Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANES, JAY |
T4-6263227335 |
1 |
49.99 |
4705********6816 |
051049 |
03/03/2020 |
| ABITBOL, ANDREW |
T4-8083694456 |
1 |
49.99 |
4147********5330 |
01499I |
03/03/2020 |
| ADAMS, TYLER |
T4-3109355471 |
1 |
49.99 |
4400********6449 |
05131D |
03/03/2020 |
| AGUIRRE, OSCAR |
T4-5626528667 |
1 |
49.99 |
4465********4497 |
003532 |
03/03/2020 |
| AROSTEGUI, JEREMY |
T4-3237749856 |
1 |
49.99 |
4400********1222 |
09674D |
03/03/2020 |
| BABB, ALEXANDER |
T4-4153027935 |
1 |
49.99 |
4442********0392 |
103019 |
03/03/2020 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00310R |
03/03/2020 |
| BARRETT, PATRICK |
T4-5129709785 |
1 |
49.99 |
4147********2407 |
01554D |
03/03/2020 |
| BATIE, CHRIS |
T4-3109560507 |
1 |
49.99 |
4465********7713 |
003716 |
03/03/2020 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
171301 |
03/03/2020 |
| BELLMORE, COLIN |
T4-4404470094 |
1 |
49.99 |
4179********0698 |
703001 |
03/03/2020 |
| BELTRAN, JOANA |
T4-3233174637 |
1 |
49.99 |
4147********8151 |
01585C |
03/03/2020 |
| BENTZ, ABIGAIL |
T4-7329399198 |
1 |
89.98 |
4400********1836 |
07927D |
03/03/2020 |
| BERCEAU, JOSEPH |
T4-9415393982 |
1 |
49.99 |
4147********3409 |
01588C |
03/03/2020 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
01609C |
03/03/2020 |
| BONCOMPAGNI, DANIELE |
T4-3109201396 |
1 |
49.99 |
4815********6761 |
181508 |
03/03/2020 |
| BUDENSTEIN, DANIEL |
T4-7068317983 |
1 |
49.99 |
4147********7494 |
01625D |
03/03/2020 |
| BUSCHER, LUKE |
T4-2179710024 |
1 |
49.99 |
4147********9409 |
01627D |
03/03/2020 |
| CAPOZZOLI, PETER |
T4-6179057264 |
1 |
49.99 |
5466********2569 |
09862P |
03/03/2020 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
041008 |
03/03/2020 |
| CARRILLO, JOHN |
T4-5624120001 |
1 |
49.99 |
5178********0569 |
01649B |
03/03/2020 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
01662C |
03/03/2020 |
| CHAVEZ, ANTHONY |
T4-3108787874 |
1 |
49.99 |
5175********2189 |
141204 |
03/03/2020 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
01674D |
03/03/2020 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********2878 |
629913 |
03/03/2020 |
| CHEN, JERRY |
T4-3109562520 |
1 |
49.99 |
4400********3203 |
09717D |
03/03/2020 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4833********9306 |
071008 |
03/03/2020 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
49.99 |
4400********3990 |
06132D |
03/03/2020 |
| COX, CHARLES |
T4-9494138500 |
1 |
49.99 |
4342********9935 |
042092 |
03/03/2020 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
49.99 |
4833********4753 |
071008 |
03/03/2020 |
| DARK, COLIN |
T4-8312523660 |
1 |
49.99 |
4342********0205 |
062370 |
03/03/2020 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********4789 |
01752C |
03/03/2020 |
| ELIAN, CHARBEL |
T4-6502746665 |
1 |
49.99 |
4266********9682 |
01779A |
03/03/2020 |
| ESCOBAR, ROGER |
T4-4243862508 |
1 |
49.99 |
4815********9002 |
121708 |
03/03/2020 |
| FACCIO, PEDRO |
T4-3057210885 |
1 |
49.99 |
4147********4813 |
01776I |
03/03/2020 |
| FAHRNKOPF, STEVEN |
T4-3102913860 |
1 |
49.99 |
4147********7380 |
01790D |
03/03/2020 |
| FELDMAN, JARED |
T4-9546655450 |
1 |
49.99 |
5290********6756 |
012399 |
03/03/2020 |
| FISCHER, IAN |
T4-3103633703 |
1 |
49.99 |
4147********7811 |
01800D |
03/03/2020 |
| FLORES, DENNIS |
