Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREO, MAYRA |
F1-582819 |
2 |
6.00 |
5175********4501 |
183727 |
03/16/15 |
| ACEVES, SERAFIN |
F1-565738 |
2 |
14.99 |
4342********0826 |
965818 |
03/16/15 |
| AL-HARK, FAREEDAH |
F1-640677 |
2 |
19.99 |
4833********3116 |
083211 |
03/16/15 |
| AMEY, BILL |
F1-551768 |
2 |
14.99 |
4736********5401 |
024368 |
03/16/15 |
| AMEY, CATHY |
F1-551763 |
2 |
8.99 |
4736********5401 |
079771 |
03/16/15 |
| ANDERSON, MASON |
F1-565727 |
2 |
14.99 |
5178********9279 |
076482 |
03/16/15 |
| ARCE, MIRIAM |
F1-582753 |
2 |
19.99 |
5403********0440 |
147603 |
03/16/15 |
| BALL, CHRISTINE |
F1-565656 |
2 |
14.99 |
4815********4538 |
143223 |
03/16/15 |
| BAUER, GARHETT |
F1-565471 |
2 |
14.99 |
4355********5022 |
003238 |
03/16/15 |
| BRAUNRETIER, JOHN |
F1-565504 |
2 |
14.99 |
4735********3021 |
087432 |
03/16/15 |
| BROWN, JAQUITA |
F1-565742 |
2 |
14.99 |
4347********0184 |
093211 |
03/16/15 |
| BURNS, FRANK |
F1-640680 |
2 |
19.99 |
5403********7028 |
155248 |
03/16/15 |
| CABANIALLS, BRENDA |
F1-565100 |
2 |
14.99 |
5175********0774 |
183923 |
03/16/15 |
| CACHO, FABIAN |
F1-551884 |
2 |
13.99 |
5403********7622 |
158028 |
03/16/15 |
| CARDOSO, JESSICA |
F1-641217 |
2 |
5.00 |
3797*******1004 |
187820 |
03/16/15 |
| CASAS, ALEJANDRO |
F1-565450 |
2 |
14.99 |
3743*******9833 |
875205 |
03/16/15 |
| CASSO, SOPHIA |
F1-640682 |
2 |
19.99 |
4003********7598 |
07186B |
03/16/15 |
| CEJA, LUIS |
F1-552003 |
2 |
53.99 |
4342********2488 |
897302 |
03/16/15 |
| CEJAPEREZ, LUIS |
F1-552000 |
2 |
51.99 |
4342********2488 |
897301 |
03/16/15 |
| CHAVEZ, MICHAEL |
F1-551931 |
2 |
14.99 |
5307********7126 |
671317 |
03/16/15 |
| CHAVEZ, RICARDO |
F1-565745 |
2 |
14.99 |
4833********8288 |
083211 |
03/16/15 |
| CHURCH, STEVEN |
F1-551908 |
2 |
13.99 |
4355********0014 |
003237 |
03/16/15 |
| CISNEROS-GOMEZ, GIOVANNI |
F1-565788 |
2 |
14.99 |
4342********0943 |
897296 |
03/16/15 |
| COTTER, VICTORIA |
F1-565673 |
2 |
14.99 |
5403********4020 |
143428 |
03/16/15 |
| CRAMER, HARRY |
F1-565663 |
2 |
13.99 |
4342********4076 |
061662 |
03/16/15 |
| CROSBY, CURTIS |
F1-551933 |
2 |
13.99 |
4833********4721 |
093211 |
03/16/15 |
| CUEVAS, ERNESTO |
F1-582860 |
2 |
18.99 |
5262********3376 |
162893 |
03/16/15 |
| DASH, LINDSEY |
F1-582773 |
2 |
19.99 |
4355********0077 |
003239 |
03/16/15 |
| DELEON, LETICIA |
F1-640674 |
2 |
18.99 |
4342********1092 |
952283 |
03/16/15 |
| DRUM, CASSANDRA |
F1-581288 |
2 |
17.99 |
4342********4155 |
073752 |
03/16/15 |
| DUNHAM, KRISTINE |
F1-551736 |
2 |
176.00 |
4342********4315 |
999200 |
03/16/15 |
| ELLETT, REBECCA |
F1-582882 |
2 |
19.99 |
4355********2038 |
003238 |
03/16/15 |
| ESAU, BRANDON |
F1-565776 |
2 |
14.99 |
4160********6867 |
003239 |
03/16/15 |
| FAGUNDES, GILBERTO |
F1-565699 |
2 |
14.99 |
4833********0971 |
093211 |
03/16/15 |
| FARHA, HIYAM |
F1-640717 |
2 |
19.99 |
4355********0005 |
003238 |
03/16/15 |
| FERGUSON, ROBERT |
F1-581778 |
2 |
19.99 |
