Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREO, MAYRA |
F1-582819 |
2 |
17.99 |
5175********4501 |
110454 |
04/15/15 |
| ACEVES, SERAFIN |
F1-565738 |
2 |
14.99 |
4342********0826 |
484716 |
04/15/15 |
| AL-HARK, FAREEDAH |
F1-640677 |
2 |
19.99 |
4833********3116 |
060512 |
04/15/15 |
| ALARCON, EMIL |
F1-640970 |
2 |
3.00 |
4347********3101 |
050512 |
04/15/15 |
| ANDERSON, MASON |
F1-565727 |
2 |
14.99 |
5178********9279 |
064395 |
04/15/15 |
| ANDRADE, RICHARD |
F1-681329 |
2 |
19.99 |
4815********1186 |
150357 |
04/15/15 |
| ARCE, MIRIAM |
F1-582753 |
2 |
19.99 |
5403********0440 |
730038 |
04/15/15 |
| BALL, CHRISTINE |
F1-565656 |
2 |
14.99 |
4815********4538 |
120754 |
04/15/15 |
| BAUER, GARHETT |
F1-565471 |
2 |
53.99 |
4355********5022 |
010526 |
04/15/15 |
| BENNETT, KATELYN |
F1-641027 |
2 |
24.99 |
4778********6734 |
833496 |
04/15/15 |
| BOYD, NIKIETA |
F1-641181 |
2 |
19.99 |
4347********0350 |
050512 |
04/15/15 |
| BRAUNRETIER, JOHN |
F1-565504 |
2 |
53.99 |
4735********3021 |
937838 |
04/15/15 |
| BROWN, JAQUITA |
F1-565742 |
2 |
14.99 |
4347********0184 |
060512 |
04/15/15 |
| BURNS, FRANK |
F1-640680 |
2 |
19.99 |
5403********7028 |
166869 |
04/15/15 |
| CACHO, FABIAN |
F1-551884 |
2 |
13.99 |
5403********7622 |
172568 |
04/15/15 |
| CASAS, ALEJANDRO |
F1-565450 |
2 |
53.99 |
3743*******9833 |
808289 |
04/15/15 |
| CASSO, SOPHIA |
F1-640682 |
2 |
19.99 |
4003********7598 |
05773B |
04/15/15 |
| CEJA, LUIS |
F1-552003 |
2 |
14.99 |
4342********2488 |
274068 |
04/15/15 |
| CEJAPEREZ, LUIS |
F1-552000 |
2 |
12.99 |
4342********2488 |
444015 |
04/15/15 |
| CHAVEZ, MICHAEL |
F1-551931 |
2 |
14.99 |
5307********7126 |
443465 |
04/15/15 |
| CHURCH, STEVEN |
F1-551908 |
2 |
13.99 |
4355********0014 |
010525 |
04/15/15 |
| CISNEROS-GOMEZ, GIOVANNI |
F1-565788 |
2 |
14.99 |
4342********0943 |
413252 |
04/15/15 |
| CLINKENBEARD, KAREN |
F1-640995 |
2 |
23.99 |
4833********9500 |
060512 |
04/15/15 |
| COTTER, VICTORIA |
F1-565673 |
2 |
14.99 |
5403********4020 |
162143 |
04/15/15 |
| CRAMER, HARRY |
F1-565663 |
2 |
13.99 |
4342********4076 |
484730 |
04/15/15 |
| CROSBY, CURTIS |
F1-551933 |
2 |
13.99 |
4833********4721 |
050512 |
04/15/15 |
| CROSBY, IRMA |
F1-565683 |
2 |
5.00 |
4815********3851 |
140858 |
04/15/15 |
| CUEVAS, ABEL |
F1-565568 |
2 |
43.99 |
4154********3017 |
032728 |
04/15/15 |
| CUEVAS, ERNESTO |
F1-582860 |
2 |
18.99 |
5262********3376 |
727536 |
04/15/15 |
| DASH, LINDSEY |
F1-582773 |
2 |
19.99 |
4355********0077 |
010526 |
04/15/15 |
| DAVIS, CLIFTON |
F1-641189 |
2 |
19.99 |
4833********4140 |
060512 |
