Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAIO, WIAFE |
6X-1030101WOA |
3 |
16.50 |
4782********2967 |
040208 |
02/17/2020 |
| ADAMS, JASON |
6X-1003616 |
3 |
16.50 |
4559********7663 |
06742C |
02/17/2020 |
| AGUILAR, CARLA |
6X-867657WOA |
3 |
27.50 |
5459********1319 |
070225 |
02/17/2020 |
| AGYEMANG, ARCHIBALD |
6X-1003307 |
3 |
16.50 |
4000********4834 |
600879 |
02/17/2020 |
| ALBERTO, MATA |
6X-1030098WOA |
3 |
11.00 |
5459********9229 |
070225 |
02/17/2020 |
| ALFARO, EDI |
6X-867528WOA |
3 |
5.50 |
3774*******0728 |
264017 |
02/17/2020 |
| ALFARO, RAFAEL |
6X-1003540 |
3 |
27.50 |
5262********6779 |
474536 |
02/17/2020 |
| ALONZO, SOPHIA |
6X-1003531 |
3 |
16.50 |
5513********4492 |
226079 |
02/17/2020 |
| ALVAREZ-GONZALE, PABLO |
6X-1002697 |
3 |
27.50 |
4833********0057 |
060208 |
02/17/2020 |
| ANDERSON, DOUG |
6X-1003073 |
3 |
5.50 |
5465********9752 |
070227 |
02/17/2020 |
| ANDERSON, TERESA |
6X-1003072 |
3 |
5.50 |
5465********9752 |
070227 |
02/17/2020 |
| ARREAGA, NOE |
6X-1002851 |
3 |
1.50 |
5459********6150 |
070228 |
02/17/2020 |
| ARZATE, JUAN |
6X-1003404 |
3 |
20.90 |
4266********3793 |
06842B |
02/17/2020 |
| BAUTISTA-FLORES, MARCO |
6X-866821WOA |
3 |
42.90 |
4782********9090 |
080208 |
02/17/2020 |
| BEJAARANO, SERGIO |
6X-1003533 |
3 |
11.00 |
5175********8471 |
170929 |
02/17/2020 |
| BENAVIDES, DEANA |
6X-867313WOA |
3 |
16.50 |
4184********7012 |
003932 |
02/17/2020 |
| BERNAL, MIGUEL |
6X-1003143 |
3 |
16.50 |
4782********7882 |
090208 |
02/17/2020 |
| BILLINGS, SYLVIA |
6X-1003499 |
3 |
15.00 |
4744********0820 |
120721 |
02/17/2020 |
| BLAZINA, STEVE |
6X-1002788 |
3 |
16.50 |
4833********3316 |
010208 |
02/17/2020 |
| BREDU, ABENA |
6X-1003345 |
3 |
5.50 |
4833********5228 |
010208 |
02/17/2020 |
| BRYANT, TIMOTHY |
6X-1003526 |
3 |
15.00 |
5275********1454 |
150920 |
02/17/2020 |
| BUSCEMI, RICK |
6X-1002797 |
3 |
86.90 |
5178********5262 |
06991Z |
02/17/2020 |
| CALIENDO, JOSEPH |
6X-1002935 |
3 |
5.50 |
4190********2372 |
026984 |
02/17/2020 |
| CALLAGHAN, WILLIAM |
6X-1003507 |
3 |
38.50 |
4190********3528 |
030309 |
02/17/2020 |
| CAMPBELL, RICHARD |
6X-5644102830 |
3 |
39.00 |
4147********8036 |
07001C |
02/17/2020 |
| CAQUELIN, CLAY |
6X-1002688 |
3 |
16.50 |
5282********2628 |
07030B |
02/17/2020 |
| CARDENAS, JESSICA |
6X-1002670 |
3 |
38.50 |
4782********6338 |
030208 |
02/17/2020 |
| CASILLAS, GERARDO |
6X-1003170 |
3 |
16.50 |
5463********3961 |
070234 |
02/17/2020 |
| CERVENKA, KATHERINE |
6X-1003253 |
3 |
16.50 |
4430********6309 |
291381 |
