Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FELIDONIA |
72-9921860 |
1 |
27.98 |
4815********3913 |
111972 |
09/07/15 |
| AGUINIGA, TONY |
72-923183 |
1 |
25.48 |
5524********4431 |
00106Z |
09/07/15 |
| AGUIRRE, SEAN |
72-923692 |
1 |
25.48 |
5403********0241 |
126148 |
09/07/15 |
| ALMASON, TAMI |
72-90507 |
1 |
17.98 |
4815********2623 |
171978 |
09/07/15 |
| ARRIZON, LUIS |
72-921135 |
1 |
27.98 |
5262********0900 |
890586 |
09/07/15 |
| ASGILL, KEMI |
72-899378 |
1 |
27.98 |
4342********2714 |
933011 |
09/07/15 |
| ATWAL, IQBAL |
72-91936 |
1 |
47.99 |
4264********2876 |
09453B |
09/07/15 |
| AVUGWI, MICHAEL |
72-923707 |
1 |
25.48 |
4342********8553 |
933013 |
09/07/15 |
| BALDWIN, CAROL |
72-9922628 |
1 |
30.48 |
4211********0746 |
02414C |
09/07/15 |
| BALFOUR, SHANE |
72-925127 |
1 |
27.98 |
3712*******2000 |
196936 |
09/07/15 |
| BANUELOS, NATALIE |
72-924311 |
1 |
27.98 |
4631********8941 |
782813 |
09/07/15 |
| BARSLEY, EMY |
72-922436 |
1 |
55.96 |
3797*******1004 |
143428 |
09/07/15 |
| BASSI, GURPREET |
72-920950 |
1 |
27.98 |
4342********3118 |
124356 |
09/07/15 |
| BLANC, JOSEPH |
72-90438 |
1 |
29.49 |
4355********2047 |
081747 |
09/07/15 |
| BLANCAS, MARTIN |
72-91960 |
1 |
30.49 |
5403********5441 |
896424 |
09/07/15 |
| BLOOM, CAITLIN |
72-923179 |
1 |
25.48 |
4636********4550 |
022838 |
09/07/15 |
| BRADLEY, JEREMY |
72-922016 |
1 |
27.98 |
4342********0791 |
124360 |
09/07/15 |
| BROOKS, HEATHER |
72-922187 |
1 |
25.48 |
4815********1880 |
121270 |
09/07/15 |
| BUNDGARD, GARY |
72-921240 |
1 |
55.96 |
4497********8640 |
118620 |
09/07/15 |
| CASTRO, MIGUEL |
72-922258 |
1 |
27.98 |
5403********5125 |
081747 |
09/07/15 |
| CHIMENTE, MARK |
72-922542 |
1 |
25.48 |
4239********4079 |
425760 |
09/07/15 |
| CLARK, CORIN |
72-922756 |
1 |
27.98 |
4815********6100 |
171173 |
09/07/15 |
| CORDON, JULIO |
72-922272 |
1 |
30.48 |
4154********8407 |
022670 |
09/07/15 |
| CRISWELL, MERISHA |
72-922256 |
1 |
27.98 |
4631********4093 |
782808 |
09/07/15 |
| CRUZ, JAVIER |
72-922891 |
1 |
27.98 |
4636********2282 |
062005 |
09/07/15 |
| CURRIE, RACHEL |
72-922759 |
1 |
27.98 |
5538********1835 |
089862 |
09/07/15 |
| DECKARD, DIANNE |
72-90468 |
1 |
29.99 |
4147********2541 |
02429C |
09/07/15 |
| DIAS, AMANDA |
72-924319 |
1 |
27.98 |
4815********9161 |
111777 |
09/07/15 |
| DIAZ, ADAM |
72-898087 |
1 |
25.48 |
4636********6179 |
062003 |
09/07/15 |
| ELAM, ALICIA |
72-8897905 |
1 |
27.98 |
4342********2368 |
804484 |
09/07/15 |
