Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANES, JAY |
T4-6263227335 |
1 |
49.99 |
4705********6816 |
054627 |
10/03/2019 |
| ABITBOL, ANDREW |
T4-8083694456 |
1 |
49.99 |
4147********5330 |
08858I |
10/03/2019 |
| ADAMS, TYLER |
T4-3109355471 |
1 |
49.99 |
4400********6449 |
04078D |
10/03/2019 |
| AGUIRRE, OSCAR |
T4-5626528667 |
1 |
49.99 |
4465********4497 |
003901 |
10/03/2019 |
| ARMIJO, RICHARD |
T4-4242369975 |
1 |
49.99 |
5518********3706 |
054630 |
10/03/2019 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00314R |
10/03/2019 |
| BARRETT, PATRICK |
T4-5129709785 |
1 |
49.99 |
4147********2407 |
08934D |
10/03/2019 |
| BELTRAN, JOANA |
T4-3233174637 |
1 |
49.99 |
4147********8151 |
08927C |
10/03/2019 |
| BERCEAU, JOSEPH |
T4-9415393982 |
1 |
49.99 |
4060********9661 |
08950C |
10/03/2019 |
| BERNAL, OSCAR |
T4-4246750940 |
1 |
49.99 |
4147********8510 |
08976C |
10/03/2019 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
08982C |
10/03/2019 |
| BROWN, JOSHUA |
T4-3215361382 |
1 |
49.99 |
3737*******3006 |
191012 |
10/03/2019 |
| BUDENSTEIN, DANIEL |
T4-7068317983 |
1 |
49.99 |
4147********7494 |
09017C |
10/03/2019 |
| BUSCHER, LUKE |
T4-2179710024 |
1 |
49.99 |
4147********9409 |
09002D |
10/03/2019 |
| CARRILLO, JOHN |
T4-5624120001 |
1 |
49.99 |
5178********0569 |
09052B |
10/03/2019 |
| CHAN, LEONARDO |
T4-4087974643 |
1 |
49.99 |
4037********5211 |
703064 |
10/03/2019 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
09074C |
10/03/2019 |
| CHAVEZ, ANTHONY |
T4-3108787874 |
1 |
49.99 |
5175********2189 |
174266 |
10/03/2019 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
09102D |
10/03/2019 |
| CHEN, JERRY |
T4-3109562520 |
1 |
49.99 |
4400********0825 |
00356D |
10/03/2019 |
| CLARK, ADAM |
T4-9105452989 |
1 |
49.99 |
5243********6924 |
00366B |
10/03/2019 |
| CLEMENS, JEFFREY |
T4-8329430848 |
1 |
49.99 |
4147********7205 |
09139I |
10/03/2019 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4833********9306 |
084608 |
10/03/2019 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
49.99 |
4400********3990 |
00822C |
10/03/2019 |
| COX, CHARLES |
T4-9494138500 |
1 |
49.99 |
4342********9935 |
045427 |
10/03/2019 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
49.99 |
4833********5552 |
004608 |
10/03/2019 |
| DARK, COLIN |
T4-8312523660 |
1 |
49.99 |
4342********0205 |
098762 |
10/03/2019 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********4789 |
09239C |
10/03/2019 |
| DEHANN, DAVID |
T4-8583352160 |
1 |
49.99 |
4270********3513 |
003142 |
10/03/2019 |
| ELIAN, CHARBEL |
T4-6502746665 |
1 |
49.99 |
4266********9682 |
09263A |
10/03/2019 |
| ESCOBAR, ROGER |
T4-4243862508 |
1 |
49.99 |
4815********9002 |
194065 |
10/03/2019 |
| FACCIO, PEDRO |
T4-3057210885 |
1 |
49.99 |
4147********4813 |
09293I |
10/03/2019 |
| FAHRNKOPF, STEVEN |
T4-3102913860 |
1 |
49.99 |
4147********7380 |
09314D |
10/03/2019 |
| FISCHER, IAN |
T4-3103633703 |
1 |
49.99 |
4147********7811 |
09319D |
10/03/2019 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
4266********8429 |
09329B |
10/03/2019 |
