Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJOUMANI, BRANDON |
6X-1030507WOA |
2 |
16.50 |
5275********2465 |
183404 |
03/10/2020 |
| AGREDANO, PRISCILLA |
6X-1003576 |
2 |
53.90 |
4266********3688 |
01060B |
03/10/2020 |
| ANDERSEN, JASON |
6X-1003447 |
2 |
38.50 |
4806********3269 |
911878 |
03/10/2020 |
| APPIAH, ELISHA |
6X-1002809 |
2 |
16.50 |
4833********3595 |
053007 |
03/10/2020 |
| ARROYO, BOBBIE |
6X-1003214 |
2 |
5.50 |
4806********4090 |
850144 |
03/10/2020 |
| AVALOS, BRYAN |
6X-1003132 |
2 |
39.00 |
4266********6723 |
01104C |
03/10/2020 |
| AWIN-ONGYA, DAVID |
6X-1003176 |
2 |
38.50 |
4479********9029 |
069886 |
03/10/2020 |
| BENAVIDES, DEANA |
6X-867313WOA |
2 |
53.90 |
4184********7012 |
002388 |
03/10/2020 |
| BHASKAR, ASHOK |
6X-590312WOA |
2 |
19.00 |
4400********5214 |
07027D |
03/10/2020 |
| BLUNK, DOUGLAS |
6X-1003108 |
2 |
10.00 |
4305********9965 |
01160D |
03/10/2020 |
| BOKHARI, SYED |
6X-1002863 |
2 |
20.90 |
4060********8066 |
073007 |
03/10/2020 |
| CALXTO, MIRTHA |
6X-1030122WOA |
2 |
11.00 |
4744********2337 |
183702 |
03/10/2020 |
| CARDENAS, JESUS |
6X-1003088 |
2 |
38.50 |
4072********1126 |
005531 |
03/10/2020 |
| CASTRO, BEATRIZE |
6X-1003185 |
2 |
5.50 |
4347********6751 |
093007 |
03/10/2020 |
| CERRANO, FATIMA |
6X-1003350 |
2 |
11.00 |
4782********3143 |
093007 |
03/10/2020 |
| CHAVEZ, JOHN |
6X-1003119 |
2 |
16.50 |
4833********4357 |
093007 |
03/10/2020 |
| CLARK, JOSH |
6X-867326WOA |
2 |
16.50 |
4397********7584 |
01200C |
03/10/2020 |
| CLARK, RYAN |
6X-866941WOA |
2 |
5.50 |
4147********0652 |
01205C |
03/10/2020 |
| COHENS, AMBER |
6X-867325WOA |
2 |
5.50 |
4117********3978 |
193109 |
03/10/2020 |
| CROWTHER, SCOTTE |
6X-1002852 |
2 |
19.00 |
5463********0257 |
063041 |
03/10/2020 |
| CRUZ, JORGE |
6X-1003175 |
2 |
16.50 |
5178********9549 |
01262Z |
03/10/2020 |
| DATA, WAYNE |
6X-1003556 |
2 |
16.50 |
5312********8508 |
143704 |
03/10/2020 |
| DIAZ, OMAR |
6X-1003639 |
2 |
86.90 |
4744********7479 |
173305 |
03/10/2020 |
| ELAM, GILBERT |
6X-1003159 |
2 |
11.00 |
4347********3629 |
023007 |
03/10/2020 |
| ELIZONDO, MARK |
6X-1002787 |
2 |
16.50 |
4479********6871 |
069915 |
03/10/2020 |
| ELLIS, DAN |
6X-1003663 |
2 |
20.90 |
4147********1677 |
01282D |
03/10/2020 |
| FAHMI, NAVAID |
6X-1009207 |
2 |
38.50 |
4833********5407 |
033007 |
03/10/2020 |
| FINLAY, SCOTT |
6X-589939WOA |
2 |
19.00 |
