Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONSON, SARAH |
65-71274 |
2 |
74.99 |
4388********8266 |
09867C |
08/20/15 |
| ACIDERA, MICHELLE |
65-790029 |
2 |
69.99 |
3797*******1011 |
186534 |
08/20/15 |
| ACKERSON, LARRY |
65-791321 |
2 |
37.99 |
4631********1768 |
907396 |
08/20/15 |
| ADELMAN, EDITH |
65-7788518 |
2 |
37.99 |
6011********2767 |
02024P |
08/20/15 |
| AGUINIGA, RACHEL |
65-792453 |
2 |
160.00 |
4636********3183 |
073533 |
08/20/15 |
| ALVAREZ, SAUL |
65-790738 |
2 |
32.99 |
4815********9655 |
133430 |
08/20/15 |
| AMBRIS, ALINA |
65-787794 |
2 |
69.99 |
4282********4094 |
063310 |
08/20/15 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
37.99 |
4497********4964 |
719619 |
08/20/15 |
| ARCE, DAVID |
65-788125 |
2 |
58.99 |
4815********0400 |
173137 |
08/20/15 |
| ASADOOR, CAROLEEN |
65-788507 |
2 |
58.99 |
5403********5587 |
272853 |
08/20/15 |
| BAGGETT, PATRICIA |
65-792080 |
2 |
48.99 |
4914********8353 |
002375 |
08/20/15 |
| BAKKER, PEGGY |
65-790254 |
2 |
120.00 |
4147********4175 |
09834C |
08/20/15 |
| BALLASCH, PHILLIP |
65-789523 |
2 |
34.99 |
4833********9349 |
063310 |
08/20/15 |
| BARBER, JACOB |
65-792421 |
2 |
317.99 |
4815********9634 |
173631 |
08/20/15 |
| BARBERO, LAARNI |
65-788821 |
2 |
59.99 |
4411********6737 |
063310 |
08/20/15 |
| BATHALON, BENJAMIN |
65-791229 |
2 |
32.99 |
4465********8399 |
020553 |
08/20/15 |
| BEAL-HUTCHISON, JULIE |
65-791986 |
2 |
63.99 |
4833********3285 |
083310 |
08/20/15 |
| BELTRAN, PAUL |
65-791995 |
2 |
95.98 |
4815********2594 |
123432 |
08/20/15 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
27.99 |
4815********8231 |
163630 |
08/20/15 |
| BETTENCOURT, CHRISTOPHER |
65-787591 |
2 |
41.99 |
3772*******3001 |
156782 |
08/20/15 |
| BOTSCH, NICOLE |
65-788376 |
2 |
58.99 |
4104********6470 |
007410 |
08/20/15 |
| BOWLING, TAYLOR |
65-792073 |
2 |
32.99 |
4735********2992 |
527358 |
08/20/15 |
| BROCK, GORDON |
65-787198 |
2 |
37.99 |
4815********5893 |
163933 |
08/20/15 |
| BROWN, PAT |
65-790957 |
2 |
32.99 |
5538********0843 |
003643 |
08/20/15 |
| BUSLER, MEGAN |
65-790529 |
2 |
99.99 |
4636********2877 |
027357 |
08/20/15 |
| CALOU, RYAN |
65-790256 |
2 |
42.99 |
4636********1294 |
027359 |
08/20/15 |
| CARANDE, HEIDI |
65-790628 |
2 |
37.99 |
4342********7447 |
062042 |
08/20/15 |
| CARLSON, ERIC |
65-791000 |
2 |
10.00 |
4039********7088 |
001808 |
08/20/15 |
| CASEY, CAITLIN |
65-789382 |
2 |
23.00 |
4366********4838 |
022514 |
08/20/15 |
| CASTILLO, LESLIE |
65-791844 |
2 |
64.99 |
4259********5817 |
888331 |
08/20/15 |
| CELI, DENISE |
65-787215 |
2 |
64.99 |
4411********9616 |
063310 |
