Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELAIDA, JAVIER |
E8-605372 |
1 |
19.99 |
4342********5772 |
581265 |
10/01/15 |
| AGUILERA, RAMON |
E8-622999 |
1 |
13.99 |
4833********2115 |
050715 |
10/01/15 |
| AGUIRRE, VICTORIA |
E8-670597 |
1 |
19.99 |
4815********4116 |
190075 |
10/01/15 |
| ALMARES, ALIX |
E8-701478 |
1 |
19.99 |
4342********7322 |
378829 |
10/01/15 |
| ANAYA, SELENIA |
E8-595243 |
1 |
38.97 |
4342********7322 |
581793 |
10/01/15 |
| BARBOSA, DENNIS |
E8-614415 |
1 |
18.99 |
5424********2525 |
52612B |
10/01/15 |
| BAYONA, ANTHONY |
E8-594889 |
1 |
14.99 |
4736********8205 |
050715 |
10/01/15 |
| BIBLE, JAMIE |
E8-605510 |
1 |
19.99 |
4465********5143 |
001597 |
10/01/15 |
| BLANCO, CAMILO |
E8-605390 |
1 |
19.99 |
4815********2920 |
140474 |
10/01/15 |
| CAETANO, COURTNEY |
E8-692065 |
1 |
63.99 |
4347********0442 |
050715 |
10/01/15 |
| CANTU, MARIA |
E8-614296 |
1 |
17.99 |
4342********1731 |
582564 |
10/01/15 |
| CARABAY, JACOB |
E8-690646 |
1 |
19.99 |
4833********0604 |
060715 |
10/01/15 |
| CARDON, TIMOTHY |
E8-605950 |
1 |
19.99 |
4815********2363 |
140877 |
10/01/15 |
| CASTANEDA, RYAN |
E8-594305 |
1 |
14.99 |
4833********7722 |
040715 |
10/01/15 |
| CASTRO, CALEB |
E8-690830 |
1 |
19.99 |
4347********4838 |
060715 |
10/01/15 |
| CELIS, ALDO |
E8-670563 |
1 |
19.99 |
4342********1904 |
380385 |
10/01/15 |
| CHAVEZ, CRISTIAN |
E8-614196 |
1 |
19.99 |
4833********1004 |
040715 |
10/01/15 |
| CHOY, JOHN |
E8-605727 |
1 |
19.99 |
3715*******4021 |
145115 |
10/01/15 |
| CLARK, SYREETA |
E8-605489 |
1 |
19.99 |
4342********7899 |
618570 |
10/01/15 |
| COBB, ROBERT |
E8-690909 |
1 |
19.99 |
4342********5160 |
790397 |
10/01/15 |
| CONALES, DREW |
E8-690722 |
1 |
19.99 |
4342********0930 |
453498 |
10/01/15 |
| CORTEZ, LETISHA |
E8-595306 |
1 |
53.99 |
4347********9704 |
070715 |
10/01/15 |
| CORTEZ, STEPHANIE |
E8-595237 |
1 |
13.99 |
4347********2857 |
080715 |
10/01/15 |
| COSTA, JENNIFER |
E8-670535 |
1 |
19.99 |
4306********5181 |
500897 |
10/01/15 |
| CRUZ, VERA |
E8-605297 |
1 |
19.99 |
4457********0319 |
172054 |
10/01/15 |
| DELGADO, MARIA |
E8-670552 |
1 |
19.99 |
4465********1939 |
001506 |
10/01/15 |
| DIAZ, MAXIMILIANO |
E8-690960 |
1 |
19.99 |
4833********6740 |
060715 |
10/01/15 |
| DOMINGOS, TARA |
E8-595290 |
1 |
53.99 |
4342********4539 |
380351 |
10/01/15 |
| DRLINGTON, TYRELL |
E8-678304 |
1 |
18.99 |
4833********6562 |
060715 |
10/01/15 |
| ESPIRITU, GREGORY |
E8-622973 |
1 |
13.99 |
5178********8708 |
064246 |