| FORINASH, DAVID |
T4-2149348389 |
1 |
49.99 |
5524********4530 |
09365Z |
10/03/2019 |
| FRANCIA, DOMINIC |
T4-3177190978 |
1 |
49.99 |
4147********5913 |
09380D |
10/03/2019 |
| GAMBOA, ERIC |
T4-5624452198 |
1 |
49.99 |
4342********6303 |
053975 |
10/03/2019 |
| GODIN, LEVI |
T4-5102926550 |
1 |
49.99 |
4266********2121 |
09397C |
10/03/2019 |
| GOMEZ, AUSTIN |
T4-9512062484 |
1 |
49.99 |
4342********5575 |
003593 |
10/03/2019 |
| GONZALEZ, EDGAR |
T4-3109516843 |
1 |
49.99 |
4833********7479 |
074608 |
10/03/2019 |
| GONZALEZ, JOAQUIN |
T4-9092249581 |
1 |
49.99 |
4411********6728 |
084608 |
10/03/2019 |
| GONZALEZ, RAFAEL |
T4-7147596051 |
1 |
39.99 |
4366********3535 |
025959 |
10/03/2019 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4311********1702 |
003711 |
10/03/2019 |
| GRUSENMEYER, MATTHEW |
T4-3022999906 |
1 |
49.99 |
4147********0174 |
09460I |
10/03/2019 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
49.99 |
4833********7218 |
094608 |
10/03/2019 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
09505D |
10/03/2019 |
| HALLOCK, JOEY |
T4-6502418355 |
1 |
49.99 |
4705********4079 |
84644B |
10/03/2019 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
09521C |
10/03/2019 |
| HANNIGAN, KEVIN |
T4-8605383522 |
1 |
49.99 |
5449********2012 |
H79710 |
10/03/2019 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
154666 |
10/03/2019 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
09575C |
10/03/2019 |
| HENTRUP, AUSTIN |
T4-3106139511 |
1 |
49.99 |
4147********7949 |
09589D |
10/03/2019 |
| HEYWARD, SPENCER |
T4-9167522524 |
1 |
49.99 |
4037********3633 |
703064 |
10/03/2019 |
| HOLM, RYAN |
T4-7602202388 |
1 |
49.99 |
5462********3551 |
747305 |
10/03/2019 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********8601 |
61565P |
10/03/2019 |
| HORN, MICHAEL |
T4-5715279219 |
1 |
49.99 |
4147********2509 |
09655D |
10/03/2019 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003139 |
10/03/2019 |
| INGARFILL, SIMON |
T4-3103639529 |
1 |
49.99 |
4400********2093 |
04378D |
10/03/2019 |
| JIMENEZ, HUGO |
T4-3234277521 |
1 |
49.99 |
4147********7883 |
09730D |
10/03/2019 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********2811 |
104561 |
10/03/2019 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
09735B |
10/03/2019 |
| KIMBLE, JUAN |
T4-3239074005 |
1 |
49.99 |
4833********5577 |
084608 |
10/03/2019 |
| KIRECCI, ALEN |
T4-8182167253 |
1 |
49.99 |
4100********0358 |
03044D |
10/03/2019 |
| KLOOG, DEREK |
T4-6309366790 |
1 |
49.99 |
4060********5569 |
09791C |
10/03/2019 |
| KOSKI, SARAH |
T4-4024905743 |
1 |
49.99 |
3797*******2003 |
197275 |
10/03/2019 |
| LEE, CHRIS |
T4-4246751594 |
1 |
49.99 |
4246********6874 |
01017G |
10/03/2019 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
64290P |
10/03/2019 |
| LIMA, NICHOLAS |
T4-2038157633 |
1 |
49.99 |
3712*******3006 |
169466 |
10/03/2019 |
| LINAN, JARED |
T4-9498356243 |
1 |
49.99 |
4266********3508 |
01046B |
10/03/2019 |
| LINDSEY, CAMERON |
T4-6199724513 |
1 |
49.99 |
4705********0411 |
003699 |
10/03/2019 |
