Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANES, JAY |
T4-6263227335 |
1 |
49.99 |
4705********6816 |
051623 |
01/03/2020 |
| ABITBOL, ANDREW |
T4-8083694456 |
1 |
49.99 |
4147********5330 |
08714I |
01/03/2020 |
| AGUIRRE, OSCAR |
T4-5626528667 |
1 |
49.99 |
4465********4497 |
003503 |
01/03/2020 |
| AROSTEGUI, JEREMY |
T4-3237749856 |
1 |
49.99 |
4400********8143 |
08086D |
01/03/2020 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00395R |
01/03/2020 |
| BARRETT, PATRICK |
T4-5129709785 |
1 |
49.99 |
4147********2407 |
08757D |
01/03/2020 |
| BELTRAN, JOANA |
T4-3233174637 |
1 |
49.99 |
4147********8151 |
08760C |
01/03/2020 |
| BERCEAU, JOSEPH |
T4-9415393982 |
1 |
49.99 |
4147********3409 |
08767C |
01/03/2020 |
| BERNAL, OSCAR |
T4-4246750940 |
1 |
49.99 |
4147********8510 |
08773C |
01/03/2020 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
08780C |
01/03/2020 |
| BONCOMPAGNI, DANIELE |
T4-3109201396 |
1 |
49.99 |
4815********6761 |
191868 |
01/03/2020 |
| BUDENSTEIN, DANIEL |
T4-7068317983 |
1 |
49.99 |
4147********7494 |
08798D |
01/03/2020 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
061608 |
01/03/2020 |
| CARRILLO, JOHN |
T4-5624120001 |
1 |
49.99 |
5178********0569 |
08817B |
01/03/2020 |
| CASTORENA, GEORGE |
T4-3108445616 |
1 |
49.99 |
4736********2091 |
071608 |
01/03/2020 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
08816C |
01/03/2020 |
| CHAVEZ, ANTHONY |
T4-3108787874 |
1 |
49.99 |
5175********2189 |
131967 |
01/03/2020 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
08838D |
01/03/2020 |
| CHEN, JERRY |
T4-3109562520 |
1 |
49.99 |
4400********0825 |
06017D |
01/03/2020 |
| CLARK, ADAM |
T4-9105452989 |
1 |
49.99 |
5243********6924 |
00393B |
01/03/2020 |
| CLARK, CASEY |
T4-2079078919 |
1 |
49.99 |
4147********0890 |
08867C |
01/03/2020 |
| CLEMENS, JEFFREY |
T4-8329430848 |
1 |
49.99 |
4147********7205 |
08872I |
01/03/2020 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4833********9306 |
091608 |
01/03/2020 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
49.99 |
4400********3990 |
08153D |
01/03/2020 |
| COX, CHARLES |
T4-9494138500 |
1 |
49.99 |
4342********9935 |
038147 |
01/03/2020 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
49.99 |
4833********4753 |
001608 |
01/03/2020 |
| DARK, COLIN |
T4-8312523660 |
1 |
49.99 |
4342********0205 |
039061 |
01/03/2020 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********4789 |
08919C |
01/03/2020 |
| DEHANN, DAVID |
T4-8583352160 |
1 |
49.99 |
4270********3513 |
003585 |
01/03/2020 |
| ELIAN, CHARBEL |
T4-6502746665 |
1 |
49.99 |
4266********9682 |
08928A |
01/03/2020 |
| ESCOBAR, ROGER |
T4-4243862508 |
1 |
49.99 |
4815********9002 |
121260 |
01/03/2020 |
| FACCIO, PEDRO |
T4-3057210885 |
1 |
49.99 |
4147********4813 |
08941I |
01/03/2020 |
| FAHRNKOPF, STEVEN |
T4-3102913860 |
1 |
49.99 |
4147********7380 |
08963D |
01/03/2020 |
| FISCHER, IAN |
T4-3103633703 |
1 |
49.99 |
4147********7811 |
08950D |
01/03/2020 |
| FLORES, SAMUEL |
T4-5625059628 |
1 |
49.99 |