10/01/15 |
| ESQUEDA, AYLIN |
E8-614148 |
1 |
19.99 |
4342********7064 |
377928 |
10/01/15 |
| FIERRO, RYANNA |
E8-605480 |
1 |
19.99 |
4342********1209 |
380408 |
10/01/15 |
| FIGUEROA, RICARDO |
E8-605568 |
1 |
19.99 |
4873********0014 |
553567 |
10/01/15 |
| FLEEMAN, ZACHARY |
E8-605444 |
1 |
18.99 |
4833********6965 |
040715 |
10/01/15 |
| FLORES, ANA |
E8-690969 |
1 |
19.99 |
4347********5529 |
060715 |
10/01/15 |
| FREITAS, NATALIE |
E8-594875 |
1 |
14.99 |
4833********7972 |
050715 |
10/01/15 |
| GALLEGOS, SARAH |
E8-605416 |
1 |
29.98 |
4306********8218 |
500898 |
10/01/15 |
| GALVAN-FLORES, HOMERO |
E8-605414 |
1 |
19.99 |
4833********3640 |
060715 |
10/01/15 |
| GARCIA, GILBERT |
E8-604897 |
1 |
5.00 |
4833********9624 |
050715 |
10/01/15 |
| GARCIA, GUILLERMO |
E8-690671 |
1 |
19.99 |
4833********1120 |
060715 |
10/01/15 |
| GARCIA, JUAN |
E8-670350 |
1 |
19.99 |
4815********9484 |
170373 |
10/01/15 |
| GARCIA-LUCAS, KRYSTAL |
E8-594055 |
1 |
5.00 |
4342********6965 |
763327 |
10/01/15 |
| GARZA, MICHELE |
E8-692046 |
1 |
63.99 |
4347********3176 |
040715 |
10/01/15 |
| GOMES, GINA |
E8-692041 |
1 |
63.99 |
4306********4317 |
500899 |
10/01/15 |
| GOMEZ, ROBERT |
E8-594810 |
1 |
14.99 |
4833********0459 |
040715 |
10/01/15 |
| GOMEZ, ROGELIO |
E8-605358 |
1 |
19.99 |
4803********8317 |
040757 |
10/01/15 |
| GONZALES, DAVID |
E8-670591 |
1 |
19.99 |
5205********0976 |
628490 |
10/01/15 |
| GONZALES, JOHN |
E8-691970 |
1 |
39.00 |
4342********3174 |
666519 |
10/01/15 |
| GONZALEZ, MARTIN |
E8-690901 |
1 |
19.99 |
4833********0381 |
070715 |
10/01/15 |
| GRANADOS, MARTIN |
E8-614156 |
1 |
19.99 |
4342********5947 |
581230 |
10/01/15 |
| GRIJALVA, JAKE |
E8-605616 |
1 |
19.99 |
4999********3952 |
062518 |
10/01/15 |
| GUTIERREZ, DAVID |
E8-622868 |
1 |
14.99 |
4342********9563 |
790404 |
10/01/15 |
| GUTIERREZ, FRANSISCO |
E8-670582 |
1 |
19.99 |
4342********8436 |
380354 |
10/01/15 |
| GUTIERREZ, LUIS |
E8-670645 |
1 |
19.99 |
4342********8436 |
666674 |
10/01/15 |
| HENDERSON, KORBYN |
E8-594335 |
1 |
14.99 |
5403********8557 |
140755 |
10/01/15 |
| HERNANDEZ, CLEOTILDE |
E8-692024 |
1 |
19.99 |
4815********8078 |
160372 |
10/01/15 |
| HERNANDEZ, GASPAR |
E8-595314 |
1 |
53.99 |
4342********6205 |
790389 |
10/01/15 |
| IBARRA, MARIA |
E8-622936 |
1 |
14.99 |
4778********2891 |
705828 |
10/01/15 |
| JONES, JAYDE |
E8-690696 |
1 |
19.99 |
4815********5822 |
120878 |
10/01/15 |
| LAGUNA, JOSE |
E8-690885 |
1 |
58.99 |
4833********1921 |
070715 |
10/01/15 |