4342********5098 |
967956 |
03/16/15 |
| FLORES, ROBERT |
F1-582815 |
2 |
19.99 |
4355********1021 |
003239 |
03/16/15 |
| FOSTIROPULS, MATVEJS |
F1-565522 |
2 |
14.99 |
5403********3531 |
148993 |
03/16/15 |
| GARCIA, DOMINGO |
F1-565210 |
2 |
53.99 |
4355********3018 |
003238 |
03/16/15 |
| GILBERT, ROBERT |
F1-551938 |
2 |
33.98 |
4154********2957 |
030760 |
03/16/15 |
| GONZALES, EDUARDO |
F1-640658 |
2 |
18.99 |
4833********3993 |
093211 |
03/16/15 |
| GONZALEZ, CARLOS |
F1-582750 |
2 |
18.99 |
5403********0440 |
161086 |
03/16/15 |
| GONZALEZ, ESTEBAN |
F1-551954 |
2 |
73.98 |
5175********9236 |
193329 |
03/16/15 |
| GONZALEZ-VIVERO, CARLOS |
F1-550733 |
2 |
14.99 |
4342********5994 |
029859 |
03/16/15 |
| GOODWIN, JAQUELINE |
F1-551994 |
2 |
51.99 |
4147********4635 |
07152C |
03/16/15 |
| GUTIERREZ, KARLA |
F1-582858 |
2 |
19.99 |
5111********0546 |
003240 |
03/16/15 |
| HANSHEW, GREGORY |
F1-565239 |
2 |
53.99 |
4727********5038 |
671273 |
03/16/15 |
| HER, PHENG |
F1-565489 |
2 |
13.99 |
4355********3027 |
003240 |
03/16/15 |
| HERNANDEZ, SALVADOR |
F1-582862 |
2 |
19.99 |
5175********5254 |
193427 |
03/16/15 |
| HILL, ANTHONY |
F1-582816 |
2 |
19.99 |
5114********6832 |
016139 |
03/16/15 |
| JOHNSON, JAVIN |
F1-497400 |
2 |
13.99 |
4154********0358 |
030761 |
03/16/15 |
| KAHLON, VAJINDER |
F1-565116 |
2 |
14.99 |
3725*******2025 |
159594 |
03/16/15 |
| KAZSUK, JUANITA |
F1-565513 |
2 |
14.99 |
4815********3034 |
133120 |
03/16/15 |
| LAZO, RICHARD |
F1-550758 |
2 |
55.99 |
4342********1861 |
029851 |
03/16/15 |
| LEE, VICKIE |
F1-565494 |
2 |
14.99 |
5403********6866 |
147042 |
03/16/15 |
| LEISURE, JANELLE |
F1-581333 |
2 |
19.99 |
4342********4155 |
952286 |
03/16/15 |
| LEPE, JESUS |
F1-582893 |
2 |
19.99 |
4342********0791 |
952284 |
03/16/15 |
| LEPPING, ROBERT |
F1-582865 |
2 |
19.99 |
5332********7872 |
GZSRJM |
03/16/15 |
| LOPEZ, ADRIAN |
F1-565649 |
2 |
14.99 |
5111********2050 |
003239 |
03/16/15 |
| LYNCH, KAYLEE |
F1-565495 |
2 |
14.99 |
4154********8898 |
030761 |
03/16/15 |
| MARTINEZ, JESUS |
F1-565138 |
2 |
14.99 |
4217********9341 |
163526 |
03/16/15 |
| MEDINA, MARISSA |
F1-640735 |
2 |
17.99 |
4342********5633 |
952990 |
03/16/15 |
| MELAO, DANIELLE |
F1-640716 |
2 |
19.99 |
5109********9444 |
H05308 |
03/16/15 |
| MENDEZ, MARCOS |
F1-640706 |
2 |
19.99 |
4868********7707 |
157817 |
03/16/15 |
| MENDOZA, NEIDA |
F1-582839 |
2 |
19.99 |
5175********8019 |
193723 |
03/16/15 |
| MINNIS, MICHAEL |
F1-582304 |
2 |
16.99 |
4943********8462 |
671293 |
03/16/15 |
| MITCHELL, KEVIN |
F1-551799 |
2 |
14.99 |
4342********6421 |
061660 |
03/16/15 |
| MUNIZ, JOSE |
F1-551757 |
2 |
14.99 |
4355********0023 |
003239 |
03/16/15 |
| MURILLO, IRISH |
F1-565160 |
2 |
13.99 |
4233********4097 |
07156B |
03/16/15 |
| NARCY, IAN |
F1-565666 |
2 |
14.99 |
5515********0019 |
155431 |
03/16/15 |
| OGDEN, SAMUEL |
F1-565575 |
2 |
14.99 |
4355********4016 |
003239 |
03/16/15 |
| PHIPPS, RACHEL |
F1-565452 |
2 |
