Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANES, JAY |
T4-6263227335 |
1 |
49.99 |
4705********6816 |
050048 |
11/04/2019 |
| ABITBOL, ANDREW |
T4-8083694456 |
1 |
49.99 |
4147********5330 |
01461I |
11/04/2019 |
| ADAMS, TYLER |
T4-3109355471 |
1 |
49.99 |
4400********6449 |
03995D |
11/04/2019 |
| AGUIRRE, OSCAR |
T4-5626528667 |
1 |
49.99 |
4465********4497 |
004985 |
11/04/2019 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00484R |
11/04/2019 |
| BARRETT, PATRICK |
T4-5129709785 |
1 |
49.99 |
4147********2407 |
01511D |
11/04/2019 |
| BELTRAN, JOANA |
T4-3233174637 |
1 |
49.99 |
4147********8151 |
01508C |
11/04/2019 |
| BERCEAU, JOSEPH |
T4-9415393982 |
1 |
49.99 |
4147********3409 |
01517C |
11/04/2019 |
| BERNAL, OSCAR |
T4-4246750940 |
1 |
49.99 |
4147********8510 |
01523C |
11/04/2019 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
01531C |
11/04/2019 |
| BONCOMPAGNI, DANIELE |
T4-3109201396 |
1 |
49.99 |
4815********6761 |
100303 |
11/04/2019 |
| BROWN, JOSHUA |
T4-3215361382 |
1 |
49.99 |
3737*******3006 |
167420 |
11/04/2019 |
| BUDENSTEIN, DANIEL |
T4-7068317983 |
1 |
49.99 |
4147********7494 |
01586D |
11/04/2019 |
| BUSCHER, LUKE |
T4-2179710024 |
1 |
49.99 |
4147********9409 |
01591D |
11/04/2019 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
425895 |
11/04/2019 |
| CARRILLO, JOHN |
T4-5624120001 |
1 |
49.99 |
5178********0569 |
01639B |
11/04/2019 |
| CASTORENA, GEORGE |
T4-3108445616 |
1 |
49.99 |
4736********2091 |
556953 |
11/04/2019 |
| CHAN, LEONARDO |
T4-4087974643 |
1 |
49.99 |
4037********5211 |
704000 |
11/04/2019 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
01774C |
11/04/2019 |
| CHAVEZ, ANTHONY |
T4-3108787874 |
1 |
49.99 |
5175********2189 |
150309 |
11/04/2019 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
01762D |
11/04/2019 |
| CHEN, JERRY |
T4-3109562520 |
1 |
49.99 |
4400********0825 |
03740D |
11/04/2019 |
| CLARK, ADAM |
T4-9105452989 |
1 |
49.99 |
5243********6924 |
00460B |
11/04/2019 |
| CLARK, CASEY |
T4-2079078919 |
1 |
49.99 |
4147********0890 |
03025C |
11/04/2019 |
| CLEMENS, JEFFREY |
T4-8329430848 |
1 |
49.99 |
4147********7205 |
03037I |
11/04/2019 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4833********9306 |
984360 |
11/04/2019 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
49.99 |
4400********3990 |
03873D |
11/04/2019 |
| COX, CHARLES |
T4-9494138500 |
1 |
49.99 |
4342********9935 |
050056 |
11/04/2019 |
| CRUZ RIVERO, LIESTER |
T4-5624508152 |
1 |
49.99 |
4342********5649 |
082055 |
11/04/2019 |
| DARK, COLIN |
T4-8312523660 |
1 |
49.99 |
4342********0205 |
018598 |
11/04/2019 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********4789 |
03130C |
11/04/2019 |
| DEHANN, DAVID |
T4-8583352160 |
1 |
49.99 |
4270********3513 |
004206 |
11/04/2019 |
| ELIAN, CHARBEL |
T4-6502746665 |
1 |
49.99 |
4266********9682 |
03178A |
11/04/2019 |
| ESCOBAR, ROGER |
T4-4243862508 |
1 |
49.99 |
4815********9002 |
130115 |
11/04/2019 |
| FACCIO, PEDRO |
T4-3057210885 |
1 |
49.99 |
4147********4813 |
03223I |
11/04/2019 |
| FAHRNKOPF, STEVEN |
T4-3102913860 |
1 |
49.99 |
4147********7380 |
03225D |