4266********5119 |
01310C |
03/10/2020 |
| FISCHER, KENZIE |
6X-1002976 |
2 |
5.50 |
4479********1582 |
069922 |
03/10/2020 |
| FISCHER, MARY |
6X-1003583 |
2 |
5.50 |
4479********1582 |
069925 |
03/10/2020 |
| FRANCIONI, CONCETTA |
6X-5644102948 |
2 |
39.00 |
4430********8666 |
091220 |
03/10/2020 |
| FRANCO, JERONIMO |
6X-1003256 |
2 |
38.50 |
4782********7786 |
053007 |
03/10/2020 |
| FRAUSTO, RAPHEL |
6X-1003134 |
2 |
53.90 |
5287********3099 |
063046 |
03/10/2020 |
| FREESE, SABRINA |
6X-866926WOA |
2 |
5.50 |
5178********0189 |
01366Z |
03/10/2020 |
| GAILIUS, ZENONAS |
6X-1003014 |
2 |
86.90 |
4833********2315 |
053007 |
03/10/2020 |
| GASTON, SCOTT |
6X-867271WOA |
2 |
86.90 |
4427********4537 |
063007 |
03/10/2020 |
| GAYTAN, ALVARO |
6X-1003498 |
2 |
16.50 |
4782********0009 |
063007 |
03/10/2020 |
| GEORGE, RYAN |
6X-5644102614 |
2 |
10.00 |
6011********0960 |
01038B |
03/10/2020 |
| GIRARD, BOB |
6X-1003094 |
2 |
5.50 |
5367********8953 |
029862 |
03/10/2020 |
| GODOY, MIGUEL |
6X-1003559 |
2 |
29.00 |
4479********4025 |
069945 |
03/10/2020 |
| GRIMALDO, ANGELICA |
6X-1002823 |
2 |
53.90 |
4782********3665 |
083007 |
03/10/2020 |
| GUTIERREZ, JEAN |
6X-1002738 |
2 |
16.50 |
4782********0431 |
083007 |
03/10/2020 |
| HALL, JAMES |
6X-1003074 |
2 |
53.90 |
4802********0631 |
008890 |
03/10/2020 |
| HANSEN, PATRICIA |
6X-1003037 |
2 |
11.00 |
4305********4971 |
01474C |
03/10/2020 |
| HERNANDEZ, MARIA |
6X-1002683 |
2 |
17.50 |
4782********6076 |
093007 |
03/10/2020 |
| HESS, CHRISTOPHER |
6X-810841WOA |
2 |
20.90 |
4147********9076 |
01490D |
03/10/2020 |
| HILLMAN, SHAWN |
6X-810902WOA |
2 |
11.00 |
4388********9832 |
01481C |
03/10/2020 |
| HORN, MAURICE |
6X-1003190 |
2 |
19.00 |
4599********3029 |
H65014 |
03/10/2020 |
| INGLES, KRISTINE |
6X-867019WOA |
2 |
27.50 |
4833********0100 |
003007 |
03/10/2020 |
| JACKSON, RUSSELL |
6X-1003402 |
2 |
16.50 |
4479********6984 |
069956 |
03/10/2020 |
| JAMES, CLARK |
6X-867305WOA |
2 |
16.50 |
4397********7584 |
01502C |
03/10/2020 |
| JENKINS, INDIA |
6X-1030053WOA |
2 |
29.00 |
4744********0873 |
163200 |
03/10/2020 |
| JENNETT, MARY |
6X-1003144 |
2 |
16.50 |
4388********4244 |
01538D |
03/10/2020 |
| JOHNSON, JAQUIS |
6X-1003122 |
2 |
11.00 |
4782********2245 |
013007 |
03/10/2020 |
| JURASKA, CHARLES |
6X-1002972 |
2 |
11.00 |
6011********6282 |
01032B |
03/10/2020 |
| JURASKA, JOANNE |
6X-1002962 |
