Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANES, JAY |
T4-6263227335 |
1 |
49.99 |
4705********6816 |
044552 |
12/03/2019 |
| ABITBOL, ANDREW |
T4-8083694456 |
1 |
49.99 |
4147********5330 |
06578I |
12/03/2019 |
| ADAMS, TYLER |
T4-3109355471 |
1 |
49.99 |
4400********6449 |
08642D |
12/03/2019 |
| AGUIRRE, OSCAR |
T4-5626528667 |
1 |
49.99 |
4465********4497 |
003571 |
12/03/2019 |
| AROSTEGUI, JEREMY |
T4-3237749856 |
1 |
49.99 |
4400********8143 |
05968D |
12/03/2019 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00341R |
12/03/2019 |
| BARRETT, PATRICK |
T4-5129709785 |
1 |
49.99 |
4147********2407 |
06647D |
12/03/2019 |
| BELTRAN, JOANA |
T4-3233174637 |
1 |
49.99 |
4147********8151 |
06638C |
12/03/2019 |
| BERCEAU, JOSEPH |
T4-9415393982 |
1 |
49.99 |
4147********3409 |
06666C |
12/03/2019 |
| BERNAL, OSCAR |
T4-4246750940 |
1 |
49.99 |
4147********8510 |
06683C |
12/03/2019 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
06689C |
12/03/2019 |
| BONCOMPAGNI, DANIELE |
T4-3109201396 |
1 |
49.99 |
4815********6761 |
174955 |
12/03/2019 |
| BROWN, JOSHUA |
T4-3215361382 |
1 |
49.99 |
3737*******3006 |
106968 |
12/03/2019 |
| BUDENSTEIN, DANIEL |
T4-7068317983 |
1 |
49.99 |
4147********7494 |
06736D |
12/03/2019 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
084507 |
12/03/2019 |
| CARRILLO, JOHN |
T4-5624120001 |
1 |
49.99 |
5178********0569 |
06757B |
12/03/2019 |
| CASTORENA, GEORGE |
T4-3108445616 |
1 |
49.99 |
4736********2091 |
094507 |
12/03/2019 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
06782C |
12/03/2019 |
| CHAVEZ, ANTHONY |
T4-3108787874 |
1 |
49.99 |
5175********2189 |
174359 |
12/03/2019 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
06792D |
12/03/2019 |
| CHEN, JERRY |
T4-3109562520 |
1 |
49.99 |
4400********0825 |
06524D |
12/03/2019 |
| CLARK, ADAM |
T4-9105452989 |
1 |
49.99 |
5243********6924 |
00328B |
12/03/2019 |
| CLARK, CASEY |
T4-2079078919 |
1 |
49.99 |
4147********0890 |
08039C |
12/03/2019 |
| CLEMENS, JEFFREY |
T4-8329430848 |
1 |
49.99 |
4147********7205 |
08060I |
12/03/2019 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4833********9306 |
024607 |
12/03/2019 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
49.99 |
4400********3990 |
04399D |
12/03/2019 |
| COX, CHARLES |
T4-9494138500 |
1 |
49.99 |
4342********9935 |
015550 |
12/03/2019 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
49.99 |
4833********4753 |
034607 |
12/03/2019 |
| DARK, COLIN |
T4-8312523660 |
1 |
49.99 |
4342********0205 |
062902 |
12/03/2019 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********4789 |
08126C |
12/03/2019 |
| DEHANN, DAVID |
T4-8583352160 |
1 |
49.99 |
4270********3513 |
003460 |
12/03/2019 |
| ELIAN, CHARBEL |
T4-6502746665 |
1 |
49.99 |
4266********9682 |
08159A |
12/03/2019 |
| ESCOBAR, ROGER |
T4-4243862508 |
1 |
49.99 |
4815********9002 |
174963 |
12/03/2019 |
| FACCIO, PEDRO |
T4-3057210885 |
1 |
49.99 |
4147********4813 |
08183I |
12/03/2019 |
| FAHRNKOPF, STEVEN |
T4-3102913860 |
1 |
49.99 |
4147********7380 |
08190D |
12/03/2019 |
| FISCHER, IAN |
T4-3103633703 |
1 |
49.99 |
4147********7811 |
08207D |
