Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONSON, SARAH |
65-71274 |
2 |
74.99 |
4388********8266 |
09054C |
10/20/15 |
| ACIDERA, MICHELLE |
65-790029 |
2 |
69.99 |
3797*******1011 |
126322 |
10/20/15 |
| ACKERSON, LARRY |
65-791321 |
2 |
37.99 |
4631********1768 |
811728 |
10/20/15 |
| ADELMAN, EDITH |
65-7788518 |
2 |
37.99 |
6011********2767 |
02066P |
10/20/15 |
| AGUINIGA, RACHEL |
65-792453 |
2 |
160.00 |
4636********3183 |
083916 |
10/20/15 |
| ALONSO, DAIVD |
65-792734 |
2 |
60.00 |
5287********7182 |
055740 |
10/20/15 |
| ALONSO, SERGIO |
65-793091 |
2 |
50.00 |
4342********5108 |
858234 |
10/20/15 |
| ALVAREZ, SAUL |
65-790738 |
2 |
32.99 |
4815********9655 |
173161 |
10/20/15 |
| AMBRIS, ALINA |
65-787794 |
2 |
38.99 |
4282********4094 |
043611 |
10/20/15 |
| ANDERSON, AARON |
65-792312 |
2 |
64.99 |
4631********4555 |
811726 |
10/20/15 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
37.99 |
4497********4964 |
630964 |
10/20/15 |
| ARCE, DAVID |
65-788125 |
2 |
58.99 |
4815********0400 |
173267 |
10/20/15 |
| ASADOOR, CAROLEEN |
65-788507 |
2 |
58.99 |
5403********5587 |
265853 |
10/20/15 |
| BALLASCH, PHILLIP |
65-789523 |
2 |
34.99 |
4833********9349 |
043611 |
10/20/15 |
| BARBER, JACOB |
65-792421 |
2 |
357.99 |
4815********9634 |
173369 |
10/20/15 |
| BARBERO, LAARNI |
65-788821 |
2 |
59.99 |
4411********6737 |
053611 |
10/20/15 |
| BATHALON, BENJAMIN |
65-791229 |
2 |
32.99 |
4465********8399 |
020797 |
10/20/15 |
| BEAL-HUTCHISON, JULIE |
65-791986 |
2 |
63.99 |
4833********3285 |
043611 |
10/20/15 |
| BELTRAN, PAUL |
65-791995 |
2 |
37.99 |
4815********2594 |
173565 |
10/20/15 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
27.99 |
4815********8231 |
173569 |
10/20/15 |
| BETTENCOURT, CHRISTOPHER |
65-792683 |
2 |
62.99 |
3772*******3001 |
127688 |
10/20/15 |
| BOTSCH, NICOLE |
65-788376 |
2 |
58.99 |
4104********6470 |
001503 |
10/20/15 |
| BOWLING, TAYLOR |
65-792073 |
2 |
32.99 |
4735********2992 |
531248 |
10/20/15 |
| BOYLE, RAYMOND |
65-788379 |
2 |
129.98 |
4342********4134 |
706455 |
10/20/15 |
| BROCK, GORDON |
65-787198 |
2 |
37.99 |
4815********5893 |
173769 |
10/20/15 |
| BUSLER, MEGAN |
65-790529 |
2 |
99.99 |
4636********2877 |
031248 |
10/20/15 |
| CALOU, RYAN |
65-790256 |
2 |
42.99 |
4636********1294 |
031248 |
10/20/15 |
| CASEY, CAITLIN |
65-789382 |
2 |
23.00 |
4366********4838 |
017645 |
10/20/15 |
| CASTILLO, LESLIE |
65-791844 |
2 |
64.99 |
4259********5817 |
925264 |
10/20/15 |
| CELI, DENISE |
65-787215 |
2 |
64.99 |
4411********9616 |
043611 |
10/20/15 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
63.99 |
4636********0342 |
083916 |
10/20/15 |
| COVER, CHEYANNE |
65-788528 |
2 |
58.99 |
5538********2243 |
035786 |
10/20/15 |
