Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, SERAFIN |
F1-565738 |
2 |
14.99 |
4342********0826 |
479005 |
02/16/15 |
| ADAME, CARLOS |
F1-582161 |
2 |
19.99 |
4833********9759 |
033707 |
02/16/15 |
| AMEY, BILL |
F1-551768 |
2 |
14.99 |
4736********5401 |
017232 |
02/16/15 |
| AMEY, CATHY |
F1-551763 |
2 |
8.99 |
4736********5401 |
002780 |
02/16/15 |
| ANDERSON, MASON |
F1-565727 |
2 |
14.99 |
5178********9279 |
731396 |
02/16/15 |
| ARCE, MIRIAM |
F1-582753 |
2 |
19.99 |
5403********0440 |
268059 |
02/16/15 |
| BALL, CHRISTINE |
F1-565656 |
2 |
14.99 |
4815********4538 |
173672 |
02/16/15 |
| BARAJAS, JAZMIN |
F1-582874 |
2 |
19.99 |
4342********4115 |
479622 |
02/16/15 |
| BAUER, GARHETT |
F1-565471 |
2 |
14.99 |
4355********5022 |
063733 |
02/16/15 |
| BRAUNRETIER, JOHN |
F1-565504 |
2 |
19.99 |
4735********3021 |
122354 |
02/16/15 |
| BROWN, JAQUITA |
F1-565742 |
2 |
14.99 |
4347********0184 |
033707 |
02/16/15 |
| CABANIALLS, BRENDA |
F1-565100 |
2 |
52.99 |
5175********0774 |
143171 |
02/16/15 |
| CACHO, FABIAN |
F1-551884 |
2 |
13.99 |
5403********7622 |
268476 |
02/16/15 |
| CASAS, ALEJANDRO |
F1-565450 |
2 |
14.99 |
3743*******9833 |
223069 |
02/16/15 |
| CEJA, LUIS |
F1-552003 |
2 |
19.99 |
4342********2488 |
521716 |
02/16/15 |
| CEJAPEREZ, LUIS |
F1-552000 |
2 |
12.99 |
4342********2488 |
575350 |
02/16/15 |
| CHAVEZ, MICHAEL |
F1-551931 |
2 |
53.99 |
5307********7126 |
212131 |
02/16/15 |
| CHAVEZ, RICARDO |
F1-565745 |
2 |
14.99 |
4833********8288 |
023707 |
02/16/15 |
| CHURCH, STEVEN |
F1-551908 |
2 |
13.99 |
4355********0014 |
063733 |
02/16/15 |
| COLE, NANCY |
F1-582831 |
2 |
18.99 |
4092********8589 |
516654 |
02/16/15 |
| COTTER, VICTORIA |
F1-565673 |
2 |
14.99 |
5403********4020 |
220966 |
02/16/15 |
| CRAMER, HARRY |
F1-565663 |
2 |
13.99 |
4342********4076 |
423200 |
02/16/15 |
| CROSBY, CURTIS |
F1-551933 |
2 |
52.99 |
4833********4721 |
023707 |
02/16/15 |
| CUEVAS, ERNESTO |
F1-582860 |
2 |
18.99 |
5262********3376 |
219159 |
02/16/15 |
| DASH, LINDSEY |
F1-582773 |
2 |
19.99 |
4355********0077 |
063734 |
02/16/15 |
| DRUM, CASSANDRA |
F1-581288 |
2 |
17.99 |
4342********4155 |
517117 |
02/16/15 |
| DUNHAM, KRISTINE |
F1-551736 |
2 |
176.00 |
4342********4315 |
606655 |
02/16/15 |
| EDDINGS, THOMAS |
F1-565717 |
2 |
13.99 |
4342********0382 |
479007 |
02/16/15 |
| ELLETT, REBECCA |
F1-582882 |
2 |
19.99 |
4355********2038 |
063733 |
02/16/15 |
| ERICKSON, TAMARA |
F1-565199 |
2 |
14.99 |
4736********9973 |
049094 |
02/16/15 |
| FAGUNDES, GILBERTO |
F1-565699 |
2 |
14.99 |
4833********0971 |
023707 |
02/16/15 |
| FERGUSON, ROBERT |
F1-581778 |
2 |
58.99 |
4342********5098 |
521719 |
02/16/15 |
| FLORES, ROBERT |
F1-582815 |
2 |
19.99 |
4355********1021 |
063733 |
02/16/15 |
| FLORES, VICTOR |
F1-565289 |
2 |
14.99 |
4355********2047 |
063732 |
02/16/15 |
| FOSTIROPULS, MATVEJS |
F1-565522 |
2 |
14.99 |