12/03/2019 |
| FLORES, DENNIS |
T4-3103635072 |
1 |
49.99 |
4833********1086 |
074607 |
12/03/2019 |
| FLORES, SAMUEL |
T4-5625059628 |
1 |
49.99 |
4833********3086 |
084607 |
12/03/2019 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
4266********8429 |
08257B |
12/03/2019 |
| FORINASH, DAVID |
T4-2149348389 |
1 |
49.99 |
5524********4530 |
08275Z |
12/03/2019 |
| GODIN, LEVI |
T4-5102926550 |
1 |
49.99 |
4266********2121 |
08301C |
12/03/2019 |
| GOMEZ, AUSTIN |
T4-9512062484 |
1 |
49.99 |
4342********5575 |
068206 |
12/03/2019 |
| GONZALEZ, JOAQUIN |
T4-9092249581 |
1 |
49.99 |
4411********6728 |
004607 |
12/03/2019 |
| GONZALEZ, RAFAEL |
T4-7147596051 |
1 |
39.99 |
4366********3535 |
006755 |
12/03/2019 |
| GONZALEZ, RAYMOND |
T4-5626392945 |
1 |
49.99 |
5518********2781 |
313100 |
12/03/2019 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4311********1702 |
003024 |
12/03/2019 |
| GRUSENMEYER, MATTHEW |
T4-3022999906 |
1 |
49.99 |
4147********0174 |
08378I |
12/03/2019 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
49.99 |
4833********7218 |
024607 |
12/03/2019 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
08400C |
12/03/2019 |
| HALLOCK, JOEY |
T4-6502418355 |
1 |
49.99 |
4705********4079 |
74614B |
12/03/2019 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
08432D |
12/03/2019 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
174761 |
12/03/2019 |
| HATHAWAY, ROSA |
T4-4242250852 |
1 |
49.99 |
4147********0609 |
08448D |
12/03/2019 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
08458C |
12/03/2019 |
| HENTRUP, AUSTIN |
T4-3106139511 |
1 |
49.99 |
4147********7949 |
08489D |
12/03/2019 |
| HEYWARD, SPENCER |
T4-9167522524 |
1 |
49.99 |
4037********3633 |
603064 |
12/03/2019 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********3022 |
044619 |
12/03/2019 |
| HOLM, RYAN |
T4-7602202388 |
1 |
49.99 |
5462********3551 |
576188 |
12/03/2019 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********8601 |
72702P |
12/03/2019 |
| HORN, MICHAEL |
T4-5715279219 |
1 |
49.99 |
4147********2509 |
08548D |
12/03/2019 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003220 |
12/03/2019 |
| INGARFILL, SIMON |
T4-3103639529 |
1 |
49.99 |
4147********0086 |
08590D |
12/03/2019 |
| JIMENEZ, HUGO |
T4-3234277521 |
1 |
49.99 |
4147********7883 |
08599D |
12/03/2019 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********2811 |
144064 |
12/03/2019 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
08624B |
12/03/2019 |
| KIMBLE, JUAN |
T4-3239074005 |
1 |
49.99 |
4833********5577 |
014607 |
12/03/2019 |
| KIRECCI, ALEN |
T4-8182167253 |
1 |
49.99 |
4100********0358 |
19761C |
12/03/2019 |
| KLOOG, DEREK |
T4-6309366790 |
1 |
49.99 |
4060********5569 |
08663C |
12/03/2019 |
| KOMACHKOV, NIKITA |
T4-8183004939 |
1 |
49.99 |
4400********1639 |
07202B |
12/03/2019 |
| KOSKI, SARAH |
T4-4024905743 |
1 |
49.99 |
3797*******2003 |
104210 |
12/03/2019 |
| LEE, CHRIS |
T4-4246751594 |
1 |
49.99 |
4246********6874 |
08714G |
12/03/2019 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
75120P |
12/03/2019 |
| LIMA, NICHOLAS |
T4-2038157633 |
1 |
49.99 |
3712*******3006 |
