Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANES, JAY |
T4-6263227335 |
1 |
49.99 |
4705********6816 |
073234 |
06/03/2020 |
| ABITBOL, ANDREW |
T4-8083694456 |
1 |
49.99 |
4147********9468 |
07026I |
06/03/2020 |
| ADAMS, TYLER |
T4-3109355471 |
1 |
49.99 |
4400********6449 |
08164D |
06/03/2020 |
| AGUIRRE, OSCAR |
T4-5626528667 |
1 |
49.99 |
4465********4497 |
003357 |
06/03/2020 |
| ANDRADE, ERNESTO |
T4-8184920039 |
1 |
49.99 |
4342********8423 |
042302 |
06/03/2020 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00317R |
06/03/2020 |
| BARRETT, PATRICK |
T4-5129709785 |
1 |
49.99 |
4147********2407 |
07080D |
06/03/2020 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
193926 |
06/03/2020 |
| BELLMORE, COLIN |
T4-4404470094 |
1 |
49.99 |
4179********0698 |
903023 |
06/03/2020 |
| BENTZ, ABIGAIL |
T4-7329399198 |
1 |
89.98 |
4400********1836 |
02062D |
06/03/2020 |
| BERCEAU, JOSEPH |
T4-9415393982 |
1 |
49.99 |
4147********3409 |
07107C |
06/03/2020 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
07119C |
06/03/2020 |
| BUDENSTEIN, DANIEL |
T4-7068317983 |
1 |
49.99 |
4147********7494 |
07129D |
06/03/2020 |
| CAPOZZOLI, PETER |
T4-6179057264 |
1 |
49.99 |
5466********2569 |
78083P |
06/03/2020 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
083210 |
06/03/2020 |
| CARRILLO, JOHN |
T4-5624120001 |
1 |
49.99 |
5178********0569 |
07149B |
06/03/2020 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
07158C |
06/03/2020 |
| CHAVEZ, ANTHONY |
T4-3108787874 |
1 |
49.99 |
5175********2189 |
103520 |
06/03/2020 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
07177C |
06/03/2020 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********2878 |
857002 |
06/03/2020 |
| CLARK, ADAM |
T4-9105452989 |
1 |
49.99 |
4400********6835 |
06351C |
06/03/2020 |
| CLEMENS, JEFFREY |
T4-8329430848 |
1 |
49.99 |
4147********4017 |
07197I |
06/03/2020 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4833********9306 |
003210 |
06/03/2020 |
| COX, CHARLES |
T4-9494138500 |
1 |
49.99 |
4342********9935 |
064888 |
06/03/2020 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
49.99 |
4833********4753 |
003210 |
06/03/2020 |
| DARK, COLIN |
T4-8312523660 |
1 |
49.99 |
4342********0205 |
017922 |
06/03/2020 |
| ELIAN, CHARBEL |
T4-6502746665 |
1 |
49.99 |
4266********9682 |
07249A |
06/03/2020 |
| ESCOBAR, ROGER |
T4-4243862508 |
1 |
49.99 |
4815********9002 |
103526 |
06/03/2020 |
| FACCIO, PEDRO |
T4-3057210885 |
1 |
49.99 |
4147********4813 |
07263I |
06/03/2020 |
| FAHRNKOPF, STEVEN |
T4-3102913860 |
1 |
49.99 |
4147********7380 |
07292D |
06/03/2020 |
| FELDMAN, JARED |
T4-9546655450 |
1 |
49.99 |
4809********4899 |
036873 |
06/03/2020 |
| FISCHER, IAN |
T4-3103633703 |
1 |
49.99 |
4147********7811 |
07308D |
06/03/2020 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
5524********8480 |
09173P |
06/03/2020 |
| FORINASH, DAVID |
T4-2149348389 |
1 |
49.99 |
5524********4530 |
07309Z |
06/03/2020 |
| GASTELUM, RODOLFO |
T4-5623467350 |
1 |
49.99 |
4000********1426 |
505301 |
