Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
005330 |
01/21/13 |
| ADAMS, TRAVIS |
64-894448 |
2 |
34.99 |
5403********7173 |
090313 |
01/21/13 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02129P |
01/21/13 |
| ALDAMA, JESUS |
64-893896 |
2 |
34.99 |
4217********6362 |
180734 |
01/21/13 |
| ALVAREZ, ELIZABETH |
64-895170 |
2 |
64.99 |
5262********6881 |
353770 |
01/21/13 |
| AMARAL, KELLY |
64-895168 |
2 |
34.99 |
5403********6285 |
349044 |
01/21/13 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
021081 |
01/21/13 |
| ANDERSON, SARAH |
64-891214 |
2 |
20.00 |
4494********8607 |
796143 |
01/21/13 |
| ANDRADE, GRACE |
64-894173 |
2 |
34.99 |
4494********7952 |
666524 |
01/21/13 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
089526 |
01/21/13 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
180891 |
01/21/13 |
| AUSTIN, LESLIE |
64-87262 |
2 |
34.99 |
3713*******2014 |
106724 |
01/21/13 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
090312 |
01/21/13 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
995080 |
01/21/13 |
| BABB, TREVOR |
64-894351 |
2 |
34.99 |
5403********2094 |
090315 |
01/21/13 |
| BAILEY, CATHERINE |
64-893385 |
2 |
59.99 |
4266********8851 |
09422B |
01/21/13 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
39.99 |
4833********8995 |
040310 |
01/21/13 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4815********0758 |
160530 |
01/21/13 |
| BEASSIE, CHRIS |
64-895153 |
2 |
64.99 |
4342********6743 |
090246 |
01/21/13 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********4882 |
021718 |
01/21/13 |
| BEAUCHAMP, CHERYL |
64-52399 |
2 |
20.00 |
4494********7420 |
730516 |
01/21/13 |
| BEECH, TRAVIS |
64-895064 |
2 |
59.99 |
3772*******1000 |
127702 |
01/21/13 |
| BERGH, COLTER |
64-894263 |
2 |
34.99 |
4147********5364 |
09467D |
01/21/13 |
| BERNARD, BROOKE |
64-893894 |
2 |
84.99 |
4147********0337 |
56196C |
01/21/13 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
93922B |
01/21/13 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
090313 |
01/21/13 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
09380B |
01/21/13 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
238212 |
01/21/13 |
| BUCK, PAMELA |
64-893050 |
2 |
29.99 |
4342********4088 |
047804 |
01/21/13 |
| CARDOZA, SARAH |
64-891216 |
2 |
35.00 |
5466********5870 |
00532Z |
01/21/13 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02180R |
01/21/13 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5362********9530 |
268103 |
01/21/13 |
| CARROLL, JONATHAN |
64-11442 |
2 |
35.00 |
4239********4954 |
875356 |
01/21/13 |
| CASAS, VIANCA |
64-894057 |
2 |
34.99 |
4282********9976 |
020310 |
01/21/13 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
666543 |
01/21/13 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
5581********5978 |
030695 |
01/21/13 |
| CHAFFIN, JESSICA |
64-893900 |
2 |
34.99 |
4282********0337 |
020310 |
01/21/13 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
996186 |
01/21/13 |
| COOLEY, KANDI |
64-893010 |
2 |
35.00 |
4494********0325 |
797586 |
01/21/13 |
| CORTEZ, JACQUELINE |
64-8893210 |
2 |
34.99 |
4217********7296 |
100434 |
01/21/13 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********6918 |
797618 |
01/21/13 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
090312 |
01/21/13 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
040310 |
01/21/13 |
| CRUZ, JAIME |
64-894343 |
2 |
54.99 |
4282********7867 |
040310 |
01/21/13 |
| DAGIO, RENEE GEORGE |
64-895217 |
2 |
34.99 |
4411********0376 |
050310 |
01/21/13 |
| DAHLSTROM, KENDRA |
64-893833 |
2 |
64.99 |
4636********0107 |
025365 |
01/21/13 |
| DAILEY, BECKY |
64-891233 |
2 |
20.00 |
5262********8211 |
268659 |
