Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACIDERA, MICHELLE |
65-790029 |
2 |
69.99 |
3797*******1011 |
128544 |
12/20/2015 |
| ACKERSON, LARRY |
65-791321 |
2 |
115.97 |
4631********1768 |
128290 |
12/20/2015 |
| ADELMAN, EDITH |
65-7788518 |
2 |
37.99 |
6011********2767 |
02099P |
12/20/2015 |
| ALEXANDER, HARSHA |
65-792763 |
2 |
20.00 |
3725*******1000 |
168029 |
12/20/2015 |
| ALONSO, DAIVD |
65-792734 |
2 |
60.00 |
5287********7182 |
048678 |
12/20/2015 |
| ALONSO, SERGIO |
65-793091 |
2 |
50.00 |
4342********5108 |
207690 |
12/20/2015 |
| ANDERSON, AARON |
65-792312 |
2 |
64.99 |
4631********4555 |
076484 |
12/20/2015 |
| ARCE, DAVID |
65-788125 |
2 |
58.99 |
4815********0400 |
193047 |
12/20/2015 |
| ASADOOR, CAROLEEN |
65-788507 |
2 |
58.99 |
5403********5587 |
133194 |
12/20/2015 |
| BAGGETT, PATRICIA |
65-792080 |
2 |
48.99 |
4914********8353 |
988923 |
12/20/2015 |
| BARBER, JACOB |
65-792421 |
2 |
357.99 |
4815********9634 |
193249 |
12/20/2015 |
| BEAL-HUTCHISON, JULIE |
65-791986 |
2 |
63.99 |
4833********3285 |
063410 |
12/20/2015 |
| BELTRAN, PAUL |
65-791995 |
2 |
37.99 |
4815********2594 |
193345 |
12/20/2015 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
27.99 |
4815********8231 |
193441 |
12/20/2015 |
| BOTSCH, NICOLE |
65-788376 |
2 |
58.99 |
4104********6470 |
002278 |
12/20/2015 |
| BOWLING, TAYLOR |
65-792073 |
2 |
32.99 |
4735********2992 |
527355 |
12/20/2015 |
| BOYLE, RAYMOND |
65-788379 |
2 |
64.99 |
4342********4134 |
022876 |
12/20/2015 |
| BROCK, GORDON |
65-787198 |
2 |
37.99 |
4815********5893 |
193543 |
12/20/2015 |
| BUSLER, MEGAN |
65-790529 |
2 |
99.99 |
4636********2877 |
027355 |
12/20/2015 |
| CALOU, RYAN |
65-790256 |
2 |
42.99 |
4636********1294 |
027355 |
12/20/2015 |
| CARLBERG, NEIL |
65-74148 |
2 |
61.65 |
4815********3414 |
193648 |
12/20/2015 |
| CASEY, CAITLIN |
65-789382 |
2 |
23.00 |
4366********4838 |
025918 |
12/20/2015 |
| CASTILLO, LESLIE |
65-791844 |
2 |
64.99 |
4259********5817 |
111815 |
12/20/2015 |
| CELI, DENISE |
65-787215 |
2 |
10.00 |
4411********9616 |
063410 |
12/20/2015 |
| CHISUM, JEREMY |
65-788778 |
2 |
69.99 |
4815********5146 |
193842 |
12/20/2015 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
63.99 |
4636********0342 |
073812 |
12/20/2015 |
| COVER, CHEYANNE |
65-788528 |
2 |
58.99 |
5538********2243 |
642637 |
12/20/2015 |
| CROCE, MATTHEW |
65-786672 |
2 |
37.99 |
3767*******1003 |
180200 |
12/20/2015 |
| DAMANTE, BECKY |
65-788250 |
2 |
79.99 |
4460********8900 |
172849 |
12/20/2015 |
| DEGOUGH, ZACH |
65-787460 |
2 |
42.99 |
3797*******1000 |
174637 |
12/20/2015 |
| DELEON, ROBERT |
65-788461 |
2 |
37.99 |
5403********9587 |
093457 |
12/20/2015 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
37.99 |
5466********7872 |
79737P |
12/20/2015 |
| DIZON, ROBERTO |
65-789957 |
2 |
40.00 |
4282********7773 |
073410 |
12/20/2015 |
| EDGELL, SHANNON |
65-787760 |
2 |
46.99 |
4636********2330 |
027356 |
12/20/2015 |
| EDWARDS, JOHN |
65-787154 |
2 |
64.99 |
3743*******0267 |
699020 |
12/20/2015 |
