Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIC, DAVID |
72-924591 |
2 |
55.96 |
5581********7703 |
080906 |
07/20/15 |
| ADDINGTON, JOSHUA |
72-892168 |
2 |
30.49 |
4494********9442 |
455079 |
07/20/15 |
| ALLEN, CARSON |
72-925111 |
2 |
23.99 |
5403********4374 |
623084 |
07/20/15 |
| ALLISON, HEATHER |
72-921764 |
2 |
76.98 |
4730********0314 |
001646 |
07/20/15 |
| ALMADA, MELANIE |
72-921682 |
2 |
35.48 |
4815********8657 |
154435 |
07/20/15 |
| ALVARADO, DANIEL |
72-922010 |
2 |
27.98 |
4833********2984 |
034310 |
07/20/15 |
| ALVARADO, JESSE |
72-924533 |
2 |
60.96 |
4494********1438 |
392554 |
07/20/15 |
| ALVAREZ, ALMA |
72-921831 |
2 |
27.98 |
4815********0521 |
174438 |
07/20/15 |
| ALVAREZ, CRISTINA |
72-923812 |
2 |
29.48 |
4610********7718 |
034310 |
07/20/15 |
| ANGELES, HECTOR |
72-924920 |
2 |
23.99 |
4815********5669 |
134536 |
07/20/15 |
| ANHAR, NAHRIN |
72-922993 |
2 |
25.48 |
4815********0164 |
194933 |
07/20/15 |
| APELIAN, RAYAN |
72-898854 |
2 |
27.98 |
4465********7191 |
020820 |
07/20/15 |
| ATO, MIREILLE |
72-924814 |
2 |
27.98 |
4815********5233 |
144035 |
07/20/15 |
| ATWAL, CHARANPREET |
72-923283 |
2 |
70.96 |
4494********0000 |
328031 |
07/20/15 |
| BAKER, JESSICA |
72-921568 |
2 |
27.98 |
4239********0656 |
776595 |
07/20/15 |
| BARBA, EMMA |
72-923639 |
2 |
25.48 |
4366********0542 |
008304 |
07/20/15 |
| BECERRA, MICHAEL |
72-925382 |
2 |
23.99 |
4342********9565 |
299652 |
07/20/15 |
| BELMONTE, SALVADOR |
72-924600 |
2 |
27.98 |
4282********3358 |
034310 |
07/20/15 |
| BERNAL, LILIANA |
72-924946 |
2 |
27.98 |
4465********1857 |
020854 |
07/20/15 |
| BISHOP JR, TIMOTHY |
72-924213 |
2 |
27.98 |
4833********3734 |
034310 |
07/20/15 |
| BUENROSTRO, RAFAEL |
72-924785 |
2 |
25.48 |
4868********6008 |
628768 |
07/20/15 |
| BUNCH, CHRISTINA |
72-9924586 |
2 |
30.48 |
4342********2658 |
600817 |
07/20/15 |
| BURMER, REBEKKE |
72-921007 |
2 |
17.99 |
4833********9775 |
024310 |
07/20/15 |
| CANNON, NICHOLAS |
72-924931 |
2 |
27.98 |
4000********1735 |
704934 |
07/20/15 |
| CARMO, KIMBERLY |
72-923308 |
2 |
25.48 |
4833********1025 |
034310 |
07/20/15 |
| CARRANZA, JACQUELINE |
72-925371 |
2 |
27.99 |
4636********4290 |
074531 |
07/20/15 |
| CARRASCO, JOSE |
72-924508 |
2 |
27.98 |
4411********2904 |
024310 |
07/20/15 |
| CASTILLO, LIANA |
72-925446 |
2 |
23.99 |
5403********2331 |
094343 |
07/20/15 |
| CHAMBERS, EDWIN |
72-923768 |
2 |
25.48 |
4342********9538 |
503191 |
07/20/15 |
