Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRON, DONTA |
CA-860152 |
1 |
19.99 |
4039********5621 |
002146 |
06/05/2015 |
| ARANY, ALLEN |
CA-860027 |
1 |
19.00 |
4342********8790 |
355464 |
06/05/2015 |
| ARELLANO, JOHN |
CA-860051 |
1 |
10.00 |
4815********5785 |
142415 |
06/05/2015 |
| ARREDONDO, LEANNA |
CA-860398 |
1 |
10.00 |
4342********9474 |
355467 |
06/05/2015 |
| BAK, JOHN |
CA-860044 |
1 |
10.00 |
4815********8188 |
142218 |
06/05/2015 |
| BERMUDEZ, ALDO |
CA-860363 |
1 |
10.00 |
4347********9012 |
042107 |
06/05/2015 |
| BICKERSTAFF, DENISE |
CA-860490 |
1 |
24.99 |
4815********9618 |
142314 |
06/05/2015 |
| BLAKELY, TRENT |
CA-860121 |
1 |
10.00 |
4149********3611 |
936962 |
06/05/2015 |
| BLANDO, MARTIN |
CA-860105 |
1 |
10.00 |
5424********4931 |
83143B |
06/05/2015 |
| BRATTON, WENDY |
CA-860134 |
1 |
24.00 |
5178********6428 |
03218Z |
06/05/2015 |
| BURNS, ADRIENNE |
CA-834828 |
1 |
34.00 |
4833********8951 |
042107 |
06/05/2015 |
| CABRIHA, CHRIS |
CA-824404 |
1 |
17.00 |
5262********3822 |
560931 |
06/05/2015 |
| CANO, STEPHANIE |
CA-860229 |
1 |
12.99 |
4705********8777 |
042049 |
06/05/2015 |
| CASTRO, PATTY |
CA-860043 |
1 |
10.00 |
4815********5785 |
142415 |
06/05/2015 |
| CHECHITELLI, DANIELLE |
CA-860127 |
1 |
15.00 |
5403********8816 |
042110 |
06/05/2015 |
| COLUNGA, NATALIE |
CA-860061 |
1 |
10.00 |
4366********7566 |
010713 |
06/05/2015 |
| CONTRERAS, DOROTHY |
CA-860126 |
1 |
24.00 |
5403********8378 |
062104 |
06/05/2015 |
| CORREA, JOCELYN |
CA-860275 |
1 |
12.99 |
4060********1558 |
042107 |
06/05/2015 |
| COTA, CYNDI |
CA-834833 |
1 |
15.00 |
4185********6105 |
015238 |
06/05/2015 |
| COTA, JESSICA |
CA-834836 |
1 |
15.00 |
4185********6105 |
015239 |
06/05/2015 |
| COTA, VICTORIA |
CA-834835 |
1 |
15.00 |
4185********6105 |
015240 |
06/05/2015 |
| DILLINGHAM, AARON |
CA-860234 |
1 |
9.99 |
5109********0196 |
H63164 |
06/05/2015 |
| DOAN, TRI |
CA-860089 |
1 |
10.00 |
4833********7954 |
052107 |
06/05/2015 |
| DURAN, LYDIA |
CA-860046 |
1 |
29.98 |
5155********8108 |
03232Z |
06/05/2015 |
| FERNANDO, MAHIPALA MALIN |
CA-859124 |
1 |
51.00 |
5462********6702 |
012716 |
06/05/2015 |
| FERNANDO, NAMAL |
CA-860081 |
1 |
12.99 |
5462********6702 |
012715 |
06/05/2015 |
| FOWLER, MELISSA |
CA-860353 |
1 |
10.00 |
4347********8204 |
052107 |
06/05/2015 |
| FOWLER, SHIANNA |
CA-860356 |
1 |
15.00 |
4347********8204 |
052107 |
06/05/2015 |
| FRANCIS, JOHN |
CA-817553 |
1 |
10.00 |
4366********8585 |
015363 |
06/05/2015 |
| FREE, DENISE |
CA-859155 |
1 |
10.00 |
4342********3682 |
382506 |
06/05/2015 |
| FREE, GREGORY |
CA-834818 |
1 |
19.00 |
4342********3682 |
570449 |
06/05/2015 |
| FREYRE, JONATHAN |
CA-860080 |
1 |
10.00 |
4342********0742 |
444130 |
06/05/2015 |
| GALLARDO, LIDIA |
CA-817440 |
1 |
10.00 |
4342********6175 |
570451 |
06/05/2015 |
| GARCIA ESCOBAR, ALONSO |
CA-860106 |
