Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, ELISHEVA |
26-2870 |
3 |
124.00 |
4815********5153 |
115619 |
03/15/15 |
| ACKERLY, JULIE |
26-17619 |
3 |
99.00 |
5178********2542 |
03132Z |
03/15/15 |
| ADAMS, ELIZABETH |
26-17621 |
3 |
89.00 |
5491********0882 |
01531P |
03/15/15 |
| ADAMS, YESENIA |
26-19162 |
3 |
89.00 |
4788********5021 |
057144 |
03/15/15 |
| AMATO, STARLENE |
26-14205 |
3 |
99.00 |
4888********0835 |
06215A |
03/15/15 |
| ANDERSON, TIMOTHY |
26-18606 |
3 |
89.00 |
4266********5577 |
03125B |
03/15/15 |
| BARGANIER, COCOA |
26-18965 |
3 |
99.00 |
4342********9791 |
839064 |
03/15/15 |
| BARLEAN, CARRIE |
26-18201 |
3 |
89.00 |
5519********6411 |
119266 |
03/15/15 |
| BECERRA, LUCY LUZMARI |
26-19085 |
3 |
99.00 |
4815********7336 |
155418 |
03/15/15 |
| BECK, AMY |
26-BECKAMY |
3 |
89.00 |
4347********2855 |
035110 |
03/15/15 |
| BECK, JASON |
26-13785 |
3 |
70.00 |
5109********9141 |
H02153 |
03/15/15 |
| BIRD, DAVID |
26-12743 |
3 |
139.00 |
4788********2838 |
234518 |
03/15/15 |
| BLANCO, SANTIAGO |
26-18542 |
3 |
99.00 |
5462********5476 |
022300 |
03/15/15 |
| BOALS, CHERI |
26-18052 |
3 |
188.00 |
5119********4360 |
034532 |
03/15/15 |
| CALKINS, KELLI |
26-18744 |
3 |
99.00 |
4426********6064 |
015715 |
03/15/15 |
| CASSAR, JENN |
26-18339 |
3 |
99.00 |
4207********1342 |
015410 |
03/15/15 |
| CASTNER, DEBBIE |
26-17361 |
3 |
99.00 |
4147********2730 |
015701 |
03/15/15 |
| CHANDLER, BRIAN |
26-19118 |
3 |
99.00 |
4465********0127 |
015315 |
03/15/15 |
| COLEMAN, TYLHER |
26-18239 |
3 |
89.00 |
5465********9278 |
H04069 |
03/15/15 |
| COOK, LAURA |
26-17620 |
3 |
188.00 |
4494********3430 |
587718 |
03/15/15 |
| CURIEL, MARISELA |
26-18163 |
3 |
134.00 |
4347********3062 |
045110 |
03/15/15 |
| DAVIS, ASHA |
26-17631 |
3 |
89.00 |
4411********1294 |
035110 |
03/15/15 |
| DEPASCHALIS, NICOLE |
26-13912 |
3 |
99.00 |
4788********7676 |
962527 |
03/15/15 |
| DRUMMER, RAYMOND |
26-17611 |
3 |
89.00 |
5178********8622 |
03125Z |
03/15/15 |
| DURFEE, NORMA |
26-17934 |
3 |
99.00 |
4342********7782 |
658988 |
03/15/15 |
| EICHHORN, RICHARD |
26-18454 |
3 |
149.00 |
4815********8620 |
145312 |
03/15/15 |
| FEYH, LIBBY |
26-15249 |
3 |
104.00 |
4873********6722 |
935411 |
03/15/15 |
| FOSTER, MELLODY |
26-17606 |
3 |
89.00 |
4473********1330 |
094930 |
03/15/15 |
| GONZALEZ, ALEJANDRA |
26-14719 |
3 |
99.00 |
4342********9990 |
831561 |
03/15/15 |
| GRIMALDI, ARMANDO |
26-17633 |
3 |
89.00 |
4465********1896 |
015355 |
03/15/15 |
| GUZMAN, SUSAN |
26-15544 |
3 |
99.00 |
4420********6211 |
557669 |
03/15/15 |
| HAGGARD, REGINA |
26-14449 |
3 |
99.00 |
4833********1632 |
035110 |
03/15/15 |
| HALSTED, BRANDI |
26-17604 |
3 |
89.00 |
4815********1907 |
105615 |
03/15/15 |
| HAMILTON, BRYAN |
26-17886 |
3 |
213.00 |
4342********5359 |
967448 |
03/15/15 |
| HARVEY, ALETA |
26-16043 |
3 |
104.00 |
4250********7424 |
927692 |
03/15/15 |
| HAYER, SARBJIT |
26-17603 |
3 |
99.00 |
5582********1736 |
03138C |
03/15/15 |
| HERREJON, MARTA |
26-18582 |
3 |
99.00 |
4282********3103 |
035110 |
03/15/15 |
| HOWARD, BECKIE |
26-BECKIEHOWA |
3 |
99.00 |
4420********8476 |
557668 |
03/15/15 |
| HOWARD, TEAL |
26-15107 |
3 |
99.00 |
4154********0459 |
927691 |
03/15/15 |
| HURSTON, TAJUANA |
26-18613 |
3 |
89.00 |
4210********1089 |
105103 |
03/15/15 |
| JANOSZ, NICHOLE |
