Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, ELISHEVA |
26-19096 |
3 |
99.00 |
4815********5153 |
165943 |
06/15/15 |
| ADAMS, ELIZABETH |
26-17621 |
3 |
89.00 |
5491********0882 |
01554P |
06/15/15 |
| ADAMS, YESENIA |
26-19162 |
3 |
89.00 |
4788********5021 |
065749 |
06/15/15 |
| AMATO, STARLENE |
26-14205 |
3 |
99.00 |
4888********0835 |
04882A |
06/15/15 |
| BARGANIER, COCOA |
26-18965 |
3 |
99.00 |
4342********9791 |
047957 |
06/15/15 |
| BARLEAN, CARRIE |
26-18201 |
3 |
89.00 |
5519********6411 |
339690 |
06/15/15 |
| BECERRA, LUCY LUZMARI |
26-19085 |
3 |
99.00 |
4815********7336 |
135443 |
06/15/15 |
| BECK, JASON |
26-13785 |
3 |
70.00 |
5109********9141 |
H72451 |
06/15/15 |
| BOALS, EZRA |
26-17614 |
3 |
99.00 |
5119********4360 |
088373 |
06/15/15 |
| BROWN, MICHELLE |
26-9969 |
3 |
89.00 |
4366********7665 |
024419 |
06/15/15 |
| BRYEANS, SHELBY |
26-18760 |
3 |
99.00 |
4815********9308 |
125140 |
06/15/15 |
| BUCHANAN, AREALE |
26-15079 |
3 |
64.00 |
4342********4153 |
123456 |
06/15/15 |
| CAMPBELL, KELLY |
26-19317 |
3 |
134.00 |
5109********6363 |
H78865 |
06/15/15 |
| CHANDLER, BRIAN |
26-19118 |
3 |
99.00 |
4465********0127 |
015729 |
06/15/15 |
| COLEMAN, TYLHER |
26-18239 |
3 |
89.00 |
5465********9278 |
H74367 |
06/15/15 |
| COOK, LAURA |
26-17620 |
3 |
188.00 |
4494********3430 |
226558 |
06/15/15 |
| COUNTS, BRANDY |
26-17540 |
3 |
89.00 |
4430********7293 |
418186 |
06/15/15 |
| DAVIS, ASHA |
26-17631 |
3 |
89.00 |
4411********1294 |
015407 |
06/15/15 |
| FARIAS, RAQUEL |
26-18605 |
3 |
89.00 |
4130********3548 |
045402 |
06/15/15 |
| FOSTER, MELLODY |
26-17606 |
3 |
89.00 |
4473********1330 |
065400 |
06/15/15 |
| GANNON, JORDAN |
26-19198 |
3 |
99.00 |
5575********1181 |
085754 |
06/15/15 |
| GONZALEZ, ALEJANDRA |
26-14719 |
3 |
99.00 |
4342********9990 |
077224 |
06/15/15 |
| GONZALEZ, KATHLEEN |
26-19486 |
3 |
139.00 |
4266********8347 |
02057C |
06/15/15 |
| GRANING, MICHAEL |
26-18604 |
3 |
124.00 |
4420********9225 |
433616 |
06/15/15 |
| GRIMALDI, ARMANDO |
26-14860 |
3 |
89.00 |
4465********1896 |
015769 |
06/15/15 |
| HAGGARD, REGINA |
26-14449 |
3 |
99.00 |
4833********1632 |
015407 |
06/15/15 |
| HALSTED, BRANDI |
26-17604 |
3 |
89.00 |
4815********1907 |
180426 |
06/15/15 |
| HAMILTON, BRYAN |
26-17886 |
3 |
213.00 |
4342********5359 |
101608 |
06/15/15 |
| HARVEY, ALETA |
26-18163 |
3 |
104.00 |
4250********7424 |
328286 |
06/15/15 |
| HAYER, SARBJIT |
26-17603 |
3 |
99.00 |
5582********1736 |
02064C |
06/15/15 |
| HERNANDEZ, MARK |
26-18610 |
3 |
208.00 |
4411********5065 |
025407 |
06/15/15 |
| HERREN, WES |
26-19300 |
3 |
89.00 |
4300********5704 |
015728 |
06/15/15 |
| HOWARD, BECKIE |
26-BECKIEHOWA |
3 |
99.00 |
4420********8476 |
433613 |
06/15/15 |
| HURSTON, TAJUANA |
26-18613 |
3 |
89.00 |
4210********1089 |
075401 |
06/15/15 |
| HYLEN, THERESA |
26-19494 |
3 |
89.00 |
5466********5202 |
98817P |
06/15/15 |
| JANOSZ, NICHOLE |
26-19065 |
3 |
277.00 |
4130********6978 |
045402 |
06/15/15 |
| JOHNSON, RYAN |
26-19267 |
3 |
99.00 |
5178********7386 |
028491 |
06/15/15 |
| KHAM-ONE, SUKKAI |
26-19155 |
3 |
89.00 |
4266********9905 |
02064B |
06/15/15 |
| KOHLS, NATHAN |
26-17961 |
3 |
114.00 |
5465********2977 |
H76870 |
06/15/15 |
| KORPI, MARGARITA |
26-19253 |
3 |
124.00 |
4356********5971 |
195443 |
06/15/15 |
| KRONG, IAN |
26-17086 |
3 |
89.00 |
4120********4880 |
015753 |
06/15/15 |
| LAMB, LONDA |
26-19565 |
3 |
89.00 |
4342********3352 |
048639 |
06/15/15 |
| MACKIE, CATHERINE |
26-19196 |
3 |
89.00 |