4833********3086 |
021608 |
01/03/2020 |
| FORINASH, DAVID |
T4-2149348389 |
1 |
49.99 |
5524********4530 |
08990Z |
01/03/2020 |
| GASTELUM, RODOLFO |
T4-5623467350 |
1 |
49.99 |
4000********1426 |
120818 |
01/03/2020 |
| GODIN, LEVI |
T4-5102926550 |
1 |
49.99 |
4266********2121 |
09009C |
01/03/2020 |
| GOMEZ, AUSTIN |
T4-9512062484 |
1 |
49.99 |
4342********5575 |
029318 |
01/03/2020 |
| GONZALEZ, RAYMOND |
T4-5626392945 |
1 |
49.99 |
5518********2781 |
824740 |
01/03/2020 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4311********1702 |
003632 |
01/03/2020 |
| GRUSENMEYER, MATTHEW |
T4-3022999906 |
1 |
49.99 |
4147********0174 |
09062I |
01/03/2020 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
49.99 |
4833********7218 |
051608 |
01/03/2020 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
09082C |
01/03/2020 |
| HALLOCK, JOEY |
T4-6502418355 |
1 |
49.99 |
4705********4079 |
81636B |
01/03/2020 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
09093D |
01/03/2020 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
121260 |
01/03/2020 |
| HATHAWAY, ROSA |
T4-4242250852 |
1 |
49.99 |
4147********0609 |
09119D |
01/03/2020 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
09128C |
01/03/2020 |
| HENTRUP, AUSTIN |
T4-3106139511 |
1 |
49.99 |
4147********7949 |
09130D |
01/03/2020 |
| HEYWARD, SPENCER |
T4-9167522524 |
1 |
49.99 |
4037********3633 |
703061 |
01/03/2020 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********3022 |
051640 |
01/03/2020 |
| HOLM, RYAN |
T4-7602202388 |
1 |
49.99 |
5462********3551 |
393706 |
01/03/2020 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********8601 |
29284P |
01/03/2020 |
| HORN, MICHAEL |
T4-5715279219 |
1 |
49.99 |
4147********2509 |
09174D |
01/03/2020 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003696 |
01/03/2020 |
| INGARFILL, SIMON |
T4-3103639529 |
1 |
49.99 |
4147********0086 |
09205D |
01/03/2020 |
| JIMENEZ, HUGO |
T4-3234277521 |
1 |
49.99 |
4147********7883 |
09206D |
01/03/2020 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********2811 |
181261 |
01/03/2020 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
09231B |
01/03/2020 |
| KIMBLE, JUAN |
T4-3239074005 |
1 |
49.99 |
4833********5577 |
001608 |
01/03/2020 |
| KIRECCI, ALEN |
T4-8182167253 |
1 |
49.99 |
4100********0358 |
61418C |
01/03/2020 |
| KOMACHKOV, NIKITA |
T4-8183004939 |
1 |
49.99 |
4400********1639 |
01715B |
01/03/2020 |
| KOSKI, SARAH |
T4-4024905743 |
1 |
89.98 |
3797*******2003 |
113763 |
01/03/2020 |
| LEE, CHRIS |
T4-4246751594 |
1 |
49.99 |
4246********6874 |
09242G |
01/03/2020 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
30383P |
01/03/2020 |
| LIMA, NICHOLAS |
T4-2038157633 |
1 |
49.99 |
3712*******3006 |
170274 |
01/03/2020 |
| LINAN, JARED |
T4-9498356243 |
1 |
49.99 |
4266********3508 |
09278B |
01/03/2020 |
| LOPEZ, BRIAN |
T4-5622335225 |
1 |
49.99 |
4147********4602 |
09308C |
01/03/2020 |
| LOPEZ, RODOLFO |
T4-3237704093 |
1 |
49.99 |
4833********2219 |
031608 |
01/03/2020 |
| LOUD II, RUSSELL |