26-19065 |
3 |
99.00 |
4130********6978 |
075103 |
03/15/15 |
| KHAM-ONE, SUKKAI |
26-19155 |
3 |
64.00 |
4266********9905 |
03133B |
03/15/15 |
| KINGSBURY, SAM |
26-15927 |
3 |
99.00 |
4411********6361 |
035110 |
03/15/15 |
| KUPSER, CAROL ANN |
26-16141 |
3 |
124.00 |
4833********6395 |
045110 |
03/15/15 |
| MACKIE, CATHERINE |
26-CATHERINEM |
3 |
89.00 |
4130********2586 |
075104 |
03/15/15 |
| MANION, CATHY |
26-15573 |
3 |
89.00 |
4366********6872 |
003643 |
03/15/15 |
| MATTHEWS, JOHN |
26-MATTHEWSJO |
3 |
89.00 |
4833********6860 |
035110 |
03/15/15 |
| MCBRIDE, CODY |
26-19105 |
3 |
18.00 |
4833********6623 |
035110 |
03/15/15 |
| MCINTOSH, REBECCA |
26-19161 |
3 |
99.00 |
4217********8556 |
185918 |
03/15/15 |
| MONTERROSA, HANNAH |
26-17608 |
3 |
99.00 |
4420********0508 |
557667 |
03/15/15 |
| MORALEZ, JAMES |
26-18601 |
3 |
89.00 |
5403********6152 |
095102 |
03/15/15 |
| NELSON-GILL, HARKIRAT |
26-19011 |
3 |
89.00 |
4465********5592 |
015366 |
03/15/15 |
| NIETO, YADIRA |
26-15969 |
3 |
99.00 |
4342********8861 |
807165 |
03/15/15 |
| PARKS, DENNIS |
26-18607 |
3 |
89.00 |
5465********4558 |
H04076 |
03/15/15 |
| PAYNE, ROBERT |
26-17626 |
3 |
188.00 |
4833********5611 |
035110 |
03/15/15 |
| PETERS, ARYELIA |
26-19166 |
3 |
124.00 |
4833********9228 |
035110 |
03/15/15 |
| PRICE, CHRISTINA |
26-17601 |
3 |
104.00 |
5465********5193 |
H05577 |
03/15/15 |
| RAFIQ, JUNIE |
26-17602 |
3 |
114.00 |
4147********9680 |
03125D |
03/15/15 |
| REDFIELD, SARAH |
26-13556 |
3 |
49.00 |
4494********9658 |
508327 |
03/15/15 |
| ROBERTS, MICHELLE |
26-18645 |
3 |
99.00 |
5448********6277 |
043630 |
03/15/15 |
| ROGERS, DEBBIE |
26-15612 |
3 |
99.00 |
4347********8617 |
035110 |
03/15/15 |
| ROTTENBERG, MARVIN |
26-19119 |
3 |
89.00 |
4651********8552 |
039064 |
03/15/15 |
| SAAVEDRA, VERONICA |
26-18700 |
3 |
99.00 |
4342********3934 |
831567 |
03/15/15 |
| SILVA, SHANNON |
26-18586 |
3 |
99.00 |
4147********1943 |
015363 |
03/15/15 |
| SMITH, STEVEN |
26-17636 |
3 |
89.00 |
4266********6562 |
03113A |
03/15/15 |
| SOLAND, ANNA |
26-13759 |
3 |
89.00 |
5438********3316 |
H04071 |
03/15/15 |
| SPADE, MEGAN |
26-17609 |
3 |
99.00 |
4147********2564 |
03108C |
03/15/15 |
| SUMMERS, KRISTINA |
26-18938 |
3 |
99.00 |
5262********6093 |
725210 |
03/15/15 |
| TON, VICTORIA |
26-18807 |
3 |
99.00 |
4342********6107 |
805602 |
03/15/15 |
| VASQUEZ, CONNIE |
26-11793 |
3 |
104.00 |
4833********2113 |
035110 |
03/15/15 |
| WADE, WENSWORTH |
26-17605 |
3 |
89.00 |
5109********6098 |
H04079 |
03/15/15 |
| WARNER, AUBREE |
26-AUBREEWARN |
3 |
70.00 |
4207********9893 |
015406 |
03/15/15 |
| WARNER, LYNN |
26-17469 |
3 |
188.00 |
4264********7975 |
04600A |
03/15/15 |
| WELLS, KATHERINE |
26-17329 |
3 |
104.00 |
5466********1266 |
60321P |
03/15/15 |
| WHEELER, RYAN |
26-17625 |
3 |
99.00 |
4037********8685 |
905115 |
03/15/15 |
| WHITEHURST, ADRIEN |
26-19103 |
3 |
89.00 |
4271********2166 |
039064 |
03/15/15 |
| WILLIAMS, JONDEA |
26-17214 |
3 |
114.00 |
4037********9400 |
905115 |
03/15/15 |
| WRIGHT, DARRYL |
26-19199 |
3 |
89.00 |
4465********1080 |
015735 |
03/15/15 |
| YEAGER, TIM |
26-19106 |
3 |
59.00 |
4494********2671 |
509290 |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1673.00 |
| 62 |
Visa |
6369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8042.00 |