| LANDEROS, ROBERTO |
E8-614158 |
1 |
17.99 |
4833********8277 |
040715 |
10/01/15 |
| LEON, IRIS |
E8-614318 |
1 |
19.99 |
4465********7640 |
001278 |
10/01/15 |
| LEVAN, NATHAN |
E8-604905 |
1 |
19.99 |
4411********3668 |
050715 |
10/01/15 |
| LOPEZ, EDUARDO |
E8-605197 |
1 |
19.99 |
4427********1169 |
031829 |
10/01/15 |
| LOPEZ, ESTEANY |
E8-622944 |
1 |
43.96 |
4342********7120 |
666700 |
10/01/15 |
| LOPEZ, FRANK |
E8-701512 |
1 |
19.99 |
4833********9203 |
070715 |
10/01/15 |
| LORENZO, LAURINDA |
E8-622972 |
1 |
13.99 |
4529********0832 |
001592 |
10/01/15 |
| LUJANO, BRITNI |
E8-670594 |
1 |
18.99 |
4347********9162 |
070715 |
10/01/15 |
| MACHADO, TAMMY |
E8-605500 |
1 |
19.99 |
5205********7802 |
628380 |
10/01/15 |
| MACIAS, RENE |
E8-594301 |
1 |
13.99 |
5178********9368 |
064295 |
10/01/15 |
| MADINA, SAYURY |
E8-605200 |
1 |
19.99 |
4342********0366 |
764792 |
10/01/15 |
| MAESTAS, CHRISTOPHER |
E8-605997 |
1 |
19.99 |
4045********6553 |
040757 |
10/01/15 |
| MAGALLANES, JORGE |
E8-595275 |
1 |
53.99 |
4282********6438 |
050715 |
10/01/15 |
| MALDONADO, ERIC |
E8-614426 |
1 |
19.99 |
4347********9520 |
060715 |
10/01/15 |
| MARTINEZ JR, MOSES |
E8-595248 |
1 |
14.99 |
4736********9766 |
070715 |
10/01/15 |
| MARTINEZ, ALBERTO |
E8-670569 |
1 |
18.99 |
4815********4116 |
190575 |
10/01/15 |
| MARTINEZ, JESUS |
E8-605499 |
1 |
19.99 |
4342********9393 |
454432 |
10/01/15 |
| MARTINEZ, JOSE |
E8-605509 |
1 |
18.99 |
4342********9393 |
666499 |
10/01/15 |
| MARTINEZ, LAURA |
E8-605901 |
1 |
19.99 |
4815********7650 |
160170 |
10/01/15 |
| MARTINEZ, LAURA |
E8-622865 |
1 |
14.99 |
5205********8677 |
628460 |
10/01/15 |
| MARTINEZ, RUBEN |
E8-605907 |
1 |
19.99 |
4815********8472 |
190277 |
10/01/15 |
| MATHIAS, MEGAN |
E8-595213 |
1 |
14.99 |
4342********1460 |
552020 |
10/01/15 |
| MCKEE, CLAYTON |
E8-670680 |
1 |
19.99 |
4744********1650 |
170177 |
10/01/15 |
| MEDINA, DELILAH |
E8-678394 |
1 |
18.99 |
5178********4303 |
090211 |
10/01/15 |
| MEDINA, IVAN |
E8-605422 |
1 |
18.99 |
4264********5003 |
08380B |
10/01/15 |
| MENDEZ, ZULEMA |
E8-692057 |
1 |
63.99 |
4815********3131 |
150573 |
10/01/15 |
| MINERO, MARLENA |
E8-595312 |
1 |
14.99 |
4815********1021 |
110771 |
10/01/15 |
| MITCHELL, SARA |
E8-690904 |
1 |
14.99 |
4323********6011 |
666502 |
10/01/15 |
| MONDRAGON, ERI |
E8-595224 |
1 |
14.99 |
4815********4265 |
150672 |
10/01/15 |
| MONTEGANO, MARIE |
E8-691958 |
1 |
24.99 |
4259********8848 |
552785 |
10/01/15 |
| MUMM, ETHAN |
E8-604585 |
1 |
5.00 |