4130********2586 |
045402 |
06/15/15 |
| MANION, CATHY |
26-15573 |
3 |
89.00 |
4366********6872 |
023300 |
06/15/15 |
| MARSH, CHRISTOPHER |
26-19510 |
3 |
99.00 |
5109********4673 |
H75366 |
06/15/15 |
| MCGOLDRICK, KATIE |
26-19851 |
3 |
208.00 |
4000********2851 |
804941 |
06/15/15 |
| MCINTOSH, REBECCA |
26-19161 |
3 |
99.00 |
4217********8556 |
135042 |
06/15/15 |
| MONTERROSA, HANNAH |
26-17608 |
3 |
99.00 |
4420********0508 |
433614 |
06/15/15 |
| MORALEZ, JAMES |
26-18601 |
3 |
89.00 |
5403********6152 |
065401 |
06/15/15 |
| MORRAL, JEFREY |
26-19683 |
3 |
89.00 |
4788********1672 |
065402 |
06/15/15 |
| NELSON-GILL, HARKIRAT |
26-19011 |
3 |
89.00 |
4465********5592 |
015720 |
06/15/15 |
| NIETO, YADIRA |
26-15969 |
3 |
99.00 |
4342********8861 |
101610 |
06/15/15 |
| PARKS, DENNIS |
26-18607 |
3 |
89.00 |
5465********4558 |
H74374 |
06/15/15 |
| PERRY, ANTHONY |
26-17988 |
3 |
89.00 |
5465********0055 |
H74353 |
06/15/15 |
| PETERS, ARYELIA |
26-19166 |
3 |
124.00 |
4833********9228 |
025407 |
06/15/15 |
| PRATHER, NICOLAUS |
26-14934 |
3 |
183.00 |
4147********9221 |
09312C |
06/15/15 |
| RAPP, DIANNE |
26-19831 |
3 |
89.00 |
4282********2170 |
025407 |
06/15/15 |
| ROSAS, YESENIA |
26-11254 |
3 |
129.00 |
5175********0582 |
105841 |
06/15/15 |
| SAAVEDRA, VERONICA |
26-18700 |
3 |
99.00 |
4342********3934 |
930520 |
06/15/15 |
| SASAKI, GLADYS |
26-12056 |
3 |
99.00 |
4388********5377 |
02064C |
06/15/15 |
| SCHWARTZ, BRANDI |
26-19511 |
3 |
99.00 |
5466********6461 |
98789P |
06/15/15 |
| SILVA, SHANNON |
26-18586 |
3 |
124.00 |
4147********1943 |
015194 |
06/15/15 |
| SMITH, STEVEN |
26-17636 |
3 |
89.00 |
4266********6562 |
02059A |
06/15/15 |
| SOLAND, ANNA |
26-13759 |
3 |
89.00 |
5438********3316 |
H74369 |
06/15/15 |
| SPENCER, RODNEY |
26-RSPENCER |
3 |
99.00 |
4465********1977 |
015712 |
06/15/15 |
| STAAS, TAYLOR |
26-16525 |
3 |
99.00 |
4833********2450 |
015407 |
06/15/15 |
| STOCKER, JILL |
26-19260 |
3 |
99.00 |
4342********7902 |
284799 |
06/15/15 |
| THOMAS, CAMILLE |
26-16971 |
3 |
99.00 |
4475********6032 |
020217 |
06/15/15 |
| THOMAS, MICHAEL |
26-19115 |
3 |
89.00 |
5471********5399 |
00239B |
06/15/15 |
| THOMASON, KHATI |
26-17915 |
3 |
114.00 |
5466********6355 |
27253W |
06/15/15 |
| TOWNSEND, TAWNI |
26-14593 |
3 |
99.00 |
4366********3951 |
029269 |
06/15/15 |
| TROWELL, KATHERINE |
26-19331 |
3 |
89.00 |
4147********0831 |
02080C |
06/15/15 |
| TRUJILLO, MARIA |
26-19211 |
3 |
99.00 |
4130********8209 |
045749 |
06/15/15 |
| VAZQUEZ, JORGE |
26-19579 |
3 |
18.00 |
4157********2713 |
001099 |
06/15/15 |
| WADE, WENSWORTH |
26-17605 |
3 |
89.00 |
5109********5826 |
H74676 |
06/15/15 |
| WELCH, HANNAH |
26-18969 |
3 |
139.00 |
4815********2608 |
135742 |
06/15/15 |
| WELLS, KATHERINE |
26-17329 |
3 |
104.00 |
5466********1266 |
98803P |
06/15/15 |
| WHEELER, RYAN |
26-17625 |
3 |
99.00 |
4037********8685 |
605145 |
06/15/15 |
| WHISLER, JESSICA |
26-18876 |
3 |
119.00 |
4420********2936 |
433615 |
06/15/15 |
| WIETZEL, SHANNON |
26-15629 |
3 |
124.00 |
5438********6734 |
H77872 |
06/15/15 |
| WILLIAMS, JONDEA |
26-17607 |
3 |
114.00 |
4899********6716 |
001107 |
06/15/15 |
| WILSON, JOSEPH |
26-19174 |
3 |
89.00 |
4761********8409 |
066430 |
06/15/15 |
| WRIGHT, DARRYL |
26-19199 |
3 |
89.00 |
4465********1080 |
015533 |
06/15/15 |
| YEAGER, TIM |
26-19333 |
3 |
59.00 |
4494********2671 |
213686 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
2273.00 |
| 61 |
Visa |
6566.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8839.00 |