04/15/15 |
| DRUM, CASSANDRA |
F1-581288 |
2 |
17.99 |
4342********4155 |
272855 |
04/15/15 |
| DUNHAM, KRISTINE |
F1-551736 |
2 |
176.00 |
4342********4315 |
540718 |
04/15/15 |
| ELLETT, REBECCA |
F1-582882 |
2 |
19.99 |
4355********2038 |
010526 |
04/15/15 |
| ESCALANTE, ANTONIO |
F1-640971 |
2 |
24.99 |
4342********8903 |
486031 |
04/15/15 |
| FAGUNDES, GILBERTO |
F1-565699 |
2 |
4.99 |
4833********0971 |
050512 |
04/15/15 |
| FERGUSON, ROBERT |
F1-581778 |
2 |
19.99 |
4342********5098 |
445484 |
04/15/15 |
| FLORES, ANDREW |
F1-641005 |
2 |
24.99 |
5107********2948 |
720153 |
04/15/15 |
| FLORES, JOSHIO |
F1-565202 |
2 |
14.99 |
5107********0704 |
653948 |
04/15/15 |
| FOSTIROPULS, MATVEJS |
F1-565522 |
2 |
53.99 |
5403********3531 |
175070 |
04/15/15 |
| GARCIA, DOMINGO |
F1-565210 |
2 |
14.99 |
4355********3018 |
010525 |
04/15/15 |
| GONZALEZ, CARLOS |
F1-582750 |
2 |
18.99 |
5403********0440 |
161587 |
04/15/15 |
| GONZALEZ, ESTEBAN |
F1-551954 |
2 |
14.99 |
5175********9236 |
120156 |
04/15/15 |
| GONZALEZ-VIVERO, CARLOS |
F1-550733 |
2 |
14.99 |
4342********5994 |
447126 |
04/15/15 |
| GOODWIN, JAQUELINE |
F1-551994 |
2 |
12.99 |
4147********4635 |
05754C |
04/15/15 |
| GRINDER, KATELYN |
F1-641038 |
2 |
24.99 |
4355********0059 |
010526 |
04/15/15 |
| HANSHEW, GREGORY |
F1-565239 |
2 |
14.99 |
4727********5038 |
443479 |
04/15/15 |
| HER, PHENG |
F1-565489 |
2 |
52.99 |
4355********3027 |
010526 |
04/15/15 |
| HERNANDEZ, MICHAEL |
F1-641208 |
2 |
19.99 |
4833********9499 |
050512 |
04/15/15 |
| HOPKINS, LEOBARDO |
F1-565852 |
2 |
14.99 |
4355********4051 |
010525 |
04/15/15 |
| HUDDLESTON, KENDRA |
F1-640994 |
2 |
24.99 |
4778********6734 |
833493 |
04/15/15 |
| JOHNSON, JAVIN |
F1-551806 |
2 |
13.99 |
4154********0358 |
032727 |
04/15/15 |
| KAZSUK, JUANITA |
F1-565513 |
2 |
53.99 |
4815********3034 |
160857 |
04/15/15 |
| KING, MARGARET |
F1-640990 |
2 |
24.99 |
4347********5185 |
060512 |
04/15/15 |
| LAZO, RICHARD |
F1-550758 |
2 |
16.99 |
5107********1117 |
672559 |
04/15/15 |
| LEPPING, ROBERT |
F1-582865 |
2 |
19.99 |
5332********7872 |
M6JDIY |
04/15/15 |
| LOPEZ, ADRIAN |
F1-565649 |
2 |
14.99 |
5111********2050 |
010524 |
04/15/15 |
| LUCERO, BRITTNEE |
F1-641075 |
2 |
19.99 |
4347********9400 |
060512 |
04/15/15 |
| LYNCH, KAYLEE |
F1-565495 |
2 |
53.99 |
4154********8898 |
032725 |
04/15/15 |
| MALIK, ZAINAB |
F1-641018 |
2 |
19.99 |
4259********5543 |
413274 |
04/15/15 |
| MALTBA, PAMELA |
F1-640844 |
2 |
24.99 |
4853********0689 |
090526 |
04/15/15 |
| MARTINEZ, PEDRO |
F1-565718 |
2 |
14.99 |
4778********4945 |
833492 |
