Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAIO, WIAFE |
6X-1006533 |
3 |
16.50 |
4782********2967 |
005707 |
03/17/2020 |
| ADAMS, JASON |
6X-1003616 |
3 |
16.50 |
4559********7663 |
01593C |
03/17/2020 |
| ADU, EUGENIA |
6X-1003665 |
3 |
53.90 |
5424********9283 |
10209B |
03/17/2020 |
| AGUILAR, CARLA |
6X-867657WOA |
3 |
27.50 |
5459********1319 |
065720 |
03/17/2020 |
| AGYEMANG, ARCHIBALD |
6X-1003307 |
3 |
16.50 |
4000********4834 |
835416 |
03/17/2020 |
| ALBERTO, MATA |
6X-1030098WOA |
3 |
11.00 |
5459********9229 |
065722 |
03/17/2020 |
| ALFARO, EDI |
6X-867528WOA |
3 |
5.50 |
3774*******0728 |
176017 |
03/17/2020 |
| ALFARO, RAFAEL |
6X-1003540 |
3 |
27.50 |
5262********6779 |
465687 |
03/17/2020 |
| ALONZO, SOPHIA |
6X-1003531 |
3 |
16.50 |
5513********4492 |
463685 |
03/17/2020 |
| ALVAREZ-GONZALE, PABLO |
6X-1002697 |
3 |
27.50 |
4833********0057 |
025707 |
03/17/2020 |
| ANDERSON, DOUG |
6X-1003073 |
3 |
5.50 |
5465********9752 |
065722 |
03/17/2020 |
| ANDERSON, TERESA |
6X-1003072 |
3 |
5.50 |
5465********9752 |
065723 |
03/17/2020 |
| ARREAGA, NOE |
6X-1002851 |
3 |
1.50 |
5459********6150 |
065723 |
03/17/2020 |
| ARZATE, JUAN |
6X-1003404 |
3 |
20.90 |
4266********3793 |
01729B |
03/17/2020 |
| ATAKORAH, JANET |
6X-1003250 |
3 |
16.50 |
5424********0295 |
659599 |
03/17/2020 |
| BAILYE, WILLIAM |
6X-1003528 |
3 |
53.90 |
5217********9294 |
065725 |
03/17/2020 |
| BAUTISTA-FLORES, MARCO |
6X-866821WOA |
3 |
42.90 |
4782********9090 |
045707 |
03/17/2020 |
| BEJAARANO, SERGIO |
6X-1003533 |
3 |
11.00 |
5175********8471 |
155071 |
03/17/2020 |
| BENAVIDES, DEANA |
6X-867313WOA |
3 |
16.50 |
4184********7012 |
003167 |
03/17/2020 |
| BERNAL, MIGUEL |
6X-1003143 |
3 |
16.50 |
4782********7882 |
065707 |
03/17/2020 |
| BISHOP, NASTASSIA |
6X-1002833 |
3 |
86.90 |
4782********1395 |
085707 |
03/17/2020 |
| BLAZINA, STEVE |
6X-1002788 |
3 |
16.50 |
4833********3316 |
075707 |
03/17/2020 |
| BOONE, RISHAWN |
6X-1003027 |
3 |
5.50 |
5275********3913 |
135070 |
03/17/2020 |
| BREDU, ABENA |
6X-1003345 |
3 |
5.50 |
4833********5228 |
095707 |
03/17/2020 |
| BRYANT, TIMOTHY |
6X-1003526 |
3 |
25.00 |
5275********1454 |
135478 |
03/17/2020 |
| BURNS, VIRGIL |
6X-1002839 |
3 |
86.90 |
5275********3897 |
145178 |
03/17/2020 |
| CALLAGHAN, WILLIAM |
6X-1003507 |
3 |
38.50 |
4190********3528 |
029430 |
03/17/2020 |
| CAMPBELL, RICHARD |
6X-5644102830 |
