5462********3551 |
519240 |
08/05/2019 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********8601 |
08734P |
08/05/2019 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
005626 |
08/05/2019 |
| INGARFILL, SIMON |
T4-3103639529 |
1 |
49.99 |
4400********2093 |
04567D |
08/05/2019 |
| JIMENEZ, HUGO |
T4-3234277521 |
1 |
49.99 |
4147********7883 |
05794D |
08/05/2019 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********4964 |
132053 |
08/05/2019 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
05799B |
08/05/2019 |
| KIMBLE, JUAN |
T4-3239074005 |
1 |
49.99 |
4833********5577 |
072508 |
08/05/2019 |
| KIRECCI, ALEN |
T4-8182167253 |
1 |
49.99 |
4100********0358 |
56367D |
08/05/2019 |
| KLOOG, DEREK |
T4-6309366790 |
1 |
49.99 |
4060********5569 |
05866C |
08/05/2019 |
| KOSKI, SARAH |
T4-4024905743 |
1 |
49.99 |
3797*******2003 |
131553 |
08/05/2019 |
| LEE, CHRIS |
T4-4246751594 |
1 |
49.99 |
4246********6874 |
05876G |
08/05/2019 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
11333P |
08/05/2019 |
| LIMA, NICHOLAS |
T4-2038157633 |
1 |
49.99 |
3712*******2008 |
108700 |
08/05/2019 |
| LINDSEY, CAMERON |
T4-6199724513 |
1 |
49.99 |
4705********0411 |
005318 |
08/05/2019 |
| LOPEZ, BRIAN |
T4-5622335225 |
1 |
49.99 |
4147********4602 |
05945C |
08/05/2019 |
| LOPEZ, JOSE |
T4-5623134755 |
1 |
49.99 |
5524********5434 |
08862S |
08/05/2019 |
| LOPEZ, RODOLFO |
T4-3237704093 |
1 |
49.99 |
4833********2219 |
022508 |
08/05/2019 |
| LOUD II, RUSSELL |
T4-3109860481 |
1 |
49.99 |
4342********9470 |
022245 |
08/05/2019 |
| LUCK, JEREMY |
T4-7818882969 |
1 |
49.99 |
4400********8053 |
02654C |
08/05/2019 |
| LUGO, NICHOLAS |
T4-7145049058 |
1 |
49.99 |
6011********0431 |
00524R |
08/05/2019 |
| MANDAC, RAYMOND |
T4-5623366566 |
1 |
49.99 |
4266********7970 |
06033B |
08/05/2019 |
| MARES, JAVIER |
T4-3102002978 |
1 |
49.99 |
4342********9743 |
005407 |
08/05/2019 |
| MARTINEZ, NERY |
T4-3106961866 |
1 |
49.99 |
5178********3894 |
06060Z |
08/05/2019 |
| MASONI, PAOLO |
T4-3106588679 |
1 |
49.99 |
5424********8357 |
13710P |
08/05/2019 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********9706 |
112156 |
08/05/2019 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********6082 |
06099I |
08/05/2019 |
| MENDOZA, KEVIN |
T4-2139248965 |
1 |
49.99 |
4366********6017 |
001804 |
08/05/2019 |
| METTER, JARED |
T4-3154155777 |
1 |
49.99 |
5593********3491 |
06121P |
08/05/2019 |
| MOLINA, MICHAEL |
T4-3103635949 |
1 |
49.99 |
4833********2521 |
082508 |
08/05/2019 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
06150C |
08/05/2019 |
| MONTANO, BAILEY |
T4-6177564077 |
1 |
49.99 |
4833********5493 |
082508 |
08/05/2019 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
5466********1467 |
15322Z |
08/05/2019 |
| MORTON, SCOTT |
T4-6083450055 |
1 |
49.99 |
4147********7212 |
06175D |
08/05/2019 |
| MULCAHEY, CONNOR |
T4-2034513073 |
1 |
49.99 |
4147********5693 |
06211C |
08/05/2019 |
| McLAUGHLIN, MICHAEL |
T4-5856906918 |
1 |
49.99 |
4453********6959 |
005863 |
08/05/2019 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
027838 |
08/05/2019 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
49.99 |
5175********1100 |
192254 |
08/05/2019 |
| NGUYEN, JIMMY |
T4-8583577492 |
1 |
49.99 |
4147********3332 |
06242D |
08/05/2019 |
| OJEDA, DAVID |
T4-9258135113 |
1 |
49.99 |
4100********2247 |
62316C |
08/05/2019 |
| OLESNAVAGE, KATY |
T4-2488545289 |
1 |
49.99 |
3797*******3007 |
111027 |
08/05/2019 |
| PELAYO, JASON |
T4-3236051168 |
1 |
49.99 |
4833********2725 |
032508 |
08/05/2019 |
| PELLUMBI, JOHNNY |
T4-6464385762 |
1 |
49.99 |
3712*******2006 |
124079 |
08/05/2019 |
| PELTONEN, KATE |