| CHANDRASEKARA, LAKMAL |
72-925325 |
2 |
35.99 |
4815********6736 |
174139 |
07/20/15 |
| CHAVEZ, ERNESTO |
72-924693 |
2 |
30.48 |
4815********4204 |
124334 |
07/20/15 |
| CHIPPONERI, ANDREW |
72-898872 |
2 |
27.98 |
5403********8400 |
094342 |
07/20/15 |
| COLLINS, SHARIF |
72-920903 |
2 |
27.98 |
4833********0136 |
034310 |
07/20/15 |
| COTA, DANIEL |
72-922363 |
2 |
27.98 |
4833********4278 |
034310 |
07/20/15 |
| DE LA CRUZ, OMAR |
72-925126 |
2 |
27.98 |
4868********6402 |
299662 |
07/20/15 |
| DELGADILLO, ALEX |
72-923547 |
2 |
64.48 |
4815********6766 |
184730 |
07/20/15 |
| DELGADILLO, HECTOR |
72-923612 |
2 |
25.48 |
4636********8045 |
074533 |
07/20/15 |
| DIAZ, CLEO |
72-922046 |
2 |
45.96 |
4833********6294 |
024310 |
07/20/15 |
| DOOLEY, CRAIG |
72-921539 |
2 |
25.48 |
5538********5423 |
017623 |
07/20/15 |
| EGLESTON, BRANDON |
72-925400 |
2 |
23.99 |
4342********2473 |
345924 |
07/20/15 |
| EMBURY, BETTY |
72-923635 |
2 |
25.48 |
5466********6830 |
76288Z |
07/20/15 |
| ENVIEH, MARYAM |
72-9925456 |
2 |
23.99 |
4342********1673 |
628765 |
07/20/15 |
| ESTRADA, GARY |
72-924209 |
2 |
25.48 |
4342********7606 |
474672 |
07/20/15 |
| FISHER, ALBERTO |
72-924313 |
2 |
27.98 |
4239********5335 |
776592 |
07/20/15 |
| FONG, LENNIN |
72-898898 |
2 |
27.98 |
4815********3596 |
104435 |
07/20/15 |
| FORD, NANCY |
72-9924466 |
2 |
75.96 |
4623********5362 |
900234 |
07/20/15 |
| FUENTES, BENJAMIN |
72-924530 |
2 |
27.98 |
4815********1602 |
104034 |
07/20/15 |
| GARCEZ-BOYER, JESSE |
72-925061 |
2 |
45.98 |
5465********5580 |
H99002 |
07/20/15 |
| GARCIA, LOUISIANNA |
72-923525 |
2 |
25.48 |
4833********5078 |
044310 |
07/20/15 |
| GARCIA, MELISSA |
72-921354 |
2 |
27.98 |
4815********4471 |
174834 |
07/20/15 |
| GARCIA, YOLANDA |
72-9923333 |
2 |
75.96 |
4758********6111 |
020946 |
07/20/15 |
| GARZA, APRIL |
72-924413 |
2 |
55.96 |
4342********6356 |
600329 |
07/20/15 |
| GOLANIANI, JANET |
72-99296 |
2 |
25.48 |
4497********4079 |
092425 |
07/20/15 |
| GOMES, MATTHEW |
72-898878 |
2 |
25.48 |
4494********0185 |
323539 |
07/20/15 |
| GONZALES, VERONICA |
72-923588 |
2 |
55.97 |
4494********2179 |
326549 |
07/20/15 |
| GONZALEZ, JAIME |
72-924860 |
2 |
27.98 |
4342********4282 |
347441 |
07/20/15 |
| GUERRERO, ARMANDO |
72-897698 |
2 |
25.48 |
4815********4547 |
184235 |
07/20/15 |
| GUTIERREZ, LEONARDO |
72-91458 |
2 |
27.98 |
4465********4056 |
020350 |
07/20/15 |
| HADWEH, NATASHA |
72-925102 |
2 |
23.99 |