4342********3984 |
663944 |
10/01/15 |
| NANEZ, JUAN |
E8-691973 |
1 |
62.99 |
4411********0311 |
070715 |
10/01/15 |
| NASH, TYLOR |
E8-690990 |
1 |
19.99 |
4833********4316 |
060715 |
10/01/15 |
| NAVARRO, ARTURO |
E8-622998 |
1 |
14.99 |
4045********3690 |
040753 |
10/01/15 |
| NUCUM, BRANDON |
E8-595218 |
1 |
14.99 |
5175********6354 |
020514 |
10/01/15 |
| NUNEZ, ULISIS |
E8-614199 |
1 |
24.99 |
4815********5517 |
190273 |
10/01/15 |
| OJEDA, CYNTHIA |
E8-690910 |
1 |
19.99 |
4833********5259 |
030715 |
10/01/15 |
| OLSEN, GRANT |
E8-622949 |
1 |
14.99 |
4661********0071 |
004874 |
10/01/15 |
| ORIJEL, JOHN |
E8-595268 |
1 |
53.99 |
4342********1027 |
763337 |
10/01/15 |
| OROZCO, GABRIELA |
E8-605524 |
1 |
18.99 |
4833********8448 |
040715 |
10/01/15 |
| ORTIZ, FELICIA |
E8-622874 |
1 |
14.99 |
4342********5533 |
666524 |
10/01/15 |
| PALMA, JASMIN |
E8-622991 |
1 |
14.99 |
5178********8708 |
064017 |
10/01/15 |
| PENA, PASCUAL |
E8-595231 |
1 |
746.97 |
3751*******2048 |
902318 |
10/01/15 |
| PEREZ, MIRIAM |
E8-605999 |
1 |
19.99 |
4347********4595 |
060715 |
10/01/15 |
| PLACENCIA, STEPHANIE |
E8-595217 |
1 |
14.99 |
4342********5205 |
581854 |
10/01/15 |
| PORCHIA, ANTHONY |
E8-678295 |
1 |
18.99 |
4266********1302 |
02654B |
10/01/15 |
| PORCHIA, JENNA |
E8-692018 |
1 |
63.99 |
4266********1302 |
02658B |
10/01/15 |
| PRIETO, MARIA |
E8-606055 |
1 |
1455.96 |
3797*******2002 |
4771 |
10/01/15 |
| PUGA, MARIA |
E8-690939 |
1 |
19.99 |
4833********1921 |
030715 |
10/01/15 |
| QUEZADA, MARBIN |
E8-605885 |
1 |
19.99 |
4833********8448 |
050715 |
10/01/15 |
| RAMEY, JOSEPH |
E8-622927 |
1 |
14.99 |
4815********4843 |
180976 |
10/01/15 |
| RAMIREZ, LUIS |
E8-622921 |
1 |
14.99 |
4815********1031 |
130275 |
10/01/15 |
| RAMOS, FERNANDO |
E8-604421 |
1 |
5.00 |
4217********3178 |
150377 |
10/01/15 |
| REAL, CAROLINE |
E8-690949 |
1 |
18.99 |
5175********1607 |
180977 |
10/01/15 |
| REED, JOSHUA |
E8-678274 |
1 |
19.99 |
4833********5458 |
040715 |
10/01/15 |
| RICO, GUADALUPE |
E8-690857 |
1 |
61.99 |
4259********8848 |
379510 |
10/01/15 |
| RICON, LUZ |
E8-622905 |
1 |
14.99 |
4815********7887 |
100075 |
10/01/15 |
| RIVERA, DORA |
E8-690832 |
1 |
19.99 |
4815********5145 |
190977 |
10/01/15 |
| RIVERA, ENRIQUE |
E8-594316 |
1 |
13.99 |
4239********8218 |
105508 |
10/01/15 |
| RIVERA, RICHARD |
E8-605924 |
1 |
18.99 |
4815********5145 |
190772 |
10/01/15 |
| ROMERO, GLORIA |
E8-690668 |
1 |
18.99 |
4342********0930 |
733680 |
10/01/15 |
| RUBIO, ALMA |
E8-605598 |
