Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANES, JAY |
T4-6263227335 |
1 |
49.99 |
4705********6816 |
022502 |
02/02/2020 |
| ABITBOL, ANDREW |
T4-8083694456 |
1 |
49.99 |
4147********5330 |
05089I |
02/02/2020 |
| ADAMS, TYLER |
T4-3109355471 |
1 |
49.99 |
4400********6449 |
06684D |
02/02/2020 |
| AGUIRRE, OSCAR |
T4-5626528667 |
1 |
49.99 |
4465********4497 |
003818 |
02/02/2020 |
| BABB, ALEXANDER |
T4-4153027935 |
1 |
49.99 |
4442********0392 |
040203 |
02/02/2020 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00352R |
02/02/2020 |
| BARRETT, PATRICK |
T4-5129709785 |
1 |
49.99 |
4147********2407 |
05209D |
02/02/2020 |
| BATIE, CHRIS |
T4-3109560507 |
1 |
49.99 |
4465********7713 |
003839 |
02/02/2020 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
102450 |
02/02/2020 |
| BELLMORE, COLIN |
T4-4404470094 |
1 |
49.99 |
4179********0698 |
003052 |
02/02/2020 |
| BELTRAN, JOANA |
T4-3233174637 |
1 |
49.99 |
4147********8151 |
05231C |
02/02/2020 |
| BERCEAU, JOSEPH |
T4-9415393982 |
1 |
49.99 |
4147********3409 |
05248C |
02/02/2020 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
05261C |
02/02/2020 |
| BONCOMPAGNI, DANIELE |
T4-3109201396 |
1 |
49.99 |
4815********6761 |
152655 |
02/02/2020 |
| BUDENSTEIN, DANIEL |
T4-7068317983 |
1 |
49.99 |
4147********7494 |
05305D |
02/02/2020 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
002501 |
02/02/2020 |
| CARRILLO, JOHN |
T4-5624120001 |
1 |
49.99 |
5178********0569 |
05342B |
02/02/2020 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
05294C |
02/02/2020 |
| CHAVEZ, ANTHONY |
T4-3108787874 |
1 |
49.99 |
5175********2189 |
182356 |
02/02/2020 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
05371D |
02/02/2020 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********2878 |
315636 |
02/02/2020 |
| CLARK, CASEY |
T4-2079078919 |
1 |
49.99 |
4147********0890 |
05391C |
02/02/2020 |
| CLEMENS, JEFFREY |
T4-8329430848 |
1 |
49.99 |
4147********7205 |
05444I |
02/02/2020 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4833********9306 |
042501 |
02/02/2020 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
49.99 |
4400********3990 |
03951D |
02/02/2020 |
| COX, CHARLES |
T4-9494138500 |
1 |
49.99 |
4342********9935 |
027503 |
02/02/2020 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
49.99 |
4833********4753 |
052501 |
02/02/2020 |
| DARK, COLIN |
T4-8312523660 |
1 |
49.99 |
4342********0205 |
003411 |
02/02/2020 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********4789 |
05500C |
02/02/2020 |
| DEHANN, DAVID |
T4-8583352160 |
1 |
49.99 |
4270********3513 |
003390 |
02/02/2020 |
| ELIAN, CHARBEL |
T4-6502746665 |
1 |
49.99 |
4266********9682 |
05516A |
02/02/2020 |
| ESCOBAR, ROGER |
T4-4243862508 |
1 |
49.99 |
4815********9002 |
102556 |
02/02/2020 |
| FACCIO, PEDRO |
T4-3057210885 |
1 |
49.99 |
4147********4813 |
05537I |
02/02/2020 |
| FAHRNKOPF, STEVEN |
T4-3102913860 |
1 |
49.99 |
4147********7380 |
05585D |
02/02/2020 |
| FELDMAN, JARED |
T4-9546655450 |
1 |
49.99 |
5290********6756 |
010618 |
02/02/2020 |
| FISCHER, IAN |
T4-3103633703 |
1 |
49.99 |
4147********7811 |
05548D |
02/02/2020 |
| FLORES, DENNIS |
T4-3103635072 |
1 |
49.99 |
4833********8087 |
092501 |
02/02/2020 |
