Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BRAD |
72-922779 |
1 |
27.98 |
5403********9690 |
072824 |
08/05/15 |
| AGUINIGA, TONY |
72-923183 |
1 |
25.48 |
5524********4431 |
04271Z |
08/05/15 |
| AGUIRRE, SEAN |
72-923692 |
1 |
25.48 |
5403********0241 |
448312 |
08/05/15 |
| ALMASON, TAMI |
72-90507 |
1 |
17.98 |
4815********2623 |
192188 |
08/05/15 |
| ARREOLA, FELIX |
72-923807 |
1 |
25.48 |
4239********2875 |
223178 |
08/05/15 |
| ARRIZON, LUIS |
72-921135 |
1 |
27.98 |
5262********0900 |
053685 |
08/05/15 |
| ASGILL, KEMI |
72-899378 |
1 |
27.98 |
4342********2714 |
846219 |
08/05/15 |
| ATWAL, IQBAL |
72-91936 |
1 |
47.99 |
4264********2876 |
03159B |
08/05/15 |
| AVUGWI, MICHAEL |
72-923707 |
1 |
25.48 |
4342********8553 |
719030 |
08/05/15 |
| AWAZI, MARINA |
72-922214 |
1 |
17.98 |
4342********3623 |
719023 |
08/05/15 |
| BAILEY, PHIL |
72-925033 |
1 |
27.98 |
4815********5231 |
172780 |
08/05/15 |
| BALDWIN, CAROL |
72-9922628 |
1 |
30.48 |
4211********0746 |
04747C |
08/05/15 |
| BALFOUR, SHANE |
72-925127 |
1 |
27.98 |
3712*******2000 |
122143 |
08/05/15 |
| BANUELOS, NATALIE |
72-924311 |
1 |
27.98 |
4631********8941 |
190682 |
08/05/15 |
| BARSLEY, EMY |
72-922436 |
1 |
55.96 |
3797*******1004 |
122802 |
08/05/15 |
| BASSI, GURPREET |
72-920950 |
1 |
27.98 |
4342********3118 |
619382 |
08/05/15 |
| BLANC, JOSEPH |
72-90438 |
1 |
78.98 |
4355********2047 |
072823 |
08/05/15 |
| BLANCAS, MARTIN |
72-91960 |
1 |
30.49 |
5403********5441 |
438443 |
08/05/15 |
| BLOOM, CAITLIN |
72-923179 |
1 |
70.96 |
4636********4550 |
019847 |
08/05/15 |
| BRADLEY, JEREMY |
72-922016 |
1 |
17.98 |
4342********0791 |
619788 |
08/05/15 |
| BROOKS, HEATHER |
72-922187 |
1 |
25.48 |
4815********1880 |
102686 |
08/05/15 |
| BUNDGARD, GARY |
72-921240 |
1 |
55.96 |
4497********8640 |
146396 |
08/05/15 |
| BURNS, JESSICA |
72-921812 |
1 |
37.99 |
4347********8550 |
042808 |
08/05/15 |
| CASTANEDA, PEDRO |
72-924304 |
1 |
30.48 |
4888********6276 |
04264B |
08/05/15 |
| CASTRO, MIGUEL |
72-922258 |
1 |
27.98 |
5403********5125 |
072825 |
08/05/15 |
| CHIMENTE, MARK |
72-922542 |
1 |
25.48 |
4239********4079 |
223175 |
08/05/15 |
| CLARK, CORIN |
72-922756 |
1 |
27.98 |
4815********6100 |
132084 |
08/05/15 |
| CORDON, JULIO |
72-922272 |
1 |
30.48 |
4154********8407 |
019706 |
08/05/15 |
| CORONADO, JESSICA |
72-922777 |
1 |
27.98 |
4815********7666 |
122286 |
08/05/15 |
| CRISWELL, MERISHA |
72-922256 |
1 |
27.98 |
4631********4093 |
170715 |
08/05/15 |
| CRUZ, JAVIER |
72-922891 |
1 |
27.98 |
4636********2282 |
053022 |
08/05/15 |
| CURRIE, RACHEL |
72-922759 |
1 |
37.98 |
5538********1835 |
068702 |
08/05/15 |
| DECKARD, DIANNE |
72-90468 |
1 |
29.99 |
4147********2541 |
04776C |
08/05/15 |
| DIAS, AMANDA |
72-924319 |
1 |
27.98 |
4815********9161 |
122484 |
08/05/15 |
| DIAZ, ADAM |
72-898087 |
1 |
25.48 |
4636********6179 |
053021 |
08/05/15 |
| ELAM, ALICIA |
72-8897905 |
1 |
27.98 |
4342********2368 |
749114 |
08/05/15 |
| ESTUPINAN, IRVING |
72-924583 |
1 |
60.96 |