4833********5981 |
024310 |
07/20/15 |
| HAUSER, KEITH |
72-925443 |
2 |
66.47 |
4494********6923 |
327612 |
07/20/15 |
| HERMEZ, PAUL |
72-924905 |
2 |
30.99 |
5403********3795 |
094343 |
07/20/15 |
| HERNANDEZ, IVETTE |
72-924938 |
2 |
27.98 |
4833********1785 |
044310 |
07/20/15 |
| HERNANDEZ, STEVE |
72-922768 |
2 |
27.98 |
4342********5400 |
628754 |
07/20/15 |
| HU, WENYUE |
72-920971 |
2 |
27.98 |
4342********6114 |
503275 |
07/20/15 |
| JACOBO, DENISE |
72-924321 |
2 |
37.98 |
4355********4051 |
094342 |
07/20/15 |
| JIMENEZ, DORA |
72-923299 |
2 |
25.48 |
4815********6869 |
104639 |
07/20/15 |
| JOHNSON, SARA |
72-921012 |
2 |
27.98 |
4465********5052 |
020883 |
07/20/15 |
| JOHNSON, SARAH |
72-924791 |
2 |
27.98 |
5262********4300 |
075412 |
07/20/15 |
| JOHNSTON, MARIA |
72-920924 |
2 |
27.98 |
4342********8491 |
346566 |
07/20/15 |
| JONES, ROY |
72-9892662 |
2 |
27.98 |
4147********1759 |
00276C |
07/20/15 |
| JUAREZ, JHOVANY |
72-924992 |
2 |
27.99 |
5403********1308 |
094343 |
07/20/15 |
| KASIM, NINA |
72-924821 |
2 |
30.48 |
4833********5655 |
034310 |
07/20/15 |
| KELLEHER, KIM |
72-9921913 |
2 |
200.00 |
4688********6079 |
06755B |
07/20/15 |
| KILLIAN, SKY |
72-925404 |
2 |
35.99 |
4342********0333 |
346576 |
07/20/15 |
| KONDO, SHINICHIRO |
72-925065 |
2 |
30.99 |
4342********2537 |
345929 |
07/20/15 |
| LARANJO, JOE |
72-924892 |
2 |
27.98 |
4815********0148 |
164633 |
07/20/15 |
| LAWRENCE, DEBORAH |
72-923255 |
2 |
12.94 |
5307********2821 |
280407 |
07/20/15 |
| LAZCANO, JANETH |
72-924636 |
2 |
17.98 |
4347********5598 |
024310 |
07/20/15 |
| LEON, JUAN |
72-91376 |
2 |
27.98 |
5175********4024 |
164939 |
07/20/15 |
| LOVELACE, JANET |
72-924776 |
2 |
50.96 |
4352********1400 |
067307 |
07/20/15 |
| LUCAS, TOM |
72-91189 |
2 |
83.94 |
4815********1140 |
184633 |
07/20/15 |
| MACHADO, DINA |
72-9921175 |
2 |
37.98 |
4873********5402 |
473022 |
07/20/15 |
| MACHADO, MARY |
72-924895 |
2 |
187.98 |
4833********5219 |
024310 |
07/20/15 |
| MADRIGAL, MARIO |
72-923248 |
2 |
25.48 |
5466********4169 |
75899W |
07/20/15 |
| MALFAVON, MARIA |
72-921378 |
2 |
27.98 |
4475********2159 |
024375 |
07/20/15 |
| MAR, JOAB |
72-923657 |
2 |
25.48 |
4636********7822 |
074533 |
07/20/15 |
| MARTIN, REBEKAH |
72-91036 |
2 |
27.98 |
4127********0670 |
020355 |
07/20/15 |
| MARTINEZ-FARIAS, MARTHA |
72-922535 |
2 |
27.98 |
4342********7256 |
628278 |
07/20/15 |
| MENDOZA, AMANDA |
72-925052 |
2 |
28.99 |
4259********8213 |