02/17/2020 |
| CESPEDES, YADIRA |
6X-1003166 |
3 |
11.00 |
4311********3347 |
017683 |
02/17/2020 |
| CHAVEZ, ALBERTO |
6X-1003463 |
3 |
19.00 |
5463********6355 |
070235 |
02/17/2020 |
| CHIDINIMA AS OK, CYRUS |
6X-1003145 |
3 |
9.00 |
4100********6307 |
87049C |
02/17/2020 |
| CLARK, MARK |
6X-1002881 |
3 |
20.90 |
5108********8960 |
070235 |
02/17/2020 |
| CLEMONS, MATTHEW |
6X-1004889 |
3 |
19.00 |
5459********9605 |
430423 |
02/17/2020 |
| CLINE, BLAKE |
6X-866709WOA |
3 |
20.90 |
4411********3256 |
060208 |
02/17/2020 |
| COLLINS, JA MON |
6X-1003416 |
3 |
27.50 |
4266********1453 |
07100C |
02/17/2020 |
| CONRAD, JUSTINE |
6X-1003527 |
3 |
5.50 |
4147********3862 |
07101D |
02/17/2020 |
| CULLOTON, GEOFFREY |
6X-590676WOA |
3 |
20.90 |
4782********5385 |
070208 |
02/17/2020 |
| CUOMO, JONATHAN |
6X-866796WOA |
3 |
31.90 |
5424********5798 |
042410 |
02/17/2020 |
| DAILEY, ALEXIS |
6X-1003057 |
3 |
27.50 |
4479********9637 |
078599 |
02/17/2020 |
| DARKO, MARILYN |
6X-1003267 |
3 |
16.50 |
4190********2396 |
026991 |
02/17/2020 |
| DAVIDSON, BRANDON |
6X-1002741 |
3 |
16.50 |
5178********6288 |
07162B |
02/17/2020 |
| DAVIS, ESTHER |
6X-590503WOA |
3 |
38.50 |
5424********2073 |
042414 |
02/17/2020 |
| DIAZ, ANGEL |
6X-1003023 |
3 |
38.50 |
4833********9880 |
080208 |
02/17/2020 |
| DIAZ, OMAR |
6X-867270WOA |
3 |
5.50 |
4744********7479 |
140723 |
02/17/2020 |
| DIMARZIO, ROBERT |
6X-1003432 |
3 |
16.50 |
5466********6353 |
99366Z |
02/17/2020 |
| DONAHUE, JULIE |
6X-1003339 |
3 |
33.00 |
5463********6323 |
070240 |
02/17/2020 |
| DOUGLAS, WILL |
6X-1030460WOA |
3 |
38.50 |
4833********2605 |
000208 |
02/17/2020 |
| DVORAK, DAVID |
6X-5644102631 |
3 |
16.50 |
6011********4678 |
01769R |
02/17/2020 |
| EHIMEN, GABRIEL |
6X-1002971 |
3 |
27.50 |
4833********1018 |
010208 |
02/17/2020 |
| ESPARZA, CHRISTINA |
6X-1003314 |
3 |
53.90 |
4430********5579 |
270123 |
02/17/2020 |
| FALLAD, JORGE |
6X-1003070 |
3 |
11.00 |
4060********8414 |
020208 |
02/17/2020 |
| FALLAD, JORGE |
6X-1003366 |
3 |
16.50 |
4060********8414 |
010208 |
02/17/2020 |
| FAROOQI, FAIZAN |
6X-1003569 |
3 |
20.90 |
4099********8910 |
070242 |
02/17/2020 |
| FISCHER, KENZIE |
6X-1002976 |
3 |
86.90 |
4479********1582 |
078630 |
02/17/2020 |
| FISCHER, MARY |
6X-1003583 |
3 |
86.90 |
4479********1582 |
078635 |
02/17/2020 |
| FLORES, STEPHANIE |
6X-1003433 |
3 |
27.50 |
4833********0652 |
020208 |
02/17/2020 |
| FOX, LOGAN |
6X-1030483WOA |
3 |
16.50 |
5463********0369 |
070243 |
02/17/2020 |
| GASTON, SCOTT |
6X-867271WOA |