2 |
11.00 |
6011********6282 |
01088B |
03/10/2020 |
| KAMANDA, LORRAINE |
6X-5644102554 |
2 |
53.90 |
4479********2629 |
069968 |
03/10/2020 |
| KHAIRA, VEERINDER |
6X-1003587 |
2 |
19.00 |
4266********1734 |
01577C |
03/10/2020 |
| KHAN, MARIUM |
6X-867020WOA |
2 |
38.50 |
4833********2703 |
023007 |
03/10/2020 |
| KIRSTEIN, JENNY |
6X-1003369 |
2 |
5.50 |
4782********8849 |
023007 |
03/10/2020 |
| KRAJEWSKI, DANIEL |
6X-867341WOA |
2 |
16.50 |
5217********3369 |
063053 |
03/10/2020 |
| KUMAH, BENJAMIN |
6X-1002963 |
2 |
16.50 |
4833********6000 |
033007 |
03/10/2020 |
| LANTACA, WENCESLAO |
6X-1003755 |
2 |
11.00 |
4158********3548 |
117211 |
03/10/2020 |
| MACCANI, JOHN |
6X-1002965 |
2 |
1.00 |
4833********4220 |
043007 |
03/10/2020 |
| MAPA, MARIBEL |
6X-1003411 |
2 |
38.50 |
4147********8770 |
01667C |
03/10/2020 |
| MARIANA, MARTINEZ |
6X-1003480 |
2 |
16.50 |
4782********0009 |
053007 |
03/10/2020 |
| MCCOLLUM, JENNIFER |
6X-1003622 |
2 |
11.00 |
6011********4502 |
01031B |
03/10/2020 |
| MEYER, TROY |
6X-589915WOA |
2 |
20.90 |
4266********7398 |
01667C |
03/10/2020 |
| NELSON, SAM |
6X-1002967 |
2 |
19.00 |
5311********3260 |
001491 |
03/10/2020 |
| NEWEY, CARL |
6X-590727WOA |
2 |
10.00 |
4782********7094 |
073007 |
03/10/2020 |
| NOVAK, MARY |
6X-1002894 |
2 |
5.50 |
6011********2889 |
01051Q |
03/10/2020 |
| OLEKSIAK, KAROL |
6X-1003386 |
2 |
86.90 |
4640********3726 |
01748D |
03/10/2020 |
| PAGAN, JOSE |
6X-1030302WOA |
2 |
19.00 |
4833********3797 |
083007 |
03/10/2020 |
| PARADELA, JELIAN |
6X-1002907 |
2 |
10.50 |
4782********8129 |
083007 |
03/10/2020 |
| PARAMO, NIKOLAS |
6X-1003624 |
2 |
16.50 |
5217********7899 |
063059 |
03/10/2020 |
| PAUL, HARISH |
6X-1002837 |
2 |
39.00 |
4782********2393 |
093007 |
03/10/2020 |
| PEREZ, ANTHONY |
6X-1002970 |
2 |
11.00 |
5459********2479 |
063059 |
03/10/2020 |
| PEREZ, JUSTIN |
6X-1002953 |
2 |
5.50 |
5459********2479 |
063100 |
03/10/2020 |
| PEREZ, TIM |
6X-1003005 |
2 |
5.50 |
5459********2479 |
063100 |
03/10/2020 |
| PLEVELL, JACOB |
6X-1003026 |
2 |
20.90 |
4557********7655 |
03032B |
03/10/2020 |
| RATLIFF, JAMES |
6X-867365WOA |
2 |
5.50 |
3795*******1003 |
187834 |
03/10/2020 |
| RICO, ALBERTO |
6X-810884WOA |
2 |
19.00 |
4782********1567 |
013107 |
03/10/2020 |
| RIVAS, DAYVY |
6X-1003025 |
2 |
5.50 |
4347********7931 |
013107 |
03/10/2020 |
| ROBLES, MELISSA |
6X-1003413 |
2 |
16.50 |
