Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NEIL |
84-6151 |
1 |
39.00 |
5414********3564 |
85924B |
01/01/14 |
| ALBRIGHT, DEAN |
84-14453 |
1 |
39.00 |
5424********9219 |
01277B |
01/01/14 |
| ALFORD, JORDAN |
84-6074 |
1 |
55.00 |
5403********8298 |
064351 |
01/01/14 |
| ALONZO, GUILLERMO |
84-14450 |
1 |
79.00 |
5175********8123 |
124635 |
01/01/14 |
| ALVARADO, SERGIO |
84-11758 |
1 |
79.00 |
5403********2100 |
064351 |
01/01/14 |
| ALVAREZ, JENNIE |
84-14142 |
1 |
55.00 |
5403********7148 |
064353 |
01/01/14 |
| ARSHAD, SAQIB |
84-8194 |
1 |
30.00 |
3743*******9491 |
555435 |
01/01/14 |
| AVILA, EVA |
84-5962 |
1 |
35.00 |
5403********1470 |
064344 |
01/01/14 |
| BACCHI, CATHERINE |
84-11526 |
1 |
39.00 |
3715*******2009 |
193078 |
01/01/14 |
| BAGGETT, ADAM |
84-4917 |
1 |
69.00 |
3782*******2034 |
187535 |
01/01/14 |
| BARROWS, JARED |
84-11589 |
1 |
35.00 |
5109********4559 |
H67913 |
01/01/14 |
| BASART, BRYAN |
84-3591 |
1 |
59.00 |
5403********5846 |
064350 |
01/01/14 |
| BELCHER, ASHLEY |
84-8263 |
1 |
59.00 |
5510********2609 |
000095 |
01/01/14 |
| BERNARDIN, TIM |
84-1345 |
1 |
39.00 |
5466********2084 |
86035P |
01/01/14 |
| BERTOLDO, MONICA |
84-8200 |
1 |
59.00 |
5409********9956 |
260401 |
01/01/14 |
| BLAIR, MATTHEW |
84-11748 |
1 |
39.00 |
5112********2644 |
984114 |
01/01/14 |
| CAMPBELL, SCOTT |
84-11925 |
1 |
35.00 |
5178********7433 |
00507Z |
01/01/14 |
| CASANAS, JANETH |
84-11724 |
1 |
50.00 |
5262********9856 |
664215 |
01/01/14 |
| CASEY, BRIAN |
84-5359 |
1 |
49.00 |
5440********5850 |
00542Z |
01/01/14 |
| CHATFIELD, CASEY |
84-12274 |
1 |
39.00 |
5528********5977 |
00569C |
01/01/14 |
| CHEN, ERIC |
84-12160 |
1 |
30.00 |
5523********2006 |
00172S |
01/01/14 |
| CINTORA, XITLALIC |
84-12071 |
1 |
59.00 |
5403********8591 |
064349 |
01/01/14 |
| COLON, SAMMY |
84-12400 |
1 |
30.00 |
5175********8509 |
144136 |
01/01/14 |
| CRUMP, BRYCE |
84-12342 |
1 |
39.00 |
5575********8268 |
090793 |
01/01/14 |
| CUTCHALL, CHRIS |
84-5610 |
1 |
35.00 |
5465********0709 |
H67921 |
01/01/14 |
| DE ANDA, ROLANDO |
84-12372 |
1 |
39.00 |
5332********8860 |
JQPM1B |
01/01/14 |
| DERRICK, BRANDON |
84-14471 |
1 |
39.00 |
5403********3788 |
064348 |
01/01/14 |
| DOBROWOLSKI, EILEEN |
84-6489 |
1 |
39.00 |
5291********5261 |
00425P |
01/01/14 |
| DODSON, DANIEL |
84-5708 |
1 |
55.00 |
5403********2870 |
064346 |
01/01/14 |
| DOTTA, RHONDA |
84-3561 |
1 |
89.00 |
5369********5866 |
00407P |
01/01/14 |
| DUNCAN, ANDREW |
84-1004 |
1 |
35.00 |
5178********7011 |
00404Z |
01/01/14 |
| ESTEVE, LAURENT |
84-12177 |
1 |
39.00 |
5424********8086 |
85021P |
01/01/14 |
| FARFAN, FRANCISCO |
84-12070 |
1 |
50.00 |
5403********4551 |
064354 |
01/01/14 |
| FAULKNER, CAMERON |
84-11739 |
1 |
