Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAS, LORENA |
37-637449 |
1 |
9.99 |
5466********7935 |
03620Z |
12/01/15 |
| AGATEP, JARED |
37-668917 |
1 |
23.99 |
4778********7030 |
147035 |
12/01/15 |
| AGNEW, ELIZABETH |
37-693982 |
1 |
14.99 |
4465********7353 |
001568 |
12/01/15 |
| ALVAREZ, SANDRA |
37-633466 |
1 |
24.99 |
4815********1299 |
134019 |
12/01/15 |
| ANDERSON, AMANDA |
37-669456 |
1 |
24.99 |
4833********8350 |
064114 |
12/01/15 |
| ANDRUS, DAWN |
37-633380 |
1 |
24.99 |
4266********8577 |
03495B |
12/01/15 |
| ARCHUT, IRMA |
37-633528 |
1 |
15.00 |
5403********4627 |
606468 |
12/01/15 |
| ARCHUT, LAUREN |
37-633535 |
1 |
15.00 |
4492********4610 |
042075 |
12/01/15 |
| ARTLEY, TAMMI |
37-613215 |
1 |
24.99 |
4000********0916 |
387894 |
12/01/15 |
| AVILA, DANIEL |
37-612817 |
1 |
19.99 |
5490********5433 |
07883B |
12/01/15 |
| AVILA-MONTEZ, PATRICIA |
37-668882 |
1 |
24.99 |
4833********0444 |
054114 |
12/01/15 |
| BADILLO, ALEXANDER |
37-694053 |
1 |
22.99 |
4833********6567 |
054114 |
12/01/15 |
| BAGDASARYAN, KATRINA |
37-671544 |
1 |
24.99 |
4930********5600 |
193913 |
12/01/15 |
| BANGAH, JOSEPH |
37-627238 |
1 |
23.99 |
4833********0315 |
094114 |
12/01/15 |
| BASILIN, NICHOLAS |
37-637307 |
1 |
19.99 |
4266********8542 |
03481C |
12/01/15 |
| BEATTIE, ELIZABETH |
37-671700 |
1 |
24.99 |
4815********1549 |
134717 |
12/01/15 |
| BENSON, MICHAEL |
37-668953 |
1 |
129.98 |
4342********1699 |
385148 |
12/01/15 |
| BERNARDO, KARI |
37-608327 |
1 |
28.99 |
4815********9624 |
134917 |
12/01/15 |
| BERNARDO, NICK |
37-608332 |
1 |
28.99 |
4815********9624 |
134917 |
12/01/15 |
| BISSETT, DAVID |
37-592729 |
1 |
14.99 |
4342********0535 |
384247 |
12/01/15 |
| CARRASCO, RAQUEL |
37-671579 |
1 |
24.99 |
4386********4169 |
000108 |
12/01/15 |
| CASSELL-MCCLELL, KYLE |
37-671583 |
1 |
19.99 |
4815********5212 |
144317 |
12/01/15 |
| CASTILLO, DESERAY |
37-637340 |
1 |
19.99 |
4342********9233 |
480869 |
12/01/15 |
| CASTILLO, JOSHUA |
37-669480 |
1 |
24.99 |
4347********1954 |
064114 |
12/01/15 |
| CATALANO, JOSEF |
37-586781 |
1 |
14.99 |
4224********3873 |
724752 |
12/01/15 |
| CAVIGLIA, MARIO |
37-613235 |
1 |
24.99 |
5329********2034 |
04451B |
12/01/15 |
| CERVANTES, ADAM |
37-632748 |
1 |
24.99 |
4862********3265 |
03618A |
12/01/15 |
| CHALMERS, DEBORAH |
37-637332 |
1 |
19.99 |
5378********5132 |
035188 |
12/01/15 |
| CHAVEZ, SERGIO |
37-669378 |
1 |
24.99 |
4342********2049 |
795193 |
12/01/15 |
| CLAYTON, OCTAVIA |
37-633465 |
1 |
23.99 |
4347********0786 |
064114 |
12/01/15 |
| CLINTON, JAMIE |
37-668954 |
1 |
23.99 |