| ESTUPINAN, IRVING |
72-924583 |
1 |
60.96 |
4494********1366 |
794340 |
09/07/15 |
| FARHAD, LAZAR |
72-897822 |
1 |
27.98 |
4494********6596 |
856615 |
09/07/15 |
| FERGUSON, BRIAN |
72-924879 |
1 |
27.98 |
4833********7934 |
081709 |
09/07/15 |
| FERNANDEZ, TOM |
72-920408 |
1 |
30.49 |
4815********5230 |
191477 |
09/07/15 |
| FLOOD, RYAN |
72-925422 |
1 |
25.48 |
4868********0804 |
759922 |
09/07/15 |
| FORSYTHE, KEVIN |
72-90665 |
1 |
48.99 |
3772*******1012 |
180015 |
09/07/15 |
| GALVAN, ALVARO |
72-922838 |
1 |
27.98 |
4833********1219 |
071709 |
09/07/15 |
| GARCIA, JAIME |
72-923538 |
1 |
55.48 |
4475********9272 |
064902 |
09/07/15 |
| GIESBRECHT, BENJAMIN |
72-921765 |
1 |
27.98 |
4185********5374 |
02441B |
09/07/15 |
| GIL JR, ROBERTO |
72-921974 |
1 |
27.98 |
4264********8903 |
04643B |
09/07/15 |
| GIST, VIVIAN |
72-921601 |
1 |
83.94 |
5329********0180 |
06271Z |
09/07/15 |
| GOMEZ, ENRIQUE |
72-925157 |
1 |
54.98 |
3797*******3008 |
163514 |
09/07/15 |
| GONZALEZ, ALYSSA |
72-921176 |
1 |
27.98 |
4342********2314 |
933004 |
09/07/15 |
| GONZALEZ, CLAUDIA |
72-9922386 |
1 |
27.98 |
4815********0787 |
191679 |
09/07/15 |
| GONZALEZ, EDITH |
72-922903 |
1 |
66.98 |
4342********1986 |
933014 |
09/07/15 |
| GONZALEZ, NOELIA |
72-925080 |
1 |
27.24 |
4833********8126 |
081709 |
09/07/15 |
| GONZALEZ, NORMA |
72-922810 |
1 |
27.98 |
4833********0580 |
081709 |
09/07/15 |
| GONZALEZ, ZULEMA |
72-922159 |
1 |
27.98 |
4497********9988 |
118619 |
09/07/15 |
| GUINA, TREVOR |
72-921071 |
1 |
27.98 |
4494********5685 |
725591 |
09/07/15 |
| HAMLOW, CARL |
72-99666 |
1 |
30.49 |
3715*******2006 |
121680 |
09/07/15 |
| HAWLEY, CHRISTOPHER |
72-899561 |
1 |
27.98 |
4147********8654 |
02412C |
09/07/15 |
| HAYER, HARJOT |
72-923360 |
1 |
27.98 |
4342********1073 |
124361 |
09/07/15 |
| HEWITT, MICHAEL |
72-921204 |
1 |
55.96 |
4735********4982 |
522838 |
09/07/15 |
| HILDEBRAND, ANDREW |
72-90878 |
1 |
27.98 |
5491********9108 |
02444Z |
09/07/15 |
| HONORIO, JAQUELINE |
72-922328 |
1 |
27.98 |
4736********3416 |
094524 |
09/07/15 |
| JACKSON, JOSH |
72-921840 |
1 |
27.98 |
4342********8909 |
964077 |
09/07/15 |
| JACOBS, NAHRIN |
72-923571 |
1 |
25.48 |
4833********0177 |
081709 |
09/07/15 |
| JENSEN, ANDREA |
72-923580 |
1 |
25.48 |
4239********3251 |
425762 |
09/07/15 |
| JEVERT, CRYSTLE |
72-923037 |
1 |
25.48 |
4494********7644 |
790816 |
09/07/15 |
| KARAMBELA, KYLE |
72-924298 |
1 |
27.98 |
4342********4365 |
181822 |
09/07/15 |
| KELLEHER, KIMBERLY |
