Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SYDNEY |
T8-22ZW114731 |
2 |
24.99 |
4833********8874 |
052111 |
10/15/2019 |
| ADKINS, BEN |
T8-1127046 |
2 |
9.99 |
4000********1396 |
776520 |
10/15/2019 |
| AGUILAR, OSCAR |
T8-90FA215556 |
2 |
18.99 |
4815********3151 |
142516 |
10/15/2019 |
| ALDONADO, IRIS |
T8-1127015 |
2 |
12.99 |
4815********0914 |
162417 |
10/15/2019 |
| ALLDREDGE, JUSTIN |
T8-Q8XL133749 |
2 |
9.99 |
4758********0631 |
082108 |
10/15/2019 |
| ANDERSON, CONNER |
T8-1156081 |
2 |
14.99 |
4477********0062 |
082108 |
10/15/2019 |
| ANDRUS, KAYLA |
T8-1094812 |
2 |
14.99 |
4120********3908 |
655659 |
10/15/2019 |
| ARMATA, STEPHANIE |
T8-1120032 |
2 |
14.99 |
4815********2298 |
142916 |
10/15/2019 |
| ARNESON, DYLAN |
T8-785505 |
2 |
12.99 |
4342********1513 |
099872 |
10/15/2019 |
| ATKINS, CHLOE |
T8-1129978 |
2 |
18.99 |
4474********3583 |
082507 |
10/15/2019 |
| ATKINSON, BOB |
T8-1126993 |
2 |
19.99 |
4427********6131 |
022111 |
10/15/2019 |
| BEHILL, FRANK |
T8-VVU3165925 |
2 |
14.99 |
4494********7374 |
786480 |
10/15/2019 |
| BERNAL, QUINN |
T8-1129986 |
2 |
24.99 |
3700*******3128 |
419015 |
10/15/2019 |
| BOURGE, CHARLES |
T8-1126958 |
2 |
24.99 |
4647********3376 |
034234 |
10/15/2019 |
| BRANDENBURG, JASON |
T8-1130046 |
2 |
1.00 |
4388********8686 |
03426C |
10/15/2019 |
| BRINGHURST, TERA |
T8-X84J200443 |
2 |
9.99 |
4494********0075 |
917101 |
10/15/2019 |
| BROMBY, ANNA |
T8-1090786 |
2 |
8.99 |
4736********4580 |
052111 |
10/15/2019 |
| BROMBY, LUCY |
T8-1095276 |
2 |
9.99 |
4736********4580 |
062111 |
10/15/2019 |
| BROMBY, RONDII |
T8-Y4V0181757 |
2 |
7.99 |
4736********4580 |
062111 |
10/15/2019 |
| BROOKES, ELIJAH |
T8-1126937 |
2 |
1.00 |
4477********1311 |
082117 |
10/15/2019 |
| BRUMANA, BLAKE |
T8-KA8V130733 |
2 |
14.99 |
3795*******1025 |
126263 |
10/15/2019 |
| BUFFALO, ABIGAIL |
T8-1094912 |
2 |
20.00 |
4447********0965 |
015415 |
10/15/2019 |
| BUFFALO, SCOTT |
T8-1126946 |
2 |
20.00 |
4447********0965 |
015037 |
10/15/2019 |
| BURRALL, MAIJA |
T8-LP2S160242 |
2 |
19.99 |
4037********5972 |
015112 |
10/15/2019 |
| CADWISING, JEPPSON |
T8-1053632 |
2 |
1.00 |
4342********4580 |
065776 |
10/15/2019 |
| CANDANOSA, ALEJANDRO |
T8-NAWE204856 |
2 |
14.99 |
4028********1786 |
612007 |
10/15/2019 |
| CANO, MARK |
T8-1130072 |
2 |
19.99 |
4315********9335 |
013874 |
10/15/2019 |
| CARRILLO, NICOLE |
T8-MTXF191123 |
2 |
19.99 |
4815********6420 |
152013 |
10/15/2019 |
| CASANOVA, ROGER |
T8-CASANOVA |
2 |
20.00 |
4494********7560 |
376866 |
10/15/2019 |
| CASEY, IVAN |
T8-1130526 |
2 |
14.99 |
4342********4308 |
016384 |
10/15/2019 |
| CEASAR, ALEXISS |
T8-1086672 |
2 |
0.99 |
5292********5674 |
