Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRON, DONTA |
CA-860152 |
1 |
19.99 |
4039********5621 |
001974 |
03/05/2015 |
| ARELLANO, JOHN |
CA-849913 |
1 |
10.00 |
4815********5785 |
124721 |
03/05/2015 |
| ARREDONDO, LEANNA |
CA-860398 |
1 |
10.00 |
4342********9474 |
147383 |
03/05/2015 |
| AVILA, MARTINA |
CA-860447 |
1 |
15.00 |
5403********5717 |
084233 |
03/05/2015 |
| AVILES, RUTH |
CA-824338 |
1 |
10.00 |
4366********0748 |
031071 |
03/05/2015 |
| BALAGUE, SONIA |
CA-834802 |
1 |
39.00 |
4147********1237 |
005255 |
03/05/2015 |
| BICKERSTAFF, DENISE |
CA-860490 |
1 |
24.99 |
4815********9618 |
124829 |
03/05/2015 |
| BLANDO, MARTIN |
CA-860105 |
1 |
10.00 |
5424********4931 |
98478B |
03/05/2015 |
| BRATTON, WENDY |
CA-860134 |
1 |
24.00 |
5178********6428 |
07058Z |
03/05/2015 |
| BROWN, KAREN |
CA-860492 |
1 |
120.00 |
4366********6484 |
018073 |
03/05/2015 |
| BULLOCK, JESSICA |
CA-223222 |
1 |
34.00 |
4366********4147 |
010117 |
03/05/2015 |
| BURNS, ADRIENNE |
CA-834828 |
1 |
34.00 |
4833********8951 |
044209 |
03/05/2015 |
| CANO, STEPHANIE |
CA-860229 |
1 |
12.99 |
4705********8777 |
064220 |
03/05/2015 |
| CARR, SHALONDA |
CA-860195 |
1 |
24.99 |
4705********9682 |
064233 |
03/05/2015 |
| CERVANTES, GLADYS |
CA-860379 |
1 |
10.00 |
4815********2149 |
144122 |
03/05/2015 |
| CHECHITELLI, DANIELLE |
CA-860127 |
1 |
15.00 |
5403********8816 |
064234 |
03/05/2015 |
| CLAYMAN, KAREN |
CA-860444 |
1 |
12.99 |
4313********5722 |
01176C |
03/05/2015 |
| CORREA, JOCELYN |
CA-860275 |
1 |
12.99 |
4060********1558 |
054209 |
03/05/2015 |
| COTA, CYNDI |
CA-834833 |
1 |
15.00 |
4185********6105 |
010285 |
03/05/2015 |
| COTA, JESSICA |
CA-834836 |
1 |
15.00 |
4185********6105 |
010286 |
03/05/2015 |
| COTA, VICTORIA |
CA-834835 |
1 |
15.00 |
4185********6105 |
010287 |
03/05/2015 |
| COX, THERESA |
CA-817493 |
1 |
10.00 |
4705********8707 |
064234 |
03/05/2015 |
| DABOLS, KEITH |
CA-859112 |
1 |
19.00 |
5311********3324 |
000130 |
03/05/2015 |
| DE YOUNG, DODY STEVE |
CA-30029 |
1 |
120.00 |
4815********2319 |
124729 |
03/05/2015 |
| DILLINGHAM, AARON |
CA-860234 |
1 |
9.99 |
5109********0196 |
H85294 |
03/05/2015 |
| DOAN, TRI |
CA-860089 |
1 |
10.00 |
4833********7954 |
044209 |
03/05/2015 |
| FERNANDO, MAHIPALA MALIN |
CA-859124 |
1 |
51.00 |
5462********6702 |
000698 |
03/05/2015 |
| FERNANDO, NAMAL |
CA-860081 |
1 |
12.99 |
5462********6702 |
000695 |
03/05/2015 |
| FRANCIS, JOHN |
CA-817553 |
1 |
10.00 |
4366********8585 |
002470 |
03/05/2015 |
| FREE, DENISE |
CA-859155 |
1 |
10.00 |
4342********3682 |
055559 |
03/05/2015 |
| FREE, GREGORY |
CA-834818 |
1 |
19.00 |
4342********3682 |
201360 |
03/05/2015 |
| FREYRE, JONATHAN |
CA-860080 |
1 |
10.00 |
4342********0742 |
983787 |
03/05/2015 |
| GALLARDO, LIDIA |
CA-817440 |
1 |
10.00 |
4815********7503 |
124926 |
03/05/2015 |
| GARCIA ESCOBAR, ALONSO |
CA-860106 |
1 |
10.00 |
5175********7515 |
150728 |
03/05/2015 |
| GARCIA, GAEL |
CA-849931 |
1 |
10.00 |
4347********4261 |
044209 |
03/05/2015 |
| GARCIA, MOISES |
CA-849907 |
1 |
10.00 |
4347********4261 |