4494********1366 |
282170 |
08/05/15 |
| EUBANKS, NANCY |
72-9924989 |
1 |
50.94 |
3774*******8494 |
560235 |
08/05/15 |
| FARHAD, LAZAR |
72-922577 |
1 |
27.98 |
4494********6596 |
147848 |
08/05/15 |
| FERGUSON, BRIAN |
72-924879 |
1 |
27.98 |
4833********7934 |
032808 |
08/05/15 |
| FERNANDEZ, TOM |
72-920408 |
1 |
30.49 |
4815********5230 |
152385 |
08/05/15 |
| FLOOD, RYAN |
72-925422 |
1 |
25.48 |
4868********0804 |
818294 |
08/05/15 |
| FORSYTHE, KEVIN |
72-90665 |
1 |
48.99 |
3772*******1012 |
191351 |
08/05/15 |
| FRAZIER, TALA |
72-922152 |
1 |
27.98 |
5178********5770 |
04804Z |
08/05/15 |
| GAIRAUD, JOYCE |
72-921397 |
1 |
27.98 |
4815********4702 |
182784 |
08/05/15 |
| GALVAN, ALVARO |
72-922838 |
1 |
27.98 |
4833********1219 |
042808 |
08/05/15 |
| GARCIA, GABRIEL |
72-925110 |
1 |
69.99 |
4833********3134 |
032808 |
08/05/15 |
| GARCIA, JAIME |
72-923538 |
1 |
55.48 |
4475********9272 |
054947 |
08/05/15 |
| GIESBRECHT, BENJAMIN |
72-921765 |
1 |
27.98 |
4185********5374 |
04742B |
08/05/15 |
| GIL JR, ROBERTO |
72-921974 |
1 |
27.98 |
4264********8903 |
09592B |
08/05/15 |
| GIST, VIVIAN |
72-921601 |
1 |
83.94 |
5329********0180 |
05781Z |
08/05/15 |
| GOMEZ, ENRIQUE |
72-925157 |
1 |
47.98 |
3797*******3008 |
182777 |
08/05/15 |
| GOMEZ, KARINA |
72-898943 |
1 |
25.48 |
5175********9697 |
122681 |
08/05/15 |
| GONZALEZ, ALYSSA |
72-921176 |
1 |
27.98 |
4342********2314 |
542871 |
08/05/15 |
| GONZALEZ, CLAUDIA |
72-9922386 |
1 |
17.98 |
4815********0787 |
102686 |
08/05/15 |
| GONZALEZ, EDITH |
72-922903 |
1 |
66.98 |
4342********1986 |
543680 |
08/05/15 |
| GONZALEZ, NOELIA |
72-925080 |
1 |
27.24 |
4833********8126 |
052808 |
08/05/15 |
| GONZALEZ, NORMA |
72-922810 |
1 |
27.98 |
4833********0580 |
032808 |
08/05/15 |
| GONZALEZ, ZULEMA |
72-922159 |
1 |
27.98 |
4497********9988 |
147397 |
08/05/15 |
| GUINA, TREVOR |
72-921071 |
1 |
27.98 |
4494********5685 |
278859 |
08/05/15 |
| HAMLOW, CARL |
72-99666 |
1 |
30.49 |
3715*******2006 |
184978 |
08/05/15 |
| HAWLEY, CHRISTOPHER |
72-922354 |
1 |
27.98 |
4147********8654 |
04746C |
08/05/15 |
| HAYER, HARJOT |
72-923360 |
1 |
27.98 |
4342********1073 |
846221 |
08/05/15 |
| HERNANDEZ JR., RAFAEL |
72-924656 |
1 |
27.98 |
4154********2400 |
019706 |
08/05/15 |
| HEWITT, MICHAEL |
72-921204 |
1 |
55.96 |
4735********4982 |
519847 |
08/05/15 |
| HILDEBRAND, ANDREW |
72-90878 |
1 |
27.98 |
5491********9108 |
04771Z |
08/05/15 |
| HONORIO, JAQUELINE |
72-922328 |
1 |
27.98 |
4736********3416 |
028049 |
08/05/15 |
| JACKSON, JOSH |
72-921840 |
1 |
27.98 |
4342********8909 |
818297 |
08/05/15 |
| JACOBS, NAHRIN |
72-923571 |
1 |
25.48 |
4833********0177 |
042808 |
08/05/15 |
| JENSEN, ANDREA |
72-923580 |
1 |
25.48 |
4239********3251 |
223176 |
08/05/15 |
| JEVERT, CRYSTLE |
72-923037 |
1 |
25.48 |
4494********7644 |
213154 |
08/05/15 |
| KARAMBELA, KYLE |
72-924298 |
1 |
27.98 |
4342********4365 |
590497 |
08/05/15 |
| KELLEHER, KIMBERLY |
72-921913 |
1 |
27.98 |
4636********6108 |
053022 |
08/05/15 |
| KING, CHARLEEN |