72-921913 |
1 |
27.98 |
4636********6108 |
062004 |
09/07/15 |
| KING, CHARLEEN |
72-921233 |
1 |
27.98 |
3772*******2005 |
187228 |
09/07/15 |
| KING, RICHARD |
72-920511 |
1 |
507.98 |
4833********1238 |
071709 |
09/07/15 |
| LAFAVER, DENNIS |
72-921892 |
1 |
27.98 |
5178********0806 |
002825 |
09/07/15 |
| LATIF, JANTIN |
72-99300 |
1 |
25.48 |
4868********2908 |
057921 |
09/07/15 |
| LEE, JOUNG |
72-9922609 |
1 |
4.00 |
3772*******2006 |
123183 |
09/07/15 |
| LONG, CLARISSA |
72-924716 |
1 |
27.98 |
4494********3360 |
856605 |
09/07/15 |
| LOPES, ANDREW |
72-922727 |
1 |
65.96 |
4366********8234 |
025452 |
09/07/15 |
| LUGO, ISAAC |
72-924903 |
1 |
27.98 |
4494********4139 |
856595 |
09/07/15 |
| MADRIGAL, VICTOR |
72-899185 |
1 |
49.00 |
5291********0715 |
02436P |
09/07/15 |
| MARLENEE, JONATHAN |
72-899562 |
1 |
27.98 |
4342********8318 |
219712 |
09/07/15 |
| MARTINEZ-FARIAS, MARTHA |
72-922535 |
1 |
50.96 |
4342********7256 |
219711 |
09/07/15 |
| MENDEZ, VICTOR |
72-925418 |
1 |
27.98 |
4833********4927 |
081709 |
09/07/15 |
| MENDOZA, LEILA |
72-920325 |
1 |
27.98 |
4347********4996 |
071709 |
09/07/15 |
| MENDOZA, NEIDA |
72-922922 |
1 |
27.98 |
5175********8019 |
121775 |
09/07/15 |
| MIGUEL, FRANK |
72-899568 |
1 |
32.98 |
4833********2976 |
081709 |
09/07/15 |
| MOMANYI, STELLA |
72-924165 |
1 |
27.98 |
4266********0603 |
02451A |
09/07/15 |
| MORENO, DOMINIC |
72-922788 |
1 |
27.98 |
4833********6726 |
081709 |
09/07/15 |
| OCHOA, JOSE |
72-925053 |
1 |
27.98 |
5403********0582 |
081748 |
09/07/15 |
| OCHOA, NICOLE |
72-921809 |
1 |
27.98 |
4355********3099 |
081747 |
09/07/15 |
| OCONNOR, AGNES |
72-99254 |
1 |
25.48 |
4815********7397 |
141979 |
09/07/15 |
| OLAZABAL, JORGE |
72-90642 |
1 |
47.99 |
3797*******1005 |
183945 |
09/07/15 |
| PALACIO, JEFFREY |
72-899573 |
1 |
27.98 |
4815********2194 |
151171 |
09/07/15 |
| PEDERSON, TAMARA |
72-91046 |
1 |
40.00 |
4160********0981 |
081750 |
09/07/15 |
| PERRY, TAMMI |
72-924463 |
1 |
27.98 |
4815********3855 |
151275 |
09/07/15 |
| PIERCE, STEVE |
72-922212 |
1 |
27.98 |
4873********3286 |
125153 |
09/07/15 |
| RAMIREZ, ISAAC |
72-899183 |
1 |
27.98 |
4815********8481 |
181871 |
09/07/15 |
| REIS, DENNIS |
72-921213 |
1 |
27.98 |
4497********6121 |
117369 |
09/07/15 |
| RICHTER, ERICH |
72-90892 |
1 |
53.49 |
4735********7312 |
522839 |
09/07/15 |
| ROCHA, JOSE |
72-922606 |
1 |
30.96 |
4239********2037 |
425758 |
09/07/15 |
| ROSALES, ISELA |
72-922592 |
1 |
27.98 |
5403********4451 |
081747 |