| FLORES, SAMUEL |
T4-5625059628 |
1 |
49.99 |
4833********3086 |
092501 |
02/02/2020 |
| FORINASH, DAVID |
T4-2149348389 |
1 |
49.99 |
5524********4530 |
05626Z |
02/02/2020 |
| GASTELUM, RODOLFO |
T4-5623467350 |
1 |
49.99 |
4000********1426 |
700799 |
02/02/2020 |
| GODIN, LEVI |
T4-5102926550 |
1 |
49.99 |
4266********2121 |
05664C |
02/02/2020 |
| GOMEZ, AUSTIN |
T4-9512062484 |
1 |
49.99 |
4342********5575 |
077627 |
02/02/2020 |
| GONZALEZ, JOAQUIN |
T4-9092249581 |
1 |
49.99 |
4411********6728 |
012501 |
02/02/2020 |
| GONZALEZ, RAYMOND |
T4-5626392945 |
1 |
49.99 |
5518********2781 |
250340 |
02/02/2020 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4311********1702 |
003993 |
02/02/2020 |
| GRUSENMEYER, MATTHEW |
T4-3022999906 |
1 |
49.99 |
4147********0174 |
05745I |
02/02/2020 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
49.99 |
4833********7218 |
052501 |
02/02/2020 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
152252 |
02/02/2020 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
05774C |
02/02/2020 |
| HALLOCK, JOEY |
T4-6502418355 |
1 |
49.99 |
4705********4079 |
12526B |
02/02/2020 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
05806D |
02/02/2020 |
| HARNER, CHARLES |
T4-3046156182 |
1 |
49.99 |
4147********3603 |
05829I |
02/02/2020 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
122053 |
02/02/2020 |
| HATHAWAY, ROSA |
T4-4242250852 |
1 |
49.99 |
4147********0609 |
05856D |
02/02/2020 |
| HAZEN, DEREK |
T4-2067906958 |
1 |
49.99 |
4388********9287 |
05867D |
02/02/2020 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
05836C |
02/02/2020 |
| HENTRUP, AUSTIN |
T4-3106139511 |
1 |
49.99 |
4147********7949 |
05871D |
02/02/2020 |
| HEYWARD, SPENCER |
T4-9167522524 |
1 |
49.99 |
4037********3633 |
003052 |
02/02/2020 |
| HOLM, RYAN |
T4-7602202388 |
1 |
49.99 |
5462********3551 |
327042 |
02/02/2020 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********8601 |
51822P |
02/02/2020 |
| HORN, MICHAEL |
T4-5715279219 |
1 |
49.99 |
4147********5850 |
05900C |
02/02/2020 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003511 |
02/02/2020 |
| INGARFILL, SIMON |
T4-3103639529 |
1 |
49.99 |
4147********0086 |
05946D |
02/02/2020 |
| JIMENEZ, HUGO |
T4-3234277521 |
1 |
49.99 |
4147********7883 |
05950D |
02/02/2020 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********2811 |
142250 |
02/02/2020 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
05965B |
02/02/2020 |
| KIMBLE, JUAN |
T4-3239074005 |
1 |
49.99 |
4833********5577 |
022501 |
02/02/2020 |
| KIRECCI, ALEN |
T4-8182167253 |
1 |
49.99 |
4100********0358 |
97817C |
02/02/2020 |
| KOMACHKOV, NIKITA |
T4-8183004939 |
1 |
49.99 |
4400********1639 |
06014B |
02/02/2020 |
| KOSKI, SARAH |
T4-4024905743 |
1 |
89.98 |
3797*******2003 |
143247 |
02/02/2020 |
| LEE, CHRIS |
T4-4246751594 |
1 |
49.99 |
4246********6874 |
06006G |
02/02/2020 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
52656P |
02/02/2020 |
| LIMA, NICHOLAS |
T4-2038157633 |
1 |
49.99 |
3712*******3006 |
154529 |
02/02/2020 |
| LINAN, JARED |
T4-9498356243 |
1 |
49.99 |
4266********3508 |
06026B |
02/02/2020 |
| LOPEZ, BRIAN |
T4-5622335225 |
1 |
49.99 |
4147********4602 |
06036C |
02/02/2020 |
| LOPEZ, RODOLFO |