3 |
39.00 |
4147********8036 |
01892C |
03/17/2020 |
| CAQUELIN, CLAY |
6X-1002688 |
3 |
16.50 |
5282********2628 |
01915B |
03/17/2020 |
| CARDENAS, JESSICA |
6X-1002670 |
3 |
38.50 |
4782********6338 |
005707 |
03/17/2020 |
| CASILLAS, GERARDO |
6X-1003170 |
3 |
16.50 |
5463********3961 |
065730 |
03/17/2020 |
| CASTRO, MICHEAL |
6X-867418WOA |
3 |
53.90 |
4000********3962 |
531163 |
03/17/2020 |
| CERVENKA, KATHERINE |
6X-1003253 |
3 |
16.50 |
4430********6309 |
787327 |
03/17/2020 |
| CESPEDES, YADIRA |
6X-1003166 |
3 |
11.00 |
4311********3347 |
017276 |
03/17/2020 |
| CHAREUN, JASON |
6X-589838WOA |
3 |
29.00 |
4833********7098 |
015707 |
03/17/2020 |
| CHAVEZ, ALBERTO |
6X-1003680 |
3 |
19.00 |
5463********6355 |
065732 |
03/17/2020 |
| CHIDINIMA AS OK, CYRUS |
6X-1003145 |
3 |
16.50 |
4100********6307 |
77123C |
03/17/2020 |
| CLARK, MARK |
6X-1002881 |
3 |
20.90 |
5108********8960 |
065733 |
03/17/2020 |
| CLEMONS, MATTHEW |
6X-1004889 |
3 |
19.00 |
5459********9605 |
329482 |
03/17/2020 |
| CLINE, BLAKE |
6X-866709WOA |
3 |
20.90 |
4411********3256 |
035707 |
03/17/2020 |
| COLLINS, JA MON |
6X-1003416 |
3 |
27.50 |
4266********1453 |
02007C |
03/17/2020 |
| CONRAD, JUSTINE |
6X-1003527 |
3 |
5.50 |
4147********3862 |
02044D |
03/17/2020 |
| CONTRERAS, AUGUSTIN |
6X-1003453 |
3 |
53.90 |
5287********6099 |
065734 |
03/17/2020 |
| CORCORAN, AMANDA |
6X-4554654654 |
3 |
86.90 |
4833********2571 |
045707 |
03/17/2020 |
| CROWDER, STARSKY |
6X-867532WOA |
3 |
5.50 |
4479********5838 |
077860 |
03/17/2020 |
| CULLOTON, GEOFFREY |
6X-590676WOA |
3 |
20.90 |
4782********5385 |
055707 |
03/17/2020 |
| DAILEY, ALEXIS |
6X-1003057 |
3 |
27.50 |
4479********9637 |
077864 |
03/17/2020 |
| DAVIDSON, BRANDON |
6X-1002741 |
3 |
16.50 |
5178********6288 |
02101B |
03/17/2020 |
| DAVIS, ESTHER |
6X-590503WOA |
3 |
38.50 |
5424********2073 |
659659 |
03/17/2020 |
| DIAZ, ANGEL |
6X-1003023 |
3 |
38.50 |
4833********9880 |
075707 |
03/17/2020 |
| DIAZ, OMAR |
6X-1003639 |
3 |
5.50 |
4744********7479 |
195275 |
03/17/2020 |
| DIMARZIO, ROBERT |
6X-1003432 |
3 |
16.50 |
5466********6353 |
14282Z |
03/17/2020 |
| DONAHUE, JULIE |
6X-1003339 |
3 |
33.00 |
5463********6323 |
065737 |
03/17/2020 |
| DOUGLAS, WILL |
6X-1030460WOA |
3 |
38.50 |
4833********2605 |
085707 |
03/17/2020 |
| DVORAK, DAVID |
6X-5644102631 |
3 |
16.50 |
6011********4678 |
01786R |
03/17/2020 |
