Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JASON |
6X-1003447 |
2 |
38.50 |
4806********3269 |
730773 |
02/10/2020 |
| APPIAH, ELISHA |
6X-1002809 |
2 |
16.50 |
4266********1610 |
09775C |
02/10/2020 |
| ARROYO, BOBBIE |
6X-1003214 |
2 |
5.50 |
4806********4090 |
550195 |
02/10/2020 |
| ATWOOD, ADAM |
6X-1003187 |
2 |
10.00 |
5459********4085 |
073700 |
02/10/2020 |
| AVALOS, BRYAN |
6X-1003132 |
2 |
39.00 |
4266********6723 |
01012C |
02/10/2020 |
| AWIN-ONGYA, DAVID |
6X-1003176 |
2 |
38.50 |
4479********9029 |
093207 |
02/10/2020 |
| BHASKAR, ASHOK |
6X-590312WOA |
2 |
19.00 |
4400********5214 |
05711D |
02/10/2020 |
| BLUNK, DOUGLAS |
6X-1003108 |
2 |
10.00 |
4305********9965 |
01048D |
02/10/2020 |
| BOKHARI, SYED |
6X-1002863 |
2 |
20.90 |
4060********8066 |
013708 |
02/10/2020 |
| CALXTO, MIRTHA |
6X-1030122WOA |
2 |
11.00 |
4744********2337 |
103578 |
02/10/2020 |
| CARDENAS, JESUS |
6X-1003088 |
2 |
38.50 |
4072********1126 |
003724 |
02/10/2020 |
| CASTRO, BEATRIZE |
6X-1003185 |
2 |
5.50 |
4347********6751 |
023708 |
02/10/2020 |
| CERDA, MARC |
6X-1003332 |
2 |
20.90 |
6011********7808 |
01080R |
02/10/2020 |
| CERRANO, FATIMA |
6X-1003350 |
2 |
11.00 |
4782********3143 |
023708 |
02/10/2020 |
| CHAVEZ, JOHN |
6X-1003119 |
2 |
16.50 |
4833********4357 |
033708 |
02/10/2020 |
| CLARK, JOSH |
6X-867326WOA |
2 |
16.50 |
4397********7584 |
01099C |
02/10/2020 |
| CLARK, RYAN |
6X-866941WOA |
2 |
5.50 |
4147********0652 |
01121C |
02/10/2020 |
| COHENS, AMBER |
6X-867325WOA |
2 |
5.50 |
4117********3978 |
173677 |
02/10/2020 |
| CROCE, JOHN |
6X-1030182WOA |
2 |
16.50 |
5459********3335 |
073704 |
02/10/2020 |
| CROWTHER, SCOTTE |
6X-1002852 |
2 |
19.00 |
5463********0257 |
073704 |
02/10/2020 |
| CRUZ, JORGE |
6X-1003175 |
2 |
16.50 |
5178********9549 |
01163Z |
02/10/2020 |
| DATA, WAYNE |
6X-1003556 |
2 |
16.50 |
5312********8508 |
153572 |
02/10/2020 |
| DEHARO, MARIBEL |
6X-1003272 |
2 |
86.90 |
4190********7459 |
027586 |
02/10/2020 |
| DEL TORO, ALICIA |
6X-1003444 |
2 |
86.90 |
4782********8120 |
053708 |
02/10/2020 |
| ELAM, GILBERT |
6X-1003159 |
2 |
11.00 |
4347********3629 |
053708 |
02/10/2020 |
| ELIZONDO, MARK |
6X-1002787 |
2 |
16.50 |
4479********6871 |
093254 |
02/10/2020 |
| ELLIS, DAN |
6X-1002824 |
2 |
20.90 |
4147********1677 |
01203D |
02/10/2020 |
| FAHMI, NAVAID |
6X-1009207 |
2 |
38.50 |
4833********5407 |
073708 |
02/10/2020 |
| FEROLINO, LEVY |
6X-1003097 |
2 |
39.00 |
4833********9714 |
073708 |
02/10/2020 |
| FINLAY, SCOTT |
6X-589939WOA |
2 |
19.00 |
4266********5119 |
01233C |
02/10/2020 |
| FISCHER, KENZIE |
6X-1002976 |
2 |
5.50 |
4479********1582 |
093275 |
02/10/2020 |
| FISCHER, MARY |
6X-1003583 |
2 |
5.50 |
4479********1582 |
093276 |
02/10/2020 |
| FRANCO, JERONIMO |
6X-1003256 |
2 |
38.50 |
4782********7786 |
083708 |
02/10/2020 |
| FREESE, SABRINA |
6X-866926WOA |
2 |
5.50 |
5178********0189 |
01278Z |
02/10/2020 |
| GAYTAN, ALVARO |
6X-1003498 |
2 |
16.50 |
4782********0009 |
083708 |
02/10/2020 |
| GEORGE, RYAN |
6X-5644102614 |
2 |
10.00 |
6011********0960 |
01057B |
02/10/2020 |
| GIRARD, BOB |
6X-1003094 |
2 |
5.50 |
5367********8953 |
017481 |
02/10/2020 |