1 |
10.00 |
5175********7515 |
594104 |
06/05/2015 |
| GARRISON, ESTHER |
CA-86999 |
1 |
60.00 |
4307********4407 |
368295 |
06/05/2015 |
| GOMEZ, IVETTE |
CA-824370 |
1 |
10.00 |
5466********2210 |
83477P |
06/05/2015 |
| GONZALES, AGUSTIN |
CA-860302 |
1 |
12.99 |
4342********0391 |
254155 |
06/05/2015 |
| GONZALES, RON |
CA-860351 |
1 |
10.00 |
4815********0078 |
152015 |
06/05/2015 |
| GONZALEZ, CYNTHIA |
CA-849967 |
1 |
34.00 |
5462********5715 |
003512 |
06/05/2015 |
| GRUMBINE, LUKE |
CA-860286 |
1 |
12.99 |
4815********7828 |
152019 |
06/05/2015 |
| GRUMBINE, SIMON |
CA-860190 |
1 |
12.99 |
4342********7000 |
413526 |
06/05/2015 |
| GUTIERREZ, JAVIER |
CA-860187 |
1 |
19.99 |
4342********4576 |
255426 |
06/05/2015 |
| HOBBS, TONI |
CA-817469 |
1 |
10.00 |
5332********7060 |
EFAP3C |
06/05/2015 |
| HUANG, NANCY |
CA-860019 |
1 |
15.00 |
5523********4556 |
T6172Z |
06/05/2015 |
| HURTADO, ANTHONY |
CA-860406 |
1 |
10.00 |
4833********8697 |
062107 |
06/05/2015 |
| INTERLICCHIA, JASON |
CA-860226 |
1 |
12.99 |
4342********8052 |
411885 |
06/05/2015 |
| ISLAS, PAULA |
CA-834842 |
1 |
13.99 |
4815********5294 |
152317 |
06/05/2015 |
| KHAN, RASHAD |
CA-860206 |
1 |
12.99 |
4833********0791 |
062107 |
06/05/2015 |
| KOSTER, MIKE |
CA-859141 |
1 |
10.00 |
4259********8151 |
368623 |
06/05/2015 |
| KRALL, BRANDI |
CA-860217 |
1 |
10.00 |
5491********9600 |
83630P |
06/05/2015 |
| KRALL, DANIEL |
CA-860358 |
1 |
10.00 |
5491********9600 |
83644P |
06/05/2015 |
| LAWSON SMITH, AMANDA |
CA-859113 |
1 |
10.00 |
5175********5866 |
152416 |
06/05/2015 |
| LEE, PHILANDER |
CA-860298 |
1 |
10.00 |
4815********2120 |
152417 |
06/05/2015 |
| LONG, JORDAN |
CA-860030 |
1 |
10.00 |
4803********2035 |
042106 |
06/05/2015 |
| LOPEZ, LISSETTE |
CA-860329 |
1 |
10.00 |
5462********7738 |
003513 |
06/05/2015 |
| LORENZ, JASMINE |
CA-860237 |
1 |
12.99 |
4347********3440 |
062107 |
06/05/2015 |
| LOYDE, TANIA |
CA-859195 |
1 |
29.99 |
4342********7214 |
570465 |
06/05/2015 |
| LUCERO, KRISTINE-PT |
CA-30025 |
1 |
200.00 |
4815********9633 |
152513 |
06/05/2015 |
| MATA, J.R. |
CA-860094 |
1 |
19.00 |
4504********4194 |
325461 |
06/05/2015 |
| MATASHAR, SHATHA |
CA-860108 |
1 |
15.00 |
4833********4183 |
062107 |
06/05/2015 |
| MATRAHAZI, KATHY |
CA-817490 |
1 |
15.00 |
4147********2744 |
03282B |
06/05/2015 |
| MEJIA, THOMAS |
CA-860220 |
1 |
12.99 |
4815********0531 |
152611 |
06/05/2015 |
| MIN, YEN |
CA-860056 |
1 |
15.00 |
4313********7602 |
07443D |
06/05/2015 |
| MOLINA, TIFFANY |
CA-860201 |
1 |
12.99 |
4266********3544 |
005601 |
06/05/2015 |
| MUNOZ, JULIO |
CA-860421 |
1 |
12.99 |
4815********8457 |
152615 |
06/05/2015 |
| MURO, JOHN |
CA-860176 |
1 |
19.99 |
4833********4744 |
072107 |
06/05/2015 |
| NISHIDA, LINDA |
CA-859118 |
1 |
10.00 |
5466********3937 |
83824Z |
06/05/2015 |
| OFIR, KHADIJA |
CA-860021 |
1 |
10.00 |