| LOPEZ, RODOLFO |
T4-3237704093 |
1 |
49.99 |
4833********2219 |
034708 |
10/03/2019 |
| LOUD II, RUSSELL |
T4-3109860481 |
1 |
49.99 |
4342********9470 |
081649 |
10/03/2019 |
| LUCK, JEREMY |
T4-7818882969 |
1 |
49.99 |
4400********8053 |
07791C |
10/03/2019 |
| MARES, JAVIER |
T4-3102002978 |
1 |
49.99 |
4342********9743 |
008677 |
10/03/2019 |
| MARTINEZ, NERY |
T4-3106961866 |
1 |
49.99 |
5178********3894 |
01162Z |
10/03/2019 |
| MASONI, PAOLO |
T4-3106588679 |
1 |
49.99 |
5424********8357 |
66416P |
10/03/2019 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********9706 |
114876 |
10/03/2019 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********6082 |
01183I |
10/03/2019 |
| MENDOZA, KEVIN |
T4-2139248965 |
1 |
49.99 |
4366********6017 |
007722 |
10/03/2019 |
| METTER, JARED |
T4-3154155777 |
1 |
49.99 |
5593********3491 |
01221P |
10/03/2019 |
| MOLINA, MICHAEL |
T4-3103635949 |
1 |
49.99 |
4833********2521 |
074708 |
10/03/2019 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
01238C |
10/03/2019 |
| MONTANO, BAILEY |
T4-6177564077 |
1 |
49.99 |
4833********5493 |
084708 |
10/03/2019 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
5466********1467 |
68446Z |
10/03/2019 |
| MORTON, SCOTT |
T4-6083450055 |
1 |
49.99 |
4147********7212 |
01270D |
10/03/2019 |
| MULCAHEY, CONNOR |
T4-2034513073 |
1 |
49.99 |
4147********5693 |
01292C |
10/03/2019 |
| MYERS, CASEY |
T4-7196509005 |
1 |
49.99 |
4147********2883 |
01297D |
10/03/2019 |
| McLAUGHLIN, MICHAEL |
T4-5856906918 |
1 |
49.99 |
4453********6959 |
003166 |
10/03/2019 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
037021 |
10/03/2019 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
49.99 |
5175********1100 |
104370 |
10/03/2019 |
| NGUYEN, JIMMY |
T4-8583577492 |
1 |
49.99 |
4147********3332 |
01351D |
10/03/2019 |
| OJEDA, DAVID |
T4-9258135113 |
1 |
49.99 |
4100********2247 |
07492C |
10/03/2019 |
| OLESNAVAGE, KATY |
T4-2488545289 |
1 |
49.99 |
3797*******3007 |
191131 |
10/03/2019 |
| PELAYO, JASON |
T4-3236051168 |
1 |
49.99 |
4833********2725 |
024708 |
10/03/2019 |
| PELLUMBI, JOHNNY |
T4-6464385762 |
1 |
49.99 |
3712*******2006 |
189168 |
10/03/2019 |
| PLASCENCIA, ARTHUR |
T4-4242161094 |
1 |
49.99 |
4164********4582 |
84706F |
10/03/2019 |
| PRINA, MAURO |
T4-3107958949 |
1 |
49.99 |
4266********8043 |
01440C |
10/03/2019 |
| PUENTE, GUADALUPE |
T4-8188095685 |
1 |
49.99 |
4342********9517 |
037386 |
10/03/2019 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
01462C |
10/03/2019 |
| ROBLES, DANIEL |
T4-9512757707 |
1 |
49.99 |
5524********6993 |
06108P |
10/03/2019 |
| ROGERS, CHARLES |
T4-5037040201 |
1 |
49.99 |
4675********1063 |
01485D |
10/03/2019 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
49.99 |
4092********4660 |
170912 |
10/03/2019 |
| ROKLEN, JONATHAN |
T4-3109036805 |
1 |
49.99 |
4147********2034 |
01504C |
10/03/2019 |
| RUBIO, CINDY |
T4-3236141842 |
1 |
49.99 |
4815********5631 |
164977 |
10/03/2019 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
49.99 |
5178********0381 |
01542P |
10/03/2019 |
| SALAS, JONATHAN |