4833********9051 |
094114 |
12/01/15 |
| COGLITORE, NINA ASHLEY |
37-671765 |
1 |
22.99 |
3728*******4009 |
162908 |
12/01/15 |
| COLDREN, DAVID |
37-613177 |
1 |
24.99 |
4366********9869 |
022157 |
12/01/15 |
| COLEMAN, BEULAH |
37-609022 |
1 |
19.98 |
4154********6022 |
213546 |
12/01/15 |
| CORONA, ARMANDO |
37-613196 |
1 |
24.99 |
4833********5017 |
094114 |
12/01/15 |
| CORRIDAN, KAELA |
37-669429 |
1 |
80.00 |
4465********0308 |
001625 |
12/01/15 |
| COSTA, STEVEN |
37-669048 |
1 |
23.99 |
4789********1348 |
014119 |
12/01/15 |
| CRAWFORD, VANESSA LEE |
37-633003 |
1 |
34.98 |
4342********8212 |
420876 |
12/01/15 |
| CRYAN, JOHN |
37-637406 |
1 |
20.00 |
3723*******3006 |
144036 |
12/01/15 |
| Cane, James |
37-668969 |
1 |
19.99 |
4833********6258 |
004114 |
12/01/15 |
| Cane, Noah |
37-593145 |
1 |
14.99 |
4833********6258 |
004114 |
12/01/15 |
| DALI, NICOLE |
37-613292 |
1 |
23.99 |
4815********1365 |
154215 |
12/01/15 |
| DAVILA, PAULA |
37-608666 |
1 |
19.99 |
5403********0053 |
134119 |
12/01/15 |
| DAVIS, MARY |
37-627221 |
1 |
24.99 |
4366********4824 |
021955 |
12/01/15 |
| DAVISON, SARAH |
37-694131 |
1 |
24.99 |
5466********3441 |
826998 |
12/01/15 |
| DE LA CRUZ, ADOLFO |
37-668978 |
1 |
17.99 |
4342********8656 |
384194 |
12/01/15 |
| DEL RIO, JOSE |
37-627321 |
1 |
24.99 |
4342********1620 |
805300 |
12/01/15 |
| DERBACHER, AARON |
37-627648 |
1 |
24.99 |
3797*******2009 |
188856 |
12/01/15 |
| DUARTE, GILBERTO |
37-627286 |
1 |
24.99 |
4282********2147 |
074114 |
12/01/15 |
| DUSAN, JOSEPH |
37-613155 |
1 |
24.99 |
4388********8032 |
001607 |
12/01/15 |
| ESPINOLA, JENNIFER |
37-694180 |
1 |
20.00 |
3767*******4015 |
119012 |
12/01/15 |
| ESPINOLA, NOELIA |
37-694201 |
1 |
20.00 |
3767*******4015 |
117042 |
12/01/15 |
| ESTREMERA, RICARDO |
37-627362 |
1 |
24.99 |
4815********3709 |
154811 |
12/01/15 |
| FAGAN, LEVI |
37-627565 |
1 |
24.99 |
5480********0548 |
T8372Z |
12/01/15 |
| FLORES, JESUS |
37-627242 |
1 |
44.97 |
4342********7024 |
501358 |
12/01/15 |
| FRENZA, SELENA |
37-627253 |
1 |
34.98 |
4342********5042 |
384236 |
12/01/15 |
| FUENTES, MELODY |
37-613159 |
1 |
44.97 |
4342********1272 |
384211 |
12/01/15 |
| GARCIA, JACKIE |
37-632772 |
1 |
17.99 |
4833********9400 |
064114 |
12/01/15 |
| GARCIA, NICHOLAS |
37-730652 |
1 |
24.99 |
4400********3584 |
00523B |
12/01/15 |
| GARCIA, VICTOR |
37-633578 |
1 |
15.00 |
5490********9865 |
07025Z |
12/01/15 |
| GIOVANNI, TYLER |
37-613293 |
1 |
24.99 |
4811********0794 |
034120 |
12/01/15 |
| GLOVIN, JORDAN |
37-592710 |
1 |
14.99 |
4815********6057 |
164415 |
12/01/15 |