T4-3103635072 |
1 |
49.99 |
4833********8087 |
001108 |
03/03/2020 |
| FLORES, SAMUEL |
T4-5625059628 |
1 |
49.99 |
4833********3086 |
011108 |
03/03/2020 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
5524********8480 |
04431P |
03/03/2020 |
| FORINASH, DAVID |
T4-2149348389 |
1 |
49.99 |
5524********4530 |
03028Z |
03/03/2020 |
| GASTELUM, RODOLFO |
T4-5623467350 |
1 |
49.99 |
4000********1426 |
180028 |
03/03/2020 |
| GODIN, LEVI |
T4-5102926550 |
1 |
49.99 |
4266********2121 |
03053C |
03/03/2020 |
| GONZALEZ, JOAQUIN |
T4-9092249581 |
1 |
49.99 |
4411********6728 |
021108 |
03/03/2020 |
| GONZALEZ, RAYMOND |
T4-5626392945 |
1 |
49.99 |
5518********2781 |
670070 |
03/03/2020 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4311********1702 |
003761 |
03/03/2020 |
| GRUSENMEYER, MATTHEW |
T4-3022999906 |
1 |
49.99 |
4147********0174 |
03086A |
03/03/2020 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
49.99 |
4833********7218 |
031108 |
03/03/2020 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
03116C |
03/03/2020 |
| HALLOCK, JOEY |
T4-6502418355 |
1 |
49.99 |
4705********4079 |
81104B |
03/03/2020 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
03133D |
03/03/2020 |
| HARNER, CHARLES |
T4-3046156182 |
1 |
49.99 |
4147********3603 |
03149I |
03/03/2020 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
161212 |
03/03/2020 |
| HATHAWAY, ROSA |
T4-4242250852 |
1 |
49.99 |
4147********0609 |
03167D |
03/03/2020 |
| HAZEN, DEREK |
T4-2067906958 |
1 |
49.99 |
4388********9287 |
03194D |
03/03/2020 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
03177C |
03/03/2020 |
| HENTRUP, AUSTIN |
T4-3106139511 |
1 |
49.99 |
4147********7949 |
03170D |
03/03/2020 |
| HEYWARD, SPENCER |
T4-9167522524 |
1 |
49.99 |
4037********3633 |
703011 |
03/03/2020 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********0030 |
051108 |
03/03/2020 |
| HOLM, RYAN |
T4-7602202388 |
1 |
49.99 |
5462********3551 |
294735 |
03/03/2020 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********8601 |
90119P |
03/03/2020 |
| HORN, MICHAEL |
T4-5715279219 |
1 |
49.99 |
4147********5850 |
03233C |
03/03/2020 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003684 |
03/03/2020 |
| INGARFILL, SIMON |
T4-3103639529 |
1 |
49.99 |
4147********0086 |
03247D |
03/03/2020 |
| JIMENEZ, HUGO |
T4-3234277521 |
1 |
49.99 |
4147********7883 |
03259D |
03/03/2020 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
03267B |
03/03/2020 |
| KIMBLE, JUAN |
T4-3239074005 |
1 |
49.99 |
4833********5577 |
091108 |
03/03/2020 |
| KIRECCI, ALEN |
T4-8182167253 |
1 |
49.99 |
4100********0358 |
12468C |
03/03/2020 |
| KOMACHKOV, NIKITA |
T4-8183004939 |
1 |
49.99 |
4400********1639 |
00299C |
03/03/2020 |
| KOSKI, SARAH |
T4-4024905743 |
1 |
89.98 |
3797*******2003 |
182152 |
03/03/2020 |
| LEE, CHRIS |
T4-4246751594 |
1 |
49.99 |
4246********6874 |
03302G |
03/03/2020 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
91092P |
03/03/2020 |
| LIMA, NICHOLAS |
T4-2038157633 |
1 |
49.99 |
3712*******3006 |
148671 |
03/03/2020 |
| LINAN, JARED |
T4-9498356243 |
1 |
49.99 |
4266********3508 |
03314B |
03/03/2020 |
| LOPEZ, BRIAN |
T4-5622335225 |
1 |
49.99 |
4147********4602 |
03322C |
03/03/2020 |
| LOPEZ, JOSE |
T4-5623134755 |
1 |
49.99 |
5524********5434 |
05582S |
03/03/2020 |
| LOPEZ, RODOLFO |
T4-3237704093 |
1 |
49.99 |
