Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIC, DAVID |
72-924591 |
2 |
55.96 |
5581********7703 |
018370 |
08/20/15 |
| ADDINGTON, JOSHUA |
72-892168 |
2 |
30.49 |
4494********9442 |
799058 |
08/20/15 |
| ALLEN, CARSON |
72-925111 |
2 |
23.99 |
5403********4374 |
297734 |
08/20/15 |
| ALLISON, HEATHER |
72-921764 |
2 |
76.98 |
4730********0314 |
003177 |
08/20/15 |
| ALVARADO, DANIEL |
72-922010 |
2 |
27.98 |
4833********2984 |
093310 |
08/20/15 |
| ANGELES, HECTOR |
72-924920 |
2 |
23.99 |
4815********5669 |
133938 |
08/20/15 |
| ANHAR, NAHRIN |
72-922993 |
2 |
25.48 |
4815********0164 |
193336 |
08/20/15 |
| APELIAN, RAYAN |
72-898854 |
2 |
27.98 |
4465********7191 |
020789 |
08/20/15 |
| ATWAL, CHARANPREET |
72-923283 |
2 |
5.48 |
4494********0000 |
862058 |
08/20/15 |
| BAKER, JESSICA |
72-921568 |
2 |
27.98 |
4239********0656 |
645502 |
08/20/15 |
| BARBA, EMMA |
72-923639 |
2 |
25.48 |
4366********0542 |
003045 |
08/20/15 |
| BECERRA, MICHAEL |
72-925382 |
2 |
30.99 |
4342********9565 |
793110 |
08/20/15 |
| BELMONTE, SALVADOR |
72-924600 |
2 |
27.98 |
4282********3358 |
093310 |
08/20/15 |
| BERNAL, LILIANA |
72-924946 |
2 |
27.98 |
4465********1857 |
020884 |
08/20/15 |
| BISHOP JR, TIMOTHY |
72-924213 |
2 |
27.98 |
4833********3734 |
003310 |
08/20/15 |
| BUNCH, CHRISTINA |
72-9924586 |
2 |
30.48 |
4342********2658 |
002461 |
08/20/15 |
| BURMER, REBEKKE |
72-921007 |
2 |
17.99 |
4833********9775 |
003310 |
08/20/15 |
| CANNON, NICHOLAS |
72-924931 |
2 |
27.98 |
4000********1735 |
587616 |
08/20/15 |
| CARMO, KIMBERLY |
72-923308 |
2 |
25.48 |
4833********1025 |
003310 |
08/20/15 |
| CARRANZA, JACQUELINE |
72-925371 |
2 |
27.99 |
4636********4290 |
073535 |
08/20/15 |
| CARRASCO, JOSE |
72-924508 |
2 |
27.98 |
4411********2904 |
003310 |
08/20/15 |
| CASTILLO, LIANA |
72-925446 |
2 |
23.99 |
5403********2331 |
093330 |
08/20/15 |
| CHAMBERS, EDWIN |
72-923768 |
2 |
25.48 |
4342********9538 |
062052 |
08/20/15 |
| CHANDRASEKARA, LAKMAL |
72-925325 |
2 |
35.99 |
4815********6736 |
143934 |
08/20/15 |
| CHAVEZ, ERNESTO |
72-924693 |
2 |
30.48 |
4815********4204 |
103733 |
08/20/15 |
| CHIPPONERI, ANDREW |
72-898872 |
2 |
27.98 |
5403********8400 |
093330 |
08/20/15 |
| COTA, DANIEL |
72-922363 |
2 |
27.98 |
4833********4278 |
093310 |
08/20/15 |
| DE LA CRUZ, OMAR |
72-925126 |
2 |
27.98 |
4868********6402 |
034257 |
08/20/15 |
| DELGADILLO, HECTOR |
72-923612 |
2 |
25.48 |
4636********8045 |
073536 |
08/20/15 |
| DIAZ, CLEO |
72-922046 |
2 |
45.96 |
4833********6294 |
093310 |
