Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAIO, WIAFE |
6X-1030101WOA |
3 |
16.50 |
4782********2967 |
000608 |
01/17/2020 |
| ADAMS, JASON |
6X-1003385 |
3 |
16.50 |
4559********7663 |
08609C |
01/17/2020 |
| AGUILAR, CARLA |
6X-867657WOA |
3 |
27.50 |
5459********1319 |
070621 |
01/17/2020 |
| AGYEMANG, ARCHIBALD |
6X-1003307 |
3 |
16.50 |
4000********4834 |
645807 |
01/17/2020 |
| ALBERTO, MATA |
6X-1030098WOA |
3 |
11.00 |
5459********9229 |
070621 |
01/17/2020 |
| ALFARO, EDI |
6X-867528WOA |
3 |
5.50 |
3774*******0728 |
668017 |
01/17/2020 |
| ALFARO, RAFAEL |
6X-1003540 |
3 |
27.50 |
5262********6779 |
860141 |
01/17/2020 |
| ALONZO, SOPHIA |
6X-1002832 |
3 |
16.50 |
5513********4492 |
990907 |
01/17/2020 |
| ALVAREZ-GONZALE, PABLO |
6X-1002697 |
3 |
27.50 |
4833********0057 |
030608 |
01/17/2020 |
| ARREAGA, NOE |
6X-1002851 |
3 |
1.50 |
5459********6150 |
070624 |
01/17/2020 |
| ARZATE, JUAN |
6X-1003404 |
3 |
20.90 |
4266********3793 |
08735B |
01/17/2020 |
| ATAKORAH, JANET |
6X-1003250 |
3 |
16.50 |
5424********6439 |
739930 |
01/17/2020 |
| BARTLEY HOUGH, WILLIAM |
6X-867655WOA |
3 |
27.50 |
5459********0847 |
070625 |
01/17/2020 |
| BASILE, DAVID |
6X-590222WOA |
3 |
29.00 |
4833********6014 |
040608 |
01/17/2020 |
| BAUTISTA-FLORES, MARCO |
6X-866821WOA |
3 |
42.90 |
4782********9090 |
070608 |
01/17/2020 |
| BEJAARANO, SERGIO |
6X-1002811 |
3 |
11.00 |
5175********8471 |
160865 |
01/17/2020 |
| BENAVIDES, DEANA |
6X-867313WOA |
3 |
16.50 |
4184********7012 |
008423 |
01/17/2020 |
| BERNAL, MIGUEL |
6X-1003143 |
3 |
16.50 |
4782********7882 |
050608 |
01/17/2020 |
| BILLINGS, SYLVIA |
6X-1003499 |
3 |
15.00 |
4744********0820 |
140760 |
01/17/2020 |
| BLAZINA, STEVE |
6X-1002788 |
3 |
16.50 |
4833********3316 |
060608 |
01/17/2020 |
| BREDU, ABENA |
6X-1003345 |
3 |
5.50 |
4833********5228 |
070608 |
01/17/2020 |
| BRYANT, TIMOTHY |
6X-1003526 |
3 |
15.00 |
5275********1454 |
130265 |
01/17/2020 |
| CALIENDO, JOSEPH |
6X-1002935 |
3 |
5.50 |
4190********2372 |
004429 |
01/17/2020 |
| CALLAGHAN, WILLIAM |
6X-1003507 |
3 |
38.50 |
4190********3528 |
008539 |
01/17/2020 |
| CAMPBELL, RICHARD |
6X-5644102830 |
3 |
39.00 |
4147********8036 |
08856C |
01/17/2020 |
| CAMPOS, CESAR |
6X-1002766 |
3 |
16.50 |
5523********3441 |
61518Z |
01/17/2020 |
| CAQUELIN, CLAY |
6X-1002688 |
3 |
16.50 |
5282********2628 |
08883B |
01/17/2020 |
| CARDENAS, JESSICA |
6X-1002670 |
3 |
38.50 |
4782********6338 |
090608 |
01/17/2020 |