08/20/15 |
| CHISUM, JEREMY |
65-788778 |
2 |
69.99 |
4815********5146 |
183938 |
08/20/15 |
| CONLEY, SUSAN |
65-787996 |
2 |
32.99 |
4347********1984 |
083310 |
08/20/15 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
63.99 |
4636********0342 |
073534 |
08/20/15 |
| COVER, CHEYANNE |
65-788528 |
2 |
37.99 |
5538********2243 |
032014 |
08/20/15 |
| CROCE, MATTHEW |
65-786672 |
2 |
37.99 |
3767*******1003 |
122633 |
08/20/15 |
| DAMANTE, BECKY |
65-788250 |
2 |
79.99 |
4460********8900 |
673339 |
08/20/15 |
| DEGOUGH, ZACH |
65-787460 |
2 |
42.99 |
3797*******1000 |
141439 |
08/20/15 |
| DELEON, FRANCISCO |
65-787801 |
2 |
37.99 |
4815********1932 |
163939 |
08/20/15 |
| DELEON, ROBERT |
65-788461 |
2 |
53.99 |
5403********9587 |
093326 |
08/20/15 |
| DEMINGS, JAIMIE |
65-74853 |
2 |
59.99 |
4494********3752 |
605395 |
08/20/15 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
37.99 |
5466********7872 |
34301P |
08/20/15 |
| DEROUEN, PETER |
65-787374 |
2 |
58.99 |
4833********8175 |
063310 |
08/20/15 |
| DEVANY, MARGARIE MAG |
65-785065 |
2 |
32.99 |
4147********4936 |
09848C |
08/20/15 |
| DIZON, ROBERTO |
65-789957 |
2 |
40.00 |
4282********7773 |
083310 |
08/20/15 |
| DUPREE, JANDI |
65-788824 |
2 |
53.99 |
4833********4052 |
063310 |
08/20/15 |
| EDGELL, SHANNON |
65-787760 |
2 |
46.99 |
4636********2330 |
027358 |
08/20/15 |
| EDWARDS, JOHN |
65-787154 |
2 |
64.99 |
3743*******0267 |
577020 |
08/20/15 |
| EMANUELS, PAUL |
65-787182 |
2 |
42.99 |
4300********3858 |
002418 |
08/20/15 |
| ESCALERA, JUAN |
65-790050 |
2 |
37.99 |
4815********5079 |
163334 |
08/20/15 |
| EWERT, KATHERINE |
65-785806 |
2 |
37.99 |
4037********9713 |
900233 |
08/20/15 |
| FELIX, JOEL |
65-789754 |
2 |
40.00 |
4494********9681 |
668928 |
08/20/15 |
| FELLOWS, FRED |
65-792584 |
2 |
37.99 |
4147********5065 |
07784D |
08/20/15 |
| FERRELL, KAREN |
65-789635 |
2 |
32.99 |
4636********9058 |
027359 |
08/20/15 |
| FLAHERTY, ERICA |
65-790820 |
2 |
74.99 |
4282********6288 |
073310 |
08/20/15 |
| FORD, ERIC |
65-784777 |
2 |
37.99 |
4636********8688 |
073533 |
08/20/15 |
| FOWLER, CARLTON |
65-789832 |
2 |
36.99 |
3717*******5002 |
117929 |
08/20/15 |
| FUENTES, CHARLES |
65-791023 |
2 |
37.99 |
5403********8223 |
093326 |
08/20/15 |
| FURTADO, PATTY |
65-789521 |
2 |
72.99 |
5403********0520 |
093328 |
08/20/15 |
| GALLO, KARYN |
65-72499 |
2 |
68.99 |
4815********1951 |
183932 |
08/20/15 |
| GARCIA, ERICA |
65-792085 |
2 |
42.99 |
4342********6528 |
034241 |
08/20/15 |
| GIL, MARINA |
65-791662 |
2 |
60.99 |
4037********2448 |
900233 |
08/20/15 |
| GORDON, KAREN |
65-792270 |
2 |
32.99 |