08/20/15 |
| DOOLEY, CRAIG |
72-921539 |
2 |
25.48 |
5538********5423 |
003665 |
08/20/15 |
| EGLESTON, BRANDON |
72-925400 |
2 |
23.99 |
4342********2473 |
034253 |
08/20/15 |
| EMBURY, BETTY |
72-923635 |
2 |
25.48 |
5466********6830 |
35177Z |
08/20/15 |
| ENVIEH, MARYAM |
72-9925456 |
2 |
30.99 |
4342********1673 |
793908 |
08/20/15 |
| FISHER, ALBERTO |
72-924313 |
2 |
27.98 |
4239********5335 |
645499 |
08/20/15 |
| FONG, LENNIN |
72-898898 |
2 |
27.98 |
4815********3596 |
133932 |
08/20/15 |
| FORD, NANCY |
72-9924466 |
2 |
27.98 |
4623********5362 |
900233 |
08/20/15 |
| FUENTES, BENJAMIN |
72-924530 |
2 |
27.98 |
4815********1602 |
113535 |
08/20/15 |
| GARCIA, LOUISIANNA |
72-923525 |
2 |
25.48 |
4833********5078 |
093310 |
08/20/15 |
| GARZA, APRIL |
72-924413 |
2 |
55.96 |
4342********6356 |
034273 |
08/20/15 |
| GEMPERLE, SPENCER |
72-922268 |
2 |
75.96 |
4239********1512 |
645500 |
08/20/15 |
| GOLANIANI, JANET |
72-99296 |
2 |
25.48 |
4497********4079 |
718127 |
08/20/15 |
| GOMES, MATTHEW |
72-898878 |
2 |
25.48 |
4494********0185 |
864077 |
08/20/15 |
| GONZALES, VERONICA |
72-923588 |
2 |
55.97 |
4494********2179 |
801655 |
08/20/15 |
| GONZALEZ, JAIME |
72-924860 |
2 |
27.98 |
4342********4282 |
034255 |
08/20/15 |
| GUERRERO, ARMANDO |
72-897698 |
2 |
25.48 |
4815********4547 |
113436 |
08/20/15 |
| HADWEH, NATASHA |
72-925102 |
2 |
30.99 |
4833********5981 |
003310 |
08/20/15 |
| HAUSER, KEITH |
72-925443 |
2 |
66.47 |
4494********6923 |
802727 |
08/20/15 |
| HERMEZ, PAUL |
72-924905 |
2 |
30.99 |
5403********3795 |
093328 |
08/20/15 |
| HERNANDEZ, IVETTE |
72-924938 |
2 |
27.98 |
4833********1785 |
093310 |
08/20/15 |
| HERNANDEZ, STEVE |
72-922768 |
2 |
27.98 |
4342********5400 |
747654 |
08/20/15 |
| HU, WENYUE |
72-920971 |
2 |
27.98 |
4342********6114 |
792006 |
08/20/15 |
| JACOBO, DENISE |
72-924321 |
2 |
37.98 |
4355********4051 |
093329 |
08/20/15 |
| JIMENEZ, DORA |
72-923299 |
2 |
25.48 |
4815********6869 |
113833 |
08/20/15 |
| JOHNSON, SARA |
72-921012 |
2 |
27.98 |
4465********5052 |
020834 |
08/20/15 |
| JOHNSTON, MARIA |
72-920924 |
2 |
27.98 |
4342********8491 |
673357 |
08/20/15 |
| JUAREZ, JHOVANY |
72-924992 |
2 |
27.99 |
5403********1308 |
093330 |
08/20/15 |
| KILLIAN, SKY |
72-925404 |
2 |
35.99 |
4342********0333 |
846924 |
08/20/15 |
| KONDO, SHINICHIRO |
72-925065 |
2 |
30.99 |
4342********2537 |
793095 |
08/20/15 |
| LAZCANO, JANETH |
72-924636 |
2 |
17.98 |
4347********5598 |
093310 |
08/20/15 |
| LEON, JUAN |
72-91376 |
2 |
27.98 |
5175********4024 |