3 |
5.50 |
4427********4537 |
040208 |
02/17/2020 |
| GIBSON, AARON |
6X-1002866 |
3 |
5.50 |
5275********6781 |
130724 |
02/17/2020 |
| GIBSON, RASHIA |
6X-1003053 |
3 |
5.50 |
4744********6431 |
170323 |
02/17/2020 |
| GLOGOWSKI, MONIKA |
6X-1003029 |
3 |
86.90 |
4100********5034 |
89884D |
02/17/2020 |
| GOMEZ, PATRICIA |
6X-1003523 |
3 |
16.50 |
4782********3229 |
040208 |
02/17/2020 |
| GORMAN, DEREK |
6X-590614WOA |
3 |
27.50 |
4833********3235 |
050208 |
02/17/2020 |
| GROVES, SUE |
6X-590606WOA |
3 |
16.50 |
4782********1137 |
050208 |
02/17/2020 |
| GUZMANN, MIGUEL |
6X-1002914 |
3 |
16.50 |
4158********0793 |
790649 |
02/17/2020 |
| HAINSWORTH, DAWN |
6X-590605WOA |
3 |
38.50 |
4861********9943 |
002968 |
02/17/2020 |
| HALL, TIM |
6X-1002986 |
3 |
53.90 |
4266********9663 |
07405B |
02/17/2020 |
| HARPER, DIANE |
6X-1003155 |
3 |
15.00 |
4347********9494 |
070208 |
02/17/2020 |
| HARRISON, JASON |
6X-590782WOA |
3 |
39.00 |
5466********7267 |
07420P |
02/17/2020 |
| HERRERA JR, ANGEL |
6X-867242WOA |
3 |
53.90 |
4266********2466 |
07437B |
02/17/2020 |
| HERRERA, JOSE |
6X-1002964 |
3 |
11.00 |
4833********5945 |
070208 |
02/17/2020 |
| HILL, CAROL |
6X-1003129 |
3 |
19.00 |
4147********7751 |
07442D |
02/17/2020 |
| HILL, MATTHEW |
6X-5644102584 |
3 |
5.50 |
4782********1892 |
080208 |
02/17/2020 |
| HILLER, DANIELLE |
6X-590724WOA |
3 |
16.50 |
4266********1036 |
07457C |
02/17/2020 |
| HOUSTON, CIARRA |
6X-1003089 |
3 |
27.50 |
4403********9591 |
395743 |
02/17/2020 |
| INGRAM, TAYA |
6X-1003174 |
3 |
11.00 |
4782********4515 |
090208 |
02/17/2020 |
| INGRAM, TRINA |
6X-1003274 |
3 |
35.00 |
4782********4515 |
080208 |
02/17/2020 |
| INMON, KEVIN |
6X-1002749 |
3 |
16.50 |
4355********4209 |
078093 |
02/17/2020 |
| IVAN, VELEZ |
6X-1003234 |
3 |
16.50 |
5580********0910 |
070249 |
02/17/2020 |
| JACKSON, LAZERICK |
6X-1003364 |
3 |
19.00 |
6011********6635 |
01797B |
02/17/2020 |
| JAFRI, MUHAMMAD |
6X-1003439 |
3 |
38.50 |
4266********2052 |
07514D |
02/17/2020 |
| JESSO, EDUARDO |
6X-NEETAGS |
3 |
19.00 |
5178********0700 |
07535Z |
02/17/2020 |
| JONES, SHALON |
6X-1003340 |
3 |
16.50 |
4185********8079 |
07572A |
02/17/2020 |
| LANTACA, MARK |
6X-1003305 |
3 |
10.00 |
4782********3859 |
010208 |
02/17/2020 |
| LARSEN, MATTHEW |
6X-867266WOA |
3 |
53.90 |
4099********4624 |
070252 |
02/17/2020 |
| LEON ARCE, ELIO |
6X-1002822 |
3 |
16.50 |
4782********5504 |
020208 |
02/17/2020 |
| LINDER, JOSHUA |
6X-1003382 |
3 |
20.90 |
4266********7298 |
07580C |
02/17/2020 |
| LINDQUIST, BRIANA |