01/21/13 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
09444C |
01/21/13 |
| DAVIDS, JON |
64-893122 |
2 |
59.99 |
4357********1125 |
257020 |
01/21/13 |
| DEHART, ODIS |
64-88787 |
2 |
49.98 |
4497********3628 |
942927 |
01/21/13 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
56099B |
01/21/13 |
| DELGADO, GUADALUPE |
64-89005 |
2 |
29.99 |
4282********7594 |
020310 |
01/21/13 |
| DELGADO, JOSE |
64-893370 |
2 |
69.99 |
5262********1561 |
278806 |
01/21/13 |
| DELREAL, MARTHA |
64-85951 |
2 |
39.00 |
4636********4066 |
070549 |
01/21/13 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
017105 |
01/21/13 |
| DOWNS, DENNIS |
64-894543 |
2 |
64.99 |
4870********3710 |
540748 |
01/21/13 |
| ELTAREB, SABA |
64-0053925 |
2 |
14.98 |
4447********3821 |
021434 |
01/21/13 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
09466C |
01/21/13 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
89.98 |
4355********1030 |
090312 |
01/21/13 |
| EVANS, KRISTEN |
64-894829 |
2 |
44.99 |
4636********7698 |
070549 |
01/21/13 |
| FERREIRA, JOHN |
64-893102 |
2 |
39.99 |
4217********5161 |
180333 |
01/21/13 |
| FISCHER, STEVEN |
64-891306 |
2 |
64.99 |
4460********7108 |
047823 |
01/21/13 |
| FLORES, OMAR |
64-893083 |
2 |
29.99 |
4342********4901 |
953720 |
01/21/13 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4282********3194 |
040310 |
01/21/13 |
| FOWLER, GARRETT |
64-892900 |
2 |
39.99 |
5403********1165 |
090313 |
01/21/13 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
020310 |
01/21/13 |
| GARCIA, REBECCA |
64-894279 |
2 |
44.99 |
4282********3759 |
020310 |
01/21/13 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1536 |
358913 |
01/21/13 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
048185 |
01/21/13 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
09393B |
01/21/13 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
69.99 |
4636********3457 |
070551 |
01/21/13 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
005376 |
01/21/13 |
| GONZALEZ, ALFREDO |
64-849669 |
2 |
34.99 |
4217********7796 |
160434 |
01/21/13 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
140232 |
01/21/13 |
| GORMAN, KELLY |
64-894532 |
2 |
39.99 |
4282********2273 |
050310 |
01/21/13 |
| GUERRA, ALEXANDER |
64-894219 |
2 |
44.99 |
4342********2729 |
039237 |
01/21/13 |
| HAGINS, JULIA |
64-894926 |
2 |
20.00 |
4282********7216 |
030310 |
01/21/13 |
| HARRIS, MADISON |
64-892964 |
2 |
34.99 |
4264********9581 |
005305 |
01/21/13 |
| HASTE, THOMAS |
64-893914 |
2 |
64.99 |
3767*******1026 |
171859 |
01/21/13 |
| HERNANDEZ, THERESA |
64-893967 |
2 |
46.00 |
4217********7940 |
130133 |
01/21/13 |
| HERZIG, JESSICA |
64-894217 |
2 |
59.99 |
4636********1740 |
070550 |
01/21/13 |
| HEYER, TIFFANY |
64-893106 |
2 |
34.99 |
4355********0086 |
090314 |
01/21/13 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
732029 |
01/21/13 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
09456D |
01/21/13 |
| JEZIORSKI, LISA |
64-893743 |
2 |
89.98 |
4631********9477 |
257022 |
01/21/13 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
34.99 |
4465********0286 |
021537 |
01/21/13 |
| JOHNSON, MEGAN |
64-892824 |
2 |
34.99 |
4217********7707 |
170338 |
01/21/13 |
| JONES, BRIANNE |
64-893085 |
2 |
29.99 |
4494********9661 |
666035 |
01/21/13 |
| KAUR, SHARANDIP |
64-894518 |
2 |
34.99 |
4217********1701 |
190031 |
01/21/13 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
048187 |
01/21/13 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
072861 |
01/21/13 |
| KINNEY, LAUREN |
64-894765 |
2 |
44.99 |
4473********2836 |
070312 |
01/21/13 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
086728 |
01/21/13 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
44.99 |