06/03/2020 |
| GODIN, LEVI |
T4-5102926550 |
1 |
49.99 |
4266********2121 |
07318C |
06/03/2020 |
| GONZALEZ, JOAQUIN |
T4-9092249581 |
1 |
49.99 |
4411********6728 |
043210 |
06/03/2020 |
| GONZALEZ, RAYMOND |
T4-5626392945 |
1 |
49.99 |
5518********2781 |
304970 |
06/03/2020 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4311********1702 |
003669 |
06/03/2020 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
49.99 |
4833********7218 |
063210 |
06/03/2020 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
173222 |
06/03/2020 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
07374C |
06/03/2020 |
| HALLOCK, JOEY |
T4-6502418355 |
1 |
49.99 |
4705********4079 |
03247B |
06/03/2020 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
07407C |
06/03/2020 |
| HARNER, CHARLES |
T4-3046156182 |
1 |
49.99 |
4147********3603 |
07427I |
06/03/2020 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
103424 |
06/03/2020 |
| HAZEN, DEREK |
T4-2067906958 |
1 |
49.99 |
4388********9287 |
07429D |
06/03/2020 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
07439C |
06/03/2020 |
| HENTRUP, AUSTIN |
T4-3106139511 |
1 |
49.99 |
4147********7949 |
07448D |
06/03/2020 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
49.99 |
4147********7219 |
07495D |
06/03/2020 |
| HEYWARD, SPENCER |
T4-9167522524 |
1 |
49.99 |
4037********3633 |
903023 |
06/03/2020 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********0030 |
073249 |
06/03/2020 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********5432 |
25540P |
06/03/2020 |
| HORN, MICHAEL |
T4-5715279219 |
1 |
49.99 |
4147********5850 |
07482C |
06/03/2020 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003446 |
06/03/2020 |
| INGARFILL, SIMON |
T4-3103639529 |
1 |
49.99 |
4147********0086 |
07500D |
06/03/2020 |
| JIMENEZ, HUGO |
T4-3234277521 |
1 |
49.99 |
4147********7883 |
07517D |
06/03/2020 |
| JIMENEZ, JULIAN |
T4-3233942271 |
1 |
49.99 |
4000********4774 |
632354 |
06/03/2020 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
133223 |
06/03/2020 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
07523B |
06/03/2020 |
| KIMBLE, JUAN |
T4-3239074005 |
1 |
49.99 |
4833********5577 |
053210 |
06/03/2020 |
| KOSKI, SARAH |
T4-4024905743 |
1 |
89.98 |
3797*******2003 |
124787 |
06/03/2020 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
27194P |
06/03/2020 |
| LIMA, NICHOLAS |
T4-2038157633 |
1 |
49.99 |
3712*******3006 |
126040 |
06/03/2020 |
| LOPEZ, BRIAN |
T4-5622335225 |
1 |
49.99 |
4147********4602 |
07576C |
06/03/2020 |
| LOPEZ, JOSE |
T4-5623134755 |
1 |
49.99 |
5524********5434 |
08427S |
06/03/2020 |
| LOPEZ, RODOLFO |
T4-3237704093 |
1 |
49.99 |
4833********2219 |
033210 |
06/03/2020 |
| LOUD II, RUSSELL |
T4-3109860481 |
1 |
49.99 |
4342********6469 |
006121 |
06/03/2020 |
| LUCK, JEREMY |
T4-7818882969 |
1 |
49.99 |
4400********8053 |
00435C |
06/03/2020 |
| LUGO, NICHOLAS |
T4-7145049058 |
1 |
49.99 |
4862********2615 |
07661A |
06/03/2020 |
| MAHARDY, YOUNG |
T4-7202717572 |
1 |
49.99 |
4164********5529 |
03255F |