T4-2069549150 |
1 |
49.99 |
5178********5108 |
06315P |
08/05/2019 |
| PRINA, MAURO |
T4-3107958949 |
1 |
49.99 |
4266********8043 |
06332C |
08/05/2019 |
| PUENTE, GUADALUPE |
T4-8188095685 |
1 |
49.99 |
4342********9517 |
028670 |
08/05/2019 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
06365C |
08/05/2019 |
| ROBLES, DANIEL |
T4-9512757707 |
1 |
49.99 |
5524********6993 |
03973P |
08/05/2019 |
| ROGERS, CHARLES |
T4-5037040201 |
1 |
49.99 |
4675********1063 |
06381D |
08/05/2019 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
49.99 |
4092********4660 |
580214 |
08/05/2019 |
| ROKLEN, JONATHAN |
T4-3109036805 |
1 |
49.99 |
4147********2034 |
06409C |
08/05/2019 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
49.99 |
5178********0381 |
06434P |
08/05/2019 |
| SALAS, JONATHAN |
T4-5627269362 |
1 |
49.99 |
4366********6373 |
011477 |
08/05/2019 |
| SALINAS, GUILLERMO |
T4-3109480118 |
1 |
49.99 |
4313********4867 |
03599C |
08/05/2019 |
| SANCHEZ, KYLE |
T4-2102152134 |
1 |
49.99 |
4100********2802 |
65332D |
08/05/2019 |
| SEARCH, OWEN |
T4-9172822678 |
1 |
49.99 |
4147********9753 |
06492I |
08/05/2019 |
| SLAICK, NICHOLAS |
T4-9512339837 |
1 |
49.99 |
5174********1468 |
069152 |
08/05/2019 |
| SODT, PATRICK |
T4-3609208104 |
1 |
49.99 |
3743*******2900 |
463005 |
08/05/2019 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
06566C |
08/05/2019 |
| STOCK, JEDEDIAH |
T4-7602708211 |
1 |
49.99 |
4147********7716 |
06575D |
08/05/2019 |
| SUSEMICHEL, ERIK |
T4-3178333385 |
1 |
49.99 |
4417********8116 |
06591C |
08/05/2019 |
| SYLVESTER, BARCLAY |
T4-6178637474 |
1 |
49.99 |
3767*******6001 |
151790 |
08/05/2019 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
49.99 |
4815********4413 |
192659 |
08/05/2019 |
| TAN, JAIME |
T4-6262972547 |
1 |
49.99 |
4147********9233 |
06626C |
08/05/2019 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6664 |
122754 |
08/05/2019 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
042508 |
08/05/2019 |
| TRUJILLO, DAVID |
T4-3234831701 |
1 |
49.99 |
5518********5164 |
516140 |
08/05/2019 |
| UNDEFINED, CINDY |
T4-3236141842 |
1 |
49.99 |
4815********5631 |
192952 |
08/05/2019 |
| UNDERHILL, CHRISTOPHER |
T4-6613027676 |
1 |
49.99 |
4147********4395 |
06681C |
08/05/2019 |
| VALVERDE, STEPHAN |
T4-3109363146 |
1 |
49.99 |
4833********3837 |
062508 |
08/05/2019 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4993 |
112057 |
08/05/2019 |
| VELAZQUEZ, EDUARDO |
T4-6192598577 |
1 |
49.99 |
4147********7996 |
06729C |
08/05/2019 |
| WALTERS, ERIC |
T4-5039897214 |
1 |
89.98 |
4270********8466 |
005726 |
08/05/2019 |
| WARD, DAVID |
T4-9496838430 |
1 |
49.99 |
4342********6151 |
036689 |
08/05/2019 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
087565 |
08/05/2019 |
| WEHNER, MATTHEW |
T4-8146595936 |
1 |
49.99 |
6011********2297 |
00518R |
08/05/2019 |
| WRIGHT, KIM |
T4-4074356788 |
1 |
49.99 |
4147********0345 |
08038C |
08/05/2019 |
| YI, VICKY |
T4-8053122979 |
1 |
49.99 |
5403********2281 |
104106 |
08/05/2019 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
08091D |
08/05/2019 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
49.99 |
4400********2050 |
02451D |
08/05/2019 |
| ZEPEDA, HEBERT |
T4-3109704536 |
1 |
49.99 |
4100********7580 |
71156C |
08/05/2019 |
| ZIPFEL, JENNIFER |
T4-2139247581 |
1 |
49.99 |
4388********0635 |
08101C |
08/05/2019 |
| ZIPFEL, MATT |
T4-3106166056 |
1 |
49.99 |
5466********1246 |
27346P |
08/05/2019 |
| |
|
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
349.93 |
| 22 |
MasterCard |
1099.78 |
| 99 |
Visa |
4969.00 |
| 3 |
Discover |
149.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6568.68 |