| CROCE, MATTHEW |
65-786672 |
2 |
37.99 |
3767*******1003 |
140348 |
10/20/15 |
| DAMANTE, BECKY |
65-788250 |
2 |
79.99 |
4460********8900 |
634380 |
10/20/15 |
| DEGOUGH, ZACH |
65-787460 |
2 |
42.99 |
3797*******1000 |
166734 |
10/20/15 |
| DELEON, FRANCISCO |
65-787801 |
2 |
37.99 |
4815********1932 |
183361 |
10/20/15 |
| DELEON, ROBERT |
65-788461 |
2 |
37.99 |
5403********9587 |
103635 |
10/20/15 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
37.99 |
5466********7872 |
53540P |
10/20/15 |
| DEROUEN, PETER |
65-787374 |
2 |
58.99 |
4833********8175 |
043611 |
10/20/15 |
| DEVANY, MARGARIE MAG |
65-785065 |
2 |
32.99 |
4147********4936 |
09051C |
10/20/15 |
| DIZON, ROBERTO |
65-789957 |
2 |
40.00 |
4282********7773 |
053611 |
10/20/15 |
| DUPREE, JANDI |
65-788824 |
2 |
53.99 |
4833********4052 |
053611 |
10/20/15 |
| EDGELL, SHANNON |
65-787760 |
2 |
46.99 |
4636********2330 |
031248 |
10/20/15 |
| EDWARDS, JOHN |
65-787154 |
2 |
64.99 |
3743*******0267 |
259020 |
10/20/15 |
| ESCALERA, JUAN |
65-790050 |
2 |
37.99 |
4815********5079 |
183765 |
10/20/15 |
| EWERT, KATHERINE |
65-785806 |
2 |
32.99 |
4037********9713 |
010263 |
10/20/15 |
| FELIX, JOEL |
65-789754 |
2 |
40.00 |
4494********9681 |
805771 |
10/20/15 |
| FERRELL, KAREN |
65-789635 |
2 |
32.99 |
4636********9058 |
031248 |
10/20/15 |
| FIGUEROA, RAYMOND |
65-74116 |
2 |
74.99 |
5178********9121 |
09079Z |
10/20/15 |
| FLAHERTY, ERICA |
65-790820 |
2 |
74.99 |
4282********6288 |
053611 |
10/20/15 |
| FOWLER, CARLTON |
65-789832 |
2 |
36.99 |
3717*******5002 |
101860 |
10/20/15 |
| GARCIA, ERICA |
65-792085 |
2 |
42.99 |
4342********6528 |
759777 |
10/20/15 |
| GRANT, RHONDA |
65-792217 |
2 |
58.99 |
4447********7322 |
020794 |
10/20/15 |
| GRIFFITH, ALEXANDRIA |
65-791551 |
2 |
32.99 |
4833********3090 |
043611 |
10/20/15 |
| GROVER, MELISSA |
65-793098 |
2 |
37.99 |
4266********8324 |
09049B |
10/20/15 |
| HARRIS, DAVID |
65-77111 |
2 |
69.99 |
4815********3751 |
193361 |
10/20/15 |
| HEISEL, JOHN |
65-786388 |
2 |
32.99 |
4342********0093 |
788160 |
10/20/15 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
37.99 |
4342********5339 |
923052 |
10/20/15 |
| HILGER, BERNA |
65-790003 |
2 |
32.99 |
4815********2099 |
193463 |
10/20/15 |
| HOBBS, RONALD |
65-791963 |
2 |
32.99 |
4636********1116 |
031248 |
10/20/15 |
| HOLLMAN, BRUCE |
65-75742 |
2 |
42.99 |
5178********1541 |
09088Z |
10/20/15 |
| HOWEY, DEBRA |
65-787852 |
2 |
48.99 |
4833********8702 |
053611 |
10/20/15 |
| INMAN, SUZANNE |
65-788820 |
2 |
10.00 |
5262********2423 |
702391 |
10/20/15 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
64.99 |
5291********1914 |
09095B |
10/20/15 |
| KARAM, DORIS |
65-790314 |
2 |
35.00 |
4117********9779 |
193667 |
10/20/15 |