| CASILLAS, GERARDO |
6X-1003170 |
3 |
16.50 |
5463********3961 |
070629 |
01/17/2020 |
| CERVENKA, KATHERINE |
6X-1003253 |
3 |
16.50 |
4430********6309 |
601170 |
01/17/2020 |
| CESPEDES, YADIRA |
6X-1003166 |
3 |
11.00 |
4311********3347 |
017804 |
01/17/2020 |
| CHAVEZ, ALBERTO |
6X-1003463 |
3 |
19.00 |
5463********6355 |
070631 |
01/17/2020 |
| CHAVEZ, JOHN |
6X-1003119 |
3 |
53.90 |
4833********4357 |
000608 |
01/17/2020 |
| CLARK, MARK |
6X-1002881 |
3 |
20.90 |
5108********8960 |
070631 |
01/17/2020 |
| CLARK, RYAN |
6X-866941WOA |
3 |
86.90 |
4147********0652 |
08944C |
01/17/2020 |
| CLEMONS, ALECIA |
6X-867052WOA |
3 |
86.90 |
4266********1877 |
08966C |
01/17/2020 |
| CLINE, BLAKE |
6X-866709WOA |
3 |
20.90 |
4411********3256 |
020608 |
01/17/2020 |
| COLLINS, JA MON |
6X-1003416 |
3 |
27.50 |
4266********1453 |
08955C |
01/17/2020 |
| CONRAD, JUSTINE |
6X-1003527 |
3 |
5.50 |
4147********3862 |
08975D |
01/17/2020 |
| CRUZ, JORGE |
6X-1003175 |
3 |
53.90 |
5178********9549 |
08997Z |
01/17/2020 |
| CULLOTON, GEOFFREY |
6X-590676WOA |
3 |
20.90 |
4782********5385 |
030608 |
01/17/2020 |
| CUOMO, JONATHAN |
6X-866796WOA |
3 |
31.90 |
5424********5798 |
739693 |
01/17/2020 |
| DAILEY, ALEXIS |
6X-1003057 |
3 |
27.50 |
4479********9637 |
007871 |
01/17/2020 |
| DAVIDSON, BRANDON |
6X-1002741 |
3 |
16.50 |
5178********6288 |
09043B |
01/17/2020 |
| DAVIS, ESTHER |
6X-590503WOA |
3 |
38.50 |
5424********2073 |
740029 |
01/17/2020 |
| DE LA TORRE, NORMA |
6X-1003383 |
3 |
86.90 |
6011********4574 |
01777R |
01/17/2020 |
| DEGRAW, MATTHEW |
6X-866863WOA |
3 |
16.50 |
5282********6432 |
09062B |
01/17/2020 |
| DIAZ, ANGEL |
6X-1003023 |
3 |
38.50 |
4833********9880 |
050608 |
01/17/2020 |
| DIAZ, OMAR |
6X-867270WOA |
3 |
5.50 |
4744********7479 |
120161 |
01/17/2020 |
| DIMARZIO, ROBERT |
6X-1003432 |
3 |
16.50 |
5466********6353 |
65274Z |
01/17/2020 |
| DONAHUE, JULIE |
6X-1003339 |
3 |
33.00 |
5463********6323 |
070636 |
01/17/2020 |
| DOUGLAS, WILL |
6X-1030460WOA |
3 |
38.50 |
4833********2605 |
060608 |
01/17/2020 |
| DVORAK, DAVID |
6X-5644102631 |
3 |
16.50 |
6011********4678 |
01762R |
01/17/2020 |
| EHIMEN, GABRIEL |
6X-1002971 |
3 |
27.50 |
4833********1018 |
070608 |
01/17/2020 |
| FALLAD, JORGE |
6X-1003070 |
3 |
11.00 |
4060********8414 |
070608 |
01/17/2020 |
| FALLAD, JORGE |
6X-1003366 |
3 |
16.50 |
4060********8414 |
080608 |
01/17/2020 |
| FAROOQI, FAIZAN |
6X-810777WOA |
3 |
20.90 |
4099********8910 |