T4-3109860481 |
1 |
49.99 |
4342********9470 |
025165 |
01/03/2020 |
| LUCK, JEREMY |
T4-7818882969 |
1 |
49.99 |
4400********8053 |
09430C |
01/03/2020 |
| MALDONADO, URSULA |
T4-3102914053 |
1 |
49.99 |
4342********3557 |
007833 |
01/03/2020 |
| MARTIN, WILLIAM |
T4-4046306917 |
1 |
49.99 |
4147********1526 |
09322I |
01/03/2020 |
| MARTINEZ, NERY |
T4-3106961866 |
1 |
49.99 |
5178********3894 |
09343Z |
01/03/2020 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********9706 |
121664 |
01/03/2020 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********6082 |
09357I |
01/03/2020 |
| MENDOZA, KEVIN |
T4-2139248965 |
1 |
49.99 |
4366********6017 |
003295 |
01/03/2020 |
| METTER, JARED |
T4-3154155777 |
1 |
49.99 |
5593********3491 |
09378P |
01/03/2020 |
| MOLINA, MICHAEL |
T4-3103635949 |
1 |
49.99 |
4833********2521 |
051608 |
01/03/2020 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
09382C |
01/03/2020 |
| MONTANO, BAILEY |
T4-6177564077 |
1 |
49.99 |
4833********5493 |
061608 |
01/03/2020 |
| MONTES, ELENA |
T4-8328663726 |
1 |
49.99 |
4179********4185 |
703061 |
01/03/2020 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
5254********0044 |
32342Z |
01/03/2020 |
| MORTON, SCOTT |
T4-6083450055 |
1 |
49.99 |
4147********7212 |
09410D |
01/03/2020 |
| MULCAHEY, CONNOR |
T4-2034513073 |
1 |
49.99 |
4147********5693 |
09412C |
01/03/2020 |
| McLAUGHLIN, MICHAEL |
T4-5856906918 |
1 |
49.99 |
4453********6959 |
003768 |
01/03/2020 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
078567 |
01/03/2020 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
49.99 |
5175********1100 |
131565 |
01/03/2020 |
| OJEDA, DAVID |
T4-9258135113 |
1 |
49.99 |
4100********2247 |
62850D |
01/03/2020 |
| OLESNAVAGE, KATY |
T4-2488545289 |
1 |
49.99 |
3797*******3007 |
150729 |
01/03/2020 |
| ORELLANA, JEANNETTE |
T4-7146862646 |
1 |
49.99 |
5462********7731 |
393619 |
01/03/2020 |
| PELAYO, JASON |
T4-3236051168 |
1 |
49.99 |
4833********2725 |
091608 |
01/03/2020 |
| PELLUMBI, JOHNNY |
T4-6464385762 |
1 |
49.99 |
3712*******2006 |
121654 |
01/03/2020 |
| PLASCENCIA, ARTHUR |
T4-4242161094 |
1 |
49.99 |
4164********4582 |
81650F |
01/03/2020 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
09963A |
01/03/2020 |
| PRINA, MAURO |
T4-3107958949 |
1 |
49.99 |
4266********8043 |
09534C |
01/03/2020 |
| PUENTE, GUADALUPE |
T4-8188095685 |
1 |
49.99 |
4342********9517 |
094909 |
01/03/2020 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
09535C |
01/03/2020 |
| ROBLES, DANIEL |
T4-9512757707 |
1 |
49.99 |
5524********6993 |
06080P |
01/03/2020 |
| ROGERS, CHARLES |
T4-5037040201 |
1 |
49.99 |
4675********1063 |
09551C |
01/03/2020 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
49.99 |
4092********8360 |
733641 |
01/03/2020 |
| ROKLEN, JONATHAN |
T4-3109036805 |
1 |
49.99 |
4147********2034 |
09572C |
01/03/2020 |
| RUBIO, CINDY |
T4-3236141842 |
1 |
49.99 |
4815********5631 |
121963 |
01/03/2020 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
49.99 |
5178********0381 |