11/04/2019 |
| FISCHER, IAN |
T4-3103633703 |
1 |
49.99 |
4147********7811 |
03240D |
11/04/2019 |
| FLORES, SAMUEL |
T4-5625059628 |
1 |
49.99 |
4833********3086 |
444122 |
11/04/2019 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
4266********8429 |
03276B |
11/04/2019 |
| FORINASH, DAVID |
T4-2149348389 |
1 |
49.99 |
5524********4530 |
03382Z |
11/04/2019 |
| GODIN, LEVI |
T4-5102926550 |
1 |
49.99 |
4266********2121 |
03307C |
11/04/2019 |
| GOMEZ, AUSTIN |
T4-9512062484 |
1 |
49.99 |
4342********5575 |
078376 |
11/04/2019 |
| GONZALEZ, EDGAR |
T4-3109516843 |
1 |
49.99 |
4833********7479 |
706217 |
11/04/2019 |
| GONZALEZ, JOAQUIN |
T4-9092249581 |
1 |
49.99 |
4411********6728 |
968350 |
11/04/2019 |
| GONZALEZ, RAFAEL |
T4-7147596051 |
1 |
39.99 |
4366********3535 |
010288 |
11/04/2019 |
| GONZALEZ, RAYMOND |
T4-5626392945 |
1 |
49.99 |
5518********2781 |
905800 |
11/04/2019 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4311********1702 |
004803 |
11/04/2019 |
| GRUSENMEYER, MATTHEW |
T4-3022999906 |
1 |
49.99 |
4147********0174 |
03445I |
11/04/2019 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
49.99 |
4833********7218 |
968387 |
11/04/2019 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
03612C |
11/04/2019 |
| HALLOCK, JOEY |
T4-6502418355 |
1 |
49.99 |
4705********4079 |
80120B |
11/04/2019 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
03618D |
11/04/2019 |
| HANNIGAN, KEVIN |
T4-8605383522 |
1 |
49.99 |
5449********2012 |
H75180 |
11/04/2019 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
130014 |
11/04/2019 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
03669C |
11/04/2019 |
| HENTRUP, AUSTIN |
T4-3106139511 |
1 |
49.99 |
4147********7949 |
03688D |
11/04/2019 |
| HEYWARD, SPENCER |
T4-9167522524 |
1 |
49.99 |
4037********3633 |
704010 |
11/04/2019 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********3022 |
050126 |
11/04/2019 |
| HOLM, RYAN |
T4-7602202388 |
1 |
49.99 |
5462********3551 |
214302 |
11/04/2019 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********8601 |
66813P |
11/04/2019 |
| HORN, MICHAEL |
T4-5715279219 |
1 |
49.99 |
4147********2509 |
03744D |
11/04/2019 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
004797 |
11/04/2019 |
| INGARFILL, SIMON |
T4-3103639529 |
1 |
49.99 |
4147********0086 |
03808D |
11/04/2019 |
| JIMENEZ, HUGO |
T4-3234277521 |
1 |
49.99 |
4147********7883 |
03806D |
11/04/2019 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********2811 |
190513 |
11/04/2019 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
03814B |
11/04/2019 |
| KIMBLE, JUAN |
T4-3239074005 |
1 |
49.99 |
4833********5577 |
754869 |
11/04/2019 |
| KIRECCI, ALEN |
T4-8182167253 |
1 |
49.99 |
4100********0358 |
93984C |
11/04/2019 |
| KLOOG, DEREK |
T4-6309366790 |
1 |
49.99 |
4060********5569 |
03979C |
11/04/2019 |
| KOSKI, SARAH |
T4-4024905743 |
1 |
49.99 |
3797*******2003 |
159158 |
11/04/2019 |
| LEE, CHRIS |
T4-4246751594 |
1 |
49.99 |
4246********6874 |
03885G |
11/04/2019 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
69524P |
11/04/2019 |
| LIMA, NICHOLAS |
T4-2038157633 |
1 |
49.99 |