| EHIMEN, GABRIEL |
6X-1002971 |
3 |
27.50 |
4833********1018 |
085707 |
03/17/2020 |
| FALLAD, JORGE |
6X-1003070 |
3 |
11.00 |
4060********8414 |
095707 |
03/17/2020 |
| FALLAD, JORGE |
6X-1003366 |
3 |
16.50 |
4060********8414 |
005707 |
03/17/2020 |
| FAROOQI, FAIZAN |
6X-1003569 |
3 |
20.90 |
4099********8910 |
065740 |
03/17/2020 |
| FLORES, STEPHANIE |
6X-1003433 |
3 |
27.50 |
4833********0652 |
005707 |
03/17/2020 |
| FOSTER, JAMES |
6X-1003415 |
3 |
53.90 |
4099********3376 |
065741 |
03/17/2020 |
| FOX, LOGAN |
6X-1030483WOA |
3 |
16.50 |
5463********0369 |
065741 |
03/17/2020 |
| GASTON, SCOTT |
6X-867271WOA |
3 |
5.50 |
4427********4537 |
015707 |
03/17/2020 |
| GIBSON, RASHIA |
6X-1003053 |
3 |
5.50 |
4744********6431 |
105973 |
03/17/2020 |
| GOMEZ, PATRICIA |
6X-1003523 |
3 |
16.50 |
4782********3229 |
025707 |
03/17/2020 |
| GORMAN, DEREK |
6X-590614WOA |
3 |
27.50 |
4833********3235 |
025707 |
03/17/2020 |
| GROVES, SUE |
6X-590606WOA |
3 |
16.50 |
4782********1137 |
025707 |
03/17/2020 |
| GUZMANN, MIGUEL |
6X-1002914 |
3 |
16.50 |
4158********0793 |
220972 |
03/17/2020 |
| HAINSWORTH, DAWN |
6X-590605WOA |
3 |
38.50 |
4861********9943 |
002978 |
03/17/2020 |
| HARPER, DIANE |
6X-1003155 |
3 |
15.00 |
4347********9494 |
045707 |
03/17/2020 |
| HARRISON, JASON |
6X-590782WOA |
3 |
39.00 |
5466********7267 |
02341P |
03/17/2020 |
| HERRERA, JOSE |
6X-1002964 |
3 |
11.00 |
4833********5945 |
045707 |
03/17/2020 |
| HILL, CAROL |
6X-1003129 |
3 |
19.00 |
4147********7751 |
02358D |
03/17/2020 |
| HILL, MATTHEW |
6X-5644102584 |
3 |
5.50 |
4782********1892 |
055707 |
03/17/2020 |
| HILLER, DANIELLE |
6X-590724WOA |
3 |
16.50 |
4266********1036 |
02372C |
03/17/2020 |
| HOUSTON, CIARRA |
6X-1003089 |
3 |
27.50 |
4403********9591 |
318074 |
03/17/2020 |
| INGRAM, TAYA |
6X-1003174 |
3 |
11.00 |
4782********4515 |
075707 |
03/17/2020 |
| INGRAM, TRINA |
6X-1003274 |
3 |
35.00 |
4782********4515 |
065707 |
03/17/2020 |
| INMON, KEVIN |
6X-1002749 |
3 |
1.50 |
4355********4209 |
089140 |
03/17/2020 |
| IVAN, VELEZ |
6X-1003234 |
3 |
16.50 |
5580********0910 |
065747 |
03/17/2020 |
| JACKSON, LAZERICK |
6X-1003364 |
3 |
19.00 |
6011********6635 |
01782B |
03/17/2020 |
| JAFRI, MUHAMMAD |
6X-1003439 |
3 |
38.50 |
4266********2052 |
02433D |
03/17/2020 |
| JENKINS, AMANDA |
6X-1003235 |
3 |
42.90 |
5459********3015 |
065748 |
03/17/2020 |
| JESSO, EDUARDO |