| ESCALERA, JUAN |
65-790050 |
2 |
37.99 |
4815********5079 |
103347 |
12/20/2015 |
| EWERT, KATHERINE |
65-785806 |
2 |
32.99 |
4037********9713 |
900243 |
12/20/2015 |
| FELIX, JOEL |
65-789754 |
2 |
40.00 |
4494********9681 |
602351 |
12/20/2015 |
| FLAHERTY, ERICA |
65-790820 |
2 |
74.99 |
4282********6288 |
073410 |
12/20/2015 |
| GROVER, MELISSA |
65-793098 |
2 |
37.99 |
4266********8324 |
03730C |
12/20/2015 |
| HARRIS, DAVID |
65-77111 |
2 |
69.99 |
4815********3751 |
103641 |
12/20/2015 |
| HEISEL, JOHN |
65-786388 |
2 |
32.99 |
4342********0093 |
114045 |
12/20/2015 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
37.99 |
4342********5339 |
827593 |
12/20/2015 |
| HILGER, BERNA |
65-790003 |
2 |
32.99 |
4815********2099 |
103743 |
12/20/2015 |
| HOBBS, RONALD |
65-791963 |
2 |
32.99 |
4636********1116 |
027356 |
12/20/2015 |
| HOLLMAN, BRUCE |
65-75742 |
2 |
42.99 |
5178********1541 |
03763Z |
12/20/2015 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
64.99 |
5291********1914 |
03766B |
12/20/2015 |
| KARAM, DORIS |
65-790314 |
2 |
35.00 |
4117********9779 |
103847 |
12/20/2015 |
| KAYSER, PAUL |
65-78214 |
2 |
58.99 |
5403********4282 |
093457 |
12/20/2015 |
| KEKAI, CHRISTINA |
65-792186 |
2 |
84.99 |
5332********7729 |
E7K6PD |
12/20/2015 |
| KELLEY, SHERRY |
65-7792951 |
2 |
160.00 |
5262********9364 |
145009 |
12/20/2015 |
| KING, REGINA |
65-787831 |
2 |
58.99 |
4147********8664 |
020489 |
12/20/2015 |
| KOSTER, DANA |
65-791571 |
2 |
68.99 |
4636********7643 |
027356 |
12/20/2015 |
| KROLL, DENISE |
65-790335 |
2 |
63.99 |
4815********3673 |
113046 |
12/20/2015 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
32.99 |
5262********5198 |
147233 |
12/20/2015 |
| LAWDER, PAMELA |
65-784525 |
2 |
40.99 |
4460********2125 |
111821 |
12/20/2015 |
| LE, JENNIFER |
65-787757 |
2 |
40.00 |
4494********4750 |
667883 |
12/20/2015 |
| LEE,JR, HARRISON |
65-74876 |
2 |
37.99 |
5403********7775 |
093458 |
12/20/2015 |
| LEWIS, STEVEN |
65-791417 |
2 |
37.99 |
4312********1018 |
020262 |
12/20/2015 |
| LOMAS, PEARL |
65-790770 |
2 |
53.99 |
4366********4126 |
025921 |
12/20/2015 |
| LUCERO, JULIET |
65-791531 |
2 |
48.99 |
4815********3197 |
113345 |
12/20/2015 |
| LUDLOW, JOHN |
65-790341 |
2 |
48.99 |
4862********1873 |
03778A |
12/20/2015 |
| MAGNUSON, KYLE |
65-790261 |
2 |
37.99 |
4636********2917 |
073814 |
12/20/2015 |
| MAHNKE, COLLIN |
65-793125 |
2 |
37.99 |
4833********2852 |
083410 |
12/20/2015 |
| MALONE, MELISSA |
65-787181 |
2 |
53.99 |
4636********4313 |
073814 |
12/20/2015 |
| MANN, SHANNON |
65-792303 |
2 |
79.99 |
4282********4415 |
083410 |
12/20/2015 |
| MARSHALL, CATHY |
65-789792 |
2 |
27.00 |
5148********9490 |
05009B |
12/20/2015 |
| MAUDE, MAX |
65-784130 |
2 |
40.00 |
4342********2015 |
680634 |
12/20/2015 |
| MCCONNELL, JENNIFER |
65-784075 |
2 |
58.99 |
4366********2166 |
004605 |
12/20/2015 |
| MCCOY, JESSICA |
65-790296 |
2 |
62.99 |
4039********5497 |
000114 |
12/20/2015 |
| MEDINA, MIRIAM |
65-788168 |
2 |
69.99 |
4313********6369 |