3712*******3006 |
109740 |
11/04/2019 |
| LINAN, JARED |
T4-9498356243 |
1 |
49.99 |
4266********3508 |
03949B |
11/04/2019 |
| LOPEZ, BRIAN |
T4-5622335225 |
1 |
49.99 |
4147********4602 |
03982C |
11/04/2019 |
| LOPEZ, JOSE |
T4-5623134755 |
1 |
49.99 |
5524********5434 |
02426S |
11/04/2019 |
| LOPEZ, RODOLFO |
T4-3237704093 |
1 |
49.99 |
4833********2219 |
082527 |
11/04/2019 |
| LOUD II, RUSSELL |
T4-3109860481 |
1 |
49.99 |
4342********9470 |
005665 |
11/04/2019 |
| LUCK, JEREMY |
T4-7818882969 |
1 |
49.99 |
4400********8053 |
07019C |
11/04/2019 |
| MARES, JAVIER |
T4-3102002978 |
1 |
49.99 |
4342********9743 |
079069 |
11/04/2019 |
| MARTINEZ, NERY |
T4-3106961866 |
1 |
49.99 |
5178********3894 |
04147Z |
11/04/2019 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********9706 |
100611 |
11/04/2019 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********6082 |
04102I |
11/04/2019 |
| MENDOZA, KEVIN |
T4-2139248965 |
1 |
49.99 |
4366********6017 |
013962 |
11/04/2019 |
| METTER, JARED |
T4-3154155777 |
1 |
49.99 |
5593********3491 |
04147P |
11/04/2019 |
| MOLINA, MICHAEL |
T4-3103635949 |
1 |
49.99 |
4833********2521 |
410191 |
11/04/2019 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
04169C |
11/04/2019 |
| MONTANO, BAILEY |
T4-6177564077 |
1 |
49.99 |
4833********5493 |
090108 |
11/04/2019 |
| MORTON, SCOTT |
T4-6083450055 |
1 |
49.99 |
4147********7212 |
04286D |
11/04/2019 |
| MULCAHEY, CONNOR |
T4-2034513073 |
1 |
49.99 |
4147********5693 |
04227C |
11/04/2019 |
| MYERS, CASEY |
T4-7196509005 |
1 |
49.99 |
4147********2883 |
04249D |
11/04/2019 |
| McLAUGHLIN, MICHAEL |
T4-5856906918 |
1 |
49.99 |
4453********6959 |
004164 |
11/04/2019 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
051770 |
11/04/2019 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
49.99 |
5175********1100 |
150218 |
11/04/2019 |
| NGUYEN, JIMMY |
T4-8583577492 |
1 |
49.99 |
4147********3332 |
04313D |
11/04/2019 |
| OJEDA, DAVID |
T4-9258135113 |
1 |
49.99 |
4100********2247 |
98071D |
11/04/2019 |
| OLESNAVAGE, KATY |
T4-2488545289 |
1 |
49.99 |
3797*******3007 |
162190 |
11/04/2019 |
| PELAYO, JASON |
T4-3236051168 |
1 |
49.99 |
4833********2725 |
040108 |
11/04/2019 |
| PELLUMBI, JOHNNY |
T4-6464385762 |
1 |
49.99 |
3712*******2006 |
169694 |
11/04/2019 |
| PLASCENCIA, ARTHUR |
T4-4242161094 |
1 |
49.99 |
4164********4582 |
80147F |
11/04/2019 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
02831A |
11/04/2019 |
| PRINA, MAURO |
T4-3107958949 |
1 |
49.99 |
4266********8043 |
04408C |
11/04/2019 |
| PUENTE, GUADALUPE |
T4-8188095685 |
1 |
49.99 |
4342********9517 |
065686 |
11/04/2019 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
04438C |
11/04/2019 |
| ROGERS, CHARLES |
T4-5037040201 |
1 |
49.99 |
4675********1063 |
04482C |
11/04/2019 |
| ROKLEN, JONATHAN |
T4-3109036805 |
1 |
49.99 |
4147********2034 |
04495C |
11/04/2019 |
| RUBIO, CINDY |
T4-3236141842 |
1 |
49.99 |
4815********5631 |
100818 |
11/04/2019 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
49.99 |
5178********0381 |
04541P |
11/04/2019 |
| SALAS, JONATHAN |
T4-5627269362 |
1 |
49.99 |