000427 |
10/15/2019 |
| CHACON, KEN |
T8-1120080 |
2 |
24.99 |
4347********7381 |
042111 |
10/15/2019 |
| COLE, CASSANDRA |
T8-GL94192607 |
2 |
1.00 |
6011********9871 |
01589R |
10/15/2019 |
| COLES, TAUREAN |
T8-785606 |
2 |
12.99 |
4342********4488 |
020970 |
10/15/2019 |
| CORDERO, MARGARTIA |
T8-785214 |
2 |
11.99 |
4427********2002 |
042111 |
10/15/2019 |
| CORELLA, MATTHEW |
T8-1127177 |
2 |
24.99 |
4147********6771 |
03768D |
10/15/2019 |
| CRUZ, JOSE |
T8-N8VL135237 |
2 |
24.99 |
4815********6021 |
102719 |
10/15/2019 |
| DELURGIO, ROBERT |
T8-785467 |
2 |
9.99 |
4477********0889 |
082126 |
10/15/2019 |
| DEWITT, JAYANA |
T8-1129893 |
2 |
24.99 |
5462********9328 |
313299 |
10/15/2019 |
| DODD, BRIAN |
T8-804645 |
2 |
17.99 |
4494********6420 |
769880 |
10/15/2019 |
| DOOLIN, JOSHUA |
T8-PJ04192051 |
2 |
23.99 |
5409********9117 |
035458 |
10/15/2019 |
| DORNER, DANIELLE |
T8-1101954 |
2 |
49.99 |
4477********2378 |
082128 |
10/15/2019 |
| DRAK, BRIAN |
T8-XXXP212501 |
2 |
24.99 |
4266********8236 |
03855B |
10/15/2019 |
| DUDASH, JOHN |
T8-1126986 |
2 |
19.99 |
4815********8280 |
172012 |
10/15/2019 |
| EMANUEL, JOHN |
T8-LX9W115353 |
2 |
14.99 |
4833********3216 |
002111 |
10/15/2019 |
| ESTRADA, RUBY |
T8-893610 |
2 |
1.00 |
4815********5107 |
192211 |
10/15/2019 |
| ETTESTAD, SAHVANNA |
T8-1116972 |
2 |
14.99 |
4465********0307 |
015443 |
10/15/2019 |
| FAIRBANKS, MICHAEL |
T8-1129987 |
2 |
44.99 |
4100********3586 |
22802D |
10/15/2019 |
| FIELDING, ALEXANDER |
T8-1130018 |
2 |
24.99 |
4342********9942 |
093971 |
10/15/2019 |
| FOSTER, PATRICK |
T8-GAEM190403 |
2 |
24.99 |
4315********1530 |
014348 |
10/15/2019 |
| GALARZA, GUILLERMO |
T8-1130029 |
2 |
24.99 |
4342********7124 |
062210 |
10/15/2019 |
| GALITELLO, BRIANNA |
T8-LQ1Y163114 |
2 |
24.99 |
4477********1253 |
082134 |
10/15/2019 |
| GARCIA, JOSE |
T8-RTW9102924 |
2 |
24.99 |
4856********3493 |
015996 |
10/15/2019 |
| GERBER, SONNY |
T8-1130054 |
2 |
24.99 |
4147********9618 |
04052C |
10/15/2019 |
| GOINS, CHRISTIAN |
T8-A873144508 |
2 |
14.99 |
4147********0346 |
04078D |
10/15/2019 |
| GOMEZ, UBALDO |
T8-1129970 |
2 |
24.99 |
5491********4768 |
035725 |
10/15/2019 |
| GONZALEZ, ABNER |
T8-1090766 |
2 |
14.99 |
4160********2799 |
002136 |
10/15/2019 |
| GRIJALVA, BRYCE |
T8-1127096 |
2 |
54.00 |
4207********6100 |
015835 |
10/15/2019 |
| HANSEN, JEANNIE |
T8-1094645 |
2 |
14.99 |
5424********8730 |
86217B |
10/15/2019 |
| HATHAWAY, DANIEL |
T8-1053724 |
2 |
14.99 |
4270********6916 |
015333 |
10/15/2019 |
| HENSHAW, SHELBY |
T8-1101983 |
2 |
14.99 |
4207********9116 |
015278 |
10/15/2019 |
| HOLZER, CHRIS |
T8-Q2K8105215 |
2 |
19.99 |
4477********7427 |
082139 |
