Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BRAD |
72-922779 |
1 |
27.98 |
5403********9690 |
092141 |
07/06/15 |
| AGUILAR, FELIDONIA |
72-9921860 |
1 |
27.98 |
4815********3913 |
132416 |
07/06/15 |
| AGUINIGA, TONY |
72-923183 |
1 |
25.48 |
5524********4431 |
03726Z |
07/06/15 |
| AGUIRRE, SEAN |
72-923692 |
1 |
25.48 |
5403********0241 |
295536 |
07/06/15 |
| ALMASON, TAMI |
72-90507 |
1 |
17.98 |
4815********2623 |
142616 |
07/06/15 |
| ARREOLA, FELIX |
72-923807 |
1 |
25.48 |
4239********2875 |
387102 |
07/06/15 |
| ARRIZON, LUIS |
72-921135 |
1 |
27.98 |
5262********0900 |
295119 |
07/06/15 |
| ASGILL, KEMI |
72-899378 |
1 |
27.98 |
4342********2714 |
775568 |
07/06/15 |
| ATWAL, IQBAL |
72-91936 |
1 |
47.99 |
4264********2876 |
08599B |
07/06/15 |
| AVUGWI, MICHAEL |
72-923707 |
1 |
25.48 |
4342********8553 |
556802 |
07/06/15 |
| AWAZI, MARINA |
72-922214 |
1 |
17.98 |
4342********3623 |
708006 |
07/06/15 |
| BAILEY, PHIL |
72-925033 |
1 |
27.98 |
4815********5231 |
192017 |
07/06/15 |
| BALDWIN, CAROL |
72-9922628 |
1 |
30.48 |
4211********0746 |
04257C |
07/06/15 |
| BALFOUR, SHANE |
72-925127 |
1 |
27.98 |
3712*******2000 |
131738 |
07/06/15 |
| BANUELOS, NATALIE |
72-924311 |
1 |
27.98 |
4631********8941 |
786249 |
07/06/15 |
| BARSLEY, EMY |
72-922436 |
1 |
55.96 |
3797*******1004 |
123862 |
07/06/15 |
| BASSI, GURPREET |
72-920950 |
1 |
27.98 |
4342********3118 |
707998 |
07/06/15 |
| BLANCAS, MARTIN |
72-91960 |
1 |
30.49 |
5403********5441 |
292617 |
07/06/15 |
| BRADLEY, JEREMY |
72-922016 |
1 |
17.98 |
4342********0791 |
707992 |
07/06/15 |
| BROOKS, HEATHER |
72-922187 |
1 |
25.48 |
4815********1880 |
152518 |
07/06/15 |
| BRUNTON, COLETTE |
72-922808 |
1 |
27.98 |
4355********1030 |
092140 |
07/06/15 |
| BUNDGARD, GARY |
72-921240 |
1 |
55.96 |
4497********8640 |
080357 |
07/06/15 |
| BURNS, JESSICA |
72-921812 |
1 |
37.99 |
4347********8550 |
012110 |
07/06/15 |
| CASTANEDA, PEDRO |
72-924304 |
1 |
30.48 |
4888********6276 |
08431B |
07/06/15 |
| CASTRO, MIGUEL |
72-922258 |
1 |
27.98 |
5403********5125 |
092141 |
07/06/15 |
| CHANDLER, RICHARD |
72-924740 |
1 |
27.98 |
4815********2440 |
172211 |
07/06/15 |
| CHIMENTE, MARK |
72-922542 |
1 |
25.48 |
4239********4079 |
387110 |
07/06/15 |
| CLARK, CORIN |
72-922756 |
1 |
27.98 |
4815********6100 |
152511 |
07/06/15 |
| CORDON, JULIO |
72-922272 |
1 |
30.48 |
4154********8407 |
026502 |
07/06/15 |
| CORONADO, JESSICA |
72-922777 |
1 |
27.98 |
4815********7666 |
152211 |
07/06/15 |
| CRISWELL, MERISHA |
72-922256 |
1 |
27.98 |
4631********4093 |
786255 |
07/06/15 |
| CRUZ, JAVIER |
72-922891 |
1 |
27.98 |
4636********2282 |
072321 |
07/06/15 |
| CURRIE, RACHEL |
72-922759 |
1 |
27.98 |
5538********1835 |
049361 |
07/06/15 |
| DECKARD, DIANNE |
72-90468 |
1 |
29.99 |
4147********2541 |
01443C |
07/06/15 |
| DIAS, AMANDA |