6X-NEETAGS |
3 |
19.00 |
5178********0700 |
02449Z |
03/17/2020 |
| JONES, SHALON |
6X-1003340 |
3 |
16.50 |
4185********8079 |
02469A |
03/17/2020 |
| KAZMI, NAJMUL |
6X-1003392 |
3 |
86.90 |
4266********3768 |
02461C |
03/17/2020 |
| LANTACA, MARK |
6X-1003305 |
3 |
10.00 |
4782********3859 |
095707 |
03/17/2020 |
| LEON ARCE, ELIO |
6X-1002822 |
3 |
16.50 |
4782********5504 |
095707 |
03/17/2020 |
| LINDER, JOSHUA |
6X-1003382 |
3 |
20.90 |
4266********7298 |
02492C |
03/17/2020 |
| LINDQUIST, JOHN |
6X-590635WOA |
3 |
19.00 |
5416********0245 |
195277 |
03/17/2020 |
| LUBECKI, MACIEJ |
6X-5644102576 |
3 |
19.00 |
4833********9825 |
005707 |
03/17/2020 |
| LYONS, LINDA |
6X-867429WOA |
3 |
53.90 |
6011********8930 |
01757R |
03/17/2020 |
| MAGANA, JOSE |
6X-1002956 |
3 |
86.90 |
4744********9563 |
185873 |
03/17/2020 |
| MANPREET, SINGH |
6X-5644102608 |
3 |
11.00 |
5524********0343 |
07493Z |
03/17/2020 |
| MARQUEZ, AGUSTIN |
6X-867300WOA |
3 |
5.50 |
4833********0337 |
015707 |
03/17/2020 |
| MARQUEZ, GENESIS |
6X-867301WOA |
3 |
5.50 |
4833********0337 |
015707 |
03/17/2020 |
| MAUSS, MCKENZIE |
6X-867312WOA |
3 |
5.50 |
5217********6214 |
065752 |
03/17/2020 |
| MCCARTHY, SAMUEL |
6X-1002770 |
3 |
16.50 |
4190********3569 |
010034 |
03/17/2020 |
| MELVIN, JACQUELINE |
6X-1003371 |
3 |
53.90 |
4833********1258 |
035707 |
03/17/2020 |
| MEYER, JOHN |
6X-1002784 |
3 |
42.90 |
6011********6303 |
01720Q |
03/17/2020 |
| MIECHLE, NATHAN |
6X-1002883 |
3 |
38.50 |
6011********2021 |
01714R |
03/17/2020 |
| MIRANDA, SILVIA |
6X-1002982 |
3 |
38.50 |
5459********4516 |
065753 |
03/17/2020 |
| MOORE, ANTHONY |
6X-1002778 |
3 |
16.50 |
5213********4775 |
01749P |
03/17/2020 |
| MOORE, ARCHANTAU |
6X-590346WOA |
3 |
38.50 |
5217********6819 |
065754 |
03/17/2020 |
| MORENO, FLAVIO |
6X-1003451 |
3 |
16.50 |
4833********4130 |
045707 |
03/17/2020 |
| MUNOZ, MARTA |
6X-1003695 |
3 |
10.00 |
4782********3859 |
055707 |
03/17/2020 |
| NALEWAY, MICHAEL |
6X-1003221 |
3 |
38.50 |
4802********0330 |
026160 |
03/17/2020 |
| NAVARRO, ERWIN |
6X-1003181 |
3 |
38.50 |
5275********7240 |
185772 |
03/17/2020 |
| NJOKU, HIPPOLYTUS |
6X-589924WOA |
3 |
10.00 |
5200********5090 |
02677B |
03/17/2020 |
| NUDING, JUSTIN |
6X-866914WOA |
3 |
5.50 |
4264********5158 |
439401 |
03/17/2020 |
| OCAMPO, HECTOR |
6X-1003338 |
3 |
20.90 |
4479********1963 |
077984 |
03/17/2020 |
| OMAR, WALID |
