Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-DAGGA, AMEER |
6X-867163WOA |
4 |
16.50 |
4347********4350 |
041008 |
02/26/2020 |
| AGREDANO, PRISCILLA |
6X-1003576 |
4 |
27.50 |
4266********3688 |
01069B |
02/26/2020 |
| ATTAKORA, MILDRED |
6X-867439WOA |
4 |
5.50 |
4782********7209 |
041008 |
02/26/2020 |
| AVILA, CHRISTAIN |
6X-1002777 |
4 |
16.50 |
5275********9571 |
121509 |
02/26/2020 |
| BATREZ, JUAN |
6X-1002966 |
4 |
20.90 |
5459********5666 |
825355 |
02/26/2020 |
| BERTALMIO, BLANE |
6X-1002664 |
4 |
5.50 |
4388********0583 |
01075D |
02/26/2020 |
| BISHOP, NASTASSIA |
6X-1002833 |
4 |
5.50 |
4782********1395 |
061008 |
02/26/2020 |
| BORELLO, STEVEN |
6X-866976WOA |
4 |
42.90 |
5466********7219 |
73609P |
02/26/2020 |
| BORGES, ANNETTE |
6X-867278WOA |
4 |
38.50 |
4833********0396 |
061008 |
02/26/2020 |
| BROOKS, DANIEL |
6X-1003446 |
4 |
38.50 |
4833********9201 |
071008 |
02/26/2020 |
| BURNS, ERIC |
6X-1003560 |
4 |
10.00 |
4552********1792 |
H72106 |
02/26/2020 |
| BURNS, VIRGIL |
6X-1002839 |
4 |
5.50 |
5275********3897 |
141400 |
02/26/2020 |
| CASAS, ALVARO |
6X-1003046 |
4 |
16.50 |
4782********0790 |
071008 |
02/26/2020 |
| CEBALLOS, LETICIA |
6X-1002854 |
4 |
5.50 |
5463********6941 |
071038 |
02/26/2020 |
| CERVANTES, ELIZABETH |
6X-1002891 |
4 |
27.50 |
4833********7667 |
071008 |
02/26/2020 |
| CHAREUN, JASON |
6X-589838WOA |
4 |
16.50 |
4833********7098 |
081008 |
02/26/2020 |
| CLARK, JOSH |
6X-867326WOA |
4 |
53.90 |
4397********7584 |
01175C |
02/26/2020 |
| CORCORAN, AMANDA |
6X-4554654654 |
4 |
5.50 |
4833********2571 |
081008 |
02/26/2020 |
| DEAGUEROS, AARON |
6X-1003609 |
4 |
29.00 |
6011********2609 |
02644R |
02/26/2020 |
| DEHARO, MARIBEL |
6X-1003272 |
4 |
5.50 |
4190********7459 |
031581 |
02/26/2020 |
| DEL TORO, ALICIA |
6X-1003444 |
4 |
0.50 |
4782********8120 |
091008 |
02/26/2020 |
| DENSON, AUTUMN |
6X-1003047 |
4 |
5.50 |
4411********4586 |
001008 |
02/26/2020 |
| DRINKWATER, KELLY |
6X-5644101457 |
4 |
11.00 |
4744********0455 |
181800 |
02/26/2020 |
| DZMUROVA, VANESSA |
6X-1002844 |
4 |
19.00 |
4744********0554 |
141205 |
02/26/2020 |
| ENGLISH, TAJ |
6X-1003085 |
4 |
5.50 |
4833********5789 |
001008 |
02/26/2020 |
| FARAJ, NOOR |
6X-867562WOA |
4 |
16.50 |
4833********9642 |
011008 |
02/26/2020 |
| FRANCIONI, CONCETTA |
6X-5644102948 |
4 |
38.50 |
4430********8666 |
035409 |
02/26/2020 |
| FRAUSTO, RAPHEL |
6X-1003134 |
4 |
16.50 |
5287********3099 |
071041 |
02/26/2020 |