72-921233 |
1 |
27.98 |
3772*******2005 |
162756 |
08/05/15 |
| KING, RICHARD |
72-920511 |
1 |
27.98 |
4833********1238 |
042808 |
08/05/15 |
| KNAPP, MARCIE |
72-90921 |
1 |
27.98 |
4282********3732 |
032808 |
08/05/15 |
| LAFAVER, DENNIS |
72-921892 |
1 |
27.98 |
5178********0806 |
046668 |
08/05/15 |
| LANSER, HEATHER |
72-921986 |
1 |
27.98 |
4833********4511 |
042808 |
08/05/15 |
| LARA, VANESSA |
72-921074 |
1 |
27.98 |
4342********8917 |
590215 |
08/05/15 |
| LATIF, JANTIN |
72-99300 |
1 |
25.48 |
4868********2908 |
619391 |
08/05/15 |
| LEE, JOUNG |
72-9922609 |
1 |
4.00 |
3772*******2006 |
187205 |
08/05/15 |
| LONG, CLARISSA |
72-924716 |
1 |
27.98 |
4494********3360 |
278890 |
08/05/15 |
| LOPES, ANDREW |
72-922727 |
1 |
65.96 |
4366********8234 |
030359 |
08/05/15 |
| LUGO, ISAAC |
72-924903 |
1 |
27.98 |
4494********4139 |
147839 |
08/05/15 |
| MADRIGAL, VICTOR |
72-899185 |
1 |
49.00 |
5291********0715 |
04790P |
08/05/15 |
| MARLENEE, JONATHAN |
72-899562 |
1 |
27.98 |
4342********8318 |
590498 |
08/05/15 |
| MARTINEZ, ALMA |
72-99277 |
1 |
25.48 |
4465********4376 |
005676 |
08/05/15 |
| MARTINEZ-FARIAS, MARTHA |
72-922535 |
1 |
50.96 |
4342********7256 |
662219 |
08/05/15 |
| MARTINS, LISA |
72-924337 |
1 |
37.98 |
4833********4192 |
052808 |
08/05/15 |
| MENDEZ, VICTOR |
72-925418 |
1 |
27.98 |
4833********4927 |
032808 |
08/05/15 |
| MENDOZA, LEILA |
72-920325 |
1 |
27.98 |
4347********4996 |
042808 |
08/05/15 |
| MENDOZA, NEIDA |
72-922922 |
1 |
27.98 |
5175********8019 |
132081 |
08/05/15 |
| MIGUEL, FRANK |
72-899568 |
1 |
42.98 |
4833********2976 |
042808 |
08/05/15 |
| MOMANYI, STELLA |
72-924165 |
1 |
27.98 |
4266********0603 |
04725A |
08/05/15 |
| MORENO, DOMINIC |
72-922788 |
1 |
27.98 |
4833********6726 |
032808 |
08/05/15 |
| MUNOZ, JOSE |
72-925406 |
1 |
27.98 |
4259********6833 |
846244 |
08/05/15 |
| OCHOA, JOSE |
72-925053 |
1 |
27.98 |
5403********0582 |
072824 |
08/05/15 |
| OCHOA, NICOLE |
72-921809 |
1 |
27.98 |
4355********3099 |
072823 |
08/05/15 |
| OCONNOR, AGNES |
72-99254 |
1 |
25.48 |
4815********7397 |
192481 |
08/05/15 |
| OKARO, ROSEMARY |
72-924628 |
1 |
37.98 |
4815********9816 |
172587 |
08/05/15 |
| OLAZABAL, JORGE |
72-90642 |
1 |
47.99 |
3797*******1005 |
121276 |
08/05/15 |
| PALACIO, JEFFREY |
72-899573 |
1 |
27.98 |
4815********2194 |
102180 |
08/05/15 |
| PEDERSON, TAMARA |
72-91046 |
1 |
40.00 |
4160********0981 |
072827 |
08/05/15 |
| PEREZ, EDGAR |
72-923328 |
1 |
55.96 |
4497********6708 |
146390 |
08/05/15 |
| PERRY, TAMMI |
72-924463 |
1 |
27.98 |
4815********3855 |
192185 |
08/05/15 |
| PIERCE, STEVE |
72-922212 |
1 |
27.98 |
4873********3286 |
663653 |
08/05/15 |
| RAMIREZ, GEORGE |
72-923638 |
1 |
25.48 |
4815********2239 |
182882 |
08/05/15 |
| RAMIREZ, ISAAC |
72-899183 |
1 |
27.98 |
4815********8481 |
192386 |
08/05/15 |
| REIS, DENNIS |
72-921213 |
1 |
27.98 |
4497********6121 |
146398 |
08/05/15 |
| RICHTER, ERICH |
72-90892 |
1 |
53.49 |
4735********7312 |
519846 |
08/05/15 |
| ROCHA, JOSE |
72-922606 |