14.99 |
4154********3194 |
030759 |
03/16/15 |
| PRUETT, JOHN |
F1-565273 |
2 |
53.99 |
4342********4251 |
022105 |
03/16/15 |
| RAMOS, ERIC |
F1-565547 |
2 |
14.99 |
4833********9670 |
093211 |
03/16/15 |
| RODRIGUEZ, JOSEPH |
F1-565694 |
2 |
14.99 |
4355********0023 |
003239 |
03/16/15 |
| ROLFE, TERRY |
F1-640724 |
2 |
19.99 |
4154********9074 |
030761 |
03/16/15 |
| RORABOUGH, BISHOP |
F1-640652 |
2 |
19.99 |
5107********1457 |
667327 |
03/16/15 |
| ROUHI, HAMID |
F1-582825 |
2 |
19.99 |
4833********1831 |
083211 |
03/16/15 |
| SALYER, JAYLA |
F1-565461 |
2 |
14.99 |
4833********8863 |
083211 |
03/16/15 |
| SANCHEZ, BRANDON |
F1-565707 |
2 |
12.99 |
4355********3099 |
003239 |
03/16/15 |
| SARAFIN, ISABEL |
F1-582824 |
2 |
18.99 |
5403********4164 |
141065 |
03/16/15 |
| SERAFIN, MARCO |
F1-582802 |
2 |
19.99 |
4426********8154 |
016164 |
03/16/15 |
| SILVA, DAVE |
F1-581654 |
2 |
13.99 |
5403********4020 |
146491 |
03/16/15 |
| SIXTOS, JORGE |
F1-565682 |
2 |
14.99 |
4342********2387 |
000032 |
03/16/15 |
| SMITH, JESSICA |
F1-640704 |
2 |
19.99 |
4342********2291 |
965809 |
03/16/15 |
| SOLORIO, SAIRI |
F1-640732 |
2 |
19.99 |
4347********8213 |
073211 |
03/16/15 |
| SORIA, YESENIA |
F1-582894 |
2 |
19.99 |
4342********0791 |
022057 |
03/16/15 |
| STERN, GRIFFIN |
F1-565799 |
2 |
14.99 |
4815********1309 |
193923 |
03/16/15 |
| SUAREZ, BRISA |
F1-640973 |
2 |
20.99 |
4347********3101 |
093211 |
03/16/15 |
| SWENSON, KARENA |
F1-582823 |
2 |
19.99 |
4342********5748 |
061653 |
03/16/15 |
| TAYLOR, JOSHUA |
F1-565462 |
2 |
14.99 |
4060********5583 |
083211 |
03/16/15 |
| TOOR, MANDEEP |
F1-550762 |
2 |
53.99 |
4342********8497 |
031318 |
03/16/15 |
| TORRES, JUVENTINO |
F1-565814 |
2 |
14.99 |
4266********2163 |
07197B |
03/16/15 |
| VANG, ANGELINA |
F1-551985 |
2 |
52.99 |
4342********9924 |
897292 |
03/16/15 |
| VANG, GER |
F1-565525 |
2 |
4.99 |
4730********9124 |
009513 |
03/16/15 |
| VANG, HOUA |
F1-551846 |
2 |
13.99 |
4326********6131 |
193823 |
03/16/15 |
| VANG, MAI |
F1-551984 |
2 |
53.99 |
4342********9924 |
061656 |
03/16/15 |
| VEGA, ANDREW |
F1-565800 |
2 |
14.99 |
4355********0059 |
003238 |
03/16/15 |
| VEGA, DANIEL |
F1-582813 |
2 |
19.99 |
4355********5013 |
003238 |
03/16/15 |
| WARIO, MARGARITA |
F1-565805 |
2 |
14.99 |
5178********0594 |
930385 |
03/16/15 |
| WEATHERS, JAMI |
F1-582795 |
2 |
19.99 |
4833********6680 |
083211 |
03/16/15 |
| WILSON-DOUGLAS, BRADLEY |
F1-565708 |
2 |
14.99 |
4355********1049 |
003238 |
03/16/15 |
| WINZER, SHIRLEY |
F1-581584 |
2 |
5.00 |
4039********8851 |
000046 |
03/16/15 |
| XIONG, SAULI |
F1-565660 |
2 |
14.99 |
4778********9027 |
271254 |
03/16/15 |
| XIONG, YER |
F1-565715 |
2 |
14.99 |
4730********3990 |
001723 |
03/16/15 |
| YANG, CHOU |
F1-640945 |
2 |
19.99 |
4815********2788 |
103320 |
03/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
34.98 |
| 25 |
MasterCard |
479.75 |
| 78 |
Visa |
1823.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2337.96 |