72-924319 |
1 |
27.98 |
4815********9161 |
172411 |
07/06/15 |
| DIAZ, ADAM |
72-898087 |
1 |
25.48 |
4636********6179 |
072321 |
07/06/15 |
| DIAZ, FRANCISCO |
72-891869 |
1 |
25.48 |
4282********4344 |
002110 |
07/06/15 |
| EICHMAN, DUSTIN |
72-920840 |
1 |
25.48 |
4494********6514 |
402947 |
07/06/15 |
| EISHOEI, RAMSINA |
72-923541 |
1 |
22.98 |
4888********5295 |
01384B |
07/06/15 |
| ELAM, ALICIA |
72-8897905 |
1 |
27.98 |
4342********2368 |
833455 |
07/06/15 |
| ESTUPINAN, IRVING |
72-924583 |
1 |
60.96 |
4494********1366 |
981020 |
07/06/15 |
| EUBANKS, NANCY |
72-9924989 |
1 |
50.94 |
3774*******8494 |
579551 |
07/06/15 |
| FARHAD, LAZAR |
72-922577 |
1 |
27.98 |
4494********6596 |
912199 |
07/06/15 |
| FERGUSON, BRIAN |
72-924879 |
1 |
27.98 |
4833********7934 |
022110 |
07/06/15 |
| FERNANDEZ, DAVID |
72-922342 |
1 |
27.98 |
5178********6452 |
01459Z |
07/06/15 |
| FERNANDEZ, TOM |
72-920408 |
1 |
30.49 |
4815********5230 |
112011 |
07/06/15 |
| FLOOD, RYAN |
72-925422 |
1 |
25.48 |
4868********0804 |
708000 |
07/06/15 |
| FORSYTHE, KEVIN |
72-90665 |
1 |
48.99 |
3772*******1012 |
142431 |
07/06/15 |
| FRAZIER, TALA |
72-922152 |
1 |
27.98 |
5178********5770 |
01442Z |
07/06/15 |
| GAIRAUD, JOYCE |
72-921397 |
1 |
27.98 |
4815********4702 |
112314 |
07/06/15 |
| GALVAN, ALVARO |
72-922838 |
1 |
27.98 |
4833********1219 |
012110 |
07/06/15 |
| GARCIA, DANIEL |
72-91257 |
1 |
30.49 |
4475********6732 |
054498 |
07/06/15 |
| GARCIA, GABRIEL |
72-925110 |
1 |
69.99 |
4833********3134 |
002110 |
07/06/15 |
| GARCIA, JAIME |
72-923538 |
1 |
55.48 |
4475********9272 |
006926 |
07/06/15 |
| GARCIA, JASON |
72-920459 |
1 |
30.49 |
4239********6162 |
387108 |
07/06/15 |
| GIESBRECHT, BENJAMIN |
72-921765 |
1 |
27.98 |
4185********5374 |
04228B |
07/06/15 |
| GIL JR, ROBERTO |
72-921974 |
1 |
27.98 |
4264********8903 |
01190B |
07/06/15 |
| GIST, VIVIAN |
72-921601 |
1 |
83.94 |
5329********0180 |
09867Z |
07/06/15 |
| GOMEZ, ENRIQUE |
72-925157 |
1 |
47.98 |
3797*******3008 |
148453 |
07/06/15 |
| GOMEZ, KARINA |
72-898943 |
1 |
25.48 |
5175********9697 |
142417 |
07/06/15 |
| GONZALEZ, ALYSSA |
72-921176 |
1 |
27.98 |
4342********2314 |
631820 |
07/06/15 |
| GONZALEZ, CLAUDIA |
72-9922386 |
1 |
17.98 |
4815********0787 |
132612 |
07/06/15 |
| GONZALEZ, EDITH |
72-922903 |
1 |
66.98 |
4342********1986 |
632657 |
07/06/15 |
| GONZALEZ, NOELIA |
72-925080 |
1 |
27.24 |
4833********8126 |
002110 |
07/06/15 |
| GONZALEZ, NORMA |
72-922810 |
1 |
27.98 |
4833********0580 |
002110 |
07/06/15 |
| GONZALEZ, ZULEMA |
72-922159 |
1 |
27.98 |
4497********9988 |
080358 |
07/06/15 |
| GUINA, TREVOR |
72-921071 |
1 |
27.98 |
4494********5685 |
846672 |
07/06/15 |
| HAMLOW, CARL |
72-99666 |
1 |
30.49 |
3715*******2006 |
186717 |
07/06/15 |
| HAWLEY, CHRISTOPHER |
72-922354 |
1 |
27.98 |
4147********8654 |
04233C |