4833********2219 |
021108 |
03/03/2020 |
| LOUD II, RUSSELL |
T4-3109860481 |
1 |
49.99 |
4342********6469 |
043812 |
03/03/2020 |
| LUCK, JEREMY |
T4-7818882969 |
1 |
49.99 |
4400********8053 |
00876C |
03/03/2020 |
| MALDONADO, URSULA |
T4-3102914053 |
1 |
49.99 |
4342********3557 |
073685 |
03/03/2020 |
| MARTIN, WILLIAM |
T4-4046306917 |
1 |
49.99 |
4147********1526 |
03366I |
03/03/2020 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********6082 |
03393A |
03/03/2020 |
| MENDOZA, KEVIN |
T4-2139248965 |
1 |
49.99 |
4366********6017 |
010631 |
03/03/2020 |
| METTER, JARED |
T4-3154155777 |
1 |
49.99 |
5593********3491 |
03422P |
03/03/2020 |
| MOLINA, MICHAEL |
T4-3103635949 |
1 |
49.99 |
4833********2521 |
031108 |
03/03/2020 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
03428C |
03/03/2020 |
| MONTANO, BAILEY |
T4-6177564077 |
1 |
49.99 |
4833********5493 |
041108 |
03/03/2020 |
| MONTES, ELENA |
T4-8328663726 |
1 |
49.99 |
4179********4185 |
703011 |
03/03/2020 |
| MORTON, SCOTT |
T4-6083450055 |
1 |
49.99 |
4147********7212 |
03451D |
03/03/2020 |
| MULCAHEY, CONNOR |
T4-2034513073 |
1 |
49.99 |
5122********4119 |
67568Z |
03/03/2020 |
| McLAUGHLIN, MICHAEL |
T4-5856906918 |
1 |
49.99 |
4453********6959 |
003788 |
03/03/2020 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
076500 |
03/03/2020 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
49.99 |
5175********1100 |
151619 |
03/03/2020 |
| OLESNAVAGE, KATY |
T4-2488545289 |
1 |
49.99 |
3797*******3007 |
125480 |
03/03/2020 |
| ORELLANA, JEANNETTE |
T4-7146862646 |
1 |
49.99 |
5462********7731 |
294548 |
03/03/2020 |
| OSTRAK, VERONIKA |
T4-3108047472 |
1 |
49.99 |
6011********3721 |
00381R |
03/03/2020 |
| PELAYO, JASON |
T4-3236051168 |
1 |
49.99 |
4833********2725 |
071108 |
03/03/2020 |
| PELLUMBI, JOHNNY |
T4-6464385762 |
1 |
49.99 |
3712*******2006 |
161065 |
03/03/2020 |
| PLASCENCIA, ARTHUR |
T4-4242161094 |
1 |
49.99 |
4164********4582 |
81117F |
03/03/2020 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
04357A |
03/03/2020 |
| PRENDERGAST, LOREN |
T4-7147329462 |
1 |
49.99 |
4147********1448 |
03548I |
03/03/2020 |
| PRIEGUE, NICHOLAS |
T4-6094337032 |
1 |
49.99 |
4000********9056 |
836110 |
03/03/2020 |
| PRINA, MAURO |
T4-3107958949 |
1 |
49.99 |
4266********8043 |
03551C |
03/03/2020 |
| PUENTE, GUADALUPE |
T4-8188095685 |
1 |
49.99 |
4342********9517 |
064772 |
03/03/2020 |
| REESE, NICKOLAS |
T4-9105994986 |
1 |
49.99 |
4147********4813 |
03569I |
03/03/2020 |
| RIDER, CHAD |
T4-4259230118 |
1 |
49.99 |
4147********5418 |
03588D |
03/03/2020 |
| RIVERA, JOANNA |
T4-3109519522 |
1 |
49.99 |
4342********8501 |
067272 |
03/03/2020 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
03588C |
03/03/2020 |
| ROBLES, DANIEL |
T4-9512757707 |
1 |
49.99 |
5524********6993 |
09068P |
03/03/2020 |
| ROGERS, CHARLES |
T4-5037040201 |
1 |
49.99 |
4675********1063 |
03600C |
03/03/2020 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
49.99 |
4092********8622 |
387338 |
03/03/2020 |
| ROKLEN, JONATHAN |
T4-3109036805 |
1 |
49.99 |
4147********2034 |
03625C |
03/03/2020 |
| RUBIO, CINDY |
T4-3236141842 |
1 |
49.99 |
4815********5631 |
141213 |
03/03/2020 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
49.99 |
5178********0381 |
03648P |
03/03/2020 |
| SALINAS, GUILLERMO |
T4-3109480118 |
1 |
49.99 |