503178 |
07/20/15 |
| MOGHADAS, EMIL |
72-924695 |
2 |
27.98 |
4266********6209 |
00339B |
07/20/15 |
| MONTES, JULIE |
72-925393 |
2 |
23.99 |
4497********6014 |
092288 |
07/20/15 |
| MOONEYHAM, ELLEN |
72-924020 |
2 |
355.96 |
4147********1125 |
00337D |
07/20/15 |
| MUCHMORE-THOMPS, MELINDA |
72-897688 |
2 |
27.98 |
4342********0139 |
503195 |
07/20/15 |
| MURILLO, EDUARDO |
72-924852 |
2 |
27.98 |
4342********9736 |
628761 |
07/20/15 |
| NASHER, ESSMA |
72-922512 |
2 |
22.98 |
4411********4302 |
034310 |
07/20/15 |
| NYQUIST, ZACHARY |
72-924240 |
2 |
30.48 |
4636********1769 |
027958 |
07/20/15 |
| OCHOA-MORENO, CARLOS |
72-922791 |
2 |
27.98 |
4342********1001 |
629923 |
07/20/15 |
| PAHAL, MAJINDER |
72-99345 |
2 |
17.99 |
4636********6735 |
074532 |
07/20/15 |
| PEREZ, CAROLINA |
72-921961 |
2 |
27.98 |
4815********4886 |
144635 |
07/20/15 |
| PEREZ, GABE |
72-91737 |
2 |
35.48 |
4867********4661 |
024310 |
07/20/15 |
| PEREZ, JORGE |
72-922590 |
2 |
27.98 |
4833********7599 |
034310 |
07/20/15 |
| PEREZ, LUZ |
72-91153 |
2 |
49.49 |
4342********4813 |
629899 |
07/20/15 |
| RAZO, HUMBERTO |
72-921847 |
2 |
30.48 |
4342********0233 |
571236 |
07/20/15 |
| ROBERSON, BARBARA |
72-925384 |
2 |
23.99 |
5403********8589 |
094344 |
07/20/15 |
| ROMAN, CHRISTINA |
72-922869 |
2 |
27.98 |
4636********5646 |
074531 |
07/20/15 |
| ROSA, CARLOS |
72-923126 |
2 |
27.98 |
4736********8148 |
099109 |
07/20/15 |
| ROSALES, JAVIER |
72-922061 |
2 |
27.98 |
4833********7602 |
024310 |
07/20/15 |
| ROSETTE, MINERVA |
72-921775 |
2 |
27.98 |
4342********2220 |
600327 |
07/20/15 |
| SANCHEZ, GUADALUPE |
72-9922377 |
2 |
17.98 |
4815********7117 |
144637 |
07/20/15 |
| SAYERS, JESSE |
72-925432 |
2 |
63.46 |
4815********6231 |
114837 |
07/20/15 |
| SEERHA, AMARDEEP |
72-925148 |
2 |
40.00 |
4815********9713 |
194238 |
07/20/15 |
| SHAHBAZIAN, DENIS |
72-99410 |
2 |
27.98 |
5589********0062 |
00289C |
07/20/15 |
| SHAMUN, SARKEZ |
72-99293 |
2 |
25.48 |
3772*******1000 |
107948 |
07/20/15 |
| SILVA, FRANK |
72-923490 |
2 |
25.48 |
6011********7751 |
02097R |
07/20/15 |
| SILVA, PATRICIA |
72-921403 |
2 |
27.98 |
4833********3154 |
024310 |
07/20/15 |
| SILVEIRA, TERESA |
72-922526 |
2 |
25.48 |
4282********3407 |
044310 |
07/20/15 |
| SINGH, AMARDEEP |
72-924575 |
2 |
27.98 |
4833********2814 |
024310 |
07/20/15 |
| SINGH, MONISH |
72-925415 |
2 |
27.98 |
5175********9890 |
174432 |
07/20/15 |
| SNYDER, JONATHAN |
72-924941 |