09589P |
01/03/2020 |
| SALINAS, GUILLERMO |
T4-3109480118 |
1 |
49.99 |
4313********4867 |
02356C |
01/03/2020 |
| SANCHES, SAMANTHA |
T4-6198175084 |
1 |
49.99 |
5537********0177 |
051653 |
01/03/2020 |
| SANDOVAL, RAUL |
T4-4243758700 |
1 |
49.99 |
5175********4365 |
051656 |
01/03/2020 |
| SCHIRALLI, JONATHAN |
T4-2243923253 |
1 |
49.99 |
4147********7510 |
09626I |
01/03/2020 |
| SEARCH, OWEN |
T4-9172822678 |
1 |
49.99 |
4147********9753 |
09633I |
01/03/2020 |
| SLOAN, DUSTIN |
T4-8455222116 |
1 |
49.99 |
4465********8730 |
003969 |
01/03/2020 |
| SMYTH, ROBERT |
T4-7577717946 |
1 |
89.98 |
5454********0204 |
081655 |
01/03/2020 |
| SODT, PATRICK |
T4-3609208104 |
1 |
49.99 |
3743*******2900 |
703003 |
01/03/2020 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4117********9526 |
191466 |
01/03/2020 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
09668C |
01/03/2020 |
| STOCK, JEDEDIAH |
T4-7602708711 |
1 |
49.99 |
4147********6170 |
09678D |
01/03/2020 |
| SUSEMICHEL, ERIK |
T4-3178333385 |
1 |
49.99 |
4417********8116 |
09679C |
01/03/2020 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
49.99 |
4815********4413 |
181769 |
01/03/2020 |
| TAN, JAIME |
T4-6262972547 |
1 |
49.99 |
5122********8869 |
30411Z |
01/03/2020 |
| TORO, ERNESTO |
T4-3109860175 |
1 |
49.99 |
5175********8220 |
051700 |
01/03/2020 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6019 |
101763 |
01/03/2020 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
071608 |
01/03/2020 |
| TOVAR-RIVERA, IVAN |
T4-3239770225 |
1 |
49.99 |
4003********9938 |
09750B |
01/03/2020 |
| UNDERHILL, CHRISTOPHER |
T4-6613027676 |
1 |
49.99 |
4147********7489 |
09745D |
01/03/2020 |
| VARELA, MARIA |
T4-2132810958 |
1 |
49.99 |
4400********8955 |
00648B |
01/03/2020 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
151961 |
01/03/2020 |
| WALTERS, ERIC |
T4-5039897214 |
1 |
89.98 |
4270********8466 |
003592 |
01/03/2020 |
| WARD, DAVID |
T4-9496838430 |
1 |
49.99 |
4342********5278 |
034907 |
01/03/2020 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
562361 |
01/03/2020 |
| WEHNER, MATTHEW |
T4-8146595936 |
1 |
49.99 |
6011********2297 |
00389R |
01/03/2020 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
01001C |
01/03/2020 |
| WILLIAMS, HENRY |
T4-8186535827 |
1 |
49.99 |
4815********2726 |
121565 |
01/03/2020 |
| WRIGHT, KIM |
T4-4074356788 |
1 |
49.99 |
4147********0345 |
01049D |
01/03/2020 |
| YI, VICKY |
T4-8053122979 |
1 |
49.99 |
4100********7297 |
66047D |
01/03/2020 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
01039D |
01/03/2020 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
49.99 |
3700*******1795 |
924003 |
01/03/2020 |
| ZIPFEL, JENNIFER |
T4-2139247581 |
1 |
49.99 |
4388********0635 |
01070D |
01/03/2020 |
| ZIPFEL, MATT |
T4-3106166056 |
1 |
49.99 |
5466********1246 |
37722P |
01/03/2020 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
339.93 |
| 24 |
MasterCard |
1239.75 |
| 106 |
Visa |
5328.93 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7008.59 |