| GAILIUS, ZENONAS |
6X-1003014 |
4 |
5.50 |
4833********2315 |
021008 |
02/26/2020 |
| GANGSTER, GARY |
6X-866981WOA |
4 |
5.50 |
4147********0895 |
01266C |
02/26/2020 |
| GASS, KATHLEEN |
6X-867417WOA |
4 |
5.50 |
5121********2058 |
02670B |
02/26/2020 |
| GASS, RYAN |
6X-1003610 |
4 |
5.50 |
5465********9560 |
071043 |
02/26/2020 |
| GASS, TIMOTHY |
6X-1003604 |
4 |
5.50 |
5523********3897 |
01328P |
02/26/2020 |
| GENTILE, TYLER |
6X-1003043 |
4 |
27.50 |
4833********0632 |
031008 |
02/26/2020 |
| GODINEZ, FRANCISCO |
6X-1003550 |
4 |
16.50 |
4411********6350 |
031008 |
02/26/2020 |
| GODINEZ, PAMELA |
6X-1003442 |
4 |
16.50 |
4411********6350 |
041008 |
02/26/2020 |
| GOLIBRZUCH, EMILY |
6X-1002847 |
4 |
38.50 |
5459********9008 |
071044 |
02/26/2020 |
| GORMAN, WILLIAM |
6X-589829WOA |
4 |
19.00 |
4833********9235 |
041008 |
02/26/2020 |
| GRIMALDO, ANGELICA |
6X-1002823 |
4 |
16.50 |
4782********3665 |
051008 |
02/26/2020 |
| GUZMAN, RUBI |
6X-1003395 |
4 |
5.50 |
4833********0826 |
061008 |
02/26/2020 |
| HARRIS, MILDRED |
6X-867176WOA |
4 |
5.50 |
4430********3633 |
040186 |
02/26/2020 |
| HERNENDEZ, JESUS |
6X-867155WOA |
4 |
5.50 |
4147********4751 |
01380D |
02/26/2020 |
| HERRERA, JUAN |
6X-1003689 |
4 |
5.50 |
5275********7575 |
161008 |
02/26/2020 |
| HINOJOSA, JULIAN |
6X-1002858 |
4 |
16.50 |
4479********2042 |
088440 |
02/26/2020 |
| HINTON, ANGELA |
6X-1003558 |
4 |
5.50 |
4479********6706 |
088443 |
02/26/2020 |
| HOPKINS, DAVID |
6X-1003228 |
4 |
5.50 |
4034********2230 |
012812 |
02/26/2020 |
| IBARRA, ANA |
6X-1003079 |
4 |
5.50 |
4430********9037 |
035617 |
02/26/2020 |
| IBARRA, RAUL |
6X-1002968 |
4 |
5.50 |
4430********9037 |
015205 |
02/26/2020 |
| ILANO, HUBERT |
6X-1003623 |
4 |
53.90 |
5524********6194 |
05658P |
02/26/2020 |
| JAMES, CLARK |
6X-867305WOA |
4 |
53.90 |
4397********7584 |
01449C |
02/26/2020 |
| JENKINS, INDIA |
6X-1030053WOA |
4 |
11.00 |
4744********0873 |
131204 |
02/26/2020 |
| JONES, JAMELIN |
6X-590479WOA |
4 |
19.00 |
4833********0630 |
081008 |
02/26/2020 |
| KAMANDA, LORRAINE |
6X-5644102554 |
4 |
16.50 |
4479********2629 |
088471 |
02/26/2020 |
| KBRANI, ALI |
6X-1003080 |
4 |
16.50 |
5275********2847 |
161703 |
02/26/2020 |
| KRIER, MICHELLE |
6X-1002882 |
4 |
5.50 |
4266********3376 |
01500C |
02/26/2020 |
| LABRADOR, ANTHONY |
6X-1003229 |
4 |
16.50 |
4266********2532 |
01493B |
02/26/2020 |
| LATIMER, RUTH |
6X-1002994 |
4 |
16.50 |
4147********6442 |
01505D |
02/26/2020 |