| GLOVIN, LESLIE |
37-627333 |
1 |
24.99 |
4815********6057 |
164419 |
12/01/15 |
| GOMEZ, PAULA |
37-586788 |
1 |
14.99 |
4815********9227 |
164513 |
12/01/15 |
| GREENE, CHRIS |
37-694209 |
1 |
24.99 |
4342********8222 |
733779 |
12/01/15 |
| GREENE, MICHAEL |
37-730630 |
1 |
24.99 |
5490********3544 |
00157Z |
12/01/15 |
| GREER, CODY |
37-694218 |
1 |
20.00 |
3723*******3006 |
168910 |
12/01/15 |
| GRIJALVA, PATRICIA |
37-637435 |
1 |
24.99 |
4342********5232 |
299574 |
12/01/15 |
| GROB, PETER WILLIAM |
37-737443 |
1 |
24.99 |
4147********1809 |
03184D |
12/01/15 |
| GUTIERREZ, JULIE |
37-627316 |
1 |
24.99 |
4802********0003 |
021820 |
12/01/15 |
| HASKELL, JEFFREY |
37-627650 |
1 |
24.99 |
5480********7370 |
134116 |
12/01/15 |
| HAWKINS, CASSANDRA |
37-694075 |
1 |
24.99 |
5403********4960 |
134119 |
12/01/15 |
| HEIL, LIZANN |
37-694188 |
1 |
24.99 |
4833********9315 |
054114 |
12/01/15 |
| HENDERSON, JEFFEREY |
37-593089 |
1 |
13.99 |
4815********7476 |
174113 |
12/01/15 |
| HERNANDEZ, LILIANA |
37-694163 |
1 |
34.98 |
4465********3096 |
001755 |
12/01/15 |
| HEUER, ROBERT |
37-612098 |
1 |
5.00 |
4815********3088 |
174215 |
12/01/15 |
| HEUER, SAMANTHA |
37-612101 |
1 |
5.00 |
4815********3088 |
174215 |
12/01/15 |
| HUANG, HNI |
37-546280 |
1 |
15.00 |
6011********7863 |
00134R |
12/01/15 |
| HURST, ROBERT |
37-671555 |
1 |
24.99 |
4342********6562 |
733736 |
12/01/15 |
| JIMENEZ, DANIEL |
37-613248 |
1 |
24.99 |
5121********6622 |
00183B |
12/01/15 |
| JOUDY, PIERRE |
37-JOUDYP |
1 |
15.00 |
4154********4778 |
03589G |
12/01/15 |
| JUAREZ, ILEANA |
37-671615 |
1 |
24.99 |
4342********4406 |
503613 |
12/01/15 |
| JUAREZ, SANDRA |
37-633463 |
1 |
24.99 |
4000********0916 |
533170 |
12/01/15 |
| KALEIOHI, KEELAN |
37-627325 |
1 |
24.99 |
4145********0259 |
647312 |
12/01/15 |
| KENNER, CHRIS |
37-637319 |
1 |
19.99 |
4342********7662 |
795234 |
12/01/15 |
| KERKHOF, TODD |
37-668977 |
1 |
24.99 |
4342********8966 |
502006 |
12/01/15 |
| KHAN, TYLER |
37-694191 |
1 |
23.99 |
3723*******4011 |
181307 |
12/01/15 |
| KNITTLE, GABRIEL |
37-632861 |
1 |
20.00 |
3723*******3006 |
145787 |
12/01/15 |
| KNOPF, TOMMY |
37-592728 |
1 |
13.99 |
4147********6553 |
03604D |
12/01/15 |
| LAUREN, ALEXANDRA |
37-669365 |
1 |
19.99 |
3772*******1000 |
180200 |
12/01/15 |
| LEIBOWITZ, JASON |
37-613244 |
1 |
24.99 |
4342********7404 |
299560 |
12/01/15 |
| LEONE, CHARLES |
37-613213 |
1 |
23.99 |
4411********1402 |
094114 |
12/01/15 |
| LEONE, LINDSAY |
37-613161 |
1 |
24.99 |
4411********1402 |
064114 |
12/01/15 |
| LIPSEY, SUSAN |
37-637421 |
1 |