T4-3237704093 |
1 |
49.99 |
4833********2219 |
042501 |
02/02/2020 |
| LOUD II, RUSSELL |
T4-3109860481 |
1 |
49.99 |
4342********6469 |
047618 |
02/02/2020 |
| LUCK, JEREMY |
T4-7818882969 |
1 |
49.99 |
4400********8053 |
00565C |
02/02/2020 |
| MALDONADO, URSULA |
T4-3102914053 |
1 |
49.99 |
4342********3557 |
030496 |
02/02/2020 |
| MARTIN, WILLIAM |
T4-4046306917 |
1 |
49.99 |
4147********1526 |
06104I |
02/02/2020 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********9706 |
142955 |
02/02/2020 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********6082 |
06123I |
02/02/2020 |
| MENDOZA, KEVIN |
T4-2139248965 |
1 |
49.99 |
4366********6017 |
029000 |
02/02/2020 |
| METTER, JARED |
T4-3154155777 |
1 |
49.99 |
5593********3491 |
06155P |
02/02/2020 |
| MOLINA, MICHAEL |
T4-3103635949 |
1 |
49.99 |
4833********2521 |
092501 |
02/02/2020 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
06173C |
02/02/2020 |
| MONTANO, BAILEY |
T4-6177564077 |
1 |
49.99 |
4833********5493 |
092501 |
02/02/2020 |
| MONTES, ELENA |
T4-8328663726 |
1 |
49.99 |
4179********4185 |
003052 |
02/02/2020 |
| MORTON, SCOTT |
T4-6083450055 |
1 |
49.99 |
4147********7212 |
06226D |
02/02/2020 |
| MULCAHEY, CONNOR |
T4-2034513073 |
1 |
49.99 |
4147********5693 |
06215C |
02/02/2020 |
| McLAUGHLIN, MICHAEL |
T4-5856906918 |
1 |
49.99 |
4453********6959 |
003388 |
02/02/2020 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
010138 |
02/02/2020 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
49.99 |
5175********1100 |
182757 |
02/02/2020 |
| OLESNAVAGE, KATY |
T4-2488545289 |
1 |
49.99 |
3797*******3007 |
182976 |
02/02/2020 |
| ORELLANA, JEANNETTE |
T4-7146862646 |
1 |
49.99 |
5462********7731 |
327102 |
02/02/2020 |
| OSTRAK, VERONIKA |
T4-3108047472 |
1 |
49.99 |
6011********3721 |
00385R |
02/02/2020 |
| PELAYO, JASON |
T4-3236051168 |
1 |
49.99 |
4833********2725 |
022501 |
02/02/2020 |
| PELLUMBI, JOHNNY |
T4-6464385762 |
1 |
49.99 |
3712*******2006 |
140447 |
02/02/2020 |
| PLASCENCIA, ARTHUR |
T4-4242161094 |
1 |
49.99 |
4164********4582 |
12545F |
02/02/2020 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
03491A |
02/02/2020 |
| PRENDERGAST, LOREN |
T4-7147329462 |
1 |
49.99 |
4147********1448 |
06408I |
02/02/2020 |
| PRIEGUE, NICHOLAS |
T4-6094337032 |
1 |
49.99 |
4000********9056 |
131746 |
02/02/2020 |
| PRINA, MAURO |
T4-3107958949 |
1 |
49.99 |
4266********8043 |
06439C |
02/02/2020 |
| PUENTE, GUADALUPE |
T4-8188095685 |
1 |
49.99 |
4342********9517 |
053522 |
02/02/2020 |
| REESE, NICKOLAS |
T4-9105994986 |
1 |
49.99 |
4147********4813 |
06450I |
02/02/2020 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
06461C |
02/02/2020 |
| ROBLES, DANIEL |
T4-9512757707 |
1 |
49.99 |
5524********6993 |
09372P |
02/02/2020 |
| ROGERS, CHARLES |
T4-5037040201 |
1 |
49.99 |
4675********1063 |
06485C |
02/02/2020 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
49.99 |
4092********8360 |
565437 |
02/02/2020 |
| ROKLEN, JONATHAN |
T4-3109036805 |
1 |
49.99 |
4147********2034 |
06503C |
02/02/2020 |
| RUBIO, CINDY |
T4-3236141842 |
1 |
49.99 |
4815********5631 |
182253 |
02/02/2020 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
49.99 |
5178********0381 |
06530P |
02/02/2020 |
| SALINAS, GUILLERMO |