04/15/15 |
| MAYS, AMBER |
F1-640665 |
2 |
24.99 |
4833********2206 |
050512 |
04/15/15 |
| MCCREARY, ELLEN |
F1-640980 |
2 |
24.99 |
4815********7432 |
190155 |
04/15/15 |
| MCMURRY, STEVEN |
F1-565208 |
2 |
14.99 |
4778********3523 |
833495 |
04/15/15 |
| MEDINA, MARISSA |
F1-640735 |
2 |
17.99 |
4342********5633 |
413260 |
04/15/15 |
| MELAO, DANIELLE |
F1-640716 |
2 |
19.99 |
5109********9444 |
H12595 |
04/15/15 |
| MENDEZ, MARCOS |
F1-640706 |
2 |
19.99 |
4868********7707 |
445505 |
04/15/15 |
| MENDOZA, NEIDA |
F1-582839 |
2 |
19.99 |
5175********8019 |
120650 |
04/15/15 |
| MITCHELL, KEVIN |
F1-551799 |
2 |
14.99 |
4342********6421 |
413268 |
04/15/15 |
| MONK, EDWARD |
F1-640991 |
2 |
18.99 |
4239********2717 |
074385 |
04/15/15 |
| MORRIS, ALEXANDRIA |
F1-641025 |
2 |
23.99 |
5403********9697 |
752139 |
04/15/15 |
| MUNIZ, JOSE |
F1-551757 |
2 |
14.99 |
4355********0023 |
010525 |
04/15/15 |
| NARCY, IAN |
F1-565666 |
2 |
14.99 |
5515********0019 |
201673 |
04/15/15 |
| NAVARRO, KRISTYN |
F1-641241 |
2 |
19.99 |
4266********6883 |
05752B |
04/15/15 |
| OROZCO-AGUILERA, ANDRES |
F1-640900 |
2 |
24.99 |
4342********4523 |
445502 |
04/15/15 |
| ORTEGA, ALEX |
F1-565862 |
2 |
14.99 |
4730********0908 |
004375 |
04/15/15 |
| PALM, ANN |
F1-641184 |
2 |
19.99 |
4815********6895 |
100750 |
04/15/15 |
| PEREZ, FERMAN |
F1-641057 |
2 |
18.99 |
4833********7236 |
040512 |
04/15/15 |
| PIZANO, SAMANTHA |
F1-641185 |
2 |
19.99 |
4298********6533 |
554185 |
04/15/15 |
| PLAGENZA, CHRISTINA |
F1-640977 |
2 |
24.99 |
4347********5463 |
060512 |
04/15/15 |
| PONCE, GLORIA |
F1-565734 |
2 |
14.99 |
5107********9775 |
672560 |
04/15/15 |
| PRUETT, JOHN |
F1-565273 |
2 |
14.99 |
4342********4251 |
445477 |
04/15/15 |
| RAMIREZ, RITO |
F1-641041 |
2 |
24.99 |
4342********2361 |
540715 |
04/15/15 |
| RAMOS, ERIC |
F1-565547 |
2 |
14.99 |
4833********9670 |
050512 |
04/15/15 |
| RIDGE, NICOLE |
F1-641044 |
2 |
18.99 |
4833********3904 |
050512 |
04/15/15 |
| ROARK, ALISSA |
F1-641022 |
2 |
24.99 |
4342********6270 |
445513 |
04/15/15 |
| RODRIGUEZ, JOSEPH |
F1-565694 |
2 |
14.99 |
4355********0023 |
010524 |
04/15/15 |
| ROLFE, TERRY |
F1-640724 |
2 |
19.99 |
4154********9074 |
032728 |
04/15/15 |
| ROMO, ANTONIO |
F1-641073 |
2 |
19.99 |
4833********7236 |
060512 |
04/15/15 |
| RORABOUGH, BISHOP |
F1-640652 |
2 |
19.99 |
5107********1457 |
733748 |
04/15/15 |
| SANCHEZ, BRANDON |
F1-565707 |
2 |
12.99 |
4355********3099 |
010524 |
04/15/15 |
| SANCHEZ, LUIS |
F1-641193 |
2 |
19.99 |
4342********3605 |
445493 |
04/15/15 |
| SANTIAGO, DANIEL |
F1-640999 |
2 |