2 |
23.99 |
4735********8217 |
527957 |
07/20/15 |
| SOUSA, ISABELLA |
72-923086 |
2 |
27.98 |
4497********2523 |
092302 |
07/20/15 |
| SOUSA, PAUL |
72-924604 |
2 |
27.98 |
4873********4102 |
627154 |
07/20/15 |
| SPRINGFELLOW, DAVID |
72-924692 |
2 |
27.98 |
4494********3659 |
389279 |
07/20/15 |
| STAVRIANOUDAKIS, SHAYNIE |
72-921064 |
2 |
27.98 |
5403********1491 |
094342 |
07/20/15 |
| TEIXEIRA, MEGAN |
72-921525 |
2 |
30.48 |
4239********0585 |
776593 |
07/20/15 |
| THOMAS, AUSTIN |
72-925121 |
2 |
23.99 |
4815********4871 |
104633 |
07/20/15 |
| TOSTE, BRENDA |
72-924789 |
2 |
27.98 |
5538********1805 |
678270 |
07/20/15 |
| VANDERVEEN, HANK |
72-921056 |
2 |
27.98 |
4447********8012 |
020335 |
07/20/15 |
| VASHISHT, ASHWINI |
72-924681 |
2 |
27.98 |
4342********6851 |
627148 |
07/20/15 |
| VAZ, JOHN |
72-924947 |
2 |
27.98 |
4833********2890 |
034310 |
07/20/15 |
| VIETTI, RORY |
72-923763 |
2 |
25.48 |
4640********8336 |
00295B |
07/20/15 |
| VILLANUEVA, SELENI |
72-921623 |
2 |
27.98 |
4815********6859 |
174739 |
07/20/15 |
| WALLEY, LOGAN |
72-924916 |
2 |
23.99 |
4494********0042 |
454393 |
07/20/15 |
| WARDA, PAUL |
72-925118 |
2 |
23.99 |
4497********8943 |
092406 |
07/20/15 |
| WATTS, JOEL |
72-925159 |
2 |
147.98 |
4494********4723 |
335799 |
07/20/15 |
| WATTS, LAUREN |
72-922753 |
2 |
55.96 |
4815********1845 |
144938 |
07/20/15 |
| WELSH, BARBARA |
72-9922466 |
2 |
17.98 |
4342********0207 |
474662 |
07/20/15 |
| WESTALL, KYLE |
72-924626 |
2 |
30.48 |
5409********1542 |
080915 |
07/20/15 |
| WILKINS, DARYL |
72-924360 |
2 |
30.48 |
3727*******2005 |
169972 |
07/20/15 |
| WISLER, KATY |
72-897668 |
2 |
23.99 |
4494********5634 |
388898 |
07/20/15 |
| WRIGHT, ARTHUR BART |
72-925143 |
2 |
27.98 |
4475********1271 |
025417 |
07/20/15 |
| WRIGHT, MICHELLE |
72-922204 |
2 |
27.98 |
4388********0044 |
00312C |
07/20/15 |
| WRIGHT, SALLIE |
72-922857 |
2 |
27.98 |
4636********7259 |
074531 |
07/20/15 |
| YANEZ, JOSEFINA |
72-924816 |
2 |
55.96 |
4815********7455 |
174138 |
07/20/15 |
| YOUNG, ED |
72-924249 |
2 |
27.98 |
4347********5246 |
024310 |
07/20/15 |
| YOUNGDALE, VERNA JOAN |
72-99417 |
2 |
27.98 |
4631********2679 |
085465 |
07/20/15 |
| YOUSEF, ROUNITA |
72-922048 |
2 |
27.98 |
4631********7662 |
085463 |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.96 |
| 19 |
MasterCard |
548.61 |
| 124 |
Visa |
4760.98 |
| 1 |
Discover |
25.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5391.03 |