4313********4867 |
00398C |
03/03/2020 |
| SANCHES, SAMANTHA |
T4-6198175084 |
1 |
49.99 |
5537********0177 |
051122 |
03/03/2020 |
| SANDOVAL, RAUL |
T4-4243758700 |
1 |
49.99 |
5175********4365 |
051125 |
03/03/2020 |
| SCHIRALLI, JONATHAN |
T4-2243923253 |
1 |
49.99 |
4147********7510 |
03651I |
03/03/2020 |
| SEARCH, OWEN |
T4-9172822678 |
1 |
49.99 |
4147********9753 |
03675I |
03/03/2020 |
| SENER, ALEXANDER |
T4-6307794865 |
1 |
49.99 |
4060********4002 |
021108 |
03/03/2020 |
| SLOAN, DUSTIN |
T4-8455222116 |
1 |
49.99 |
4465********8730 |
003062 |
03/03/2020 |
| SMYTH, ROBERT |
T4-7577717946 |
1 |
89.98 |
5454********0204 |
081123 |
03/03/2020 |
| SODT, PATRICK |
T4-3609208104 |
1 |
49.99 |
3743*******2900 |
372003 |
03/03/2020 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4117********9526 |
101611 |
03/03/2020 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
03706C |
03/03/2020 |
| STOCK, JEDEDIAH |
T4-7602708711 |
1 |
49.99 |
4147********6170 |
03716D |
03/03/2020 |
| STRID, LOGAN |
T4-9079521995 |
1 |
49.99 |
4888********3722 |
03705B |
03/03/2020 |
| SUSEMICHEL, ERIK |
T4-3178333385 |
1 |
49.99 |
4417********8116 |
03755C |
03/03/2020 |
| SYLVESTER, BARCLAY |
T4-6178637474 |
1 |
49.99 |
3767*******6001 |
176151 |
03/03/2020 |
| TAN, JAIME |
T4-6262972547 |
1 |
49.99 |
5122********8869 |
96039Z |
03/03/2020 |
| TORO, ERNESTO |
T4-3109860175 |
1 |
49.99 |
4366********0238 |
019450 |
03/03/2020 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6019 |
161813 |
03/03/2020 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
061108 |
03/03/2020 |
| TOVAR-RIVERA, IVAN |
T4-3239770225 |
1 |
49.99 |
4003********9938 |
03801B |
03/03/2020 |
| TRUJILLO, DAVID |
T4-3234831701 |
1 |
49.99 |
5518********7617 |
670080 |
03/03/2020 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
061143 |
03/03/2020 |
| UNDERHILL, CHRISTOPHER |
T4-6613027676 |
1 |
49.99 |
4147********7489 |
03815D |
03/03/2020 |
| VARELA, MARIA |
T4-2132810958 |
1 |
49.99 |
4400********8955 |
03313C |
03/03/2020 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
111015 |
03/03/2020 |
| WALTERS, ERIC |
T4-5039897214 |
1 |
89.98 |
4270********8466 |
003471 |
03/03/2020 |
| WARD, DAVID |
T4-9496838430 |
1 |
49.99 |
4342********5278 |
011468 |
03/03/2020 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
956633 |
03/03/2020 |
| WEHNER, MATTHEW |
T4-8146595936 |
1 |
49.99 |
6011********2297 |
00376R |
03/03/2020 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
03856C |
03/03/2020 |
| WHITE, TYLER |
T4-7607101830 |
1 |
49.99 |
4342********5575 |
071756 |
03/03/2020 |
| WRIGHT, KIM |
T4-4074356788 |
1 |
49.99 |
4147********0345 |
03882D |
03/03/2020 |
| YI, VICKY |
T4-8053122979 |
1 |
49.99 |
4100********7297 |
18973D |
03/03/2020 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
03894D |
03/03/2020 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
49.99 |
3700*******1795 |
301003 |
03/03/2020 |
| ZIPFEL, JENNIFER |
T4-2139247581 |
1 |
49.99 |
4388********0635 |
03908D |
03/03/2020 |
| ZIPFEL, MATT |
T4-3106166056 |
1 |
49.99 |
5466********1246 |
00739P |
03/03/2020 |
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|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
389.92 |
| 25 |
MasterCard |
1289.74 |
| 117 |
Visa |
5918.81 |
| 3 |
Discover |
149.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7748.44 |