6X-1003394 |
3 |
53.90 |
5416********0245 |
110728 |
02/17/2020 |
| LINDQUIST, JOHN |
6X-590635WOA |
3 |
19.00 |
5416********0245 |
160521 |
02/17/2020 |
| LINDQUIST, MARY |
6X-867168WOA |
3 |
53.90 |
5416********0245 |
110728 |
02/17/2020 |
| LUBECKI, MACIEJ |
6X-5644102576 |
3 |
19.00 |
4833********9825 |
030208 |
02/17/2020 |
| LUNA, VALENTINA |
6X-867289WOA |
3 |
53.90 |
4411********7243 |
040208 |
02/17/2020 |
| MANPREET, SINGH |
6X-5644102608 |
3 |
11.00 |
5524********0343 |
00668Z |
02/17/2020 |
| MARQUEZ, AGUSTIN |
6X-867300WOA |
3 |
5.50 |
4833********0337 |
040208 |
02/17/2020 |
| MARQUEZ, GENESIS |
6X-867301WOA |
3 |
5.50 |
4833********0337 |
050208 |
02/17/2020 |
| MARTINEZ, ERIC |
6X-1002892 |
3 |
53.90 |
4147********9481 |
07664C |
02/17/2020 |
| MAUSS, MCKENZIE |
6X-867312WOA |
3 |
5.50 |
5217********6214 |
070255 |
02/17/2020 |
| MCCARTHY, SAMUEL |
6X-1002770 |
3 |
16.50 |
4190********3569 |
021674 |
02/17/2020 |
| MCJUNKIN, JAMES |
6X-867240WOA |
3 |
53.90 |
4782********3182 |
050208 |
02/17/2020 |
| MCNEAL, RITA |
6X-867527WOA |
3 |
39.00 |
4099********0798 |
070256 |
02/17/2020 |
| MEYER, JOHN |
6X-1002784 |
3 |
42.90 |
6011********6303 |
01790Q |
02/17/2020 |
| MIECHLE, NATHAN |
6X-1002883 |
3 |
38.50 |
6011********2021 |
01702R |
02/17/2020 |
| MIRANDA, SILVIA |
6X-1002982 |
3 |
38.50 |
5459********4516 |
070256 |
02/17/2020 |
| MOORE, ANTHONY |
6X-1002778 |
3 |
16.50 |
5213********4775 |
01733P |
02/17/2020 |
| MOORE, ARCHANTAU |
6X-590346WOA |
3 |
38.50 |
5217********6819 |
070257 |
02/17/2020 |
| MORENO, FLAVIO |
6X-1003451 |
3 |
16.50 |
4833********4130 |
070208 |
02/17/2020 |
| MUNOZ, MARTA |
6X-1003390 |
3 |
10.00 |
4782********3859 |
070208 |
02/17/2020 |
| MYERS, TRACY |
6X-810927WOA |
3 |
20.90 |
4833********8699 |
080208 |
02/17/2020 |
| NALEWAY, MICHAEL |
6X-1003221 |
3 |
38.50 |
4802********0330 |
027484 |
02/17/2020 |
| NAVARRO, ERWIN |
6X-1003181 |
3 |
38.50 |
5275********7240 |
150822 |
02/17/2020 |
| NEVAREZ, BEATRIZ |
6X-867051WOA |
3 |
49.00 |
5275********4073 |
120622 |
02/17/2020 |
| NJOKU, HIPPOLYTUS |
6X-589924WOA |
3 |
10.00 |
5200********4082 |
07795B |
02/17/2020 |
| NUDING, JUSTIN |
6X-866914WOA |
3 |
5.50 |
4264********5158 |
592298 |
02/17/2020 |
| OCAMPO, HECTOR |
6X-1003338 |
3 |
20.90 |
4479********1963 |
078766 |
02/17/2020 |
| OMAR, WALID |
6X-1003260 |
3 |
16.50 |
5459********5037 |
666773 |
02/17/2020 |
| ORTIZ, LILIA |
6X-867348WOA |
3 |
53.90 |
4782********8355 |
010308 |
02/17/2020 |
| ORTIZ, YISEL |
6X-1003035 |
3 |
16.50 |
4833********4382 |