4388********0169 |
09837D |
08/20/15 |
| GREGG, STEVE |
65-790635 |
2 |
79.99 |
4282********4421 |
063310 |
08/20/15 |
| GRIFFITH, ALEXANDRIA |
65-791551 |
2 |
32.99 |
4833********3090 |
083310 |
08/20/15 |
| HARRIS, DAVID |
65-77111 |
2 |
69.99 |
4815********3751 |
123530 |
08/20/15 |
| HEISEL, JOHN |
65-786388 |
2 |
37.99 |
4342********0093 |
098993 |
08/20/15 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
37.99 |
4342********5339 |
934799 |
08/20/15 |
| HILGER, BERNA |
65-790003 |
2 |
32.99 |
4815********2099 |
183433 |
08/20/15 |
| HOBBS, RONALD |
65-791963 |
2 |
32.99 |
4636********1116 |
027356 |
08/20/15 |
| HOWEY, DEBRA |
65-787852 |
2 |
48.99 |
4833********8702 |
063310 |
08/20/15 |
| HUNTER, JULIE |
65-788619 |
2 |
10.00 |
4833********8334 |
063310 |
08/20/15 |
| HYDE, JEAN |
65-790611 |
2 |
40.00 |
5465********0139 |
H97392 |
08/20/15 |
| IBARRA, EFREN |
65-7787927 |
2 |
120.00 |
4833********1598 |
083310 |
08/20/15 |
| INMAN, SUZANNE |
65-788820 |
2 |
48.99 |
5262********2423 |
283417 |
08/20/15 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
64.99 |
5291********1914 |
09837B |
08/20/15 |
| KARAM, DORIS |
65-790314 |
2 |
35.00 |
4117********9779 |
103035 |
08/20/15 |
| KEKAI, CHRISTINA |
65-792186 |
2 |
84.99 |
5332********7729 |
B3MNSX |
08/20/15 |
| KING, REGINA |
65-787831 |
2 |
58.99 |
4147********8431 |
020535 |
08/20/15 |
| KLEIN, BONNIE |
65-787818 |
2 |
20.00 |
4388********4152 |
09845D |
08/20/15 |
| KOSTER, DANA |
65-791571 |
2 |
68.99 |
4636********7643 |
027359 |
08/20/15 |
| KROLL, DENISE |
65-790335 |
2 |
53.99 |
4815********3673 |
103630 |
08/20/15 |
| LARA, GERARDO |
65-792201 |
2 |
84.99 |
3715*******4009 |
178931 |
08/20/15 |
| LAUGHLIN, DEMERISE DEM |
65-791307 |
2 |
53.99 |
5262********5198 |
283834 |
08/20/15 |
| LAWDER, PAMELA |
65-784525 |
2 |
37.99 |
4460********2125 |
793903 |
08/20/15 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4427********6955 |
063310 |
08/20/15 |
| LEE,JR, HARRISON |
65-74876 |
2 |
37.99 |
5403********7775 |
093327 |
08/20/15 |
| LEIN, RANDY |
65-787833 |
2 |
58.99 |
5403********1228 |
093327 |
08/20/15 |
| LEWIS, STEVEN |
65-791417 |
2 |
37.99 |
4312********1018 |
020622 |
08/20/15 |
| LOCKYER, MATTHEW |
65-787812 |
2 |
27.99 |
4815********4512 |
123337 |
08/20/15 |
| LOMAS, PEARL |
65-790770 |
2 |
53.99 |
4366********4126 |
005845 |
08/20/15 |
| LOVAAS, NATHAN |
65-787961 |
2 |
39.99 |
5538********8223 |
003621 |
08/20/15 |
| LUCERO, JULIET |
65-791531 |
2 |
48.99 |
4815********3197 |
183336 |
08/20/15 |
| LUDLOW, JOHN |
65-790341 |
2 |
48.99 |
4862********1873 |
09867B |
08/20/15 |
| LYEK, DONE |
65-789540 |
2 |