1 |
19.99 |
4342********7385 |
666491 |
10/01/15 |
| RUBIO, JORGE |
E8-605471 |
1 |
19.99 |
4342********7385 |
764110 |
10/01/15 |
| RUIZ, JONAH |
E8-595272 |
1 |
53.99 |
4342********2507 |
581861 |
10/01/15 |
| RUIZ, MARIA |
E8-690818 |
1 |
24.99 |
4259********8848 |
582561 |
10/01/15 |
| RUSSO, BRIAN |
E8-623164 |
1 |
14.99 |
4815********9070 |
190872 |
10/01/15 |
| SAGREDO, JOSEPHINA |
E8-605571 |
1 |
24.99 |
4815********7429 |
100672 |
10/01/15 |
| SALDANA, ABBY |
E8-605483 |
1 |
19.99 |
4282********4599 |
070715 |
10/01/15 |
| SALDANA, ERICK |
E8-605410 |
1 |
18.99 |
4815********5517 |
170276 |
10/01/15 |
| SANCHEZ, YANETT |
E8-603271 |
1 |
5.00 |
4342********2120 |
581807 |
10/01/15 |
| SEGREDO, MICAELA |
E8-605564 |
1 |
18.99 |
5178********7134 |
090418 |
10/01/15 |
| SMITH, MARK |
E8-604943 |
1 |
5.00 |
4833********8939 |
070715 |
10/01/15 |
| SMITH, MEGAN |
E8-614453 |
1 |
44.98 |
5264********8037 |
064537 |
10/01/15 |
| SMYRL, JENNIFER |
E8-614308 |
1 |
19.99 |
4815********6019 |
100477 |
10/01/15 |
| STAPLETON, JONATHON |
E8-595281 |
1 |
53.99 |
4833********3335 |
030715 |
10/01/15 |
| TAYLOR, MEAGHAN |
E8-605347 |
1 |
19.99 |
5409********2812 |
090492 |
10/01/15 |
| TELLECHEA, VICTOR |
E8-594255 |
1 |
13.99 |
5424********1673 |
51597P |
10/01/15 |
| TERREL, CHARLES |
E8-594936 |
1 |
9.98 |
4833********4886 |
060715 |
10/01/15 |
| TERREL, TINA |
E8-605519 |
1 |
17.98 |
4833********4886 |
050715 |
10/01/15 |
| TERRY, CHERRY |
E8-622890 |
1 |
14.99 |
5205********1089 |
628440 |
10/01/15 |
| TERRY, GERALD |
E8-594083 |
1 |
14.99 |
5332********7319 |
IHKICB |
10/01/15 |
| THRASHER, CHRISTOPHER |
E8-594294 |
1 |
14.99 |
5205********4299 |
628520 |
10/01/15 |
| TREVIZO, JAVIER |
E8-605614 |
1 |
19.99 |
5115********4150 |
CQV6TE |
10/01/15 |
| VEGA, CESAR |
E8-623152 |
1 |
13.99 |
4342********5205 |
377895 |
10/01/15 |
| VELASCO, SUSANA |
E8-614170 |
1 |
18.99 |
4282********4599 |
070715 |
10/01/15 |
| VILLA, ANTHONY |
E8-605877 |
1 |
19.99 |
4815********3166 |
110171 |
10/01/15 |
| VILLA, JESSICA |
E8-595254 |
1 |
14.99 |
4815********8078 |
110273 |
10/01/15 |
| VILLA, SANDRA |
E8-605973 |
1 |
19.99 |
4833********4358 |
040715 |
10/01/15 |
| WRIGHT, HOLLY |
E8-519355 |
1 |
5.00 |
3783*******1083 |
193134 |
10/01/15 |
| WRIGHT, LINDA |
E8-690934 |
1 |
27.32 |
4833********5636 |
070715 |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
2227.92 |
| 19 |
MasterCard |
347.80 |
| 127 |
Visa |
2972.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5547.77 |