000308 |
02/17/2020 |
| PARADELA, JELYN |
6X-1002904 |
3 |
10.50 |
4782********8129 |
010308 |
02/17/2020 |
| PASH, JESSE |
6X-1002813 |
3 |
19.00 |
4782********0275 |
010308 |
02/17/2020 |
| PEARSON, WHITNEY |
6X-867308WOA |
3 |
86.90 |
4403********7482 |
085407 |
02/17/2020 |
| PEDERSEN, NICK |
6X-1002913 |
3 |
20.90 |
4833********6925 |
020308 |
02/17/2020 |
| PENA, EVAN |
6X-1003546 |
3 |
10.00 |
5275********3319 |
150130 |
02/17/2020 |
| PENA, SHERI |
6X-1003543 |
3 |
16.50 |
5275********3319 |
170830 |
02/17/2020 |
| PEREZ, ELAINA |
6X-867207WOA |
3 |
39.00 |
4744********1183 |
160531 |
02/17/2020 |
| PHIPPS, GREG |
6X-1003051 |
3 |
5.50 |
4833********2843 |
030308 |
02/17/2020 |
| PHIPPS, PAM |
6X-1003091 |
3 |
5.50 |
4833********2843 |
030308 |
02/17/2020 |
| PORTER, KENNETH |
6X-1003292 |
3 |
27.50 |
4479********5415 |
078793 |
02/17/2020 |
| POSTHUMUS, ASHLEY |
6X-1003038 |
3 |
5.50 |
4411********4586 |
040308 |
02/17/2020 |
| POSTHUMUS, JOSH |
6X-1002899 |
3 |
86.90 |
4782********0623 |
040308 |
02/17/2020 |
| REYES, HILDA |
6X-1002694 |
3 |
11.00 |
5148********4394 |
09145B |
02/17/2020 |
| RIVERA, ROCIO |
6X-1003062 |
3 |
16.50 |
5178********9149 |
09163Z |
02/17/2020 |
| ROBINSON, ALLEN |
6X-1003061 |
3 |
19.00 |
4190********0517 |
009559 |
02/17/2020 |
| RODRIQUEZ, SHAUN |
6X-1002701 |
3 |
16.50 |
4782********2008 |
050308 |
02/17/2020 |
| ROGEL, ANGELA |
6X-1003557 |
3 |
39.00 |
4190********8682 |
030345 |
02/17/2020 |
| ROMERO, DAVID |
6X-867211WOA |
3 |
39.00 |
5121********2545 |
01722Z |
02/17/2020 |
| ROMERO, ROSY |
6X-867206WOA |
3 |
86.90 |
5121********2545 |
01712Z |
02/17/2020 |
| ROMY, SARAH |
6X-1003580 |
3 |
16.50 |
6011********9917 |
01732R |
02/17/2020 |
| ROSALES, ADOLFO |
6X-867129WOA |
3 |
5.50 |
5444********8774 |
09214Z |
02/17/2020 |
| RUBIO, HEATHER |
6X-867351WOA |
3 |
86.90 |
4833********4116 |
070308 |
02/17/2020 |
| SANCHEZ, JOHN |
6X-1003024 |
3 |
16.50 |
6011********5711 |
01747R |
02/17/2020 |
| SANDERS, RYAN |
6X-1003357 |
3 |
11.00 |
5146********3869 |
C2EA6B |
02/17/2020 |
| SARNECKE, BRETT |
6X-1002859 |
3 |
53.90 |
4266********1080 |
09242A |
02/17/2020 |
| SCHRADER, FRANCESCA |
6X-1003000 |
3 |
5.50 |
4815********9198 |
160534 |
02/17/2020 |
| SCUMACI, AMANDA |
6X-1002723 |
3 |
53.90 |
4266********3187 |
09288B |
02/17/2020 |
| SEPICH, ALADINE |
6X-1003050 |
3 |
5.50 |
4184********2658 |
003988 |
02/17/2020 |
| SEPICH, MICHAEL |
6X-1002946 |
3 |
5.50 |
4184********2658 |
003985 |
02/17/2020 |
| SERRANO, JOSE |
6X-1002767 |
3 |
86.90 |
5275********1001 |