4217********4696 |
190136 |
01/21/13 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
35.00 |
4217********1256 |
150539 |
01/21/13 |
| LOETZ, SUSANNE |
64-893877 |
2 |
69.99 |
3713*******3018 |
129967 |
01/21/13 |
| LOPEZ, ANDRES |
64-893317 |
2 |
74.99 |
5403********8746 |
090313 |
01/21/13 |
| LOURENCO, MEGAN |
64-893901 |
2 |
54.99 |
4127********8853 |
021714 |
01/21/13 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
005399 |
01/21/13 |
| MACIEL, MARK |
64-894542 |
2 |
39.99 |
4640********7209 |
09432B |
01/21/13 |
| MAHI, SONIA |
64-894930 |
2 |
39.99 |
4282********4636 |
030310 |
01/21/13 |
| MALDONADO, MELODY |
64-894228 |
2 |
39.99 |
4479********5715 |
021289 |
01/21/13 |
| MAPLES, NORMA |
64-895199 |
2 |
34.99 |
4636********6727 |
070549 |
01/21/13 |
| MAR, EDITH |
64-894923 |
2 |
20.00 |
4366********3900 |
014064 |
01/21/13 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
102290 |
01/21/13 |
| MARTINEZ, ANDREA |
64-893678 |
2 |
45.00 |
4266********3742 |
09523B |
01/21/13 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
09517B |
01/21/13 |
| MCCLUSKEY, LAWRENCE |
64-893077 |
2 |
59.99 |
4427********1907 |
187404 |
01/21/13 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
39.99 |
3717*******2007 |
149053 |
01/21/13 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
356133 |
01/21/13 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9286 |
02194R |
01/21/13 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
5403********5297 |
090314 |
01/21/13 |
| MENEZES, ADAM |
64-893304 |
2 |
29.99 |
4342********4940 |
953707 |
01/21/13 |
| MEREDITH, THOMAS |
64-894376 |
2 |
44.99 |
5403********8641 |
090313 |
01/21/13 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
09529G |
01/21/13 |
| MILLER, DAVID |
64-894418 |
2 |
74.99 |
4282********5193 |
040310 |
01/21/13 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
94241Z |
01/21/13 |
| MILLERICK, CIARA |
64-894390 |
2 |
74.99 |
4266********6448 |
09442B |
01/21/13 |
| MILLMAN, BRIAN |
64-895171 |
2 |
74.99 |
5424********8253 |
93783P |
01/21/13 |
| MONTANEZ, GLADYS |
64-893145 |
2 |
34.99 |
4494********6680 |
732036 |
01/21/13 |
| MORROW, NICK |
64-894493 |
2 |
34.99 |
5523********6563 |
02153Z |
01/21/13 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
995966 |
01/21/13 |
| NEELEY, JEFFREY |
64-893059 |
2 |
39.99 |
4342********4107 |
995076 |
01/21/13 |
| NGO, VINNY |
64-894032 |
2 |
89.98 |
4227********0281 |
021615 |
01/21/13 |
| NISSAN, MICHAEL |
64-892962 |
2 |
34.99 |
5403********9914 |
269493 |
01/21/13 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
797643 |
01/21/13 |
| PACKNIT, BRANDON |
64-894524 |
2 |
34.99 |
4342********4012 |
993788 |
01/21/13 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4217********3532 |
170936 |
01/21/13 |
| PAIM, KRISTY |
64-894366 |
2 |
59.99 |
4833********4904 |
020310 |
01/21/13 |
| PANCOAST, KAYLA |
64-891319 |
2 |
44.99 |
5403********6549 |
090312 |
01/21/13 |
| PARREIRA, TRACY |
64-892908 |
2 |
39.99 |
4723********6120 |
942933 |
01/21/13 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
155187 |
01/21/13 |
| PETERSON, VALERIE |
64-87282 |
2 |
64.99 |
4636********1980 |
070553 |
01/21/13 |
| RAMOS, SHELLY |
64-17999 |
2 |
34.99 |
4636********6082 |
070550 |
01/21/13 |
| RAWLINS, TASHA |
64-894319 |
2 |
64.99 |
4266********3398 |
09453B |
01/21/13 |
| REAM, KENNETH |
64-87880 |
2 |
34.99 |
4266********8556 |
09390B |
01/21/13 |
| REEVES, TIFFANY |
64-88212 |
2 |
64.99 |
4636********0344 |
025366 |
01/21/13 |
| REIS, MARY |
64-894075 |
2 |
34.99 |
4415********0159 |
631387 |
01/21/13 |
| REZA, ALI |
64-893093 |
2 |
44.99 |
6011********9117 |
02134R |
01/21/13 |
| RHOADES, JEFFREY |
64-894128 |
2 |
34.99 |
4342********6045 |
155199 |