| KAYSER, PAUL |
65-78214 |
2 |
58.99 |
5403********4282 |
103634 |
10/20/15 |
| KEKAI, CHRISTINA |
65-792186 |
2 |
84.99 |
5332********7729 |
M20BQN |
10/20/15 |
| KING, REGINA |
65-787831 |
2 |
58.99 |
4147********8664 |
020741 |
10/20/15 |
| KOSTER, DANA |
65-791571 |
2 |
68.99 |
4636********7643 |
031248 |
10/20/15 |
| KROLL, DENISE |
65-790335 |
2 |
63.99 |
4815********3673 |
193867 |
10/20/15 |
| LARA, GERARDO |
65-792201 |
2 |
84.99 |
3715*******4009 |
107506 |
10/20/15 |
| LAUGHLIN, DEMERISE DEM |
65-791307 |
2 |
53.99 |
5262********5198 |
267660 |
10/20/15 |
| LAWDER, PAMELA |
65-784525 |
2 |
37.99 |
4460********2125 |
585438 |
10/20/15 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4427********6955 |
043611 |
10/20/15 |
| LEAL, RICHARD |
65-7790009 |
2 |
200.00 |
4676********2194 |
001111 |
10/20/15 |
| LEE,JR, HARRISON |
65-74876 |
2 |
37.99 |
5403********7775 |
103634 |
10/20/15 |
| LEWIS, STEVEN |
65-791417 |
2 |
37.99 |
4312********1018 |
020790 |
10/20/15 |
| LOMAS, PEARL |
65-790770 |
2 |
53.99 |
4366********4126 |
027359 |
10/20/15 |
| LUCERO, JULIET |
65-791531 |
2 |
48.99 |
4815********3197 |
103263 |
10/20/15 |
| LUDLOW, JOHN |
65-790341 |
2 |
48.99 |
4862********1873 |
09090B |
10/20/15 |
| LUND, COLETTE |
65-793080 |
2 |
54.00 |
5392********3250 |
01026Z |
10/20/15 |
| MAGNUSON, KYLE |
65-790261 |
2 |
37.99 |
4636********2917 |
083916 |
10/20/15 |
| MAHNKE, COLLIN |
65-793125 |
2 |
37.99 |
4833********2852 |
043611 |
10/20/15 |
| MALONE, MELISSA |
65-787181 |
2 |
53.99 |
4636********4313 |
083916 |
10/20/15 |
| MANN, SHANNON |
65-792303 |
2 |
79.99 |
4282********4415 |
053611 |
10/20/15 |
| MARSHALL, CASSANDRA |
65-789792 |
2 |
27.00 |
5148********7056 |
09083B |
10/20/15 |
| MAUDE, MAX |
65-784130 |
2 |
40.00 |
4342********2015 |
634386 |
10/20/15 |
| MAZZA, KATHLEEN |
65-787834 |
2 |
42.99 |
5403********5376 |
103634 |
10/20/15 |
| MCCONNELL, JENNIFER |
65-784075 |
2 |
58.99 |
4366********2166 |
023837 |
10/20/15 |
| MCCOY, JESSICA |
65-790296 |
2 |
62.99 |
4039********5497 |
000097 |
10/20/15 |
| MENSONIDES, KATHLEEN |
65-787309 |
2 |
28.00 |
5178********1145 |
037322 |
10/20/15 |
| MIAO, HUI |
65-789079 |
2 |
43.99 |
3772*******1017 |
164535 |
10/20/15 |
| MICHAEL, WILLIAM BILL |
65-791475 |
2 |
5.00 |
4147********7906 |
09058C |
10/20/15 |
| MIER, JOSEPH |
65-791966 |
2 |
37.99 |
4833********0574 |
043611 |
10/20/15 |
| MITCHELL, BONNIE |
65-787784 |
2 |
37.99 |
5466********2153 |
53387Z |
10/20/15 |
| MORAN, PATRICIA |
65-788976 |
2 |
64.99 |
5403********7147 |
103634 |
10/20/15 |
| MULLINS, CODY |
65-789875 |
2 |
32.99 |
4636********1612 |
031247 |
10/20/15 |
| NACAR, MANUEL |
65-790255 |
2 |
27.99 |
4282********2371 |
053611 |
10/20/15 |
| NELSON, ERICA |
65-791128 |