4400********0013 |
06877D |
06/05/2015 |
| PARK, SARAH |
CA-860124 |
1 |
10.00 |
4815********1580 |
152719 |
06/05/2015 |
| PERALES, MARISELA |
CA-860076 |
1 |
24.00 |
5262********8589 |
788236 |
06/05/2015 |
| PINELO, YOLANDA |
CA-859106 |
1 |
51.00 |
4815********4419 |
152812 |
06/05/2015 |
| PODBOY, FRANK |
CA-824335 |
1 |
7.00 |
4815********1757 |
152810 |
06/05/2015 |
| PODBOY, MARIE |
CA-824327 |
1 |
7.00 |
4815********1757 |
152810 |
06/05/2015 |
| RAMIREZ, RODOLFO |
CA-860288 |
1 |
19.99 |
4342********4576 |
355512 |
06/05/2015 |
| RAZO, ANNEMARIE |
CA-859108 |
1 |
20.00 |
4185********5933 |
015245 |
06/05/2015 |
| REED, MICHELLE |
CA-860292 |
1 |
19.99 |
4342********1593 |
355513 |
06/05/2015 |
| REYES MANANGAN, ANNE |
CA-824311 |
1 |
21.00 |
5178********0112 |
03318Z |
06/05/2015 |
| ROBLEY, HALEY |
CA-860184 |
1 |
9.99 |
4342********3812 |
325120 |
06/05/2015 |
| RUIZ, ISSAC |
CA-860293 |
1 |
17.99 |
4833********6209 |
082107 |
06/05/2015 |
| SAGARA, NALINI |
CA-860338 |
1 |
51.00 |
4400********0593 |
06853C |
06/05/2015 |
| SALOMONE, RYAN |
CA-859190 |
1 |
19.00 |
4266********1442 |
03245A |
06/05/2015 |
| SANTANA, ANNETTE |
CA-859090 |
1 |
19.99 |
4803********1012 |
042108 |
06/05/2015 |
| SAYEGH, SAMANTHA |
CA-860111 |
1 |
130.00 |
4833********4183 |
082107 |
06/05/2015 |
| SEARFOSS, EILEEN |
CA-860192 |
1 |
17.99 |
4147********4427 |
03249C |
06/05/2015 |
| SHAMULIAN, BOBBY |
CA-860266 |
1 |
12.99 |
4663********8648 |
03318A |
06/05/2015 |
| SHEPARD, AUBRA |
CA-860488 |
1 |
24.99 |
4266********8179 |
03248B |
06/05/2015 |
| SHETA, PUSHPA |
CA-860079 |
1 |
15.00 |
4147********4936 |
09848D |
06/05/2015 |
| SHETA, SHITAL |
CA-860075 |
1 |
10.00 |
4147********4936 |
09848D |
06/05/2015 |
| SNIDER, JOANINE |
CA-860216 |
1 |
10.99 |
4366********4896 |
012224 |
06/05/2015 |
| SNIDER, LANCE |
CA-860167 |
1 |
9.99 |
4366********6004 |
029391 |
06/05/2015 |
| SNIDER, MISTY |
CA-860181 |
1 |
12.99 |
4366********4896 |
030252 |
06/05/2015 |
| TOBING, RICHARD |
CA-860071 |
1 |
10.00 |
4185********1929 |
015247 |
06/05/2015 |
| TORVELL, KAREN |
CA-817485 |
1 |
10.00 |
4342********1708 |
254166 |
06/05/2015 |
| VATANCHI, NILOOFAR |
CA-860166 |
1 |
29.99 |
4815********6184 |
162214 |
06/05/2015 |
| VERRET, HUNTER |
CA-824293 |
1 |
19.00 |
4815********6135 |
162215 |
06/05/2015 |
| VILLANO, KYMBERII |
CA-860240 |
1 |
10.99 |
4815********7828 |
162216 |
06/05/2015 |
| VILLEGAS, STEPHEN |
CA-860165 |
1 |
10.99 |
4366********0335 |
020255 |
06/05/2015 |
| WALSH, CHRISTOPHER |
CA-860162 |
1 |
12.99 |
4366********0335 |
019238 |
06/05/2015 |
| WILLAIMS, SAMUEL |
CA-860028 |
1 |
10.00 |
4700********3726 |
250630 |
06/05/2015 |
| WILSON, SAMMIE |
CA-860372 |
1 |
19.00 |
4342********2658 |
325130 |
06/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
367.96 |
| 79 |
Visa |
1548.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1916.64 |