T4-5627269362 |
1 |
49.99 |
4366********6373 |
030727 |
10/03/2019 |
| SALINAS, GUILLERMO |
T4-3109480118 |
1 |
49.99 |
4313********4867 |
03392C |
10/03/2019 |
| SANCHES, SAMANTHA |
T4-6198175084 |
1 |
49.99 |
5537********0177 |
054719 |
10/03/2019 |
| SANCHEZ, KYLE |
T4-2102152134 |
1 |
49.99 |
4100********2802 |
10244D |
10/03/2019 |
| SEARCH, OWEN |
T4-9172822678 |
1 |
49.99 |
4147********9753 |
01603I |
10/03/2019 |
| SLAICK, NICHOLAS |
T4-9512339837 |
1 |
49.99 |
5174********1468 |
492816 |
10/03/2019 |
| SLOAN, DUSTIN |
T4-8455222116 |
1 |
49.99 |
4465********8730 |
003589 |
10/03/2019 |
| SODT, PATRICK |
T4-3609208104 |
1 |
49.99 |
3743*******2900 |
468003 |
10/03/2019 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4117********9526 |
174975 |
10/03/2019 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
01679C |
10/03/2019 |
| STOCK, JEDEDIAH |
T4-7602708711 |
1 |
49.99 |
4147********6170 |
01690D |
10/03/2019 |
| SUSEMICHEL, ERIK |
T4-3178333385 |
1 |
49.99 |
4417********8116 |
01693C |
10/03/2019 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
49.99 |
4815********4413 |
164672 |
10/03/2019 |
| TAN, JAIME |
T4-6262972547 |
1 |
49.99 |
4147********9233 |
01737C |
10/03/2019 |
| TORO, ERNESTO |
T4-3109860175 |
1 |
49.99 |
5175********7761 |
054728 |
10/03/2019 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6664 |
154673 |
10/03/2019 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
064708 |
10/03/2019 |
| TRUJILLO, DAVID |
T4-3234831701 |
1 |
49.99 |
5518********5164 |
359800 |
10/03/2019 |
| UNDERHILL, CHRISTOPHER |
T4-6613027676 |
1 |
49.99 |
4147********7489 |
01830D |
10/03/2019 |
| VALVERDE, STEPHAN |
T4-3109363146 |
1 |
49.99 |
4833********3837 |
074708 |
10/03/2019 |
| VARELA, MARIA |
T4-2132810958 |
1 |
49.99 |
4400********8955 |
09646B |
10/03/2019 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4993 |
134473 |
10/03/2019 |
| WALTERS, ERIC |
T4-5039897214 |
1 |
89.98 |
4270********8466 |
003711 |
10/03/2019 |
| WARD, DAVID |
T4-9496838430 |
1 |
49.99 |
4342********5278 |
016818 |
10/03/2019 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
856317 |
10/03/2019 |
| WEHNER, MATTHEW |
T4-8146595936 |
1 |
49.99 |
6011********2297 |
00325R |
10/03/2019 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
01915C |
10/03/2019 |
| WRIGHT, KIM |
T4-4074356788 |
1 |
49.99 |
4147********0345 |
01932C |
10/03/2019 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
01969D |
10/03/2019 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
49.99 |
4400********2050 |
03822D |
10/03/2019 |
| ZEPEDA, HEBERT |
T4-3109704536 |
1 |
49.99 |
4100********7580 |
15123C |
10/03/2019 |
| ZIPFEL, JENNIFER |
T4-2139247581 |
1 |
49.99 |
4388********0635 |
02005C |
10/03/2019 |
| ZIPFEL, MATT |
T4-3106166056 |
1 |
49.99 |
5466********1246 |
82652P |
10/03/2019 |
| |
|
|
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|
|
| |
|
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
299.94 |
| 24 |
MasterCard |
1199.76 |
| 107 |
Visa |
5368.92 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6968.60 |