| GODOY, MIGUEL |
6X-1003559 |
2 |
29.00 |
4479********4025 |
093300 |
02/10/2020 |
| GUZMAN, RUBI |
6X-1003395 |
2 |
42.90 |
4833********0826 |
013708 |
02/10/2020 |
| HALL, JAMES |
6X-1003074 |
2 |
53.90 |
4802********0631 |
013634 |
02/10/2020 |
| HANSEN, PATRICIA |
6X-1003037 |
2 |
11.00 |
4305********4971 |
01378C |
02/10/2020 |
| HARRIS, MILDRED |
6X-867176WOA |
2 |
86.90 |
4430********3633 |
737226 |
02/10/2020 |
| HERNANDEZ, MARIA |
6X-1002683 |
2 |
17.50 |
4782********6076 |
023708 |
02/10/2020 |
| HERNENDEZ, JESUS |
6X-867155WOA |
2 |
42.90 |
4147********4751 |
01396D |
02/10/2020 |
| HESS, CHRISTOPHER |
6X-810841WOA |
2 |
20.90 |
4147********9076 |
01393D |
02/10/2020 |
| HILLMAN, SHAWN |
6X-810902WOA |
2 |
11.00 |
4388********9832 |
01421C |
02/10/2020 |
| HOPKINS, DAVID |
6X-1003228 |
2 |
86.90 |
4034********2230 |
737266 |
02/10/2020 |
| HORN, MAURICE |
6X-1003190 |
2 |
19.00 |
4599********3029 |
H75677 |
02/10/2020 |
| IBARRA, ANA |
6X-1003079 |
2 |
40.00 |
4430********9037 |
723927 |
02/10/2020 |
| IBARRA, RAUL |
6X-1002968 |
2 |
40.00 |
4430********9037 |
735344 |
02/10/2020 |
| INGLES, KRISTINE |
6X-867019WOA |
2 |
27.50 |
4833********0100 |
043708 |
02/10/2020 |
| JACKSON, RUSSELL |
6X-1003402 |
2 |
16.50 |
4479********6984 |
093341 |
02/10/2020 |
| JAMES, CLARK |
6X-867305WOA |
2 |
16.50 |
4397********7584 |
01442C |
02/10/2020 |
| JENNETT, MARY |
6X-1003144 |
2 |
16.50 |
4388********4244 |
01455D |
02/10/2020 |
| JOHNSON, JAQUIS |
6X-1003122 |
2 |
11.00 |
4782********2245 |
043708 |
02/10/2020 |
| JURASKA, CHARLES |
6X-1002972 |
2 |
11.00 |
6011********6282 |
01090B |
02/10/2020 |
| JURASKA, JOANNE |
6X-1002962 |
2 |
11.00 |
6011********6282 |
01023B |
02/10/2020 |
| KHAIRA, VEERINDER |
6X-1003587 |
2 |
19.00 |
4266********1734 |
01487C |
02/10/2020 |
| KHAN, MARIUM |
6X-867020WOA |
2 |
38.50 |
4833********2703 |
053708 |
02/10/2020 |
| KIRSTEIN, JENNY |
6X-1003369 |
2 |
5.50 |
4782********8849 |
063708 |
02/10/2020 |
| KRAJEWSKI, DANIEL |
6X-867341WOA |
2 |
16.50 |
5217********3369 |
073717 |
02/10/2020 |
| KRIER, MICHELLE |
6X-1002882 |
2 |
86.90 |
4266********3376 |
01496C |
02/10/2020 |
| KUMAH, BENJAMIN |
6X-1002963 |
2 |
16.50 |
4833********6000 |
063708 |
02/10/2020 |
| LANTACA, WENCESLAO |
6X-866765WOA |
2 |
11.00 |
4158********3548 |
689187 |
02/10/2020 |
| LOWELL HENTGEN, JOSEPH |
6X-1003258 |
2 |
16.50 |
4158********3227 |
689186 |
02/10/2020 |
| MACCANI, JOHN |
6X-1002965 |
2 |
1.00 |
4833********4220 |
083708 |
02/10/2020 |
| MAPA, MARIBEL |
6X-1003411 |
2 |
38.50 |
4147********8770 |
01558C |
02/10/2020 |
| MARIANA, MARTINEZ |
6X-1003480 |
2 |
16.50 |
4782********0009 |
083708 |
02/10/2020 |
| MCCOLLUM, JENNIFER |
6X-1003622 |
2 |
11.00 |
6011********4502 |
01022B |
02/10/2020 |
| MCNEAL, RITA |
6X-867527WOA |
2 |
19.00 |
4099********0798 |
073719 |
02/10/2020 |
| MEYER, TROY |
6X-589915WOA |
2 |
20.90 |
4266********7398 |
01586C |
02/10/2020 |
| MILLER, JENNIFER |
6X-867123WOA |
2 |
53.90 |
4479********1434 |
093388 |
02/10/2020 |
| MOORE, TAVARES |
6X-867205WOA |
2 |
53.90 |
4099********8907 |
073719 |
02/10/2020 |
| NAREZ, JON |
6X-1003090 |
2 |
11.00 |
5217********6601 |
073720 |
02/10/2020 |