30.00 |
5403********0483 |
064345 |
01/01/14 |
| FELIX, MATTHEW |
84-0475 |
1 |
10.00 |
3713*******2008 |
187625 |
01/01/14 |
| FELLS, MATTHEW |
84-5112 |
1 |
39.00 |
5538********4272 |
331404 |
01/01/14 |
| FERNANDES, STEVEN |
84-12131 |
1 |
35.00 |
5538********8046 |
331414 |
01/01/14 |
| FERRI, MIKE |
84-8202 |
1 |
39.00 |
5416********7278 |
00471B |
01/01/14 |
| FITZGERALD, JACK |
84-11542 |
1 |
39.00 |
5524********2181 |
00608P |
01/01/14 |
| FNU, RAYASAT |
84-12089 |
1 |
59.00 |
3774*******1019 |
109784 |
01/01/14 |
| GARCIA, ELIZABETH |
84-14391 |
1 |
39.00 |
5175********6149 |
154633 |
01/01/14 |
| GARIBAY, MISAEL |
84-5134 |
1 |
39.00 |
5403********9948 |
064349 |
01/01/14 |
| GAUNA, JOSE |
84-5496 |
1 |
30.00 |
3727*******2005 |
104464 |
01/01/14 |
| GILMORE, JIM |
84-11802 |
1 |
89.00 |
5403********4061 |
064349 |
01/01/14 |
| GOMES, DENNIS |
84-12361 |
1 |
59.00 |
3715*******4000 |
181022 |
01/01/14 |
| GOMEZ, MONICA |
84-11981 |
1 |
50.00 |
5403********9541 |
064346 |
01/01/14 |
| HADDOX, MICHAEL |
84-12087 |
1 |
59.00 |
5538********2735 |
331403 |
01/01/14 |
| HALAS, JOSEPH |
84-4541 |
1 |
35.00 |
5312********8381 |
164231 |
01/01/14 |
| HANSON, LAUREL |
84-12219 |
1 |
59.00 |
3732*******1028 |
129436 |
01/01/14 |
| HAPPEL, DEAN |
84-2291 |
1 |
39.00 |
6011********6312 |
00101P |
01/01/14 |
| HART, JANIS |
84-3852 |
1 |
39.00 |
6011********2099 |
00175P |
01/01/14 |
| HENNECKE, NOAH |
84-8124 |
1 |
59.00 |
5523********9753 |
T9167Z |
01/01/14 |
| HENRY, DOTTIE |
84-1051 |
1 |
20.00 |
5403********6461 |
064346 |
01/01/14 |
| HERNANDEZ, ISMAEL |
84-4783 |
1 |
50.00 |
5178********3423 |
914842 |
01/01/14 |
| HERNANDEZ, MATT |
84-4107 |
1 |
39.00 |
5581********2252 |
018624 |
01/01/14 |
| HUGHES, JENNIFER |
84-12257 |
1 |
39.00 |
5175********2276 |
164739 |
01/01/14 |
| HUNTER, DEMARIS |
84-11641 |
1 |
39.00 |
5178********4699 |
00612Z |
01/01/14 |
| IBRAHIM, KAMAL |
84-14423 |
1 |
95.00 |
3732*******7037 |
105846 |
01/01/14 |
| ISAACSON, CAMERON |
84-4030 |
1 |
39.00 |
5538********5869 |
331413 |
01/01/14 |
| IYENGAR, JAI |
84-14153 |
1 |
40.00 |
5329********8547 |
04538B |
01/01/14 |
| JENNINGS, MIKE |
84-5478 |
1 |
39.00 |
5403********5411 |
064353 |
01/01/14 |
| JOHNSON, SCOTT |
84-6093 |
1 |
39.00 |
5403********5287 |
064348 |
01/01/14 |
| JORDAN, JASON |
84-3449 |
1 |
30.00 |
6011********9513 |
00120B |
01/01/14 |
| KELLER, RYAN |
84-2324 |
1 |
39.00 |
5424********7449 |
86591P |
01/01/14 |
| KHAN, EJAZ |
84-14146 |
1 |
39.00 |
5403********5872 |
064347 |
01/01/14 |
| KHAN, ZUBAIR |
84-1866 |
1 |
59.00 |
5403********0083 |
064343 |
01/01/14 |
| KRANTZ, ERICA |
84-12312 |
1 |
39.00 |
5403********3548 |
064350 |
01/01/14 |
| KUBAT, STEVE |
84-12064 |
1 |
35.00 |
5178********8458 |
00409Z |