| LEOPOLD, LYNDSEY |
6X-867011WOA |
4 |
5.50 |
4266********2741 |
01532B |
02/26/2020 |
| LOPEZ, CYNTHIA |
6X-1002826 |
4 |
59.00 |
4744********2573 |
161102 |
02/26/2020 |
| LOPEZ, ZAHID |
6X-867428WOA |
4 |
16.50 |
4744********3152 |
121100 |
02/26/2020 |
| LOWELL HENTGEN, JOSEPH |
6X-1003258 |
4 |
53.90 |
4158********3227 |
916055 |
02/26/2020 |
| LOWRY, ED |
6X-866788WOA |
4 |
11.00 |
4833********6904 |
011008 |
02/26/2020 |
| LOWRY, ROSA |
6X-866791WOA |
4 |
11.00 |
4833********6904 |
011008 |
02/26/2020 |
| LYONS, LINDA |
6X-867429WOA |
4 |
16.50 |
6011********8930 |
02698R |
02/26/2020 |
| MAGANA, JOSE |
6X-1002956 |
4 |
5.50 |
4744********9563 |
191209 |
02/26/2020 |
| MARSH, PATRICK |
6X-590030WOA |
4 |
39.00 |
3798*******1009 |
123318 |
02/26/2020 |
| MARTINEZ, MICHAEL |
6X-589831WOA |
4 |
19.00 |
4479********3350 |
088500 |
02/26/2020 |
| MATA, ASHLEY |
6X-1002955 |
4 |
16.50 |
4744********7960 |
161200 |
02/26/2020 |
| MATTRESS, MYRA |
6X-1003585 |
4 |
11.00 |
5466********8913 |
01616P |
02/26/2020 |
| MCNARY, SEAN |
6X-1003262 |
4 |
19.00 |
4347********2583 |
031008 |
02/26/2020 |
| MENDOZA, CABBERA |
6X-1030342WOA |
4 |
16.50 |
4833********9775 |
041008 |
02/26/2020 |
| MENSIK, KATHY |
6X-867523WOA |
4 |
16.50 |
4806********7852 |
790515 |
02/26/2020 |
| MILLER, JENNIFER |
6X-867123WOA |
4 |
27.50 |
4479********1434 |
088521 |
02/26/2020 |
| NARANJO, CRISTOFER |
6X-1030146WOA |
4 |
16.50 |
4782********0790 |
051008 |
02/26/2020 |
| NASBY, SANDRA |
6X-1003031 |
4 |
5.50 |
6011********5258 |
02690R |
02/26/2020 |
| ODOI, SAM |
6X-1002945 |
4 |
19.00 |
4158********9051 |
916056 |
02/26/2020 |
| OLEKSIAK, KAROL |
6X-1003386 |
4 |
5.50 |
4640********3726 |
01692D |
02/26/2020 |
| PANTOJA, MARIA |
6X-1003336 |
4 |
19.00 |
4147********6152 |
01684C |
02/26/2020 |
| PAUL, HARISH |
6X-1002837 |
4 |
38.50 |
4782********2393 |
061008 |
02/26/2020 |
| PERROTTA, TAMMY |
6X-5648456465 |
4 |
5.50 |
4833********4164 |
071008 |
02/26/2020 |
| POINTON, SCOTT |
6X-1002743 |
4 |
38.50 |
3713*******2010 |
115286 |
02/26/2020 |
| PRAYER, CHRISTOPHER |
6X-867432WOA |
4 |
16.50 |
4833********1849 |
071008 |
02/26/2020 |
| QUIZHPI, JONNATHAN |
6X-866707WOA |
4 |
49.00 |
4833********6290 |
071008 |
02/26/2020 |
| RASHEED, ZAID |
6X-1030494WOA |
4 |
16.50 |
3792*******1006 |
107799 |
02/26/2020 |
| RHODES, ERMIE |
6X-866982WOA |
4 |
5.50 |
4744********3384 |
121508 |
02/26/2020 |
| RHODES, STEVE |
6X-866979WOA |
4 |
5.50 |
4744********3384 |
121508 |