121406 |
12/03/2019 |
| LINAN, JARED |
T4-9498356243 |
1 |
49.99 |
4266********3508 |
08749B |
12/03/2019 |
| LOPEZ, BRIAN |
T4-5622335225 |
1 |
49.99 |
4147********4602 |
08742C |
12/03/2019 |
| LOPEZ, RODOLFO |
T4-3237704093 |
1 |
49.99 |
4833********2219 |
064607 |
12/03/2019 |
| LOUD II, RUSSELL |
T4-3109860481 |
1 |
49.99 |
4342********9470 |
066264 |
12/03/2019 |
| LUCK, JEREMY |
T4-7818882969 |
1 |
49.99 |
4400********8053 |
00999C |
12/03/2019 |
| MARTINEZ, NERY |
T4-3106961866 |
1 |
49.99 |
5178********3894 |
08813Z |
12/03/2019 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********9706 |
194464 |
12/03/2019 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********6082 |
08843I |
12/03/2019 |
| MENDOZA, KEVIN |
T4-2139248965 |
1 |
49.99 |
4366********6017 |
020319 |
12/03/2019 |
| METTER, JARED |
T4-3154155777 |
1 |
49.99 |
5593********3491 |
08862P |
12/03/2019 |
| MOLINA, MICHAEL |
T4-3103635949 |
1 |
49.99 |
4833********2521 |
094607 |
12/03/2019 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
08895C |
12/03/2019 |
| MONTANO, BAILEY |
T4-6177564077 |
1 |
49.99 |
4833********5493 |
004607 |
12/03/2019 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
5254********0044 |
77497Z |
12/03/2019 |
| MORTON, SCOTT |
T4-6083450055 |
1 |
49.99 |
4147********7212 |
08913D |
12/03/2019 |
| MULCAHEY, CONNOR |
T4-2034513073 |
1 |
49.99 |
4147********5693 |
08936C |
12/03/2019 |
| McLAUGHLIN, MICHAEL |
T4-5856906918 |
1 |
49.99 |
4453********6959 |
003525 |
12/03/2019 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
089133 |
12/03/2019 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
49.99 |
5175********1100 |
104961 |
12/03/2019 |
| NGUYEN, JIMMY |
T4-8583577492 |
1 |
49.99 |
4147********3332 |
08994D |
12/03/2019 |
| OJEDA, DAVID |
T4-9258135113 |
1 |
49.99 |
4100********2247 |
22666D |
12/03/2019 |
| OLESNAVAGE, KATY |
T4-2488545289 |
1 |
49.99 |
3797*******3007 |
121824 |
12/03/2019 |
| ORELLANA, JEANNETTE |
T4-7146862646 |
1 |
49.99 |
5462********7731 |
576103 |
12/03/2019 |
| PELAYO, JASON |
T4-3236051168 |
1 |
49.99 |
4833********2725 |
044607 |
12/03/2019 |
| PELLUMBI, JOHNNY |
T4-6464385762 |
1 |
49.99 |
3712*******2006 |
101844 |
12/03/2019 |
| PLASCENCIA, ARTHUR |
T4-4242161094 |
1 |
49.99 |
4164********4582 |
74635F |
12/03/2019 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********0538 |
939395 |
12/03/2019 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
06371A |
12/03/2019 |
| PRINA, MAURO |
T4-3107958949 |
1 |
49.99 |
4266********8043 |
09113C |
12/03/2019 |
| PUENTE, GUADALUPE |
T4-8188095685 |
1 |
49.99 |
4342********9517 |
051693 |
12/03/2019 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
09128C |
12/03/2019 |
| ROBLES, DANIEL |
T4-9512757707 |
1 |
49.99 |
5524********6993 |
03133P |
12/03/2019 |
| ROGERS, CHARLES |
T4-5037040201 |
1 |
49.99 |
4675********1063 |
09173C |
12/03/2019 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
49.99 |
4092********8360 |
859193 |
12/03/2019 |
| ROKLEN, JONATHAN |
T4-3109036805 |
1 |
49.99 |
4147********2034 |
09209C |
12/03/2019 |
| RUBIO, CINDY |
T4-3236141842 |
1 |
49.99 |
4815********5631 |