070638 |
01/17/2020 |
| FLORES, STEPHANIE |
6X-1003433 |
3 |
27.50 |
4833********0652 |
080608 |
01/17/2020 |
| FOX, LOGAN |
6X-1030483WOA |
3 |
16.50 |
5463********0369 |
070639 |
01/17/2020 |
| FRAUSTO, ETHAN |
6X-1002722 |
3 |
53.90 |
4833********9742 |
090608 |
01/17/2020 |
| GASTON, SCOTT |
6X-867271WOA |
3 |
5.50 |
4427********4537 |
090608 |
01/17/2020 |
| GIBSON, AARON |
6X-1002866 |
3 |
5.50 |
5275********6781 |
100460 |
01/17/2020 |
| GIBSON, RASHIA |
6X-1003053 |
3 |
5.50 |
4744********6431 |
100266 |
01/17/2020 |
| GOMEZ, IGNACIO |
6X-1003291 |
3 |
86.90 |
4147********1559 |
09220C |
01/17/2020 |
| GOMEZ, PATRICIA |
6X-1003523 |
3 |
16.50 |
4782********3229 |
010608 |
01/17/2020 |
| GONZALEZ, LEONEL |
6X-1030487WOA |
3 |
49.50 |
4266********2381 |
09232B |
01/17/2020 |
| GORMAN, DEREK |
6X-590614WOA |
3 |
27.50 |
4833********3235 |
010608 |
01/17/2020 |
| GROVES, SUE |
6X-590606WOA |
3 |
16.50 |
4782********1137 |
010608 |
01/17/2020 |
| GUZMANN, MIGUEL |
6X-1002914 |
3 |
16.50 |
4158********0793 |
349859 |
01/17/2020 |
| HAINSWORTH, DAWN |
6X-590605WOA |
3 |
38.50 |
4861********9943 |
002964 |
01/17/2020 |
| HARPER, DIANE |
6X-1003155 |
3 |
15.00 |
4347********9494 |
020608 |
01/17/2020 |
| HARRISON, JASON |
6X-590782WOA |
3 |
39.00 |
5466********7267 |
09269P |
01/17/2020 |
| HERRERA, JOSE |
6X-1002964 |
3 |
11.00 |
4833********5945 |
040608 |
01/17/2020 |
| HILL, CAROL |
6X-1003129 |
3 |
19.00 |
4147********7751 |
09314D |
01/17/2020 |
| HILL, MATTHEW |
6X-5644102584 |
3 |
5.50 |
4782********1892 |
040608 |
01/17/2020 |
| HILLER, DANIELLE |
6X-590724WOA |
3 |
16.50 |
4266********1036 |
09326C |
01/17/2020 |
| INGRAM, TAYA |
6X-1003174 |
3 |
11.00 |
4782********4515 |
050608 |
01/17/2020 |
| INGRAM, TRINA |
6X-1003274 |
3 |
35.00 |
4782********4515 |
050608 |
01/17/2020 |
| INMON, KEVIN |
6X-1002749 |
3 |
16.50 |
4355********4209 |
056143 |
01/17/2020 |
| IVAN, VELEZ |
6X-1003234 |
3 |
16.50 |
5580********0910 |
070646 |
01/17/2020 |
| JACKSON, LAZERICK |
6X-1003364 |
3 |
19.00 |
6011********6635 |
01703B |
01/17/2020 |
| JAFRI, MUHAMMAD |
6X-1003439 |
3 |
38.50 |
4266********2052 |
09408D |
01/17/2020 |
| JENKINS, AMANDA |
6X-1003235 |
3 |
42.90 |
5459********0706 |
070647 |
01/17/2020 |
| JESSO, EDUARDO |
6X-NEETAGS |
3 |
19.00 |
5178********0700 |
09432Z |
01/17/2020 |
| JONES, SHALON |
6X-1003340 |
3 |
16.50 |
4185********8079 |
09431A |
01/17/2020 |
| LANTACA, MARK |
6X-1003305 |
3 |
10.00 |
4782********3859 |