5403********3531 |
267364 |
02/16/15 |
| GARCIA, DOMINGO |
F1-565210 |
2 |
14.99 |
4355********3018 |
063733 |
02/16/15 |
| GONZALEZ, CARLOS |
F1-582750 |
2 |
18.99 |
5403********0440 |
223051 |
02/16/15 |
| GONZALEZ-VIVERO, CARLOS |
F1-550733 |
2 |
14.99 |
4342********5994 |
401721 |
02/16/15 |
| GOODWIN, JAQUELINE |
F1-551994 |
2 |
12.99 |
4147********0662 |
02023C |
02/16/15 |
| GUTIERREZ, KARLA |
F1-582858 |
2 |
19.99 |
5111********0546 |
063734 |
02/16/15 |
| HANSHEW, GREGORY |
F1-565239 |
2 |
14.99 |
4727********5038 |
212149 |
02/16/15 |
| HER, PHENG |
F1-565489 |
2 |
13.99 |
4355********3027 |
063733 |
02/16/15 |
| HERNANDEZ, SALVADOR |
F1-582862 |
2 |
19.99 |
5175********5254 |
143577 |
02/16/15 |
| HILL, ANTHONY |
F1-582816 |
2 |
19.99 |
5114********6832 |
016823 |
02/16/15 |
| JARQUIN, MELISA |
F1-582873 |
2 |
19.99 |
4342********4115 |
521718 |
02/16/15 |
| JIMENEZ, ANGELICA |
F1-565203 |
2 |
13.99 |
4736********3575 |
033707 |
02/16/15 |
| JOHNSON, JAVIN |
F1-497400 |
2 |
71.98 |
4154********0358 |
016654 |
02/16/15 |
| JURADO, JOSE |
F1-565098 |
2 |
53.99 |
5175********0774 |
143673 |
02/16/15 |
| KAHLON, VAJINDER |
F1-565116 |
2 |
53.99 |
3725*******2025 |
137552 |
02/16/15 |
| KAZSUK, JUANITA |
F1-565513 |
2 |
14.99 |
4815********3034 |
173472 |
02/16/15 |
| LAZO, RICHARD |
F1-550758 |
2 |
13.99 |
4342********1861 |
307142 |
02/16/15 |
| LEISURE, JANELLE |
F1-581333 |
2 |
19.99 |
4342********4155 |
478270 |
02/16/15 |
| LEPPING, ROBERT |
F1-582865 |
2 |
19.99 |
5332********7872 |
C4J2MB |
02/16/15 |
| LONG, SIERRA |
F1-551944 |
2 |
52.99 |
4342********2070 |
355563 |
02/16/15 |
| LOPEZ, ADRIAN |
F1-565649 |
2 |
14.99 |
5111********2050 |
063732 |
02/16/15 |
| LYNCH, KAYLEE |
F1-565495 |
2 |
14.99 |
4154********8898 |
016655 |
02/16/15 |
| MARTINEZ, JESUS |
F1-565138 |
2 |
53.99 |
4217********9341 |
123372 |
02/16/15 |
| MARTINEZ, PEDRO |
F1-565718 |
2 |
14.99 |
4778********4945 |
787137 |
02/16/15 |
| MCMURRY, STEVEN |
F1-565208 |
2 |
14.99 |
4778********3523 |
787136 |
02/16/15 |
| MENDOZA, NEIDA |
F1-582839 |
2 |
19.99 |
5175********8019 |
143873 |
02/16/15 |
| MERAZ, NICOLE |
F1-582690 |
2 |
5.00 |
5175********5469 |
143874 |
02/16/15 |
| MILLER, KENNETH |
F1-551937 |
2 |
13.99 |
4266********2870 |
01990A |
02/16/15 |
| MITCHELL, KEVIN |
F1-551799 |
2 |
14.99 |
4342********6421 |
423205 |
02/16/15 |
| MURILLO, IRISH |
F1-565160 |
2 |
13.99 |
4233********4097 |
02023B |
02/16/15 |
| NANDINO, EDGAR |
F1-582853 |
2 |
19.99 |
4342********1291 |
479605 |
02/16/15 |
| NARCY, IAN |
F1-565666 |
2 |
14.99 |
5515********0019 |
112167 |
02/16/15 |
| OGDEN, SAMUEL |
F1-565575 |
2 |
14.99 |
4355********4016 |
063732 |
02/16/15 |
| PHIPPS, RACHEL |
F1-565452 |
2 |
14.99 |
4154********3194 |
016654 |
02/16/15 |
| PONCE, GLORIA |
F1-565734 |
2 |
14.99 |
5107********9775 |
267671 |
02/16/15 |
| PRADO, CARLOS |
F1-565692 |
2 |
14.99 |