99.00 |
4147********9190 |
03583D |
12/01/15 |
| LIU, RACHEL |
37-636592 |
1 |
15.00 |
4154********4778 |
03637G |
12/01/15 |
| LOPEZ, MARIA |
37-627605 |
1 |
34.98 |
4815********8344 |
184313 |
12/01/15 |
| LOWRY, SPENCER |
37-694077 |
1 |
24.99 |
4465********0522 |
001351 |
12/01/15 |
| LUTUI, HENRIETTA |
37-633418 |
1 |
24.99 |
4833********0737 |
094114 |
12/01/15 |
| LUTUI, JOHNVIA |
37-669394 |
1 |
24.99 |
4833********0737 |
074114 |
12/01/15 |
| MABRY, TRAVIS |
37-669043 |
1 |
24.99 |
5262********0447 |
267648 |
12/01/15 |
| MADSEN, JARED |
37-668863 |
1 |
18.99 |
4147********1039 |
03580C |
12/01/15 |
| MADSEN, JEHANA |
37-668865 |
1 |
18.99 |
4147********1039 |
03588C |
12/01/15 |
| MANABA, KAWIKA |
37-627444 |
1 |
23.99 |
4811********3174 |
034120 |
12/01/15 |
| MANOUCHERI, SANAZ |
37-693984 |
1 |
24.99 |
4386********8255 |
000217 |
12/01/15 |
| MARKS, ROSEMARY |
37-737379 |
1 |
360.00 |
4342********9535 |
299570 |
12/01/15 |
| MARTINEZ, GISSELLE |
37-633459 |
1 |
24.99 |
4833********9916 |
004114 |
12/01/15 |
| MCGEE, SHANNON CATHE |
37-633451 |
1 |
19.99 |
4426********3332 |
320889 |
12/01/15 |
| MCLAUGHLIN, WILLIAM |
37-668833 |
1 |
24.99 |
5466********8802 |
54992P |
12/01/15 |
| MCNEELEY, MICHAEL |
37-693064 |
1 |
24.99 |
4147********7836 |
03655D |
12/01/15 |
| MEDRANO, ANTONIO |
37-613233 |
1 |
24.99 |
4833********0768 |
064114 |
12/01/15 |
| MEEHAN, CHRISTINA |
37-694161 |
1 |
24.99 |
5287********9824 |
255416 |
12/01/15 |
| MIRAMONTES, HUNTER |
37-612825 |
1 |
5.00 |
4899********8699 |
000229 |
12/01/15 |
| MIRAMONTES, KARRIE |
37-MIRAMONTES |
1 |
5.00 |
4899********8699 |
000230 |
12/01/15 |
| MIRAMONTES, STEPHEN |
37-612794 |
1 |
5.00 |
4899********8699 |
000231 |
12/01/15 |
| MOODY, BRIAN |
37-669343 |
1 |
16.99 |
4388********6376 |
03610C |
12/01/15 |
| MORA, ANGEL |
37-671791 |
1 |
24.99 |
4342********2080 |
420856 |
12/01/15 |
| MORA, DAVE |
37-608363 |
1 |
19.99 |
5178********8677 |
761720 |
12/01/15 |
| MORA, NANCI |
37-608362 |
1 |
19.99 |
5178********8677 |
761721 |
12/01/15 |
| MORENCY, SAMANTHA |
37-730830 |
1 |
24.99 |
4342********6744 |
481568 |
12/01/15 |
| MORENO, ADRIAN |
37-671745 |
1 |
24.99 |
4266********1187 |
03495B |
12/01/15 |
| MORIN, TANYA |
37-671559 |
1 |
24.99 |
4347********2537 |
094114 |
12/01/15 |
| NEAL, EDWIN |
37-633447 |
1 |
24.99 |
4347********0786 |
064114 |
12/01/15 |
| ORTIZ, YVONNE |
37-627497 |
1 |
24.99 |
4644********9108 |
724754 |
12/01/15 |
| PERRY, DANIEL |
37-627319 |
1 |
24.99 |
4342********4298 |
733730 |
12/01/15 |
| PIAZZA, DAVID |
37-537606 |
1 |
14.99 |
4147********1905 |
03535D |