37.99 |
4366********9634 |
020893 |
08/20/15 |
| MAGNUSON, KYLE |
65-790261 |
2 |
37.99 |
4636********2917 |
073532 |
08/20/15 |
| MAKHAL, NAHLA |
65-790071 |
2 |
77.99 |
4147********5257 |
09860D |
08/20/15 |
| MALONE, MELISSA |
65-787181 |
2 |
53.99 |
4636********4313 |
073534 |
08/20/15 |
| MARKS, STEVEN |
65-789713 |
2 |
37.99 |
4636********9387 |
027357 |
08/20/15 |
| MARSHALL, CASSANDRA |
65-789792 |
2 |
27.00 |
5148********7056 |
09849B |
08/20/15 |
| MAUDE, MAX |
65-784130 |
2 |
40.00 |
4342********2015 |
061581 |
08/20/15 |
| MAZZA, KATHLEEN |
65-787834 |
2 |
42.99 |
5403********5376 |
093327 |
08/20/15 |
| MCCONNELL, JENNIFER |
65-784075 |
2 |
58.99 |
4366********2166 |
023948 |
08/20/15 |
| MCCOY, JESSICA |
65-790296 |
2 |
62.99 |
4039********5497 |
000086 |
08/20/15 |
| MEDINA, MIRIAM |
65-788168 |
2 |
69.99 |
4313********6369 |
06541B |
08/20/15 |
| MENSONIDES, KATHLEEN |
65-787309 |
2 |
10.00 |
5178********1145 |
018296 |
08/20/15 |
| MIAO, HUI |
65-789079 |
2 |
43.99 |
3772*******1017 |
164275 |
08/20/15 |
| MICHAEL, WILLIAM BILL |
65-791475 |
2 |
5.00 |
4147********7906 |
09854C |
08/20/15 |
| MIER, JOSEPH |
65-791966 |
2 |
37.99 |
4833********0574 |
073310 |
08/20/15 |
| MITCHELL, BONNIE |
65-787784 |
2 |
37.99 |
5466********2153 |
34482Z |
08/20/15 |
| MITCHELL, KENT |
65-791213 |
2 |
73.00 |
4209********3836 |
020577 |
08/20/15 |
| MOONEY, ERIC |
65-791394 |
2 |
69.99 |
5178********5234 |
09818B |
08/20/15 |
| MORAN, PATRICIA |
65-788976 |
2 |
42.99 |
5403********7147 |
093327 |
08/20/15 |
| MULLINS, CODY |
65-789875 |
2 |
32.99 |
4636********1612 |
027357 |
08/20/15 |
| MULLINS, GABRIELLA |
65-791331 |
2 |
32.99 |
4347********2426 |
073310 |
08/20/15 |
| NACAR, MANUEL |
65-790255 |
2 |
27.99 |
4282********2371 |
083310 |
08/20/15 |
| NELSON, ERICA |
65-791128 |
2 |
58.99 |
4342********2199 |
034224 |
08/20/15 |
| NERI, JESSICA |
65-788177 |
2 |
69.99 |
4833********7722 |
083310 |
08/20/15 |
| NETTO, JENNY |
65-788127 |
2 |
79.99 |
5409********4272 |
018247 |
08/20/15 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
32.99 |
4018********4493 |
09871G |
08/20/15 |
| NEWSOM-WILKINSO, JESSICA |
65-791810 |
2 |
32.99 |
4636********5473 |
073533 |
08/20/15 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
64.99 |
5424********9572 |
33467P |
08/20/15 |
| OCHOA, SANDRA |
65-790840 |
2 |
64.99 |
4833********7137 |
073310 |
08/20/15 |
| ORTIZ, ROGELIO |
65-792427 |
2 |
42.99 |
4262********6262 |
09790B |
08/20/15 |
| PATLAN, VICTORIA |
65-785615 |
2 |
37.99 |
4636********0810 |
027357 |
08/20/15 |
| PAULSEN, JANET |
65-791804 |
2 |
77.99 |
3772*******3013 |
129123 |