02929B |
12/20/2015 |
| MEJIA, BENITO BEN |
65-787235 |
2 |
45.00 |
4631********3124 |
076501 |
12/20/2015 |
| MIAO, HUI |
65-789079 |
2 |
43.99 |
3772*******1017 |
149956 |
12/20/2015 |
| MICHAEL, WILLIAM BILL |
65-791475 |
2 |
5.00 |
4147********7906 |
03772C |
12/20/2015 |
| MIER, JOSEPH |
65-791966 |
2 |
10.00 |
4833********0574 |
093410 |
12/20/2015 |
| MITCHELL, BONNIE |
65-787784 |
2 |
37.99 |
5466********2153 |
803212 |
12/20/2015 |
| MORA, FLEURINA |
65-792409 |
2 |
47.99 |
5111********3271 |
093501 |
12/20/2015 |
| MORALES, ANGELA |
65-74694 |
2 |
24.84 |
4815********3075 |
113941 |
12/20/2015 |
| MORAN, PATRICIA |
65-788976 |
2 |
64.99 |
5403********7147 |
093459 |
12/20/2015 |
| MULLINS, CODY |
65-789875 |
2 |
32.99 |
4636********1612 |
027357 |
12/20/2015 |
| NACAR, MANUEL |
65-790255 |
2 |
27.99 |
4282********2371 |
093410 |
12/20/2015 |
| NELSON, ERICA |
65-791128 |
2 |
58.99 |
4342********2199 |
849662 |
12/20/2015 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
32.99 |
4018********4493 |
03775G |
12/20/2015 |
| NEWSOM-WILKINSO, JESSICA |
65-791810 |
2 |
32.99 |
4636********5473 |
073814 |
12/20/2015 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
64.99 |
5424********9572 |
80362P |
12/20/2015 |
| OCHOA, SANDRA |
65-790840 |
2 |
64.99 |
4833********7137 |
093410 |
12/20/2015 |
| OLSON, RACHEL |
65-787111 |
2 |
40.00 |
4815********5595 |
123149 |
12/20/2015 |
| ORTIZ, ROGELIO |
65-792427 |
2 |
42.99 |
4262********6262 |
03783C |
12/20/2015 |
| PAGE, JESSICA |
65-7792369 |
2 |
360.00 |
4631********0726 |
076502 |
12/20/2015 |
| PATLAN, VICTORIA |
65-785615 |
2 |
37.99 |
4636********0810 |
027358 |
12/20/2015 |
| PAULSEN, JANET |
65-791804 |
2 |
77.99 |
3772*******3013 |
182749 |
12/20/2015 |
| PERRYMAN, PAM |
65-790656 |
2 |
44.99 |
4833********7684 |
093410 |
12/20/2015 |
| PINO, STEVEN |
65-791721 |
2 |
37.99 |
3772*******1014 |
197596 |
12/20/2015 |
| PLASCENSIA, HECTOR |
65-791923 |
2 |
10.00 |
3797*******1016 |
129269 |
12/20/2015 |
| POLK, MIKE |
65-7792776 |
2 |
160.00 |
4636********1503 |
027358 |
12/20/2015 |
| POV, FELIPA |
65-792059 |
2 |
55.99 |
5178********4350 |
05023B |
12/20/2015 |
| RAMSEY, SEAN |
65-787027 |
2 |
58.99 |
4147********8881 |
03796D |
12/20/2015 |
| RANCANO, JUAN CARLOS |
65-790313 |
2 |
77.99 |
5538********4497 |
642639 |
12/20/2015 |
| REED, CHARLES WES |
65-788813 |
2 |
53.99 |
4160********9700 |
093502 |
12/20/2015 |
| REED, JAMES |
65-791029 |
2 |
37.99 |
4259********9340 |
827608 |
12/20/2015 |
| REHRMAN, ANDREA |
65-790680 |
2 |
69.99 |
4342********1471 |
679924 |
12/20/2015 |
| RICHEY, TIFFANY |
65-791936 |
2 |
74.99 |
4373********0806 |
066928 |
12/20/2015 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
37.99 |
4342********5838 |
825559 |
12/20/2015 |
| RODRIGUEZ, MANUEL |
65-791543 |
2 |
32.99 |
4636********2859 |
073815 |
12/20/2015 |
| ROMANDER, KRISTEN |
65-791445 |
2 |
69.99 |
4400********3270 |
06722D |
12/20/2015 |
| ROSAS, CARLA |
65-787461 |
2 |
74.99 |
4386********5879 |
989297 |
12/20/2015 |
| RUIZ, KEVIN |
65-791855 |