4366********6373 |
024073 |
11/04/2019 |
| SALINAS, GUILLERMO |
T4-3109480118 |
1 |
49.99 |
4313********4867 |
03360C |
11/04/2019 |
| SANCHES, SAMANTHA |
T4-6198175084 |
1 |
49.99 |
5537********0177 |
050152 |
11/04/2019 |
| SANCHEZ, KYLE |
T4-2102152134 |
1 |
49.99 |
4100********2802 |
00823D |
11/04/2019 |
| SANDOVAL, RAUL |
T4-4243758700 |
1 |
49.99 |
5175********4365 |
050156 |
11/04/2019 |
| SEARCH, OWEN |
T4-9172822678 |
1 |
49.99 |
4147********9753 |
04604I |
11/04/2019 |
| SLAICK, NICHOLAS |
T4-9512339837 |
1 |
49.99 |
5174********1468 |
701342 |
11/04/2019 |
| SLOAN, DUSTIN |
T4-8455222116 |
1 |
49.99 |
4465********8730 |
004306 |
11/04/2019 |
| SODT, PATRICK |
T4-3609208104 |
1 |
49.99 |
3743*******2900 |
955004 |
11/04/2019 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4117********9526 |
140610 |
11/04/2019 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
04687C |
11/04/2019 |
| STOCK, JEDEDIAH |
T4-7602708711 |
1 |
49.99 |
4147********6170 |
04671D |
11/04/2019 |
| SUSEMICHEL, ERIK |
T4-3178333385 |
1 |
49.99 |
4417********8116 |
04687C |
11/04/2019 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
49.99 |
4815********4413 |
120613 |
11/04/2019 |
| TAN, JAIME |
T4-6262972547 |
1 |
49.99 |
5122********8869 |
99416Z |
11/04/2019 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6664 |
110313 |
11/04/2019 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
080108 |
11/04/2019 |
| TOVAR-RIVERA, IVAN |
T4-3239770225 |
1 |
49.99 |
4003********9938 |
06002B |
11/04/2019 |
| TRUJILLO, DAVID |
T4-3234831701 |
1 |
49.99 |
5518********5164 |
905820 |
11/04/2019 |
| UNDERHILL, CHRISTOPHER |
T4-6613027676 |
1 |
49.99 |
4147********7489 |
06024D |
11/04/2019 |
| VALVERDE, STEPHAN |
T4-3109363146 |
1 |
49.99 |
4833********3837 |
010208 |
11/04/2019 |
| VARELA, MARIA |
T4-2132810958 |
1 |
49.99 |
4400********8955 |
07359B |
11/04/2019 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4993 |
190028 |
11/04/2019 |
| WALTERS, ERIC |
T4-5039897214 |
1 |
89.98 |
4270********8466 |
004614 |
11/04/2019 |
| WARD, DAVID |
T4-9496838430 |
1 |
49.99 |
4342********5278 |
092851 |
11/04/2019 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
614759 |
11/04/2019 |
| WEHNER, MATTHEW |
T4-8146595936 |
1 |
49.99 |
6011********2297 |
00464R |
11/04/2019 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
06131C |
11/04/2019 |
| WILLIAMS, HENRY |
T4-8186535827 |
1 |
49.99 |
4815********2726 |
120322 |
11/04/2019 |
| WRIGHT, KIM |
T4-4074356788 |
1 |
49.99 |
4147********0345 |
06147D |
11/04/2019 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
06185D |
11/04/2019 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
49.99 |
4400********2050 |
02915C |
11/04/2019 |
| ZEPEDA, HEBERT |
T4-3109704536 |
1 |
49.99 |
4100********7580 |
04993C |
11/04/2019 |
| ZIPFEL, JENNIFER |
T4-2139247581 |
1 |
49.99 |
4388********0635 |
06207D |
11/04/2019 |
| ZIPFEL, MATT |
T4-3106166056 |
1 |
49.99 |
5466********1246 |
85258P |
11/04/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
299.94 |
| 23 |
MasterCard |
1149.77 |
| 112 |
Visa |
5618.87 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7168.56 |