T4-3109480118 |
1 |
49.99 |
4313********4867 |
01870C |
02/02/2020 |
| SANCHES, SAMANTHA |
T4-6198175084 |
1 |
49.99 |
5537********0177 |
022551 |
02/02/2020 |
| SANCHEZ, KYLE |
T4-2102152134 |
1 |
49.99 |
4100********1684 |
01348D |
02/02/2020 |
| SANDOVAL, RAUL |
T4-4243758700 |
1 |
49.99 |
5175********4365 |
022555 |
02/02/2020 |
| SCHIRALLI, JONATHAN |
T4-2243923253 |
1 |
49.99 |
4147********7510 |
06582I |
02/02/2020 |
| SEARCH, OWEN |
T4-9172822678 |
1 |
49.99 |
4147********9753 |
06611I |
02/02/2020 |
| SENER, ALEXANDER |
T4-6307794865 |
1 |
49.99 |
4060********4002 |
032501 |
02/02/2020 |
| SLOAN, DUSTIN |
T4-8455222116 |
1 |
49.99 |
4465********8730 |
003150 |
02/02/2020 |
| SMYTH, ROBERT |
T4-7577717946 |
1 |
89.98 |
5454********0204 |
012555 |
02/02/2020 |
| SODT, PATRICK |
T4-3609208104 |
1 |
49.99 |
3743*******2900 |
350003 |
02/02/2020 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4117********9526 |
102458 |
02/02/2020 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
06694C |
02/02/2020 |
| STOCK, JEDEDIAH |
T4-7602708711 |
1 |
49.99 |
4147********6170 |
06678D |
02/02/2020 |
| STRID, LOGAN |
T4-9079521995 |
1 |
49.99 |
4888********3722 |
03052B |
02/02/2020 |
| SUSEMICHEL, ERIK |
T4-3178333385 |
1 |
49.99 |
4417********8116 |
06693C |
02/02/2020 |
| TAN, JAIME |
T4-6262972547 |
1 |
49.99 |
5122********8869 |
65027Z |
02/02/2020 |
| TORO, ERNESTO |
T4-3109860175 |
1 |
49.99 |
5175********4388 |
022601 |
02/02/2020 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6019 |
162252 |
02/02/2020 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
092501 |
02/02/2020 |
| TOVAR-RIVERA, IVAN |
T4-3239770225 |
1 |
49.99 |
4003********9938 |
06798B |
02/02/2020 |
| TRUJILLO, DAVID |
T4-3234831701 |
1 |
49.99 |
5518********7617 |
250360 |
02/02/2020 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
089732 |
02/02/2020 |
| UNDERHILL, CHRISTOPHER |
T4-6613027676 |
1 |
49.99 |
4147********7489 |
08039D |
02/02/2020 |
| VARELA, MARIA |
T4-2132810958 |
1 |
49.99 |
4400********8955 |
09833B |
02/02/2020 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
132553 |
02/02/2020 |
| WALTERS, ERIC |
T4-5039897214 |
1 |
89.98 |
4270********8466 |
003309 |
02/02/2020 |
| WARD, DAVID |
T4-9496838430 |
1 |
49.99 |
4342********5278 |
049424 |
02/02/2020 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
272472 |
02/02/2020 |
| WEHNER, MATTHEW |
T4-8146595936 |
1 |
49.99 |
6011********2297 |
00392R |
02/02/2020 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
08114C |
02/02/2020 |
| WRIGHT, KIM |
T4-4074356788 |
1 |
49.99 |
4147********0345 |
08140D |
02/02/2020 |
| YI, VICKY |
T4-8053122979 |
1 |
49.99 |
4100********7297 |
03238D |
02/02/2020 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
08114D |
02/02/2020 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
49.99 |
3700*******1795 |
433003 |
02/02/2020 |
| ZIPFEL, JENNIFER |
T4-2139247581 |
1 |
49.99 |
4388********0635 |
08168D |
02/02/2020 |
| ZIPFEL, MATT |
T4-3106166056 |
1 |
49.99 |
5466********1246 |
60232P |
02/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
339.93 |
| 23 |
MasterCard |
1189.76 |
| 116 |
Visa |
5828.83 |
| 3 |
Discover |
149.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7508.49 |