08/20/15 |
| PERALTA, LUCIANO |
65-790817 |
2 |
32.99 |
4342********1225 |
034244 |
08/20/15 |
| PERRYMAN, PAM |
65-790656 |
2 |
44.99 |
4833********7684 |
063310 |
08/20/15 |
| PHIMMACHACK, KHAMTA |
65-791153 |
2 |
37.99 |
4426********1919 |
020716 |
08/20/15 |
| PINLAC, TED |
65-787854 |
2 |
69.99 |
4833********5632 |
073310 |
08/20/15 |
| PINO, STEVEN |
65-791721 |
2 |
37.99 |
3772*******1014 |
176530 |
08/20/15 |
| PLASCENCIA, AURORA |
65-77623 |
2 |
84.99 |
4282********6075 |
073310 |
08/20/15 |
| PLASCENSIA, HECTOR |
65-791923 |
2 |
59.99 |
3797*******1016 |
148574 |
08/20/15 |
| POV, FELIPA |
65-792059 |
2 |
55.99 |
5178********4350 |
09889B |
08/20/15 |
| RAMIREZ, NOEL |
65-788561 |
2 |
28.00 |
4636********8314 |
073532 |
08/20/15 |
| RAMSEY, SEAN |
65-787027 |
2 |
53.99 |
4147********8881 |
09866D |
08/20/15 |
| RANCANO, JUAN CARLOS |
65-790313 |
2 |
77.99 |
5538********4497 |
032017 |
08/20/15 |
| REED, CHARLES WES |
65-788813 |
2 |
53.99 |
4160********9700 |
093330 |
08/20/15 |
| REED, JAMES |
65-791029 |
2 |
37.99 |
4259********9340 |
888332 |
08/20/15 |
| REHRMAN, ANDREA |
65-790680 |
2 |
69.99 |
4342********1471 |
034222 |
08/20/15 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
37.99 |
4342********5838 |
888348 |
08/20/15 |
| RODRIGUEZ, MANUEL |
65-791543 |
2 |
32.99 |
4636********2859 |
073534 |
08/20/15 |
| ROGERS, DANIAL |
65-789416 |
2 |
140.00 |
4636********8556 |
027358 |
08/20/15 |
| ROMANDER, KRISTEN |
65-791445 |
2 |
69.99 |
4147********8466 |
01264C |
08/20/15 |
| ROSALES, ORLANDO |
65-790233 |
2 |
27.99 |
4636********4908 |
073534 |
08/20/15 |
| ROSAS, CARLA |
65-787461 |
2 |
74.99 |
4386********5879 |
002525 |
08/20/15 |
| RUIZ, KEVIN |
65-791855 |
2 |
69.99 |
4833********4886 |
053310 |
08/20/15 |
| RULEY, DANIELE |
65-790345 |
2 |
32.99 |
4815********7659 |
103537 |
08/20/15 |
| SANDERSON, JASON |
65-791701 |
2 |
58.99 |
4266********5120 |
09863A |
08/20/15 |
| SANTOS, MARTHA |
65-790294 |
2 |
58.99 |
4644********6997 |
273125 |
08/20/15 |
| SARGENT, KELLI |
65-788814 |
2 |
37.99 |
4631********7173 |
907406 |
08/20/15 |
| SILVA, RON |
65-790342 |
2 |
47.99 |
4342********8327 |
793068 |
08/20/15 |
| SIMILE-SHAW, MARIA |
65-77895547 |
2 |
37.99 |
4388********6867 |
09807D |
08/20/15 |
| SINGH KUMAR, JASPER |
65-788144 |
2 |
107.98 |
3767*******2001 |
128742 |
08/20/15 |
| SINGH, SASIMINGAR |
65-788327 |
2 |
64.99 |
4868********8004 |
934800 |
08/20/15 |
| SINGH, SUKHJINDER |
65-788714 |
2 |
37.99 |
4036********6748 |
09831C |
08/20/15 |
| SMITH, KENNETH |
65-788539 |
2 |
53.99 |
3772*******2009 |
188597 |
08/20/15 |
| SPENGLER, ROBERT |
65-76118 |
2 |
50.00 |