144766 |
12/03/2019 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
49.99 |
5178********0381 |
09253P |
12/03/2019 |
| SALAS, JONATHAN |
T4-5627269362 |
1 |
49.99 |
4366********6373 |
030205 |
12/03/2019 |
| SALINAS, GUILLERMO |
T4-3109480118 |
1 |
49.99 |
4313********4867 |
01523C |
12/03/2019 |
| SANCHES, SAMANTHA |
T4-6198175084 |
1 |
49.99 |
5537********0177 |
044642 |
12/03/2019 |
| SANDOVAL, RAUL |
T4-4243758700 |
1 |
49.99 |
5175********4365 |
044646 |
12/03/2019 |
| SCHIRALLI, JONATHAN |
T4-2243923253 |
1 |
49.99 |
4147********7510 |
09313I |
12/03/2019 |
| SEARCH, OWEN |
T4-9172822678 |
1 |
49.99 |
4147********9753 |
09323I |
12/03/2019 |
| SLAICK, NICHOLAS |
T4-9512339837 |
1 |
49.99 |
5174********1468 |
904233 |
12/03/2019 |
| SLOAN, DUSTIN |
T4-8455222116 |
1 |
49.99 |
4465********8730 |
003097 |
12/03/2019 |
| SMYTH, ROBERT |
T4-7577717946 |
1 |
89.98 |
5454********0204 |
074646 |
12/03/2019 |
| SODT, PATRICK |
T4-3609208104 |
1 |
49.99 |
3743*******2900 |
850003 |
12/03/2019 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4117********9526 |
194262 |
12/03/2019 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
09403C |
12/03/2019 |
| STOCK, JEDEDIAH |
T4-7602708711 |
1 |
49.99 |
4147********6170 |
09397D |
12/03/2019 |
| SUSEMICHEL, ERIK |
T4-3178333385 |
1 |
49.99 |
4417********8116 |
09434C |
12/03/2019 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
49.99 |
4815********4413 |
144360 |
12/03/2019 |
| TAN, JAIME |
T4-6262972547 |
1 |
49.99 |
5122********8869 |
45180Z |
12/03/2019 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
004607 |
12/03/2019 |
| TOVAR-RIVERA, IVAN |
T4-3239770225 |
1 |
49.99 |
4003********9938 |
09513B |
12/03/2019 |
| TRUJILLO, DAVID |
T4-3234831701 |
1 |
49.99 |
5518********5164 |
313110 |
12/03/2019 |
| UNDERHILL, CHRISTOPHER |
T4-6613027676 |
1 |
49.99 |
4147********7489 |
09538D |
12/03/2019 |
| VARELA, MARIA |
T4-2132810958 |
1 |
49.99 |
4400********8955 |
06234B |
12/03/2019 |
| WALTERS, ERIC |
T4-5039897214 |
1 |
89.98 |
4270********8466 |
003071 |
12/03/2019 |
| WARD, DAVID |
T4-9496838430 |
1 |
49.99 |
4342********5278 |
021901 |
12/03/2019 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
401231 |
12/03/2019 |
| WEHNER, MATTHEW |
T4-8146595936 |
1 |
49.99 |
6011********2297 |
00355R |
12/03/2019 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
09625C |
12/03/2019 |
| WILLIAMS, HENRY |
T4-8186535827 |
1 |
49.99 |
4815********2726 |
194769 |
12/03/2019 |
| WRIGHT, KIM |
T4-4074356788 |
1 |
49.99 |
4147********0345 |
09658D |
12/03/2019 |
| YI, VICKY |
T4-8053122979 |
1 |
49.99 |
4100********7297 |
29004D |
12/03/2019 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
09675D |
12/03/2019 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
49.99 |
4400********2050 |
00709C |
12/03/2019 |
| ZIPFEL, JENNIFER |
T4-2139247581 |
1 |
49.99 |
4388********0635 |
09692D |
12/03/2019 |
| ZIPFEL, MATT |
T4-3106166056 |
1 |
49.99 |
5466********1246 |
91008P |
12/03/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
299.94 |
| 24 |
MasterCard |
1239.75 |
| 111 |
Visa |
5568.88 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7208.55 |