2 |
69.99 |
4833********1284 |
003510 |
12/20/2015 |
| SANCHEZ, ERNESTO |
65-74137 |
2 |
33.00 |
4342********9934 |
114068 |
12/20/2015 |
| SARGENT, KELLI |
65-788814 |
2 |
27.99 |
4631********7173 |
076507 |
12/20/2015 |
| SCHEMPER, JILL |
65-792705 |
2 |
37.99 |
4400********7001 |
05736A |
12/20/2015 |
| SHANK, SARAH |
65-WEB866663 |
2 |
74.99 |
4147********8410 |
05007C |
12/20/2015 |
| SMITH, KENNETH |
65-788539 |
2 |
32.99 |
3772*******2009 |
168204 |
12/20/2015 |
| SPENGLER, ROBERT |
65-792671 |
2 |
50.00 |
4640********7113 |
05015C |
12/20/2015 |
| STEENBURGH, CHRISTOPHER |
65-788566 |
2 |
48.99 |
4636********3403 |
073816 |
12/20/2015 |
| STEGER, SUSAN |
65-7789548 |
2 |
200.00 |
5396********7209 |
80891P |
12/20/2015 |
| SWATMAN, MARY |
65-789128 |
2 |
360.00 |
5588********1879 |
81030F |
12/20/2015 |
| THOMASON, RICHARD |
65-791722 |
2 |
74.99 |
4497********2596 |
858299 |
12/20/2015 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
28.00 |
4815********2098 |
133559 |
12/20/2015 |
| TIBBS, DAVID |
65-785921 |
2 |
64.99 |
3772*******2017 |
145277 |
12/20/2015 |
| TOJINO, JESS |
65-792511 |
2 |
57.99 |
5424********1831 |
80946B |
12/20/2015 |
| TOM, JASON |
65-788903 |
2 |
37.99 |
4128********6491 |
32158B |
12/20/2015 |
| TORRES, LIZA |
65-790137 |
2 |
37.99 |
4342********3444 |
827615 |
12/20/2015 |
| TUNICK, SHIRLEY |
65-791289 |
2 |
32.99 |
5403********0154 |
093501 |
12/20/2015 |
| VALDIVIA, NANCY |
65-789176 |
2 |
84.99 |
4342********5139 |
766462 |
12/20/2015 |
| VILLA, KEVIN |
65-791387 |
2 |
37.99 |
4347********0974 |
013510 |
12/20/2015 |
| VILLALOBOS, MIGUEL |
65-791854 |
2 |
59.99 |
4833********4551 |
013510 |
12/20/2015 |
| WALKER, JANEL |
65-785472 |
2 |
50.00 |
4815********4598 |
133646 |
12/20/2015 |
| WALKER, TISHA |
65-789810 |
2 |
42.99 |
5409********4023 |
095932 |
12/20/2015 |
| WALL, PAMELA |
65-788354 |
2 |
37.99 |
4036********7317 |
05035C |
12/20/2015 |
| WALTON, JOSHUA |
65-791807 |
2 |
79.99 |
4342********9858 |
183206 |
12/20/2015 |
| WEILER, MARGARIE MAGGI |
65-785065 |
2 |
32.99 |
4147********4936 |
05037C |
12/20/2015 |
| WEST, AARON |
65-790150 |
2 |
32.99 |
5538********4903 |
048773 |
12/20/2015 |
| WHITE, KENNETH KEN |
65-789630 |
2 |
37.99 |
4815********8742 |
143147 |
12/20/2015 |
| WILLIAMS, KIRA |
65-790735 |
2 |
70.00 |
4636********8502 |
027360 |
12/20/2015 |
| WOOD, MITCHELL |
65-791525 |
2 |
74.99 |
4411********1469 |
013510 |
12/20/2015 |
| WURM, TAMMY |
65-788560 |
2 |
53.99 |
5403********5498 |
093501 |
12/20/2015 |
| YOUKHANNA, NAHREN |
65-792036 |
2 |
25.00 |
4342********3140 |
183213 |
12/20/2015 |
| YOUNG, BRIAN |
65-792862 |
2 |
79.99 |
4342********5897 |
679935 |
12/20/2015 |
| YOUNG, LARRY |
65-792814 |
2 |
42.99 |
3727*******4003 |
148186 |
12/20/2015 |
| ZEFF, SHANNON |
65-791902 |
2 |
37.99 |
5538********6210 |
642640 |
12/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
546.90 |
| 27 |
MasterCard |
1932.78 |
| 100 |
Visa |
5723.69 |
| 1 |
Discover |
37.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8241.36 |