06/03/2020 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********1927 |
173926 |
06/03/2020 |
| MCLAUGHLIN, MICHAEL |
T4-5856906918 |
1 |
49.99 |
4147********2754 |
07711D |
06/03/2020 |
| MENDOZE, KEVYN |
T4-7602347241 |
1 |
49.99 |
4270********9813 |
003957 |
06/03/2020 |
| METTER, JARED |
T4-3154155777 |
1 |
49.99 |
5593********3491 |
07722P |
06/03/2020 |
| MILLER, DUNCAN |
T4-7347090825 |
1 |
49.99 |
5424********5930 |
31795P |
06/03/2020 |
| MOLINA, MICHAEL |
T4-3103635949 |
1 |
49.99 |
4833********2521 |
073210 |
06/03/2020 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
07754C |
06/03/2020 |
| MONTANO, BAILEY |
T4-6177564077 |
1 |
49.99 |
4833********5493 |
083210 |
06/03/2020 |
| MONTES, ELENA |
T4-8328663726 |
1 |
49.99 |
4179********4185 |
903023 |
06/03/2020 |
| MORTON, SCOTT |
T4-6083450055 |
1 |
49.99 |
4147********7212 |
07764D |
06/03/2020 |
| MULCAHEY, CONNOR |
T4-2034513073 |
1 |
49.99 |
5122********4119 |
84818Z |
06/03/2020 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
032831 |
06/03/2020 |
| NASAR, FRED |
T4-3108088450 |
1 |
49.99 |
4833********6697 |
003310 |
06/03/2020 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
49.99 |
5175********1100 |
103028 |
06/03/2020 |
| OLESNAVAGE, KATY |
T4-2488545289 |
1 |
49.99 |
3797*******3007 |
197195 |
06/03/2020 |
| ORELLANA, JEANNETTE |
T4-7146862646 |
1 |
49.99 |
5462********7731 |
696628 |
06/03/2020 |
| OSTRAK, VERONIKA |
T4-3108047472 |
1 |
49.99 |
6011********3721 |
00393R |
06/03/2020 |
| PARRISH, JASON |
T4-4244009164 |
1 |
49.99 |
4232********4583 |
069067 |
06/03/2020 |
| PELAYO, JASON |
T4-3236051168 |
1 |
49.99 |
4833********2725 |
013310 |
06/03/2020 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
06123A |
06/03/2020 |
| PRENDERGAST, LOREN |
T4-7147329462 |
1 |
49.99 |
4147********1448 |
09069I |
06/03/2020 |
| PRIEGUE, NICHOLAS |
T4-6094337032 |
1 |
49.99 |
4000********9056 |
831996 |
06/03/2020 |
| PUENTE, GUADALUPE |
T4-8188095685 |
1 |
49.99 |
4342********9517 |
048373 |
06/03/2020 |
| REESE, NICKOLAS |
T4-9105994986 |
1 |
49.99 |
4147********4813 |
09092I |
06/03/2020 |
| RIVERA, JOANNA |
T4-3109519522 |
1 |
49.99 |
4342********1365 |
077555 |
06/03/2020 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
09102C |
06/03/2020 |
| ROBLES, DANIEL |
T4-9512757707 |
1 |
49.99 |
5524********6993 |
03886P |
06/03/2020 |
| RODRIGUEZ, CARLOS |
T4-3234458039 |
1 |
49.99 |
4833********6763 |
043310 |
06/03/2020 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
49.99 |
4092********8622 |
590030 |
06/03/2020 |
| ROKLEN, JONATHAN |
T4-3109036805 |
1 |
49.99 |
4147********2034 |
09141C |
06/03/2020 |
| RUBIO, CINDY |
T4-3236141842 |
1 |
49.99 |
4815********5631 |
173638 |
06/03/2020 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
49.99 |
5178********0381 |
09164P |
06/03/2020 |
| SALINAS, GUILLERMO |
T4-3109480118 |
1 |
49.99 |
4313********4867 |
00114C |
06/03/2020 |
| SANCHES, SAMANTHA |
T4-6198175084 |
1 |
49.99 |
5537********0177 |
073305 |
06/03/2020 |
| SANDOVAL, RAUL |
T4-4243758700 |
1 |