| NASBY, SANDRA |
6X-1003031 |
2 |
86.90 |
6011********5258 |
01046R |
02/10/2020 |
| NELSON, SAM |
6X-1002967 |
2 |
19.00 |
5311********3260 |
001476 |
02/10/2020 |
| NOVAK, MARY |
6X-1002894 |
2 |
5.50 |
6011********2889 |
01051Q |
02/10/2020 |
| PADILLA, VIVIAN |
6X-1003593 |
2 |
16.50 |
4782********4741 |
013708 |
02/10/2020 |
| PARADELA, JELIAN |
6X-1002907 |
2 |
10.50 |
4782********8129 |
013708 |
02/10/2020 |
| PARAMO, NIKOLAS |
6X-867254WOA |
2 |
16.50 |
5217********7899 |
073722 |
02/10/2020 |
| PEREZ, ANTHONY |
6X-1002970 |
2 |
11.00 |
5459********2479 |
073722 |
02/10/2020 |
| PEREZ, JUSTIN |
6X-1002953 |
2 |
5.50 |
5459********2479 |
073723 |
02/10/2020 |
| PEREZ, TIM |
6X-1003005 |
2 |
5.50 |
5459********2479 |
073723 |
02/10/2020 |
| PLEVELL, JACOB |
6X-1003026 |
2 |
20.90 |
4557********7655 |
01715B |
02/10/2020 |
| POINTON, SCOTT |
6X-1002743 |
2 |
53.90 |
3713*******2010 |
161598 |
02/10/2020 |
| RAGADIO, VANESSA |
6X-867179WOA |
2 |
86.90 |
4833********0989 |
043708 |
02/10/2020 |
| RATLIFF, JAMES |
6X-867365WOA |
2 |
5.50 |
3795*******1003 |
142343 |
02/10/2020 |
| RHODES, STEVE |
6X-866979WOA |
2 |
86.90 |
4744********3384 |
163379 |
02/10/2020 |
| RICO, ALBERTO |
6X-810884WOA |
2 |
19.00 |
4782********1567 |
043708 |
02/10/2020 |
| RIVAS, DAYVY |
6X-1003025 |
2 |
5.50 |
4347********7931 |
053708 |
02/10/2020 |
| ROBLES, MELISSA |
6X-1003413 |
2 |
16.50 |
4833********0482 |
053708 |
02/10/2020 |
| RODRIGUEZ, ALLAN |
6X-1002821 |
2 |
11.00 |
4833********2859 |
063708 |
02/10/2020 |
| RUBLE, JULIE |
6X-1002912 |
2 |
27.50 |
5459********7177 |
073727 |
02/10/2020 |
| SALCEDO, JOEL |
6X-1002872 |
2 |
16.50 |
4833********4401 |
063708 |
02/10/2020 |
| SANCHEZ, PABLO |
6X-1003333 |
2 |
5.50 |
4266********6627 |
01835B |
02/10/2020 |
| SARTORI, DAVID |
6X-1003241 |
2 |
38.50 |
5459********3579 |
073727 |
02/10/2020 |
| SHIVERS, THERESA |
6X-1002678 |
2 |
16.50 |
4479********1603 |
093460 |
02/10/2020 |
| SPENCER, LARRY |
6X-5644102547 |
2 |
19.00 |
4139********1837 |
027449 |
02/10/2020 |
| TOVAR, CONCEPCION |
6X-1003545 |
2 |
11.00 |
5178********3195 |
01869P |
02/10/2020 |
| TRIPLITT, MARILOU |
6X-867605WOA |
2 |
38.50 |
4833********3897 |
093708 |
02/10/2020 |
| TUBONGBANUA, CAROLINE |
6X-1003160 |
2 |
19.00 |
4147********2081 |
01873C |
02/10/2020 |
| ULLOA MEDINA, GUSTAVO |
6X-1003521 |
2 |
5.50 |
4266********2449 |
01896C |
02/10/2020 |
| VALDEZ, JOHN |
6X-867328WOA |
2 |
16.50 |
4430********4634 |
735897 |
02/10/2020 |
| VARGAS, DANIEL |
6X-867149WOA |
2 |
86.90 |
4782********1673 |
003708 |
02/10/2020 |
| VERA, CARMEN |
6X-866832WOA |
2 |
3.90 |
4744********6286 |
103776 |
02/10/2020 |
| WALKER, DESMOND |
6X-866892WOA |
2 |
11.00 |
4599********1896 |
H74913 |
02/10/2020 |
| WILLIAMS, JAMES |
6X-1002686 |
2 |
11.00 |
5463********9057 |
073731 |
02/10/2020 |
| WOOD, PATTY |
6X-1002879 |
2 |
5.50 |
4147********3433 |
01970C |
02/10/2020 |
| ZAMUDIO, BENJAMIN |
6X-5644102575 |
2 |
27.50 |
4833********2514 |
013708 |
02/10/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.40 |
| 18 |
MasterCard |
262.50 |
| 82 |
Visa |
2215.60 |
| 7 |
Discover |
156.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2693.80 |