070608 |
01/17/2020 |
| LEON ARCE, ELIO |
6X-1002822 |
3 |
16.50 |
4782********5504 |
070608 |
01/17/2020 |
| LINDER, JOSHUA |
6X-1003382 |
3 |
20.90 |
4266********7298 |
09452C |
01/17/2020 |
| LINDQUIST, JOHN |
6X-590635WOA |
3 |
19.00 |
5416********0245 |
110666 |
01/17/2020 |
| LUBECKI, MACIEJ |
6X-5644102576 |
3 |
19.00 |
4833********9825 |
080608 |
01/17/2020 |
| MANPREET, SINGH |
6X-5644102608 |
3 |
11.00 |
5524********0343 |
04000Z |
01/17/2020 |
| MARQUEZ, AGUSTIN |
6X-867300WOA |
3 |
5.50 |
4833********0337 |
000608 |
01/17/2020 |
| MARQUEZ, GENESIS |
6X-867301WOA |
3 |
5.50 |
4833********0337 |
090608 |
01/17/2020 |
| MAUSS, MCKENZIE |
6X-867312WOA |
3 |
5.50 |
5217********6214 |
070650 |
01/17/2020 |
| MCCARTHY, SAMUEL |
6X-1002770 |
3 |
16.50 |
4190********3569 |
011147 |
01/17/2020 |
| MEKEEL, ALEXANDER |
6X-867663WOA |
3 |
27.50 |
4833********8281 |
010608 |
01/17/2020 |
| MEYER, JOHN |
6X-1002784 |
3 |
42.90 |
6011********6303 |
01778Q |
01/17/2020 |
| MIECHLE, NATHAN |
6X-1002883 |
3 |
38.50 |
6011********2021 |
01787R |
01/17/2020 |
| MILES, JERMAIN |
6X-1030482WOA |
3 |
16.50 |
4190********8382 |
029156 |
01/17/2020 |
| MIRANDA, SILVIA |
6X-1002982 |
3 |
38.50 |
5459********4516 |
070652 |
01/17/2020 |
| MOORE, ANTHONY |
6X-1002778 |
3 |
16.50 |
5213********4775 |
01793P |
01/17/2020 |
| MOORE, ARCHANTAU |
6X-590346WOA |
3 |
38.50 |
5217********6819 |
070653 |
01/17/2020 |
| MORENO, FLAVIO |
6X-1003451 |
3 |
16.50 |
4833********4130 |
020608 |
01/17/2020 |
| MUNOZ, MARTA |
6X-1003390 |
3 |
10.00 |
4782********3859 |
030608 |
01/17/2020 |
| MYERS, TRACY |
6X-810927WOA |
3 |
20.90 |
4833********8699 |
030608 |
01/17/2020 |
| NALEWAY, MICHAEL |
6X-1003221 |
3 |
38.50 |
4802********0330 |
018387 |
01/17/2020 |
| NAVARRO, ERWIN |
6X-1003181 |
3 |
38.50 |
5275********7240 |
180061 |
01/17/2020 |
| NEVAREZ, BEATRIZ |
6X-867051WOA |
3 |
49.00 |
5275********4073 |
100961 |
01/17/2020 |
| NUDING, JUSTIN |
6X-866914WOA |
3 |
5.50 |
4264********5158 |
770080 |
01/17/2020 |
| OCAMPO, HECTOR |
6X-1003338 |
3 |
20.90 |
4479********1963 |
008072 |
01/17/2020 |
| OMAR, WALID |
6X-1003260 |
3 |
16.50 |
5459********5037 |
961797 |
01/17/2020 |
| OREA, VINCENT |
6X-867135WOA |
3 |
5.50 |
4147********6433 |
09679C |
01/17/2020 |
| ORTIZ, TERESA |
6X-1002667 |
3 |
16.50 |
4833********0277 |
060608 |
01/17/2020 |
| ORTIZ, YISEL |
6X-1003035 |
3 |
16.50 |
4833********4382 |
060608 |
01/17/2020 |
| PARADELA, JELYN |
6X-1002904 |
3 |
10.50 |