07/06/15 |
| HAYER, HARJOT |
72-923360 |
1 |
27.98 |
4342********1073 |
511053 |
07/06/15 |
| HERNANDEZ JR., RAFAEL |
72-924656 |
1 |
27.98 |
4154********2400 |
026501 |
07/06/15 |
| HERNANDEZ, FRANK |
72-923953 |
1 |
27.98 |
4815********3827 |
152915 |
07/06/15 |
| HEWITT, MICHAEL |
72-921204 |
1 |
55.96 |
4735********4982 |
526628 |
07/06/15 |
| HILDEBRAND, ANDREW |
72-90878 |
1 |
27.98 |
5491********9108 |
01418Z |
07/06/15 |
| HONORIO, JAQUELINE |
72-922328 |
1 |
27.98 |
4736********3416 |
022487 |
07/06/15 |
| JACKSON, JOSH |
72-921840 |
1 |
27.98 |
4342********8909 |
556190 |
07/06/15 |
| JACOBS, NAHRIN |
72-923571 |
1 |
25.48 |
4833********0177 |
012110 |
07/06/15 |
| JENSEN, ANDREA |
72-923580 |
1 |
50.96 |
4239********3251 |
387106 |
07/06/15 |
| JEVERT, CRYSTLE |
72-923037 |
1 |
25.48 |
4494********7644 |
846437 |
07/06/15 |
| KARAMBELA, KYLE |
72-924298 |
1 |
27.98 |
4342********4365 |
805649 |
07/06/15 |
| KELLEHER, KIMBERLY |
72-921913 |
1 |
27.98 |
4636********6108 |
072322 |
07/06/15 |
| KIMBLE, ALISHA |
72-924727 |
1 |
28.49 |
3725*******3012 |
103472 |
07/06/15 |
| KING, CHARLEEN |
72-921233 |
1 |
27.98 |
3772*******2005 |
180963 |
07/06/15 |
| KING, RICHARD |
72-920511 |
1 |
27.98 |
4833********1238 |
002110 |
07/06/15 |
| KNAPP, MARCIE |
72-90921 |
1 |
27.98 |
4282********3732 |
002110 |
07/06/15 |
| LAFAVER, DENNIS |
72-921892 |
1 |
27.98 |
5178********0806 |
034923 |
07/06/15 |
| LANSER, HEATHER |
72-921986 |
1 |
27.98 |
4833********4511 |
012110 |
07/06/15 |
| LARA, VANESSA |
72-921074 |
1 |
27.98 |
4342********8917 |
707990 |
07/06/15 |
| LATIF, JANTIN |
72-99300 |
1 |
25.48 |
4868********2908 |
684698 |
07/06/15 |
| LEE, JOUNG |
72-9922609 |
1 |
4.00 |
3772*******2006 |
106112 |
07/06/15 |
| LONG, CLARISSA |
72-924716 |
1 |
27.98 |
4494********3360 |
977728 |
07/06/15 |
| LOPES, ANDREW |
72-922727 |
1 |
65.96 |
4366********8234 |
028998 |
07/06/15 |
| LUGO, ISAAC |
72-924903 |
1 |
27.98 |
4494********4139 |
912138 |
07/06/15 |
| MADRIGAL, VICTOR |
72-899185 |
1 |
49.00 |
5291********0715 |
01428P |
07/06/15 |
| MARLENEE, JONATHAN |
72-899562 |
1 |
27.98 |
4342********8318 |
630408 |
07/06/15 |
| MARTINEZ, ALMA |
72-99277 |
1 |
25.48 |
4465********4376 |
006690 |
07/06/15 |
| MARTINEZ-FARIAS, MARTHA |
72-922535 |
1 |
50.96 |
4342********7256 |
631827 |
07/06/15 |
| MARTINS, LISA |
72-924337 |
1 |
37.98 |
4833********4192 |
002110 |
07/06/15 |
| MELO, CARLOS |
72-897723 |
1 |
17.98 |
4342********5744 |
659718 |
07/06/15 |
| MENDEZ, VICTOR |
72-925418 |
1 |
27.98 |
4833********4927 |
012110 |
07/06/15 |
| MENDOZA, LEILA |
72-920325 |
1 |
27.98 |
4347********4996 |
022110 |
07/06/15 |
| MENDOZA, NEIDA |
72-922922 |
1 |
27.98 |
5175********8019 |
142912 |
07/06/15 |
| MIGUEL, FRANK |
72-922444 |
1 |
42.98 |
4833********2976 |
022110 |
07/06/15 |
| MOMANYI, STELLA |
72-924165 |
1 |
27.98 |