09/07/15 |
| SAAVEDRA, JOSE ART |
72-897665 |
1 |
29.48 |
4497********6074 |
118622 |
09/07/15 |
| SANBORN, BILL |
72-924492 |
1 |
25.48 |
4494********6250 |
790829 |
09/07/15 |
| SANCHEZ, MARIBEL |
72-922260 |
1 |
35.96 |
4494********4456 |
857431 |
09/07/15 |
| SHAMO, SUZAN |
72-923162 |
1 |
50.96 |
4342********9019 |
124358 |
09/07/15 |
| SHERLEY, ASHLEY |
72-90865 |
1 |
28.49 |
4037********2075 |
807071 |
09/07/15 |
| SINGH, BALJIT |
72-923502 |
1 |
50.96 |
4239********3935 |
425761 |
09/07/15 |
| SINGH, MANJINDER |
72-924310 |
1 |
27.98 |
4815********8099 |
121274 |
09/07/15 |
| SMITH, EMILY |
72-925327 |
1 |
30.99 |
4342********4823 |
963397 |
09/07/15 |
| SOUZA, SHAUNNA |
72-921884 |
1 |
55.96 |
4636********1990 |
062004 |
09/07/15 |
| TERRAZAS, CARLOS |
72-921143 |
1 |
45.12 |
4815********1187 |
191973 |
09/07/15 |
| TILLEY, DANIELLE |
72-922240 |
1 |
27.98 |
4636********8224 |
062004 |
09/07/15 |
| TRUAX, TERRANCE |
72-921794 |
1 |
27.98 |
4475********3242 |
019144 |
09/07/15 |
| UPPAL, DHARMINDER |
72-924761 |
1 |
27.98 |
5262********4706 |
891837 |
09/07/15 |
| VALDOVINOS, ALMA |
72-925055 |
1 |
22.98 |
4833********4508 |
071709 |
09/07/15 |
| VASQUEZ, JUAN |
72-924867 |
1 |
50.96 |
5403********5477 |
891559 |
09/07/15 |
| VAZQUEZ, SALVADOR |
72-923966 |
1 |
27.98 |
5403********5875 |
081748 |
09/07/15 |
| VIEIRA, CHRISTINE |
72-922802 |
1 |
27.98 |
4147********8443 |
09703D |
09/07/15 |
| VILLEGAS, KATERINA |
72-921094 |
1 |
37.98 |
4833********8197 |
071709 |
09/07/15 |
| WALLEN, JARED |
72-922664 |
1 |
27.98 |
5178********7508 |
02459B |
09/07/15 |
| WARDEH, MONIKA |
72-924820 |
1 |
25.48 |
4631********0197 |
782817 |
09/07/15 |
| WILKINSON, CONNIE |
72-921218 |
1 |
27.98 |
3727*******2000 |
126125 |
09/07/15 |
| WINTERS, GEORGE |
72-924801 |
1 |
30.48 |
5115********5326 |
COL8AE |
09/07/15 |
| WONG, JODI |
72-90106 |
1 |
27.98 |
4342********1903 |
180545 |
09/07/15 |
| WRIGHT, DANIEL |
72-921030 |
1 |
75.96 |
4788********6160 |
081749 |
09/07/15 |
| YOUKHANEHKOOLAN, LENARD |
72-90940 |
1 |
27.98 |
4833********6221 |
071709 |
09/07/15 |
| ZAPIEN, JESUS |
72-91305 |
1 |
30.49 |
4342********6772 |
804487 |
09/07/15 |
| ZEPEDA, HERIBERTO |
72-924918 |
1 |
27.98 |
4636********6456 |
062005 |
09/07/15 |
| ZEPEDA, MARIO |
72-9924544 |
1 |
27.98 |
5121********2313 |
00752B |
09/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
326.35 |
| 19 |
MasterCard |
631.59 |
| 91 |
Visa |
3435.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4393.40 |