163431 |
08/20/15 |
| LOVELACE, JANET |
72-924776 |
2 |
50.96 |
4352********1400 |
098504 |
08/20/15 |
| LUCAS, TOM |
72-91189 |
2 |
83.94 |
4815********1140 |
103938 |
08/20/15 |
| MACHADO, DINA |
72-9921175 |
2 |
37.98 |
4873********5402 |
002459 |
08/20/15 |
| MACHADO, MARY |
72-924895 |
2 |
187.98 |
4833********5219 |
003310 |
08/20/15 |
| MALFAVON, MARIA |
72-921378 |
2 |
27.98 |
4475********2159 |
053061 |
08/20/15 |
| MARTIN, REBEKAH |
72-91036 |
2 |
27.98 |
4127********0670 |
020794 |
08/20/15 |
| MARTINEZ-FARIAS, MARTHA |
72-922535 |
2 |
27.98 |
4342********7256 |
672410 |
08/20/15 |
| MENDOZA, AMANDA |
72-925052 |
2 |
28.99 |
4259********8213 |
888374 |
08/20/15 |
| MOGHADAS, EMIL |
72-924695 |
2 |
27.98 |
4266********6209 |
09932B |
08/20/15 |
| MONTES, JULIE |
72-925393 |
2 |
23.99 |
4497********6014 |
718126 |
08/20/15 |
| MOONEYHAM, ELLEN |
72-924020 |
2 |
355.96 |
4147********1125 |
09920D |
08/20/15 |
| MUCHMORE-THOMPS, MELINDA |
72-897688 |
2 |
27.98 |
4342********0139 |
034258 |
08/20/15 |
| MURILLO, EDUARDO |
72-924852 |
2 |
27.98 |
4342********9736 |
062053 |
08/20/15 |
| NASHER, ESSMA |
72-922512 |
2 |
32.98 |
4411********4302 |
093310 |
08/20/15 |
| NYQUIST, ZACHARY |
72-924240 |
2 |
30.48 |
4636********1769 |
027361 |
08/20/15 |
| OCHOA-MORENO, CARLOS |
72-922791 |
2 |
27.98 |
4342********1001 |
061605 |
08/20/15 |
| PAHAL, MAJINDER |
72-99345 |
2 |
17.99 |
4636********6735 |
073536 |
08/20/15 |
| PEREZ, CAROLINA |
72-921961 |
2 |
27.98 |
4815********4886 |
123638 |
08/20/15 |
| PEREZ, GABE |
72-91737 |
2 |
35.48 |
4867********4661 |
093310 |
08/20/15 |
| PEREZ, JORGE |
72-922590 |
2 |
27.98 |
4833********7599 |
003310 |
08/20/15 |
| PEREZ, LUZ |
72-91153 |
2 |
49.49 |
4342********4813 |
888386 |
08/20/15 |
| ROMAN, CHRISTINA |
72-922869 |
2 |
27.98 |
4636********5646 |
073535 |
08/20/15 |
| ROSA, CARLOS |
72-923126 |
2 |
27.98 |
4736********8148 |
048981 |
08/20/15 |
| ROSALES, JAVIER |
72-922061 |
2 |
27.98 |
4833********7602 |
093310 |
08/20/15 |
| ROSETTE, MINERVA |
72-921775 |
2 |
27.98 |
4342********2220 |
793108 |
08/20/15 |
| SANCHEZ, GUADALUPE |
72-9922377 |
2 |
17.98 |
4815********7117 |
143131 |
08/20/15 |
| SAYERS, JESSE |
72-925432 |
2 |
63.46 |
4815********6231 |
153339 |
08/20/15 |
| SEERHA, AMARDEEP |
72-925148 |
2 |
40.00 |
4815********9713 |
113735 |
08/20/15 |
| SHAHBAZIAN, DENIS |
72-99410 |
2 |
27.98 |
5589********0062 |
09902C |
08/20/15 |
| SHAMUN, SARKEZ |
72-99293 |
2 |
25.48 |
3772*******1000 |
166888 |
08/20/15 |
| SILVA, FRANK |
72-923490 |
2 |
25.48 |