4640********7113 |
09797C |
08/20/15 |
| STALLCUP, JESSE |
65-788336 |
2 |
159.98 |
4447********6826 |
020681 |
08/20/15 |
| STEENBURGH, CHRISTOPHER |
65-788566 |
2 |
48.99 |
4636********3403 |
073534 |
08/20/15 |
| STEGER, SUSAN |
65-7789548 |
2 |
200.00 |
5396********7209 |
34357P |
08/20/15 |
| STOLL, GREGORY |
65-790638 |
2 |
69.99 |
4636********8236 |
027357 |
08/20/15 |
| SUPREMO, TRIX |
65-791424 |
2 |
69.99 |
4636********7249 |
073535 |
08/20/15 |
| SWARTZMAN, JONATHAN |
65-790401 |
2 |
69.99 |
4631********3630 |
907389 |
08/20/15 |
| TEVES, CARMEN |
65-789029 |
2 |
37.99 |
4815********6214 |
193131 |
08/20/15 |
| THOMPSON, JANCY |
65-792031 |
2 |
40.00 |
4868********6402 |
059574 |
08/20/15 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
28.00 |
4815********2098 |
103032 |
08/20/15 |
| TIBBS, DAVID |
65-785921 |
2 |
64.99 |
3772*******2017 |
106020 |
08/20/15 |
| TOJINO, JESS |
65-792511 |
2 |
57.99 |
5424********1831 |
34120B |
08/20/15 |
| TOM, JASON |
65-788903 |
2 |
37.99 |
4128********6491 |
73505B |
08/20/15 |
| TOMA, ADER |
65-788885 |
2 |
37.99 |
4815********0966 |
193735 |
08/20/15 |
| TORRES, LIZA |
65-790137 |
2 |
37.99 |
4342********3444 |
061561 |
08/20/15 |
| TUNICK, SHIRLEY |
65-791289 |
2 |
32.99 |
5403********0154 |
093328 |
08/20/15 |
| VALDIVIA, NANCY |
65-789176 |
2 |
84.99 |
4342********5139 |
002447 |
08/20/15 |
| VASQUEZ, LOUIS |
65-788794 |
2 |
37.99 |
4833********1170 |
073310 |
08/20/15 |
| VERGES, DANIELLE |
65-788165 |
2 |
69.99 |
4431********8017 |
073251 |
08/20/15 |
| VILLA, KEVIN |
65-791387 |
2 |
37.99 |
4347********0974 |
083310 |
08/20/15 |
| VILLALOBOS, MIGUEL |
65-791854 |
2 |
59.99 |
4833********4551 |
083310 |
08/20/15 |
| WALKER, JANEL |
65-785472 |
2 |
50.00 |
4815********4598 |
163138 |
08/20/15 |
| WALL, PAMELA |
65-788354 |
2 |
40.49 |
4036********7317 |
09822C |
08/20/15 |
| WALTON, JOSHUA |
65-791807 |
2 |
79.99 |
4342********9858 |
791996 |
08/20/15 |
| WHITE, KENNETH KEN |
65-789630 |
2 |
37.99 |
4815********8742 |
173332 |
08/20/15 |
| WILLIAMS, KIRA |
65-790735 |
2 |
70.00 |
4636********8502 |
027357 |
08/20/15 |
| WOOD, MITCHELL |
65-791525 |
2 |
74.99 |
4411********1469 |
063310 |
08/20/15 |
| WURM, TAMMY |
65-788560 |
2 |
53.99 |
5403********5498 |
093327 |
08/20/15 |
| YOUKHANNA, NAHREN |
65-792036 |
2 |
25.00 |
4342********3140 |
673329 |
08/20/15 |
| ZAMBO, JOHN |
65-789057 |
2 |
28.00 |
4815********2236 |
193235 |
08/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
826.85 |
| 29 |
MasterCard |
1617.75 |
| 143 |
Visa |
7655.28 |
| 1 |
Discover |
37.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10137.87 |