10/15/2019 |
| HUACACHI, VICTOR |
T8-871514 |
2 |
16.99 |
4037********2878 |
015112 |
10/15/2019 |
| HUGHES, RANDY |
T8-1124888 |
2 |
22.99 |
4815********6968 |
132718 |
10/15/2019 |
| HUGO, RENE |
T8-1127159 |
2 |
23.99 |
4815********8795 |
102317 |
10/15/2019 |
| HUITRON, JESUS |
T8-Y16F133124 |
2 |
1.00 |
5409********6604 |
035911 |
10/15/2019 |
| ILDEFONSO, KIANNA |
T8-1129955 |
2 |
1.00 |
4366********9067 |
016413 |
10/15/2019 |
| JOHNSON, SKYLAR |
T8-1120081 |
2 |
18.99 |
4160********5476 |
002142 |
10/15/2019 |
| JORDAN, ANDRE |
T8-1113684 |
2 |
24.99 |
4207********3481 |
015848 |
10/15/2019 |
| KALIN, TRINITY |
T8-893036 |
2 |
13.99 |
4431********7200 |
081956 |
10/15/2019 |
| KHALED SUBHI AL, DEYA |
T8-1124844 |
2 |
8.99 |
4342********0125 |
024351 |
10/15/2019 |
| KITZMILLER, ZACHARY |
T8-871634 |
2 |
14.99 |
4347********2527 |
042111 |
10/15/2019 |
| LARA MONTANEZ, ADDERLY |
T8-1094828 |
2 |
13.99 |
4815********3852 |
152910 |
10/15/2019 |
| LARA, MARINA |
T8-1095063 |
2 |
13.99 |
4833********2674 |
062111 |
10/15/2019 |
| LARIOS, SUSANA |
T8-1155927 |
2 |
14.99 |
5409********0553 |
036183 |
10/15/2019 |
| LIGHT, JACKSON |
T8-1041519 |
2 |
10.00 |
4431********3303 |
081958 |
10/15/2019 |
| LOPEZ, DEREK |
T8-1113553 |
2 |
14.99 |
4833********8924 |
082111 |
10/15/2019 |
| LOPEZ, JULIA |
T8-9CTR215020 |
2 |
54.99 |
4833********5255 |
082111 |
10/15/2019 |
| LUCE, DONALD |
T8-3L16115734 |
2 |
5.00 |
4432********6968 |
032496 |
10/15/2019 |
| LUNSFORD, BETHANY |
T8-J1PA134437 |
2 |
24.99 |
4494********1623 |
212383 |
10/15/2019 |
| Lopez, Iban |
T8-926S193929 |
2 |
24.99 |
4494********6020 |
277836 |
10/15/2019 |
| MADRUENO, ELIZABETH |
T8-1129936 |
2 |
19.99 |
4160********7100 |
002150 |
10/15/2019 |
| MANN, KEVIN |
T8-1113707 |
2 |
19.99 |
4815********9371 |
152113 |
10/15/2019 |
| MARTINEZ, FORREST |
T8-1156067 |
2 |
19.99 |
6011********1202 |
01537R |
10/15/2019 |
| MARTINEZ, HELDER |
T8-RDAU210847 |
2 |
14.99 |
4477********7710 |
082152 |
10/15/2019 |
| MAXIMO, MIGUEL |
T8-1120047 |
2 |
14.99 |
5178********5813 |
04574Z |
10/15/2019 |
| MENDEZ, ALBERTO |
T8-1116985 |
2 |
14.99 |
4342********8919 |
080267 |
10/15/2019 |
| MORACO, AMANDA |
T8-1095075 |
2 |
1.00 |
4266********8146 |
04622C |
10/15/2019 |
| MORRIS, KATHERINE |
T8-877226 |
2 |
12.99 |
4100********5740 |
44041D |
10/15/2019 |
| MORRISON, DENNIS |
T8-907096 |
2 |
14.99 |
4305********9254 |
04661D |
10/15/2019 |
| MORRISON, JOSH |
T8-1116978 |
2 |
14.99 |
4305********9254 |
04671D |
10/15/2019 |
| MORRISON, PAT |
T8-871357 |
2 |
12.99 |
4305********9254 |
04685D |
10/15/2019 |
| MORRISON, PEARL |
T8-907088 |
2 |
14.99 |
4305********9254 |
04685D |
10/15/2019 |
| MORT, ISAAC |