4266********0603 |
04266A |
07/06/15 |
| MORENO, DOMINIC |
72-922788 |
1 |
27.98 |
4833********6726 |
002110 |
07/06/15 |
| MORENO, PATRICIA |
72-9988314 |
1 |
27.98 |
4636********7539 |
072321 |
07/06/15 |
| MUNOZ, JOSE |
72-925406 |
1 |
27.98 |
4259********6833 |
661652 |
07/06/15 |
| OCHOA, JOSE |
72-925053 |
1 |
27.98 |
5403********0582 |
092139 |
07/06/15 |
| OCHOA, NICOLE |
72-921809 |
1 |
27.98 |
4355********3099 |
092141 |
07/06/15 |
| OCONNOR, AGNES |
72-99254 |
1 |
25.48 |
4815********7397 |
132417 |
07/06/15 |
| OKARO, ROSEMARY |
72-924628 |
1 |
37.98 |
4815********9816 |
182512 |
07/06/15 |
| OLAZABAL, JORGE |
72-90642 |
1 |
47.99 |
3797*******1005 |
105016 |
07/06/15 |
| OLVERA, RUDY |
72-920925 |
1 |
40.00 |
5175********2596 |
152013 |
07/06/15 |
| PALACIO, JEFFREY |
72-899573 |
1 |
27.98 |
4815********2194 |
112417 |
07/06/15 |
| PEDERSON, TAMARA |
72-91046 |
1 |
40.00 |
4160********0981 |
092141 |
07/06/15 |
| PEREZ, EDGAR |
72-923328 |
1 |
55.96 |
4497********6708 |
080364 |
07/06/15 |
| PERRY, TAMMI |
72-924463 |
1 |
27.98 |
4815********3855 |
112818 |
07/06/15 |
| PETERSON, JODY |
72-924411 |
1 |
27.98 |
4833********4225 |
012110 |
07/06/15 |
| PIERCE, STEVE |
72-922212 |
1 |
27.98 |
4873********3286 |
713943 |
07/06/15 |
| PLAZZA, MEGAN |
72-922865 |
1 |
37.98 |
4815********6620 |
122515 |
07/06/15 |
| RAMIREZ, GEORGE |
72-923638 |
1 |
25.48 |
4815********2239 |
172615 |
07/06/15 |
| RAMIREZ, ISAAC |
72-899183 |
1 |
27.98 |
4815********8481 |
162015 |
07/06/15 |
| RAMIREZ, MERCEDES |
72-923608 |
1 |
25.48 |
4815********7003 |
112518 |
07/06/15 |
| REIS, DENNIS |
72-921213 |
1 |
27.98 |
4497********6121 |
080359 |
07/06/15 |
| REY, SHEENA |
72-921676 |
1 |
27.98 |
4833********6631 |
022110 |
07/06/15 |
| RICHTER, ERICH |
72-90892 |
1 |
53.49 |
4735********7312 |
526627 |
07/06/15 |
| ROBINSON, SHAWN |
72-922618 |
1 |
37.98 |
4833********0553 |
012110 |
07/06/15 |
| ROCHA, JOSE |
72-922606 |
1 |
30.96 |
4239********2037 |
387103 |
07/06/15 |
| ROCHA, JULIANNA |
72-921426 |
1 |
30.48 |
4497********6149 |
080514 |
07/06/15 |
| ROMO, ADAN |
72-920901 |
1 |
27.98 |
4342********9271 |
556187 |
07/06/15 |
| ROSALES, ISELA |
72-922592 |
1 |
27.98 |
5403********4451 |
092142 |
07/06/15 |
| SAAVEDRA, JOSE ART |
72-897665 |
1 |
29.48 |
4497********6074 |
080524 |
07/06/15 |
| SANBORN, BILL |
72-924492 |
1 |
25.48 |
4494********6250 |
402963 |
07/06/15 |
| SANCHEZ, MARIBEL |
72-922260 |
1 |
35.96 |
4494********4456 |
978553 |
07/06/15 |
| SANTOS, GEORGE |
72-925453 |
1 |
23.99 |
4815********5388 |
162415 |
07/06/15 |
| SANTOS, MARK |
72-922876 |
1 |
27.98 |
4497********1889 |
080368 |
07/06/15 |
| SARGIS, SEAN |
72-891862 |
1 |
27.98 |
4833********7443 |
012110 |
07/06/15 |
| SHAMO, SUZAN |
72-923162 |
1 |
50.96 |
4342********9019 |
707994 |
07/06/15 |
| SHERLEY, ASHLEY |
72-90865 |
1 |
28.49 |