4.99 |
5262********9652 |
745606 |
04/15/15 |
| SCHNEIDER, MONTE |
F1-641008 |
2 |
24.99 |
4833********1101 |
050512 |
04/15/15 |
| SCHOFIELD, RYAN |
F1-641020 |
2 |
24.99 |
4815********5437 |
190558 |
04/15/15 |
| SCOTT, ARON |
F1-641026 |
2 |
19.99 |
4833********3904 |
040512 |
04/15/15 |
| SERAFIN, MARCO |
F1-582802 |
2 |
19.99 |
4426********8154 |
015562 |
04/15/15 |
| SERRANO, DIANA |
F1-640967 |
2 |
24.99 |
4259********7551 |
414980 |
04/15/15 |
| SILVA, DAVE |
F1-581654 |
2 |
13.99 |
5403********4020 |
721976 |
04/15/15 |
| SIXTOS, JORGE |
F1-565682 |
2 |
14.99 |
4342********2387 |
447116 |
04/15/15 |
| SMITH, JESSICA |
F1-640704 |
2 |
18.99 |
4342********2291 |
540711 |
04/15/15 |
| SOLORIO, SAIRI |
F1-681371 |
2 |
19.99 |
4347********8213 |
050512 |
04/15/15 |
| STERN, GRIFFIN |
F1-565799 |
2 |
14.99 |
4815********1309 |
130855 |
04/15/15 |
| SUASTE, LOLBE |
F1-640949 |
2 |
24.99 |
5107********5706 |
722984 |
04/15/15 |
| SWENSON, KARENA |
F1-582823 |
2 |
19.99 |
4342********5748 |
272859 |
04/15/15 |
| TACKETT, VANESSA |
F1-641028 |
2 |
24.99 |
4342********9462 |
272874 |
04/15/15 |
| TAYLOR, JOSHUA |
F1-565462 |
2 |
14.99 |
4060********5583 |
060512 |
04/15/15 |
| TORRES, SAMANTHA |
F1-640607 |
2 |
156.00 |
4815********6800 |
130453 |
04/15/15 |
| VALENCIA, RAQUEL |
F1-640968 |
2 |
23.99 |
4342********8903 |
444893 |
04/15/15 |
| VANG, ANGELINA |
F1-551985 |
2 |
13.99 |
4342********9924 |
421742 |
04/15/15 |
| VANG, MAI |
F1-551984 |
2 |
14.99 |
4342********9924 |
444891 |
04/15/15 |
| VASQUEZ, HECTOR |
F1-565839 |
2 |
14.99 |
4833********5771 |
040512 |
04/15/15 |
| VEGA, ANDREW |
F1-565800 |
2 |
14.99 |
4355********0059 |
010525 |
04/15/15 |
| VEGA, DANIEL |
F1-582813 |
2 |
19.99 |
4355********5013 |
010526 |
04/15/15 |
| WARIO, MARGARITA |
F1-565805 |
2 |
14.99 |
5178********0594 |
139894 |
04/15/15 |
| WEATHERS, JAMI |
F1-582795 |
2 |
19.99 |
4833********6680 |
060512 |
04/15/15 |
| WILKERSON, JANICE |
F1-641004 |
2 |
14.99 |
4167********2696 |
010526 |
04/15/15 |
| WILSON-DOUGLAS, BRADLEY |
F1-565708 |
2 |
13.99 |
4355********1049 |
010524 |
04/15/15 |
| WINZER, SHIRLEY |
F1-581584 |
2 |
5.00 |
4039********8851 |
000047 |
04/15/15 |
| WOODARD, MICHAEL |
F1-641031 |
2 |
24.99 |
4342********9462 |
367537 |
04/15/15 |
| XIONG, GARY |
F1-681477 |
2 |
14.98 |
5107********8172 |
696709 |
04/15/15 |
| XIONG, SAULI |
F1-565660 |
2 |
14.99 |
4778********9027 |
833494 |
04/15/15 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.99 |
| 27 |
MasterCard |
503.72 |
| 95 |
Visa |
2225.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2782.81 |