01/01/14 |
| LAHR, JOSH |
84-3682 |
1 |
59.00 |
5403********3318 |
064352 |
01/01/14 |
| MACKAY, SHAUN |
84-8211 |
1 |
39.00 |
5275********7361 |
174939 |
01/01/14 |
| MALDONADO, AMANDA |
84-3645 |
1 |
50.00 |
5466********9662 |
04537S |
01/01/14 |
| MANGUSO, JOHN |
84-5988 |
1 |
50.00 |
5329********0363 |
04533Z |
01/01/14 |
| MARCHESI, FELIPE |
84-14404 |
1 |
39.00 |
3790*******2028 |
896966 |
01/01/14 |
| MARTIN, PETER |
84-6020 |
1 |
49.00 |
5490********7286 |
00166B |
01/01/14 |
| MARTINEZ, ANTHONY |
84-3814 |
1 |
55.00 |
5175********9954 |
184137 |
01/01/14 |
| MARTINEZ, BRIAN |
84-4879 |
1 |
55.00 |
5409********2734 |
915343 |
01/01/14 |
| MARTINEZ, DANIEL |
84-14412 |
1 |
35.00 |
5332********4491 |
JQPM1D |
01/01/14 |
| MARTINEZ, LILIA |
84-5227 |
1 |
49.00 |
5403********4278 |
064352 |
01/01/14 |
| MASHNI, RITA |
84-5243 |
1 |
49.00 |
5178********6367 |
00396B |
01/01/14 |
| MASOOD, OBAID |
84-12075 |
1 |
99.00 |
5403********7946 |
064348 |
01/01/14 |
| MCBRIDE, JOHN |
84-1966 |
1 |
59.00 |
5538********4305 |
331406 |
01/01/14 |
| MCLAUGHLIN, MATT |
84-14158 |
1 |
30.00 |
5371********9370 |
004307 |
01/01/14 |
| MEJIA, MA ELENA |
84-11336 |
1 |
39.00 |
5121********6710 |
00123B |
01/01/14 |
| MEZA, MARIA |
84-3664 |
1 |
109.00 |
5403********1868 |
064351 |
01/01/14 |
| MILLAN, FELIX |
84-11984 |
1 |
55.00 |
5403********6865 |
064342 |
01/01/14 |
| MOFFATT, ERIN |
84-11835 |
1 |
30.00 |
5480********3658 |
064343 |
01/01/14 |
| NAPOLITANO, NICK |
84-12343 |
1 |
59.00 |
5108********3592 |
064348 |
01/01/14 |
| NEWPORT, CHRISTY |
84-5818 |
1 |
99.00 |
3782*******4106 |
164697 |
01/01/14 |
| NEWSOME, KATIE |
84-14432 |
1 |
35.00 |
5403********6837 |
064350 |
01/01/14 |
| OCEGUEDA, SAL |
84-12495 |
1 |
39.00 |
3715*******3003 |
182114 |
01/01/14 |
| OLIVARES, LUIS |
84-3683 |
1 |
39.00 |
5466********1111 |
00545Z |
01/01/14 |
| OREGEL, MIRIAM |
84-11865 |
1 |
30.00 |
5178********7709 |
00417B |
01/01/14 |
| ORIOL, MARIA |
84-11646 |
1 |
35.00 |
5109********9349 |
H67910 |
01/01/14 |
| PAGE, VINCE |
84-14140 |
1 |
40.00 |
5178********8651 |
00387Z |
01/01/14 |
| PARRISH, CATHIE |
84-5284 |
1 |
109.00 |
5403********2169 |
064354 |
01/01/14 |
| PAUL, DALLAS |
84-11556 |
1 |
79.00 |
5140********4659 |
00629T |
01/01/14 |
| PERGAUDE, BOB |
84-3022 |
1 |
49.00 |
5403********6472 |
064354 |
01/01/14 |
| RAMIREZ, BRAIR |
84-11602 |
1 |
35.00 |
6011********2529 |
00122R |
01/01/14 |
| RAMSEY, SHANE |
84-11465 |
1 |
79.00 |
5312********1446 |
194839 |
01/01/14 |
| REANO, GREGGORY |
84-14137 |
1 |
59.00 |
5403********3945 |
064353 |
01/01/14 |
| REYNAGA, GEOVANNI |
84-12413 |
1 |
59.00 |
5371********9730 |
044307 |
01/01/14 |
| RODRIGUEZ, KIMBERLY |
84-11812 |
1 |
39.00 |
5403********7378 |
064352 |
01/01/14 |