4833********0482 |
023107 |
03/10/2020 |
| RODRIGUEZ, ALLAN |
6X-1002821 |
2 |
11.00 |
4833********2859 |
013107 |
03/10/2020 |
| ROUSE, MICHAEL |
6X-1002951 |
2 |
29.00 |
4867********9238 |
023107 |
03/10/2020 |
| RUBLE, JULIE |
6X-1002912 |
2 |
27.50 |
5459********7177 |
063102 |
03/10/2020 |
| SALCEDO, JOEL |
6X-1002872 |
2 |
16.50 |
4833********4401 |
033107 |
03/10/2020 |
| SANCHEZ, PABLO |
6X-1003333 |
2 |
5.50 |
4266********6627 |
03097B |
03/10/2020 |
| SARTORI, DAVID |
6X-1003241 |
2 |
38.50 |
5459********3579 |
063104 |
03/10/2020 |
| SHIVERS, THERESA |
6X-1002678 |
2 |
16.50 |
4479********1603 |
070021 |
03/10/2020 |
| SMITH, ASHLEY |
6X-867272WOA |
2 |
53.90 |
4744********6431 |
153614 |
03/10/2020 |
| TOVAR, CONCEPCION |
6X-1003545 |
2 |
11.00 |
5178********3195 |
03149P |
03/10/2020 |
| TRIPLITT, MARILOU |
6X-867605WOA |
2 |
38.50 |
4833********3897 |
053107 |
03/10/2020 |
| TUBONGBANUA, CAROLINE |
6X-1003160 |
2 |
19.00 |
4147********2081 |
03170C |
03/10/2020 |
| ULLOA MEDINA, GUSTAVO |
6X-1003521 |
2 |
5.50 |
4266********2449 |
03172C |
03/10/2020 |
| UY, MARTIN |
6X-590336WOA |
2 |
39.00 |
4427********1508 |
063107 |
03/10/2020 |
| VALDEZ, JOHN |
6X-867328WOA |
2 |
16.50 |
4430********4634 |
110929 |
03/10/2020 |
| VAUGHT, AMY |
6X-1002908 |
2 |
39.00 |
4833********7371 |
063107 |
03/10/2020 |
| VAZQUEZ, AERIEL |
6X-810905WOA |
2 |
20.90 |
5275********5116 |
173917 |
03/10/2020 |
| VERA, CARMEN |
6X-866832WOA |
2 |
3.90 |
4744********6286 |
193719 |
03/10/2020 |
| VILLAGOMEZ, CONCEPCION |
6X-1003115 |
2 |
53.90 |
5454********7153 |
030288 |
03/10/2020 |
| VILLALOBOS, JOSE |
6X-1030198WOA |
2 |
11.00 |
5348********5194 |
103417 |
03/10/2020 |
| WILLIAMS, JAMES |
6X-1002686 |
2 |
11.00 |
5463********9057 |
063108 |
03/10/2020 |
| WOOD, PATTY |
6X-1002879 |
2 |
5.50 |
4147********3433 |
03264C |
03/10/2020 |
| YEBOAH BOAHENE, KHARIS |
6X-1002862 |
2 |
53.90 |
5312********2375 |
143013 |
03/10/2020 |
| ZAMUDIO, BENJAMIN |
6X-5644102575 |
2 |
27.50 |
4833********2514 |
093107 |
03/10/2020 |
| ZAMUDIO, ROLANDO |
6X-589813WOA |
2 |
39.00 |
4430********8670 |
106659 |
03/10/2020 |
| ZURITA, ROBERTO |
6X-1002739 |
2 |
53.90 |
4833********6093 |
003107 |
03/10/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.50 |
| 21 |
MasterCard |
435.10 |
| 82 |
Visa |
2095.30 |
| 5 |
Discover |
48.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2584.40 |