02/26/2020 |
| ROBERTS, GRAYSON |
6X-1002695 |
4 |
16.50 |
4298********6727 |
450383 |
02/26/2020 |
| ROBLES, MELISSA |
6X-1003413 |
4 |
53.90 |
4833********0482 |
081008 |
02/26/2020 |
| RODRIGUEZ, STEPHENINE |
6X-5644102659 |
4 |
27.50 |
5275********6990 |
121606 |
02/26/2020 |
| ROJAS, ERICKA |
6X-1003052 |
4 |
11.00 |
5175********1472 |
151108 |
02/26/2020 |
| ROMANOVION, RAFAELA |
6X-1003492 |
4 |
38.50 |
4147********1947 |
01777D |
02/26/2020 |
| ROUSE, MICHAEL |
6X-1002951 |
4 |
16.50 |
4867********9238 |
091008 |
02/26/2020 |
| RUSTUCCI, FRANK |
6X-1003365 |
4 |
38.50 |
5348********5187 |
141019 |
02/26/2020 |
| SHIELDS, DEBBIE |
6X-1002768 |
4 |
5.50 |
5424********4785 |
82908P |
02/26/2020 |
| SPAGNOLA, FREDRICK |
6X-590500WOA |
4 |
19.00 |
4430********5745 |
113337 |
02/26/2020 |
| ST FORT, PIERRE |
6X-1003657 |
4 |
5.50 |
3798*******2006 |
109365 |
02/26/2020 |
| STUKENBURG, RACHEL |
6X-1030497WOA |
4 |
16.50 |
4833********9993 |
011108 |
02/26/2020 |
| TAMEZ, PAUL |
6X-1002815 |
4 |
16.50 |
5466********4755 |
83270P |
02/26/2020 |
| THOMPSON, KATRINA |
6X-1003420 |
4 |
16.50 |
4782********2949 |
011108 |
02/26/2020 |
| TURNER, DREW |
6X-867015WOA |
4 |
11.00 |
4266********4128 |
03057C |
02/26/2020 |
| ULLOA MEDINA, GUSTAVO |
6X-1003521 |
4 |
86.90 |
4266********2449 |
03080C |
02/26/2020 |
| UY, MARTIN |
6X-590336WOA |
4 |
19.00 |
4427********1508 |
021108 |
02/26/2020 |
| VALDEZ, JOHN |
6X-867328WOA |
4 |
53.90 |
4430********4634 |
113615 |
02/26/2020 |
| VANDERTUUK, ALEXANDRIA |
6X-867541WOA |
4 |
38.50 |
4833********2566 |
021108 |
02/26/2020 |
| VAUGHT, AMY |
6X-1002908 |
4 |
38.50 |
4833********7371 |
031108 |
02/26/2020 |
| VELAZQUEZ, ROSA |
6X-1003511 |
4 |
5.50 |
4347********6492 |
031108 |
02/26/2020 |
| VILLAGOMEZ, CONCEPCION |
6X-1003115 |
4 |
16.50 |
5454********7153 |
058777 |
02/26/2020 |
| VILLARUEL, ROBERTO |
6X-866986WOA |
4 |
5.50 |
5580********2729 |
071104 |
02/26/2020 |
| WATKINS, CHANTIRA |
6X-1003318 |
4 |
19.00 |
4347********5013 |
051108 |
02/26/2020 |
| WUJCIK, ANGELICA |
6X-1002719 |
4 |
16.50 |
4430********1123 |
136307 |
02/26/2020 |
| YEBOAH BOAHENE, KHARIS |
6X-1002862 |
4 |
16.50 |
5312********2375 |
111910 |
02/26/2020 |
| ZURITA, ROBERTO |
6X-1002739 |
4 |
38.50 |
4833********6093 |
051108 |
02/26/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
99.50 |
| 22 |
MasterCard |
387.20 |
| 83 |
Visa |
1632.90 |
| 3 |
Discover |
51.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.60 |