| ROSADO, JAMES |
84-8254 |
1 |
89.00 |
5538********1786 |
331412 |
01/01/14 |
| ROTNER, BILL |
84-5514 |
1 |
79.00 |
3715*******2004 |
199470 |
01/01/14 |
| RUPORT, BELINDA |
84-12082 |
1 |
39.00 |
3727*******2019 |
123100 |
01/01/14 |
| SANCHEZ, ADOLFO |
84-11896 |
1 |
79.00 |
5538********6856 |
331408 |
01/01/14 |
| SANTANA, VICTOR |
84-0935 |
1 |
95.00 |
5403********1954 |
064347 |
01/01/14 |
| SCHATZ, RYAN |
84-11868 |
1 |
50.00 |
5178********7643 |
521668 |
01/01/14 |
| SCHUBERT, REGGIE |
84-11872 |
1 |
69.00 |
6011********6475 |
00111B |
01/01/14 |
| SCHUMACHER, SARAH |
84-5321 |
1 |
39.00 |
3725*******1006 |
164952 |
01/01/14 |
| SCRIVEN, ANDREW |
84-14221 |
1 |
39.00 |
5438********9029 |
H68319 |
01/01/14 |
| SHANHOLTZER, TAMMY |
84-14402 |
1 |
55.00 |
5466********3684 |
04534S |
01/01/14 |
| SHORTS, HOLLIE |
84-12195 |
1 |
50.00 |
5466********7686 |
86063Z |
01/01/14 |
| SILVA, NAOMI |
84-8078 |
1 |
39.00 |
6011********9876 |
00170R |
01/01/14 |
| SINGH, PARDEEP |
84-12141 |
1 |
39.00 |
3797*******1008 |
104578 |
01/01/14 |
| SIXKILLER, RICHARD |
84-1945 |
1 |
139.00 |
5403********9735 |
064343 |
01/01/14 |
| SNELL, SEAN |
84-11537 |
1 |
39.00 |
5312********8472 |
114132 |
01/01/14 |
| STEIGER, BRANDI |
84-11361 |
1 |
69.00 |
5178********5554 |
00552Z |
01/01/14 |
| STOUT, JANA |
84-11360 |
1 |
49.00 |
3797*******1007 |
182197 |
01/01/14 |
| SWEARENGIN, BRET |
84-3475 |
1 |
45.00 |
5403********8688 |
064345 |
01/01/14 |
| TAYLOR, RUSSELL |
84-1118 |
1 |
30.00 |
5222********9812 |
00633P |
01/01/14 |
| THOMAS, RANDY |
84-11449 |
1 |
59.00 |
5589********4285 |
00425E |
01/01/14 |
| VALDEZ, RIKKI |
84-5245 |
1 |
55.00 |
5538********2739 |
331409 |
01/01/14 |
| VANKIRK, ADAM |
84-11467 |
1 |
35.00 |
5312********0702 |
114736 |
01/01/14 |
| VELAZQUEZ, MARIO |
84-5836 |
1 |
90.00 |
5178********1011 |
656751 |
01/01/14 |
| VUONG, SOPHAL |
84-6312 |
1 |
39.00 |
3713*******1004 |
122228 |
01/01/14 |
| WAGNER, CRAIG |
84-11438 |
1 |
39.00 |
5332********8410 |
JQPLZA |
01/01/14 |
| WAGNER, JESS |
84-8236 |
1 |
99.00 |
5178********8570 |
00540Z |
01/01/14 |
| WARMERDAM, DENISE |
84-5125 |
1 |
74.00 |
3728*******2005 |
183588 |
01/01/14 |
| WARMERDAM, TINA |
84-12366 |
1 |
75.00 |
5538********7941 |
331405 |
01/01/14 |
| WARREN, JORDAN |
84-12437 |
1 |
59.00 |
6011********5633 |
00130R |
01/01/14 |
| WILBUR, PATRICK |
84-6446 |
1 |
59.00 |
5466********1404 |
84826Z |
01/01/14 |
| WILLETT, JESSICA |
84-12164 |
1 |
39.00 |
3797*******2003 |
124616 |
01/01/14 |
| WOODWARD, NATHAN |
84-5252 |
1 |
39.00 |
5403********2075 |
064349 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1024.00 |
| 107 |
MasterCard |
5480.00 |
| 0 |
Visa |
0.00 |
| 7 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6814.00 |