2 |
58.99 |
4342********2199 |
856629 |
10/20/15 |
| NERI, JESSICA |
65-788177 |
2 |
69.99 |
4833********7722 |
053611 |
10/20/15 |
| NETTO, JENNY |
65-788127 |
2 |
79.99 |
5409********4272 |
081080 |
10/20/15 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
32.99 |
4018********4493 |
09055G |
10/20/15 |
| NEWSOM-WILKINSO, JESSICA |
65-791810 |
2 |
32.99 |
4636********5473 |
083915 |
10/20/15 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
64.99 |
5424********9572 |
53401P |
10/20/15 |
| OCHOA, SANDRA |
65-790840 |
2 |
64.99 |
4833********7137 |
043611 |
10/20/15 |
| OLSON, RACHEL |
65-787111 |
2 |
40.00 |
4815********5595 |
113463 |
10/20/15 |
| ORTIZ, ROGELIO |
65-792427 |
2 |
42.99 |
4262********6262 |
09043B |
10/20/15 |
| PATLAN, VICTORIA |
65-785615 |
2 |
37.99 |
4636********0810 |
031248 |
10/20/15 |
| PAULSEN, JANET |
65-791804 |
2 |
77.99 |
3772*******3013 |
164522 |
10/20/15 |
| PERALTA, LUCIANO |
65-790817 |
2 |
32.99 |
4342********1225 |
923051 |
10/20/15 |
| PERRYMAN, PAM |
65-790656 |
2 |
44.99 |
4833********7684 |
053611 |
10/20/15 |
| PINO, STEVEN |
65-791721 |
2 |
37.99 |
3772*******1014 |
152171 |
10/20/15 |
| PLASCENSIA, HECTOR |
65-791923 |
2 |
10.00 |
3797*******1016 |
161292 |
10/20/15 |
| POV, FELIPA |
65-792059 |
2 |
55.99 |
5178********4350 |
09070B |
10/20/15 |
| RAMIREZ, NOEL |
65-788561 |
2 |
28.00 |
4636********8314 |
083916 |
10/20/15 |
| RAMSEY, SEAN |
65-787027 |
2 |
53.99 |
4147********8881 |
09058D |
10/20/15 |
| RANCANO, JUAN CARLOS |
65-790313 |
2 |
77.99 |
5538********4497 |
035787 |
10/20/15 |
| REED, CHARLES WES |
65-788813 |
2 |
53.99 |
4160********9700 |
003637 |
10/20/15 |
| REED, JAMES |
65-791029 |
2 |
37.99 |
4259********9340 |
663446 |
10/20/15 |
| REHRMAN, ANDREA |
65-790680 |
2 |
69.99 |
4342********1471 |
759775 |
10/20/15 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
37.99 |
4342********5838 |
708882 |
10/20/15 |
| RODRIGUEZ, MANUEL |
65-791543 |
2 |
32.99 |
4636********2859 |
083916 |
10/20/15 |
| ROMAN, DOROTHY |
65-7792545 |
2 |
333.33 |
4342********7810 |
856626 |
10/20/15 |
| ROSAS, CARLA |
65-787461 |
2 |
74.99 |
4386********5879 |
002553 |
10/20/15 |
| SANCHEZ, ERNESTO |
65-74137 |
2 |
33.00 |
4342********9934 |
706457 |
10/20/15 |
| SANDERSON, JASON |
65-791701 |
2 |
58.99 |
4266********5120 |
09046A |
10/20/15 |
| SARGENT, KELLI |
65-788814 |
2 |
37.99 |
4631********7173 |
839021 |
10/20/15 |
| SCHEMPER, JILL |
65-792705 |
2 |
37.99 |
4400********7001 |
04475A |
10/20/15 |
| SIMILE-SHAW, MARIA |
65-77895547 |
2 |
37.99 |
4388********6867 |
09052D |
10/20/15 |
| SINGH KUMAR, JASPER |
65-788144 |
2 |
107.98 |
3767*******2001 |
189544 |
10/20/15 |
| SINGH, SUKHJINDER |
65-788714 |
2 |
37.99 |
4036********6748 |
09048C |
10/20/15 |