4427********4428 |
393324 |
02/16/15 |
| PRADO, FEDERICO |
F1-565693 |
2 |
14.99 |
4427********4428 |
064322 |
02/16/15 |
| PRUETT, JOHN |
F1-565273 |
2 |
14.99 |
4342********4251 |
479018 |
02/16/15 |
| RAMOS, ERIC |
F1-565547 |
2 |
53.99 |
4833********9670 |
023707 |
02/16/15 |
| RODRIGUEZ, JOSEPH |
F1-565694 |
2 |
14.99 |
4355********0023 |
063732 |
02/16/15 |
| ROUHI, HAMID |
F1-582825 |
2 |
19.99 |
4833********1831 |
033707 |
02/16/15 |
| SALYER, JAYLA |
F1-565461 |
2 |
14.99 |
4833********8863 |
023707 |
02/16/15 |
| SANCHEZ, ADAM |
F1-582849 |
2 |
11.99 |
4427********8458 |
262530 |
02/16/15 |
| SANCHEZ, BRANDON |
F1-565707 |
2 |
12.99 |
4355********3099 |
063732 |
02/16/15 |
| SANTACRUZ, KATHERINE |
F1-565541 |
2 |
39.00 |
4266********6263 |
016654 |
02/16/15 |
| SANTOS, JORDAN |
F1-565430 |
2 |
12.99 |
4342********5011 |
521724 |
02/16/15 |
| SARAFIN, ISABEL |
F1-582824 |
2 |
18.99 |
5403********4164 |
218047 |
02/16/15 |
| SERAFIN, MARCO |
F1-582802 |
2 |
19.99 |
4426********8154 |
016660 |
02/16/15 |
| SILVA, DAVE |
F1-581654 |
2 |
52.99 |
5403********4020 |
274592 |
02/16/15 |
| SIXTOS, JORGE |
F1-565682 |
2 |
14.99 |
4342********2387 |
306019 |
02/16/15 |
| SWENSON, KARENA |
F1-582823 |
2 |
19.99 |
4342********5748 |
605747 |
02/16/15 |
| TATE, MICHAEL |
F1-565724 |
2 |
10.99 |
4342********0382 |
355556 |
02/16/15 |
| TAYLOR, JOSHUA |
F1-565462 |
2 |
14.99 |
4060********5583 |
023707 |
02/16/15 |
| THIBAULT, HANNAH |
F1-582888 |
2 |
19.99 |
4147********4106 |
02005C |
02/16/15 |
| TOOR, MANDEEP |
F1-550762 |
2 |
14.99 |
4342********8497 |
606648 |
02/16/15 |
| TORRES, JUVENTINO |
F1-551952 |
2 |
53.99 |
4266********2163 |
01986B |
02/16/15 |
| VANG, ANGELINA |
F1-551985 |
2 |
13.99 |
4342********9924 |
576712 |
02/16/15 |
| VANG, HOUA |
F1-551846 |
2 |
13.99 |
4326********6131 |
133277 |
02/16/15 |
| VANG, MAI |
F1-551984 |
2 |
14.99 |
4342********9924 |
423189 |
02/16/15 |
| VEGA, DANIEL |
F1-582813 |
2 |
19.99 |
4355********5013 |
063732 |
02/16/15 |
| VITALE, ROSE |
F1-565581 |
2 |
14.99 |
4778********4988 |
787133 |
02/16/15 |
| VIVEROS, YVETTE |
F1-582749 |
2 |
19.99 |
4347********8892 |
033707 |
02/16/15 |
| WEATHERS, JAMI |
F1-582795 |
2 |
19.99 |
4833********6680 |
023707 |
02/16/15 |
| WILSON-DOUGLAS, BRADLEY |
F1-565708 |
2 |
14.99 |
4355********1049 |
063732 |
02/16/15 |
| WINZER, SHIRLEY |
F1-581584 |
2 |
5.00 |
4039********8851 |
000042 |
02/16/15 |
| XIONG, SAULI |
F1-565660 |
2 |
13.99 |
4778********9027 |
787135 |
02/16/15 |
| XIONG, YER |
F1-565715 |
2 |
14.99 |
4730********3990 |
002381 |
02/16/15 |
| YANG, CHOU |
F1-582876 |
2 |
19.99 |
4815********2788 |
123070 |
02/16/15 |
| YANG, NANCY |
F1-551782 |
2 |
14.99 |
4730********2220 |
001779 |
02/16/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.98 |
| 21 |
MasterCard |
499.80 |
| 80 |
Visa |
1733.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2302.00 |