6X-1003260 |
3 |
16.50 |
5459********5037 |
319846 |
03/17/2020 |
| ORTIZ, YISEL |
6X-1003035 |
3 |
16.50 |
4833********4382 |
075707 |
03/17/2020 |
| PARADELA, JELYN |
6X-1002904 |
3 |
10.50 |
4782********8129 |
075707 |
03/17/2020 |
| PASH, JESSE |
6X-1002813 |
3 |
19.00 |
4782********0275 |
075707 |
03/17/2020 |
| PEDERSEN, NICK |
6X-1002913 |
3 |
20.90 |
4833********6925 |
085707 |
03/17/2020 |
| PHIPPS, GREG |
6X-1003051 |
3 |
5.50 |
4833********2843 |
085707 |
03/17/2020 |
| PHIPPS, PAM |
6X-1003091 |
3 |
5.50 |
4833********2843 |
095707 |
03/17/2020 |
| PLACENCIA, RIGOBERTO |
6X-1003153 |
3 |
19.00 |
5463********2924 |
065759 |
03/17/2020 |
| POSTHUMUS, ASHLEY |
6X-1003038 |
3 |
5.50 |
4411********4586 |
095707 |
03/17/2020 |
| PRAYER, CHRISTOPHER |
6X-867432WOA |
3 |
53.90 |
4833********1849 |
095707 |
03/17/2020 |
| REYES, HILDA |
6X-1002694 |
3 |
11.00 |
5148********4394 |
04016B |
03/17/2020 |
| RIVERA, ROCIO |
6X-1003062 |
3 |
16.50 |
5178********9149 |
04023Z |
03/17/2020 |
| ROBINSON, ALLEN |
6X-1003061 |
3 |
19.00 |
4190********0517 |
010859 |
03/17/2020 |
| RODRIGUEZ, STEPHENINE |
6X-5644102659 |
3 |
29.00 |
5275********6990 |
195770 |
03/17/2020 |
| RODRIQUEZ, SHAUN |
6X-1002701 |
3 |
16.50 |
4782********2008 |
015807 |
03/17/2020 |
| ROGEL, ANGELA |
6X-1003557 |
3 |
39.00 |
4190********8682 |
012243 |
03/17/2020 |
| ROJAS, MARCOS |
6X-1003323 |
3 |
5.50 |
4782********1454 |
015807 |
03/17/2020 |
| ROMY, SARAH |
6X-1003580 |
3 |
16.50 |
6011********9917 |
01718R |
03/17/2020 |
| SANCHEZ, JOHN |
6X-1003024 |
3 |
16.50 |
6011********5711 |
01723R |
03/17/2020 |
| SANCHEZ, VICTOR |
6X-1002814 |
3 |
38.50 |
4833********7722 |
025807 |
03/17/2020 |
| SANDERS, RYAN |
6X-1003357 |
3 |
11.00 |
5146********3869 |
22BF53 |
03/17/2020 |
| SANTILLAN, JACQUELINE |
6X-867455WOA |
3 |
86.90 |
4833********2790 |
035807 |
03/17/2020 |
| SAUCEDO, DARIO |
6X-867420WOA |
3 |
53.90 |
4359********3534 |
025085 |
03/17/2020 |
| SEPICH, ALADINE |
6X-1003050 |
3 |
5.50 |
4184********2658 |
003219 |
03/17/2020 |
| SEPICH, MICHAEL |
6X-1002946 |
3 |
5.50 |
4184********2658 |
003222 |
03/17/2020 |
| SERVIN, MONICA |
6X-866795WOA |
3 |
20.90 |
5275********1128 |
135085 |
03/17/2020 |
| SHAIKHMUHAMMMAD, NOMAN |
6X-1002993 |
3 |
20.90 |
4266********3844 |
04163C |
03/17/2020 |
| SHIELDS, ALYSSA |
6X-1003387 |
3 |
11.00 |
6011********7595 |
01798R |
03/17/2020 |
| SMITH, ASHLEY |