01/21/13 |
| RICARDO, AMANDA |
64-053605 |
2 |
35.00 |
5312********5667 |
100830 |
01/21/13 |
| RICCI, DAVID |
64-894928 |
2 |
35.00 |
4631********4512 |
257019 |
01/21/13 |
| RIGGS, MEGAN |
64-85412 |
2 |
35.00 |
5403********2652 |
090312 |
01/21/13 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
090248 |
01/21/13 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********5750 |
942922 |
01/21/13 |
| ROCHA, MELISSA |
64-894697 |
2 |
300.00 |
4282********0738 |
020310 |
01/21/13 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
361693 |
01/21/13 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
34.99 |
4342********4947 |
995082 |
01/21/13 |
| ROJAS, SUSAN |
64-88011 |
2 |
34.99 |
4147********3217 |
56224C |
01/21/13 |
| ROMERO, FRED |
64-894272 |
2 |
54.99 |
4636********1526 |
070550 |
01/21/13 |
| RUBIO, JESSICA |
64-892944 |
2 |
59.99 |
5403********3494 |
090314 |
01/21/13 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
182243 |
01/21/13 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
666575 |
01/21/13 |
| SAMO, ALEX |
64-895091 |
2 |
34.99 |
4750********0412 |
030310 |
01/21/13 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********2223 |
070310 |
01/21/13 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
072860 |
01/21/13 |
| SARKISSIAN, EILEEN |
64-895075 |
2 |
34.99 |
4342********4145 |
040311 |
01/21/13 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********6490 |
231505 |
01/21/13 |
| SCHROER, CATHERINE |
64-894924 |
2 |
35.00 |
4494********0229 |
666504 |
01/21/13 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********4721 |
057686 |
01/21/13 |
| SHARP, CLAYTON |
64-893305 |
2 |
34.99 |
4282********5431 |
030310 |
01/21/13 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********2390 |
070549 |
01/21/13 |
| SILVA, AMANDA |
64-894722 |
2 |
39.99 |
4862********8804 |
09425A |
01/21/13 |
| SMITH, ROBERT |
64-894495 |
2 |
72.99 |
4154********9594 |
630416 |
01/21/13 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
3772*******1013 |
109957 |
01/21/13 |
| SPEERS, AMY |
64-891227 |
2 |
45.00 |
4833********7931 |
030310 |
01/21/13 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
160138 |
01/21/13 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
029522 |
01/21/13 |
| TALLCOTT, RICHARD |
64-83721 |
2 |
34.99 |
5466********9690 |
09393S |
01/21/13 |
| TAMAYO, MARCUS |
64-893177 |
2 |
34.99 |
4833********0794 |
020310 |
01/21/13 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
040310 |
01/21/13 |
| TEJEDA, JIM |
64-894571 |
2 |
69.99 |
4282********6884 |
070310 |
01/21/13 |
| THREET, LEXI |
64-893392 |
2 |
39.99 |
4833********5664 |
020310 |
01/21/13 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
09439B |
01/21/13 |
| VIEIRA, HIEDI |
64-893773 |
2 |
39.99 |
5403********5590 |
090316 |
01/21/13 |
| WALLACE, BRYCE |
64-893753 |
2 |
39.99 |
4342********6130 |
995956 |
01/21/13 |
| WALTERS, RICK |
64-83649 |
2 |
54.99 |
5538********8274 |
028423 |
01/21/13 |
| WEAVER, MARIA |
64-88899 |
2 |
82.99 |
4497********8556 |
942948 |
01/21/13 |
| WEBSTER, MELISSA |
64-891375 |
2 |
34.99 |
4833********2633 |
050310 |
01/21/13 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4636********1405 |
025366 |
01/21/13 |
| WILLIAMS, CYNTHIA |
64-893483 |
2 |
54.99 |
4282********9974 |
020310 |
01/21/13 |
| ZAVALA, JOSE |
64-892804 |
2 |
59.99 |
4833********7118 |
040310 |
01/21/13 |
| ZERMENO, SANDRA |
64-83308 |
2 |
20.00 |
4342********4928 |
954288 |
01/21/13 |
| ZIMMER, LYLE |
64-893812 |
2 |
39.99 |
4342********3795 |
995079 |
01/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
459.90 |
| 31 |
MasterCard |
1359.73 |
| 141 |
Visa |
6657.72 |
| 4 |
Discover |
209.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8687.31 |