170237 |
02/17/2020 |
| SERVIN, MONICA |
6X-866795WOA |
3 |
20.90 |
5275********1128 |
140237 |
02/17/2020 |
| SHAIKHMUHAMMMAD, NOMAN |
6X-1002993 |
3 |
20.90 |
4266********3844 |
09380C |
02/17/2020 |
| SHIELDS, ALYSSA |
6X-1003387 |
3 |
11.00 |
6011********7595 |
01782R |
02/17/2020 |
| SMITH, ASHLEY |
6X-867272WOA |
3 |
16.50 |
4744********6431 |
100636 |
02/17/2020 |
| SMITH, JUSTIN |
6X-1003330 |
3 |
20.90 |
4430********5176 |
392596 |
02/17/2020 |
| SPIVA, KENDRA |
6X-1002827 |
3 |
38.50 |
5459********8894 |
070312 |
02/17/2020 |
| STEAGERMAN, ROSANNE |
6X-867358WOA |
3 |
16.50 |
5217********5849 |
070313 |
02/17/2020 |
| STEIDMORE, MARVIN |
6X-1003069 |
3 |
86.90 |
4147********2163 |
09405D |
02/17/2020 |
| TOPPS, JOHN |
6X-1003032 |
3 |
16.50 |
5121********3844 |
01724Z |
02/17/2020 |
| TORRES, LUIS |
6X-867311WOA |
3 |
27.50 |
4782********9108 |
050308 |
02/17/2020 |
| TRENT, ALVIN |
6X-589943WOA |
3 |
10.00 |
4060********3775 |
040308 |
02/17/2020 |
| TUFENKJIAN, KEITH |
6X-1003030 |
3 |
16.50 |
4147********0977 |
09437I |
02/17/2020 |
| ULLOA, TONY |
6X-5644102630 |
3 |
5.50 |
5544********9393 |
09450B |
02/17/2020 |
| VALVERDE, VICTOR |
6X-1003136 |
3 |
16.50 |
4266********9280 |
09452D |
02/17/2020 |
| VAZQUEZ, MARTIN |
6X-1003007 |
3 |
27.50 |
4833********1932 |
050308 |
02/17/2020 |
| VELASTEGUI, DAWLAT |
6X-1003044 |
3 |
27.49 |
4210********7079 |
080250 |
02/17/2020 |
| VIDETIC, TARA |
6X-867186WOA |
3 |
53.90 |
4147********2601 |
09478C |
02/17/2020 |
| VILLARREAL, JOSIE |
6X-1003049 |
3 |
38.50 |
4347********4377 |
060308 |
02/17/2020 |
| WALKER, JASON |
6X-1003346 |
3 |
16.50 |
4185********8079 |
09493A |
02/17/2020 |
| WARNER, JOHN |
6X-1003056 |
3 |
16.50 |
4430********6236 |
390142 |
02/17/2020 |
| WAYNE, SCOTT |
6X-1002869 |
3 |
49.50 |
5424********0894 |
12891P |
02/17/2020 |
| WEISS, DANIEL |
6X-1002691 |
3 |
16.50 |
5491********6712 |
13322P |
02/17/2020 |
| WHITE, CINDY |
6X-1003156 |
3 |
16.50 |
4388********0501 |
09525C |
02/17/2020 |
| WILSON, ORLANDO |
6X-1030228WOA |
3 |
11.00 |
6011********0856 |
01775R |
02/17/2020 |
| WYSOCKI, MICHAEL |
6X-866974WOA |
3 |
5.50 |
4366********7841 |
09549C |
02/17/2020 |
| ZAMUDIO, ROLANDO |
6X-589813WOA |
3 |
38.50 |
4430********8670 |
371354 |
02/17/2020 |
| ZUCHARA, SANDRA |
6X-1002864 |
3 |
31.90 |
4744********1526 |
190731 |
02/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.50 |
| 53 |
MasterCard |
1330.70 |
| 113 |
Visa |
3046.99 |
| 8 |
Discover |
171.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4555.09 |