4037********2075 |
906012 |
07/06/15 |
| SHERMAN, KELLY |
72-921659 |
1 |
27.98 |
4815********1936 |
192717 |
07/06/15 |
| SILVA, DANNY |
72-9920875 |
1 |
27.98 |
4239********4752 |
387107 |
07/06/15 |
| SILVA, MASON |
72-924127 |
1 |
27.98 |
4239********2277 |
387104 |
07/06/15 |
| SINGH, BALJIT |
72-923502 |
1 |
50.96 |
4239********3935 |
387105 |
07/06/15 |
| SINGH, MANJINDER |
72-924310 |
1 |
27.98 |
4815********8099 |
142219 |
07/06/15 |
| SMITH, EMILY |
72-925327 |
1 |
23.99 |
4342********4823 |
511043 |
07/06/15 |
| SOUZA, SHAUNNA |
72-921884 |
1 |
55.96 |
4636********1990 |
072321 |
07/06/15 |
| TAYFEH, NAGHMEH |
72-99404 |
1 |
27.99 |
4342********3004 |
631126 |
07/06/15 |
| TERRAZAS, CARLOS |
72-921143 |
1 |
33.88 |
4815********1187 |
102919 |
07/06/15 |
| TILLEY, DANIELLE |
72-922240 |
1 |
27.98 |
4636********8224 |
072323 |
07/06/15 |
| TRUAX, TERRANCE |
72-921794 |
1 |
27.98 |
4475********3242 |
006931 |
07/06/15 |
| UPPAL, DHARMINDER |
72-924761 |
1 |
27.98 |
5262********4706 |
296370 |
07/06/15 |
| VALDOVINOS, ALMA |
72-925055 |
1 |
22.98 |
4833********4508 |
002110 |
07/06/15 |
| VAN OOSTENDE, CORY |
72-922916 |
1 |
55.96 |
4366********1471 |
029008 |
07/06/15 |
| VASQUEZ, JUAN |
72-924867 |
1 |
50.96 |
5403********5477 |
301096 |
07/06/15 |
| VAZQUEZ, SALVADOR |
72-923966 |
1 |
27.98 |
5403********5875 |
092141 |
07/06/15 |
| VETRO, ANTHONY |
72-891987 |
1 |
23.99 |
4788********8744 |
092141 |
07/06/15 |
| VIEIRA, CHRISTINE |
72-922802 |
1 |
27.98 |
4147********8443 |
06001D |
07/06/15 |
| VIERRA, JACKIE |
72-924874 |
1 |
27.98 |
4282********5889 |
092110 |
07/06/15 |
| VILLEGAS, KATERINA |
72-921094 |
1 |
37.98 |
4833********8197 |
002110 |
07/06/15 |
| VORPERIAN, JULIE |
72-924649 |
1 |
27.98 |
4411********3018 |
022110 |
07/06/15 |
| WALLEN, JARED |
72-922664 |
1 |
27.98 |
5178********7508 |
01421B |
07/06/15 |
| WARDEH, MONIKA |
72-924820 |
1 |
25.48 |
4631********0197 |
763301 |
07/06/15 |
| WILKINSON, CONNIE |
72-921218 |
1 |
27.98 |
3727*******2000 |
122547 |
07/06/15 |
| WINTERS, GEORGE |
72-924801 |
1 |
30.48 |
5115********5326 |
CIXOPM |
07/06/15 |
| WONG, HENRY |
72-922781 |
1 |
27.98 |
4833********7749 |
092110 |
07/06/15 |
| WONG, JODI |
72-90106 |
1 |
27.98 |
4342********1903 |
660866 |
07/06/15 |
| WRIGHT, DANIEL |
72-921030 |
1 |
27.98 |
4788********6160 |
092142 |
07/06/15 |
| YOUKHANEHKOOLAN, LENARD |
72-90940 |
1 |
27.98 |
4833********6221 |
012110 |
07/06/15 |
| ZAPIEN, JESUS |
72-91305 |
1 |
30.49 |
4342********6772 |
661659 |
07/06/15 |
| ZEPEDA, HERIBERTO |
72-924918 |
1 |
27.98 |
4636********6456 |
072321 |
07/06/15 |
| ZEPEDA, MARIO |
72-9924544 |
1 |
27.98 |
5121********2313 |
00659B |
07/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
398.78 |
| 24 |
MasterCard |
781.01 |
| 136 |
Visa |
4274.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5454.63 |