1 |
30.96 |
4239********2037 |
223177 |
08/05/15 |
| ROCHA, JULIANNA |
72-921426 |
1 |
30.48 |
4497********6149 |
147402 |
08/05/15 |
| ROMO, ADAN |
72-920901 |
1 |
27.98 |
4342********9271 |
749780 |
08/05/15 |
| ROSALES, ISELA |
72-922592 |
1 |
27.98 |
5403********4451 |
072823 |
08/05/15 |
| SAAVEDRA, JOSE ART |
72-897665 |
1 |
29.48 |
4497********6074 |
146394 |
08/05/15 |
| SANBORN, BILL |
72-924492 |
1 |
25.48 |
4494********6250 |
278591 |
08/05/15 |
| SANCHEZ, MARIBEL |
72-922260 |
1 |
35.96 |
4494********4456 |
214171 |
08/05/15 |
| SANTOS, GEORGE |
72-925453 |
1 |
23.99 |
4815********5388 |
142086 |
08/05/15 |
| SARGIS, SEAN |
72-891862 |
1 |
27.98 |
4833********7443 |
052808 |
08/05/15 |
| SHAMO, SUZAN |
72-923162 |
1 |
50.96 |
4342********9019 |
619793 |
08/05/15 |
| SHERLEY, ASHLEY |
72-90865 |
1 |
28.49 |
4037********2075 |
705082 |
08/05/15 |
| SHERMAN, KELLY |
72-921659 |
1 |
27.98 |
4815********1936 |
162882 |
08/05/15 |
| SINGH, BALJIT |
72-923502 |
1 |
50.96 |
4239********3935 |
223179 |
08/05/15 |
| SINGH, MANJINDER |
72-924310 |
1 |
27.98 |
4815********8099 |
102385 |
08/05/15 |
| SMITH, EMILY |
72-925327 |
1 |
23.99 |
4342********4823 |
749110 |
08/05/15 |
| SOUZA, SHAUNNA |
72-921884 |
1 |
27.98 |
4636********1990 |
053022 |
08/05/15 |
| TERRAZAS, CARLOS |
72-921143 |
1 |
34.09 |
4815********1187 |
182087 |
08/05/15 |
| TILLEY, DANIELLE |
72-922240 |
1 |
27.98 |
4636********8224 |
053021 |
08/05/15 |
| TRUAX, TERRANCE |
72-921794 |
1 |
27.98 |
4475********3242 |
054938 |
08/05/15 |
| UPPAL, DHARMINDER |
72-924761 |
1 |
27.98 |
5262********4706 |
448590 |
08/05/15 |
| VALDOVINOS, ALMA |
72-925055 |
1 |
22.98 |
4833********4508 |
042808 |
08/05/15 |
| VAN OOSTENDE, CORY |
72-922916 |
1 |
55.96 |
4366********1471 |
024256 |
08/05/15 |
| VAZQUEZ, SALVADOR |
72-923966 |
1 |
27.98 |
5403********5875 |
072823 |
08/05/15 |
| VETRO, ANTHONY |
72-891987 |
1 |
23.99 |
4788********8744 |
072825 |
08/05/15 |
| VIEIRA, CHRISTINE |
72-922802 |
1 |
27.98 |
4147********8443 |
01481D |
08/05/15 |
| VILLEGAS, KATERINA |
72-921094 |
1 |
37.98 |
4833********8197 |
032808 |
08/05/15 |
| WALLEN, JARED |
72-922664 |
1 |
27.98 |
5178********7508 |
04764B |
08/05/15 |
| WARDEH, MONIKA |
72-924820 |
1 |
25.48 |
4631********0197 |
170714 |
08/05/15 |
| WILKINSON, CONNIE |
72-921218 |
1 |
27.98 |
3727*******2000 |
188271 |
08/05/15 |
| WINTERS, GEORGE |
72-924801 |
1 |
30.48 |
5115********5326 |
CLM7VT |
08/05/15 |
| WONG, JODI |
72-90106 |
1 |
27.98 |
4342********1903 |
590221 |
08/05/15 |
| YOUKHANEHKOOLAN, LENARD |
72-90940 |
1 |
27.98 |
4833********6221 |
052808 |
08/05/15 |
| ZAPIEN, JESUS |
72-91305 |
1 |
30.49 |
4342********6772 |
874969 |
08/05/15 |
| ZEPEDA, HERIBERTO |
72-924918 |
1 |
27.98 |
4636********6456 |
053023 |
08/05/15 |
| ZEPEDA, MARIO |
72-9924544 |
1 |
27.98 |
5121********2313 |
00575B |
08/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
370.29 |
| 21 |
MasterCard |
672.07 |
| 114 |
Visa |
3697.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4739.84 |