6011********7751 |
02044R |
08/20/15 |
| SILVA, PATRICIA |
72-921403 |
2 |
27.98 |
4833********3154 |
093310 |
08/20/15 |
| SILVEIRA, TERESA |
72-922526 |
2 |
25.48 |
4282********3407 |
093310 |
08/20/15 |
| SINGH, AMARDEEP |
72-924575 |
2 |
27.98 |
4833********2814 |
083310 |
08/20/15 |
| SOUSA, ISABELLA |
72-923086 |
2 |
27.98 |
4497********2523 |
719647 |
08/20/15 |
| STAVRIANOUDAKIS, SHAYNIE |
72-921064 |
2 |
27.98 |
5403********1491 |
093330 |
08/20/15 |
| TEIXEIRA, MEGAN |
72-921525 |
2 |
30.48 |
4239********0585 |
645501 |
08/20/15 |
| THOMAS, AUSTIN |
72-925121 |
2 |
23.99 |
4815********4871 |
113132 |
08/20/15 |
| TORREZ, BENJAMIN |
72-924574 |
2 |
30.48 |
5262********8039 |
292452 |
08/20/15 |
| TOSTE, BRENDA |
72-924789 |
2 |
27.98 |
5538********1805 |
032019 |
08/20/15 |
| VANDERVEEN, HANK |
72-921056 |
2 |
27.98 |
4447********8012 |
020816 |
08/20/15 |
| VASHISHT, ASHWINI |
72-924681 |
2 |
27.98 |
4342********6851 |
034262 |
08/20/15 |
| VAZ, JOHN |
72-924947 |
2 |
27.98 |
4833********2890 |
093310 |
08/20/15 |
| VIETTI, RORY |
72-923763 |
2 |
25.48 |
4640********8336 |
09905B |
08/20/15 |
| VILLANUEVA, SELENI |
72-921623 |
2 |
27.98 |
4815********6859 |
143738 |
08/20/15 |
| WALLEY, LOGAN |
72-924916 |
2 |
23.99 |
4494********0042 |
798409 |
08/20/15 |
| WARDA, PAUL |
72-925118 |
2 |
30.99 |
4497********8943 |
718133 |
08/20/15 |
| WATTS, JOEL |
72-925159 |
2 |
147.98 |
4494********4723 |
876372 |
08/20/15 |
| WATTS, LAUREN |
72-922753 |
2 |
55.96 |
4815********1845 |
193134 |
08/20/15 |
| WESTALL, KYLE |
72-924626 |
2 |
30.48 |
5409********1542 |
018349 |
08/20/15 |
| WILKINS, DARYL |
72-924360 |
2 |
30.48 |
3727*******2005 |
167991 |
08/20/15 |
| WISLER, KATY |
72-897668 |
2 |
23.99 |
4494********5634 |
863931 |
08/20/15 |
| WRIGHT, ARTHUR BART |
72-925143 |
2 |
27.98 |
4475********1271 |
044187 |
08/20/15 |
| WRIGHT, MICHELLE |
72-922204 |
2 |
27.98 |
4388********0044 |
09900C |
08/20/15 |
| WRIGHT, SALLIE |
72-922857 |
2 |
27.98 |
4636********7259 |
073537 |
08/20/15 |
| YANEZ, JOSEFINA |
72-924816 |
2 |
55.96 |
4815********7455 |
113430 |
08/20/15 |
| YOUNG, ED |
72-924249 |
2 |
27.98 |
4347********5246 |
003310 |
08/20/15 |
| YOUNGDALE, VERNA JOAN |
72-99417 |
2 |
27.98 |
4631********2679 |
907413 |
08/20/15 |
| YOUSEF, ROUNITA |
72-922048 |
2 |
27.98 |
4631********7662 |
907410 |
08/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.96 |
| 14 |
MasterCard |
414.74 |
| 103 |
Visa |
3863.93 |
| 1 |
Discover |
25.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4360.11 |