49.99 |
5175********4365 |
073309 |
06/03/2020 |
| SCHIRALLI, JONATHAN |
T4-2243923253 |
1 |
49.99 |
4147********7510 |
09196I |
06/03/2020 |
| SEARCH, MICHAEL |
T4-2039172129 |
1 |
49.99 |
4003********9446 |
09215B |
06/03/2020 |
| SEARCH, OWEN |
T4-9172822678 |
1 |
49.99 |
4147********9753 |
09214I |
06/03/2020 |
| SENER, ALEXANDER |
T4-6307794865 |
1 |
49.99 |
4060********4002 |
073310 |
06/03/2020 |
| SIMON, ANDREA |
T4-3105038207 |
1 |
49.99 |
4000********4278 |
632548 |
06/03/2020 |
| SLOAN, DUSTIN |
T4-8455222116 |
1 |
49.99 |
4465********8730 |
003821 |
06/03/2020 |
| SMYTH, ROBERT |
T4-7577717946 |
1 |
89.98 |
5454********0204 |
003308 |
06/03/2020 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4117********9526 |
183130 |
06/03/2020 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
09263C |
06/03/2020 |
| STOCK, JEDEDIAH |
T4-7602708711 |
1 |
49.99 |
4147********6170 |
09272D |
06/03/2020 |
| STRID, LOGAN |
T4-9079521995 |
1 |
49.99 |
4888********3722 |
04098D |
06/03/2020 |
| SUSEMICHEL, ERIK |
T4-3178333385 |
1 |
49.99 |
4417********8116 |
09283C |
06/03/2020 |
| SYLVESTER, BARCLAY |
T4-6178637474 |
1 |
49.99 |
3767*******6001 |
190977 |
06/03/2020 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
49.99 |
4815********4949 |
133733 |
06/03/2020 |
| TAN, JAIME |
T4-6262972547 |
1 |
49.99 |
5122********8869 |
77140Z |
06/03/2020 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6019 |
133036 |
06/03/2020 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
003310 |
06/03/2020 |
| TOVAR-RIVERA, IVAN |
T4-3239770225 |
1 |
49.99 |
4003********9938 |
09351B |
06/03/2020 |
| TRUJILLO, DAVID |
T4-3234831701 |
1 |
49.99 |
5518********7617 |
305000 |
06/03/2020 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
038754 |
06/03/2020 |
| VARELA, MARIA |
T4-2132810958 |
1 |
49.99 |
4400********8955 |
04402C |
06/03/2020 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
193731 |
06/03/2020 |
| WARD, DAVID |
T4-9496838430 |
1 |
49.99 |
4342********5278 |
008604 |
06/03/2020 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
23019Z |
06/03/2020 |
| WEHNER, MATTHEW |
T4-8146595936 |
1 |
49.99 |
6011********2297 |
00368R |
06/03/2020 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
09406C |
06/03/2020 |
| WHITE, TYLER |
T4-7607101830 |
1 |
49.99 |
4342********5575 |
091496 |
06/03/2020 |
| WRIGHT, KIM |
T4-4074356788 |
1 |
49.99 |
4147********0345 |
09415D |
06/03/2020 |
| YI, VICKY |
T4-8053122979 |
1 |
49.99 |
4100********7297 |
36175D |
06/03/2020 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
09429D |
06/03/2020 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
49.99 |
3700*******1795 |
240003 |
06/03/2020 |
| ZIPFEL, JENNIFER |
T4-2139247581 |
1 |
49.99 |
4388********0635 |
09460D |
06/03/2020 |
| ZIPFEL, MATT |
T4-3106166056 |
1 |
49.99 |
5466********1246 |
44638Z |
06/03/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
289.94 |
| 25 |
MasterCard |
1289.74 |
| 106 |
Visa |
5328.93 |
| 3 |
Discover |
149.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7058.58 |