12/01/15 |
| PILCHER, LYNDSAY |
37-671613 |
1 |
19.99 |
4342********7128 |
733854 |
12/01/15 |
| PONCE, JOHN |
37-671577 |
1 |
24.99 |
4266********8212 |
03489B |
12/01/15 |
| PONCE, ROCHELLE |
37-613260 |
1 |
24.99 |
4833********4739 |
084114 |
12/01/15 |
| PUNTANILLA, VALENTINO |
37-627488 |
1 |
48.99 |
5129********5130 |
134053 |
12/01/15 |
| RADONICH, BRADFORD |
37-586782 |
1 |
14.99 |
4342********2772 |
501994 |
12/01/15 |
| RAPH, GABE |
37-592735 |
1 |
12.99 |
4465********3701 |
001261 |
12/01/15 |
| RAUCHWERGER, AUBRA |
37-513350 |
1 |
110.00 |
4465********0842 |
001944 |
12/01/15 |
| REILLY, MATTHEW |
37-694164 |
1 |
24.99 |
4210********0441 |
042077 |
12/01/15 |
| RENFRO, MICHAEL |
37-671591 |
1 |
24.99 |
4833********2061 |
064114 |
12/01/15 |
| RIBEIRO, MARIA |
37-671783 |
1 |
23.99 |
4815********1517 |
104717 |
12/01/15 |
| RIVERA, JESUS |
37-627314 |
1 |
24.99 |
4815********8006 |
104815 |
12/01/15 |
| RIVERA, MICHELLE |
37-613225 |
1 |
24.99 |
4342********7323 |
828631 |
12/01/15 |
| ROBERTSON, WALTER |
37-627265 |
1 |
19.99 |
4815********4211 |
104913 |
12/01/15 |
| ROGERS, PATRICIA |
37-627318 |
1 |
23.99 |
4342********4298 |
501365 |
12/01/15 |
| ROMO, CARLOS |
37-694098 |
1 |
34.99 |
4342********8436 |
384202 |
12/01/15 |
| ROSE, STEPHENIE |
37-633005 |
1 |
23.99 |
4833********0276 |
054114 |
12/01/15 |
| SALAZAR, ALFREDO |
37-694083 |
1 |
24.99 |
4342********3338 |
733808 |
12/01/15 |
| SANCHEZ, LETICIA |
37-671582 |
1 |
24.99 |
4342********9736 |
805298 |
12/01/15 |
| SANCHEZMURILLO, LILIANA |
37-627179 |
1 |
24.99 |
4833********3632 |
094114 |
12/01/15 |
| SASUR, LORIZA |
37-SASURL |
1 |
15.00 |
4154********4778 |
03636G |
12/01/15 |
| SCHERMEISTER, LAURIE |
37-612089 |
1 |
80.00 |
4147********4993 |
311014 |
12/01/15 |
| SHAFAZAND, SOHRAB DANIEL |
37-668900 |
1 |
18.99 |
3712*******1003 |
156569 |
12/01/15 |
| SHOGREN, BARBARA |
37-737442 |
1 |
24.99 |
4147********2594 |
04041D |
12/01/15 |
| SIMONS, NICOLE |
37-694128 |
1 |
23.99 |
4465********2751 |
001553 |
12/01/15 |
| SITYAKOVSKY, ERICA |
37-668930 |
1 |
24.99 |
5403********0498 |
230674 |
12/01/15 |
| SMITH, AMY |
37-637429 |
1 |
29.98 |
5178********4971 |
03609Z |
12/01/15 |
| SMITH, PAUL |
37-627245 |
1 |
19.99 |
4789********4237 |
014119 |
12/01/15 |
| SOBALVARRO, CRISTHIAN |
37-669279 |
1 |
14.99 |
5403********3834 |
591178 |
12/01/15 |
| SOLARI, SOLEDAD |
37-613207 |
1 |
23.99 |
4833********5734 |
074114 |
12/01/15 |
| SORIANO-ESTRADA, ANTONIO |
37-730298 |
1 |
24.99 |
4833********6416 |
084114 |
12/01/15 |
| SOUTHERLAND, ADAM |
37-669440 |
1 |
19.99 |