4782********8129 |
060608 |
01/17/2020 |
| PASH, JESSE |
6X-1002813 |
3 |
19.00 |
4782********0275 |
070608 |
01/17/2020 |
| PATTARA, JANELLE |
6X-1003055 |
3 |
38.50 |
5155********6865 |
09744Z |
01/17/2020 |
| PEDERSEN, NICK |
6X-1002913 |
3 |
20.90 |
4833********6925 |
080608 |
01/17/2020 |
| PEREZ, RAMON |
6X-1003001 |
3 |
53.90 |
4563********2772 |
H76116 |
01/17/2020 |
| PHIPPS, GREG |
6X-1003051 |
3 |
5.50 |
4833********2843 |
090608 |
01/17/2020 |
| PHIPPS, PAM |
6X-1003091 |
3 |
5.50 |
4833********2843 |
090608 |
01/17/2020 |
| PLACENCIA, RIGOBERTO |
6X-1003153 |
3 |
19.00 |
5463********9197 |
070659 |
01/17/2020 |
| PORTER, KENNETH |
6X-1003292 |
3 |
27.50 |
4479********5415 |
008131 |
01/17/2020 |
| POSTHUMUS, ASHLEY |
6X-1003038 |
3 |
5.50 |
4411********4586 |
000708 |
01/17/2020 |
| RAIA, DANIELA |
6X-1002786 |
3 |
16.50 |
4147********2905 |
01007C |
01/17/2020 |
| REYES, HILDA |
6X-1002694 |
3 |
11.00 |
5148********4394 |
01028B |
01/17/2020 |
| RIVERA, ROCIO |
6X-1003062 |
3 |
16.50 |
5178********9149 |
01031Z |
01/17/2020 |
| ROBINSON, ALLEN |
6X-1003061 |
3 |
19.00 |
4190********0517 |
008596 |
01/17/2020 |
| RODRIQUEZ, SHAUN |
6X-1002701 |
3 |
16.50 |
4782********2008 |
020708 |
01/17/2020 |
| ROGEL, ANGELA |
6X-1003557 |
3 |
39.00 |
4190********8682 |
008597 |
01/17/2020 |
| ROJAS, MARCOS |
6X-1003323 |
3 |
5.50 |
4782********8956 |
010708 |
01/17/2020 |
| ROMY, SARAH |
6X-867708WOA |
3 |
16.50 |
6011********9917 |
01751R |
01/17/2020 |
| ROONEY, MEGHAN |
6X-1030176WOA |
3 |
16.50 |
4264********0702 |
770086 |
01/17/2020 |
| ROSALES, ADOLFO |
6X-867129WOA |
3 |
5.50 |
5444********8774 |
01090Z |
01/17/2020 |
| SANCHEZ, JOHN |
6X-1003024 |
3 |
16.50 |
6011********5711 |
01741R |
01/17/2020 |
| SANCHEZ, VICTOR |
6X-1002814 |
3 |
38.50 |
4782********1584 |
030708 |
01/17/2020 |
| SANDERS, RYAN |
6X-1003357 |
3 |
11.00 |
5146********3869 |
789948 |
01/17/2020 |
| SARVANA, SAAD |
6X-867055WOA |
3 |
53.90 |
4833********8574 |
040708 |
01/17/2020 |
| SCHRADER, FRANCESCA |
6X-1003000 |
3 |
5.50 |
4815********9198 |
180072 |
01/17/2020 |
| SERVIN, MONICA |
6X-866795WOA |
3 |
20.90 |
5275********1128 |
130879 |
01/17/2020 |
| SHAIKHMUHAMMMAD, NOMAN |
6X-1002993 |
3 |
20.90 |
4266********3844 |
01149C |
01/17/2020 |
| SHIELDS, ALYSSA |
6X-1003387 |
3 |
11.00 |
6011********7595 |
01770R |
01/17/2020 |
| SMITH, ASHLEY |
6X-867272WOA |
3 |
16.50 |
4744********6431 |
170574 |
01/17/2020 |
| SMITH, JUSTIN |
6X-1003330 |
3 |