T8-1127170 |
2 |
1.00 |
4427********5875 |
072111 |
10/15/2019 |
| MORT, RYAN |
T8-1130071 |
2 |
9.99 |
4427********5875 |
072111 |
10/15/2019 |
| MOSCARDI, EVAN |
T8-251W183447 |
2 |
14.99 |
4100********4294 |
46766G |
10/15/2019 |
| MOSCARDI, TIM |
T8-S0XA182829 |
2 |
13.99 |
4100********4294 |
47266G |
10/15/2019 |
| Martin, Nick |
T8-877092 |
2 |
14.99 |
4789********0498 |
015542 |
10/15/2019 |
| Messer, Alessandra |
T8-1156071 |
2 |
19.99 |
4494********6988 |
867232 |
10/15/2019 |
| NETTLETON, DOUG |
T8-1090722 |
2 |
15.99 |
4494********6396 |
967521 |
10/15/2019 |
| ORTEGA, BRANDI |
T8-1126928 |
2 |
8.00 |
5466********3295 |
07345Z |
10/15/2019 |
| ORTIZ, DIEGO |
T8-BDU6210154 |
2 |
24.99 |
4477********4441 |
082201 |
10/15/2019 |
| PARKS, MATTHEW |
T8-MATTHEWP |
2 |
20.00 |
4100********7132 |
50185C |
10/15/2019 |
| PAULY, SHELBY |
T8-1094753 |
2 |
14.99 |
4147********0998 |
015122 |
10/15/2019 |
| PEQUIGNOT, MICHELLE |
T8-R7JD170004 |
2 |
22.99 |
4147********0189 |
06089D |
10/15/2019 |
| PEREZ, NICK |
T8-U2QU182000 |
2 |
14.99 |
4833********2042 |
032211 |
10/15/2019 |
| PERSONS, KYLAN |
T8-1124899 |
2 |
24.99 |
5524********9108 |
08558S |
10/15/2019 |
| PHILBRICK, TAYLER |
T8-1124872 |
2 |
14.99 |
4037********0057 |
015122 |
10/15/2019 |
| POTTER, TODD |
T8-H7SB200408 |
2 |
14.99 |
4315********6009 |
015754 |
10/15/2019 |
| POULIN, RON |
T8-785583 |
2 |
9.99 |
5466********9364 |
06158P |
10/15/2019 |
| PULIDO, BRANDON |
T8-1126950 |
2 |
14.99 |
4833********4161 |
052211 |
10/15/2019 |
| PURCHASE, FRANK |
T8-877105 |
2 |
14.99 |
4100********9414 |
54272B |
10/15/2019 |
| REBAS, DANIEL |
T8-RLW0215430 |
2 |
1.00 |
4400********5742 |
04730B |
10/15/2019 |
| REGAZZI, GINO |
T8-1127017 |
2 |
24.99 |
4833********1821 |
072211 |
10/15/2019 |
| RIBAS, MICHELLE |
T8-04FL214143 |
2 |
1.00 |
4400********5742 |
04568B |
10/15/2019 |
| RICE, TOM |
T8-CUSH105201 |
2 |
20.00 |
4494********9648 |
426664 |
10/15/2019 |
| ROBERTS, CHAZ |
T8-1129989 |
2 |
24.99 |
4833********0250 |
072211 |
10/15/2019 |
| RODRIGUEZO, ALESSANDRES |
T8-1130063 |
2 |
24.99 |
4427********5816 |
092211 |
10/15/2019 |
| ROESE, ROBERT |
T8-1095165 |
2 |
14.99 |
4342********8087 |
070188 |
10/15/2019 |
| ROTH, ADAM |
T8-CNFR195707 |
2 |
14.99 |
4494********3084 |
622722 |
10/15/2019 |
| RUSSELL, COLIN |
T8-1090829 |
2 |
14.99 |
5178********3949 |
06297Z |
10/15/2019 |
| SANDERS, VERONICA |
T8-785449 |
2 |
11.99 |
4465********7519 |
015186 |
10/15/2019 |
| SANDVIK, JOSH |
T8-A7W7191748 |
2 |
14.99 |
4342********5381 |
085253 |
10/15/2019 |
| SCHULTSCOOKS, RAMZIE |
T8-1126984 |
2 |
23.99 |
4266********9694 |
06365A |
10/15/2019 |
| SECORD, SAMUEL |
T8-1113626 |
2 |