6X-867272WOA |
3 |
16.50 |
4744********6431 |
135184 |
03/17/2020 |
| SMITH, JUSTIN |
6X-1003330 |
3 |
20.90 |
4430********5176 |
895746 |
03/17/2020 |
| SPIVA, KENDRA |
6X-1002827 |
3 |
38.50 |
5459********8894 |
065807 |
03/17/2020 |
| STEAGERMAN, ROSANNE |
6X-867358WOA |
3 |
16.50 |
5217********5849 |
065808 |
03/17/2020 |
| TELLEZ, CECILIA |
6X-1003078 |
3 |
16.50 |
4003********7671 |
04273C |
03/17/2020 |
| TOPPS, JOHN |
6X-1003032 |
3 |
16.50 |
5121********3844 |
01732Z |
03/17/2020 |
| TORRES, LUIS |
6X-1003715 |
3 |
27.50 |
4782********9108 |
095807 |
03/17/2020 |
| TRENT, ALVIN |
6X-589943WOA |
3 |
10.00 |
4060********3775 |
095807 |
03/17/2020 |
| TUFENKJIAN, KEITH |
6X-1003030 |
3 |
16.50 |
4147********0977 |
04295I |
03/17/2020 |
| ULLOA, TONY |
6X-5644102630 |
3 |
5.50 |
5544********9393 |
04296B |
03/17/2020 |
| VALLADE, BRUCE |
6X-867451WOA |
3 |
53.90 |
5459********0318 |
065810 |
03/17/2020 |
| VALLE, STEPHANIE |
6X-1003456 |
3 |
53.90 |
4266********2623 |
04325B |
03/17/2020 |
| VALVERDE, VICTOR |
6X-1003136 |
3 |
16.50 |
4266********9280 |
04333D |
03/17/2020 |
| VAZQUEZ, MARTIN |
6X-1003007 |
3 |
27.50 |
4833********1932 |
005807 |
03/17/2020 |
| VELASTEGUI, DAWLAT |
6X-1003044 |
3 |
27.49 |
4210********7079 |
075741 |
03/17/2020 |
| VELAZQUEZ, ROSA |
6X-1003511 |
3 |
86.90 |
4347********6492 |
025807 |
03/17/2020 |
| VILLARREAL, JOSIE |
6X-1003049 |
3 |
38.50 |
4347********4377 |
015807 |
03/17/2020 |
| WALKER, JASON |
6X-1011002 |
3 |
16.50 |
4185********8079 |
04363A |
03/17/2020 |
| WARNER, JOHN |
6X-1003056 |
3 |
16.50 |
4430********6236 |
895766 |
03/17/2020 |
| WAYNE, SCOTT |
6X-1002869 |
3 |
49.50 |
5424********0894 |
22705P |
03/17/2020 |
| WEISS, DANIEL |
6X-1002691 |
3 |
16.50 |
5491********6712 |
22886P |
03/17/2020 |
| WHITE, CINDY |
6X-1003156 |
3 |
16.50 |
4388********0501 |
04396C |
03/17/2020 |
| WILSON, ORLANDO |
6X-1030228WOA |
3 |
11.00 |
6011********0856 |
01777R |
03/17/2020 |
| WIRTH, MICHAEL |
6X-1002861 |
3 |
11.00 |
5218********7102 |
01755B |
03/17/2020 |
| ZAMUDIO, ROLANDO |
6X-589813WOA |
3 |
38.50 |
4430********8670 |
852066 |
03/17/2020 |
| ZUCHARA, SANDRA |
6X-1002864 |
3 |
31.90 |
4744********1526 |
125889 |
03/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.50 |
| 52 |
MasterCard |
1241.20 |
| 103 |
Visa |
2603.69 |
| 9 |
Discover |
225.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4076.19 |