| SMITH, KENNETH |
65-788539 |
2 |
53.99 |
3772*******2009 |
196119 |
10/20/15 |
| SPENGLER, ROBERT |
65-76118 |
2 |
50.00 |
4640********7113 |
09041C |
10/20/15 |
| STALLCUP, JESSE |
65-788336 |
2 |
69.99 |
4447********6826 |
020740 |
10/20/15 |
| STEENBURGH, CHRISTOPHER |
65-788566 |
2 |
48.99 |
4636********3403 |
083916 |
10/20/15 |
| STEGER, SUSAN |
65-7789548 |
2 |
200.00 |
5396********7209 |
53428P |
10/20/15 |
| STOLL, GREGORY |
65-790638 |
2 |
69.99 |
4636********8236 |
031248 |
10/20/15 |
| SUPREMO, TRIX |
65-791424 |
2 |
69.99 |
4636********7249 |
083916 |
10/20/15 |
| SWATMAN, MARY |
65-789128 |
2 |
360.00 |
5588********1879 |
53415F |
10/20/15 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
28.00 |
4815********2098 |
133067 |
10/20/15 |
| TIBBS, DAVID |
65-785921 |
2 |
64.99 |
3772*******2017 |
188647 |
10/20/15 |
| TIDBALL, MARY |
65-778296 |
2 |
144.00 |
4833********6665 |
053611 |
10/20/15 |
| TOJINO, JESS |
65-792511 |
2 |
57.99 |
5424********1831 |
53164B |
10/20/15 |
| TOM, JASON |
65-788903 |
2 |
37.99 |
4128********6491 |
67965B |
10/20/15 |
| TORRES, LIZA |
65-790137 |
2 |
37.99 |
4342********3444 |
585437 |
10/20/15 |
| TUNICK, SHIRLEY |
65-791289 |
2 |
32.99 |
5403********0154 |
103635 |
10/20/15 |
| VALDIVIA, NANCY |
65-789176 |
2 |
84.99 |
4342********5139 |
708118 |
10/20/15 |
| VASQUEZ, LOUIS |
65-788794 |
2 |
37.99 |
4833********1170 |
053611 |
10/20/15 |
| VILLA, KEVIN |
65-791387 |
2 |
37.99 |
4347********0974 |
053611 |
10/20/15 |
| VILLALOBOS, MIGUEL |
65-791854 |
2 |
59.99 |
4833********4551 |
053611 |
10/20/15 |
| WALKER, JANEL |
65-785472 |
2 |
50.00 |
4815********4598 |
133561 |
10/20/15 |
| WALKER, TISHA |
65-789810 |
2 |
42.99 |
5409********4023 |
081105 |
10/20/15 |
| WALL, PAMELA |
65-788354 |
2 |
37.99 |
4036********7317 |
09064C |
10/20/15 |
| WALTON, JOSHUA |
65-791807 |
2 |
79.99 |
4342********9858 |
705463 |
10/20/15 |
| WARD, JOHN |
65-793138 |
2 |
360.00 |
5474********3233 |
09035C |
10/20/15 |
| WEST, AARON |
65-790150 |
2 |
32.99 |
5538********4903 |
055736 |
10/20/15 |
| WHITE, KENNETH KEN |
65-789630 |
2 |
37.99 |
4815********8742 |
133765 |
10/20/15 |
| WILLIAMS, KIRA |
65-790735 |
2 |
70.00 |
4636********8502 |
031247 |
10/20/15 |
| WOOD, MITCHELL |
65-791525 |
2 |
74.99 |
4411********1469 |
053611 |
10/20/15 |
| WURM, TAMMY |
65-788560 |
2 |
53.99 |
5403********5498 |
103635 |
10/20/15 |
| YOUKHANNA, NAHREN |
65-792036 |
2 |
25.00 |
4342********3140 |
708123 |
10/20/15 |
| ZEFF, SHANNON |
65-791902 |
2 |
37.99 |
5538********6210 |
035788 |
10/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
797.86 |
| 32 |
MasterCard |
2395.76 |
| 115 |
Visa |
6522.37 |
| 1 |
Discover |
37.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9753.98 |