20.90 |
4430********5176 |
792161 |
01/17/2020 |
| SPIVA, KENDRA |
6X-1002827 |
3 |
38.50 |
5459********8894 |
070705 |
01/17/2020 |
| STEAGERMAN, ROSANNE |
6X-867358WOA |
3 |
16.50 |
5217********5849 |
070706 |
01/17/2020 |
| STEVENS, ROBERT |
6X-589865WOA |
3 |
49.50 |
4266********3486 |
01187D |
01/17/2020 |
| TELLEZ, CECILIA |
6X-1003078 |
3 |
16.50 |
4003********7671 |
01200C |
01/17/2020 |
| TOPPS, JOHN |
6X-1003032 |
3 |
16.50 |
5121********3844 |
01788Z |
01/17/2020 |
| TORRES, LUIS |
6X-867311WOA |
3 |
27.50 |
4782********9108 |
070708 |
01/17/2020 |
| TOWNSEND, SHANEE |
6X-1002880 |
3 |
86.90 |
4744********6608 |
180670 |
01/17/2020 |
| TRENT, ALVIN |
6X-589943WOA |
3 |
10.00 |
4060********3775 |
070708 |
01/17/2020 |
| TUFENKJIAN, KEITH |
6X-1003030 |
3 |
16.50 |
4147********0977 |
01235I |
01/17/2020 |
| ULLOA, TONY |
6X-5644102630 |
3 |
5.50 |
5544********9393 |
01246B |
01/17/2020 |
| VAKILI, BLAIR |
6X-867046WOA |
3 |
53.90 |
4388********8141 |
01251C |
01/17/2020 |
| VALVERDE, VICTOR |
6X-1003136 |
3 |
16.50 |
4266********9280 |
01263C |
01/17/2020 |
| VAZQUEZ, MARTIN |
6X-1003007 |
3 |
27.50 |
4833********1932 |
080708 |
01/17/2020 |
| VELASTEGUI, DAWLAT |
6X-1003044 |
3 |
27.49 |
4210********7079 |
080649 |
01/17/2020 |
| VILLARREAL, JOSIE |
6X-1003049 |
3 |
38.50 |
4347********4377 |
090708 |
01/17/2020 |
| WALKER, JASON |
6X-1003346 |
3 |
16.50 |
4185********8079 |
01277A |
01/17/2020 |
| WARNER, JOHN |
6X-1003056 |
3 |
16.50 |
4430********6236 |
774736 |
01/17/2020 |
| WAYNE, SCOTT |
6X-1002869 |
3 |
49.50 |
5424********0894 |
77395P |
01/17/2020 |
| WEISS, DANIEL |
6X-1002691 |
3 |
16.50 |
5491********6712 |
77534P |
01/17/2020 |
| WHITE, CINDY |
6X-1003156 |
3 |
16.50 |
4388********0501 |
01317C |
01/17/2020 |
| WILLIAMS, SHARMESA |
6X-1003455 |
3 |
42.90 |
4782********0948 |
000708 |
01/17/2020 |
| WILSON, ORLANDO |
6X-1030228WOA |
3 |
11.00 |
6011********0856 |
01749R |
01/17/2020 |
| WIRTH, MICHAEL |
6X-1002861 |
3 |
11.00 |
5218********7102 |
01701B |
01/17/2020 |
| WYSOCKI, MICHAEL |
6X-866974WOA |
3 |
5.50 |
4366********7841 |
01350C |
01/17/2020 |
| ZAMUDIO, ROLANDO |
6X-589813WOA |
3 |
38.50 |
4430********8670 |
780418 |
01/17/2020 |
| ZUCHARA, SANDRA |
6X-1002864 |
3 |
31.90 |
4744********1526 |
180976 |
01/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.50 |
| 50 |
MasterCard |
1099.00 |
| 110 |
Visa |
2651.29 |
| 9 |
Discover |
258.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4014.59 |