4833********9714 |
084114 |
12/01/15 |
| SPINA, MATTHEW |
37-669118 |
1 |
20.00 |
5175********5499 |
134010 |
12/01/15 |
| ST JOHN, JACOB |
37-627313 |
1 |
102.00 |
4147********2031 |
001403 |
12/01/15 |
| STASIAK, MANDALYN |
37-671688 |
1 |
22.99 |
4492********4640 |
042075 |
12/01/15 |
| TANTILLO, GWEN |
37-671773 |
1 |
14.99 |
4342********9661 |
299557 |
12/01/15 |
| TARVIN, KENDALL |
37-627594 |
1 |
10.98 |
4060********9774 |
074114 |
12/01/15 |
| TAYLOR, CANDICE |
37-730651 |
1 |
80.00 |
4266********3268 |
03604C |
12/01/15 |
| THORNBURG, GREGORY |
37-627719 |
1 |
24.99 |
4386********0598 |
000309 |
12/01/15 |
| TILLER, SARA |
37-613312 |
1 |
44.97 |
4147********8986 |
08386D |
12/01/15 |
| ULEN, TIM |
37-544604 |
1 |
19.99 |
4147********1976 |
03548C |
12/01/15 |
| URZI, JOHN |
37-586743 |
1 |
14.99 |
6011********9856 |
00165R |
12/01/15 |
| UZELAC, DANIELA |
37-637316 |
1 |
19.99 |
4342********7662 |
501989 |
12/01/15 |
| VAIDYA, SRUJA |
37-627616 |
1 |
24.99 |
4147********9686 |
03593D |
12/01/15 |
| VALADEZ, ANAHI |
37-668883 |
1 |
20.00 |
4264********8481 |
05712B |
12/01/15 |
| VALDIVA AGUILAR, RUBEN |
37-613223 |
1 |
19.99 |
4342********2303 |
502726 |
12/01/15 |
| VAN HORN, DEBORAH |
37-VANHORND |
1 |
15.00 |
4154********4778 |
03618G |
12/01/15 |
| VELASCO, GIOVANNI |
37-613167 |
1 |
18.99 |
4465********1479 |
001773 |
12/01/15 |
| VELCELEAN, CONNOR |
37-669386 |
1 |
24.99 |
3713*******4002 |
168374 |
12/01/15 |
| VICTORIA-CANTER, CLAUDIA |
37-671636 |
1 |
24.99 |
5480********5239 |
00179Z |
12/01/15 |
| WALL, MARY |
37-627194 |
1 |
9.99 |
4147********7985 |
03556C |
12/01/15 |
| WANG, SUE |
37-668631 |
1 |
15.00 |
4154********4778 |
03636G |
12/01/15 |
| WILLIAMS, MARC |
37-730255 |
1 |
23.99 |
4224********4649 |
724753 |
12/01/15 |
| WORTMAN, ALISON |
37-633392 |
1 |
34.98 |
4815********2703 |
134019 |
12/01/15 |
| WUNDERLICH, DIANA |
37-592693 |
1 |
14.99 |
4003********0357 |
03536B |
12/01/15 |
| YOUMANS, MICHAEL |
37-633497 |
1 |
24.99 |
5178********4824 |
077266 |
12/01/15 |
| YOUNG, CHARLES |
37-544357 |
1 |
25.00 |
4266********0397 |
03594A |
12/01/15 |
| YUEN, JENNIFER |
37-669454 |
1 |
24.99 |
4465********3022 |
001711 |
12/01/15 |
| ZHANG, NANCY |
37-668679 |
1 |
15.00 |
4154********4778 |
03604G |
12/01/15 |
| ZHAO, YUE |
37-ZHAOY |
1 |
15.00 |
4154********4778 |
03566G |
12/01/15 |
| ZIPP, ROBERT |
37-627387 |
1 |
24.99 |
4342********9278 |
828643 |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
235.94 |
| 25 |
MasterCard |
578.77 |
| 147 |
Visa |
4166.61 |
| 2 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5011.31 |