14.99 |
4833********0023 |
022211 |
10/15/2019 |
| SERRATOS, CARLOS |
T8-1155923 |
2 |
13.99 |
5409********0553 |
037513 |
10/15/2019 |
| SHEPHERD, MIKE |
T8-1094657 |
2 |
14.99 |
4147********6393 |
06425D |
10/15/2019 |
| SMITH, MARCUS |
T8-893612 |
2 |
14.99 |
4815********4237 |
132220 |
10/15/2019 |
| SMITH, SINDEE |
T8-1127033 |
2 |
23.99 |
5178********9591 |
06455P |
10/15/2019 |
| SONEK, ROBERT |
T8-1155995 |
2 |
10.00 |
4147********2556 |
06470C |
10/15/2019 |
| SPENCER, RAMIRO |
T8-1129979 |
2 |
1.00 |
4494********6408 |
104544 |
10/15/2019 |
| ST. CLAIR, SCOTT |
T8-3CHA194554 |
2 |
9.99 |
4100********7607 |
63793D |
10/15/2019 |
| SYKES, JESSE |
T8-1155941 |
2 |
10.00 |
4744********5773 |
162327 |
10/15/2019 |
| THOMAS, COLIN |
T8-1053725 |
2 |
11.99 |
5178********9970 |
068986 |
10/15/2019 |
| THOMPSON, LENA |
T8-913716 |
2 |
39.99 |
4100********2697 |
65961G |
10/15/2019 |
| TIVNEN, JESSE |
T8-785356 |
2 |
11.99 |
4427********2002 |
092211 |
10/15/2019 |
| TOSCANI, MARK |
T8-1086682 |
2 |
19.99 |
5478********8812 |
01545Q |
10/15/2019 |
| TWIFORD, DONALD |
T8-2BKH082010 |
2 |
14.99 |
4270********1481 |
015681 |
10/15/2019 |
| VALAAU, KURTIS |
T8-877036 |
2 |
12.99 |
4833********4914 |
002211 |
10/15/2019 |
| VASQUEZ, LOGAN |
T8-20BT164820 |
2 |
19.99 |
4815********7349 |
182826 |
10/15/2019 |
| VELCI, SANTINEO |
T8-4YVX113916 |
2 |
1.00 |
4494********5223 |
342220 |
10/15/2019 |
| WEBSTER, KATHERINE |
T8-1130028 |
2 |
43.99 |
4431********1130 |
082032 |
10/15/2019 |
| WERN, ELLIE |
T8-1126998 |
2 |
19.99 |
4494********2619 |
409710 |
10/15/2019 |
| WERN, RYAN |
T8-1095098 |
2 |
17.99 |
4494********2619 |
409525 |
10/15/2019 |
| WHEAT, JOHN |
T8-1155944 |
2 |
1.00 |
4465********2891 |
015118 |
10/15/2019 |
| WILLIAMS, NATHAN |
T8-1041593 |
2 |
14.99 |
4815********6124 |
142925 |
10/15/2019 |
| WINKLE, EAMON |
T8-533J121733 |
2 |
14.99 |
4400********5768 |
00740B |
10/15/2019 |
| WIRE, CARLEEN |
T8-881540 |
2 |
13.99 |
4003********0026 |
06769D |
10/15/2019 |
| WISE, CATHERINE |
T8-1127091 |
2 |
1.00 |
4342********0239 |
075113 |
10/15/2019 |
| WOODARD, GRANT |
T8-1126990 |
2 |
9.99 |
4477********8033 |
082226 |
10/15/2019 |
| ZAHM, NATALIE |
T8-WJ8B171631 |
2 |
14.99 |
4147********7228 |
06803D |
10/15/2019 |
| ZIMMERMANN, ADRIEANNA |
T8-ZRCV075455 |
2 |
14.99 |
4477********7982 |
082227 |
10/15/2019 |
| ZUL, JULIO |
T8-T1QB201533 |
2 |
17.99 |
4342********2573 |
033024 |
10/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.98 |
| 16 |
MasterCard |
248.86 |
| 133 |
Visa |
2227.90 |
| 2 |
Discover |
20.99 |
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0.00 |
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2537.73 |