044209 |
03/05/2015 |
| GARNICA, LILLIANA |
CA-824322 |
1 |
29.00 |
4342********3775 |
937921 |
03/05/2015 |
| GARRISON, ESTHER |
CA-86999 |
1 |
60.00 |
4307********4407 |
084507 |
03/05/2015 |
| GONZALES, AGUSTIN |
CA-860302 |
1 |
12.99 |
4342********0391 |
200345 |
03/05/2015 |
| GONZALEZ, CYNTHIA |
CA-849967 |
1 |
34.00 |
5462********5715 |
019806 |
03/05/2015 |
| GRUMBINE, SIMON |
CA-860190 |
1 |
12.99 |
4342********7000 |
147962 |
03/05/2015 |
| GUERRERO, MAYRA |
CA-834808 |
1 |
34.00 |
4282********2520 |
044209 |
03/05/2015 |
| GUTIERREZ, JAVIER |
CA-860187 |
1 |
19.99 |
4342********4576 |
147965 |
03/05/2015 |
| HARPS, TYHESHA |
CA-834804 |
1 |
34.00 |
5515********5288 |
064257 |
03/05/2015 |
| HOBBS, TONI |
CA-817469 |
1 |
10.00 |
5332********7589 |
FCAMZ3 |
03/05/2015 |
| HURTADO, ANTHONY |
CA-860406 |
1 |
10.00 |
4833********8697 |
044209 |
03/05/2015 |
| INTERLICCHIA, JASON |
CA-860226 |
1 |
12.99 |
4342********8052 |
084497 |
03/05/2015 |
| ISLAS, PAULA |
CA-834842 |
1 |
13.99 |
4815********5294 |
134420 |
03/05/2015 |
| JARAMILLO, VANESSA |
CA-860228 |
1 |
19.99 |
4705********9970 |
064234 |
03/05/2015 |
| JONES, ANTHONY |
CA-849919 |
1 |
10.00 |
5515********5288 |
064257 |
03/05/2015 |
| KHAN, RASHAD |
CA-860206 |
1 |
12.99 |
4833********0791 |
044209 |
03/05/2015 |
| KNIGHT, JODY |
CA-860252 |
1 |
25.98 |
5178********7081 |
07058B |
03/05/2015 |
| KRALL, BRANDI |
CA-860217 |
1 |
10.00 |
5491********9600 |
99089P |
03/05/2015 |
| KRALL, DANIEL |
CA-860358 |
1 |
10.00 |
5491********9600 |
98797P |
03/05/2015 |
| LAURIE, ROSIE |
CA-860133 |
1 |
19.00 |
4477********5139 |
816897 |
03/05/2015 |
| LAWSON SMITH, AMANDA |
CA-859113 |
1 |
10.00 |
5175********5866 |
134725 |
03/05/2015 |
| LEE, PHILANDER |
CA-860298 |
1 |
10.00 |
4815********2120 |
134728 |
03/05/2015 |
| LIN, SU-YEUH |
CA-824318 |
1 |
12.00 |
4815********1468 |
134425 |
03/05/2015 |
| LOPEZ, LISSETTE |
CA-860329 |
1 |
10.00 |
5462********7738 |
019808 |
03/05/2015 |
| LORENZ, JASMINE |
CA-860237 |
1 |
12.99 |
4347********3440 |
054209 |
03/05/2015 |
| LOYDE, TANIA |
CA-859195 |
1 |
29.99 |
4342********7214 |
103285 |
03/05/2015 |
| LUCERO, KRISTINE-PT |
CA-30025 |
1 |
200.00 |
4815********3960 |
134627 |
03/05/2015 |
| MARAMIS, CHRISTINE |
CA-824357 |
1 |
10.00 |
4342********1882 |
055567 |
03/05/2015 |
| MATASHAR, SHATHA |
CA-860108 |
1 |
10.00 |
4833********4183 |
054209 |
03/05/2015 |
| MATRAHAZI, KATHY |
CA-817490 |
1 |
10.00 |
4147********2744 |
07067B |
03/05/2015 |
| MEJIA, THOMAS |
CA-860220 |
1 |
12.99 |
4815********0531 |
134722 |
03/05/2015 |
| MENDEZ, AGUSTINA |
CA-860141 |
1 |
17.00 |
4460********0818 |
201365 |
03/05/2015 |
| MENDEZ, CRUZ |
CA-860145 |
1 |
19.00 |
4460********0818 |
145822 |
03/05/2015 |
| MORGAN, JESSICA |
CA-849902 |
1 |
19.00 |
4000********5786 |
159322 |
03/05/2015 |
| MUNOZ, JULIO |
CA-860421 |
1 |
12.99 |
4815********8457 |
134925 |
03/05/2015 |
| MURO, JOHN |
CA-860176 |
1 |
19.99 |
4833********4744 |
054209 |
03/05/2015 |
| NG, MIMI |
CA-817608 |
1 |
24.99 |
4366********2983 |
005749 |
03/05/2015 |
| NISHIDA, LINDA |
CA-859118 |
1 |
10.00 |
5466********3937 |
99103Z |
03/05/2015 |
| OHANLON, LEEANN |
CA-824401 |
1 |
10.00 |
4815********8443 |
134928 |
03/05/2015 |
| PEDRAZA, MARIA |
CA-860139 |
1 |
24.00 |
4342********2953 |
055569 |
03/05/2015 |
| PEDRAZA, MARIBEL |
CA-860140 |
1 |
19.00 |
4342********2953 |
103286 |
03/05/2015 |
| PINELO, YOLANDA |
CA-859106 |
1 |
51.00 |
4815********4419 |
144028 |
03/05/2015 |
| PODBOY, FRANK |
CA-824335 |
1 |
7.00 |
4815********1757 |
144125 |
03/05/2015 |
| PODBOY, MARIE |
CA-824327 |
1 |
7.00 |
4815********1757 |
144125 |
03/05/2015 |
| PODBOY1, MARIE |
CA-1506 |
1 |
10.00 |
4815********1757 |
144126 |
03/05/2015 |
| QUINTERO, SARAH |
CA-860082 |
1 |
19.99 |
4259********7369 |
054917 |
03/05/2015 |
| RAMIREZ, RODOLFO |
CA-860288 |
1 |
19.99 |
4342********4576 |
937016 |
03/05/2015 |
| RAMOS, DANIEL |
CA-860150 |
1 |
19.00 |
4342********9779 |
073241 |
03/05/2015 |
| RAZO, ANNEMARIE |
CA-859108 |
1 |
20.00 |
4185********5933 |
010295 |
03/05/2015 |
| REED, MICHELLE |
CA-860292 |
1 |
19.99 |
4342********1593 |
084516 |
03/05/2015 |
| REYES MANANGAN, ANNE |
CA-824311 |
1 |
21.00 |
5178********0112 |
07090Z |
03/05/2015 |
| RODRIGUEZ, ROBERTO |
CA-860450 |
1 |
15.00 |
5403********5717 |
084235 |
03/05/2015 |
| RUIZ, ISSAC |
CA-860293 |
1 |
17.99 |
4833********6209 |
064209 |
03/05/2015 |
| SAGARA, NALINI |
CA-834807 |
1 |
51.00 |
4147********7375 |
03340C |
03/05/2015 |
| SALOMONE, RYAN |
CA-859190 |
1 |
19.00 |
4266********1442 |
07073A |
03/05/2015 |
| SANTANA, ANNETTE |
CA-859090 |
1 |
19.99 |
4803********1012 |
064235 |
03/05/2015 |
| SAYEGH, SAMANTHA |
CA-860111 |
1 |
130.00 |
4833********4183 |
054209 |
03/05/2015 |
| SCOTT, MCKENNA |
CA-860235 |
1 |
12.99 |
4342********4793 |
230772 |
03/05/2015 |
| SHAMULIAN, BOBBY |
CA-860266 |
1 |
12.99 |
4663********8648 |
07088A |
03/05/2015 |
| SHEPARD, AUBRA |
CA-860488 |
1 |
24.99 |
4266********8179 |
07083B |
03/05/2015 |
| SMILEY, ADRIENNE |
CA-817494 |
1 |
10.00 |
4705********8707 |
064235 |
03/05/2015 |
| SNIDER, JOANINE |
CA-860216 |
1 |
10.99 |
4366********4896 |
014824 |
03/05/2015 |
| SNIDER, LANCE |
CA-860167 |
1 |
9.99 |
4366********6004 |
009579 |
03/05/2015 |
| SNIDER, MISTY |
CA-860181 |
1 |
12.99 |
4366********4896 |
009574 |
03/05/2015 |
| SOLIS TREJO, MERCEDES |
CA-849890 |
1 |
10.00 |
4347********4261 |
054209 |
03/05/2015 |
| VATANCHI, NILOOFAR |
CA-860166 |
1 |
29.99 |
4815********6184 |
144828 |
03/05/2015 |
| VERRET, HUNTER |
CA-824293 |
1 |
19.00 |
4815********6135 |
144728 |
03/05/2015 |
| VILLEGAS, STEPHEN |
CA-860165 |
1 |
10.99 |
4366********0335 |
006197 |
03/05/2015 |
| WALSH, CHRISTOPHER |
CA-860162 |
1 |
12.99 |
4366********0335 |
012994 |
03/05/2015 |
| WILSON, SARAH |
CA-860160 |
1 |
132.00 |
5465********0625 |
H97494 |
03/05/2015 |
| WILSON, SARAH |
CA-860269 |
1 |
10.00 |
5462********2429 |
019810 |
03/05/2015 |
| YBANEZ, TRIXIE |
CA-834824 |
1 |
34.00 |
4815********7003 |
154622 |
03/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
508.96 |
| 84 |
Visa |
1995.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2504.63 |