Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREO, MAYRA |
F1-582819 |
2 |
56.99 |
5175********4501 |
162359 |
05/15/15 |
| ACEVES, SERAFIN |
F1-565738 |
2 |
53.99 |
4342********0826 |
287874 |
05/15/15 |
| AL-HARK, FAREEDAH |
F1-640677 |
2 |
19.99 |
4833********3116 |
072512 |
05/15/15 |
| ALARCON, EMIL |
F1-640970 |
2 |
23.99 |
4347********3101 |
052512 |
05/15/15 |
| ALCATRAS, LUIS |
F1-565850 |
2 |
14.99 |
4003********5898 |
06110B |
05/15/15 |
| ALVAREZ-PRADO, JOSE |
F1-581940 |
2 |
5.00 |
4833********6159 |
072512 |
05/15/15 |
| AMARAL, JOSHUA |
F1-640744 |
2 |
18.99 |
4239********2034 |
537025 |
05/15/15 |
| ANDERSON, BRANDON |
F1-681453 |
2 |
24.99 |
4833********5612 |
062512 |
05/15/15 |
| ANDERSON, MASON |
F1-565727 |
2 |
39.00 |
5178********9279 |
037718 |
05/15/15 |
| ARCE, MIRIAM |
F1-582753 |
2 |
58.99 |
5403********0440 |
881733 |
05/15/15 |
| BALL, CHRISTINE |
F1-565656 |
2 |
53.99 |
4815********4538 |
112354 |
05/15/15 |
| BASS, SELENA |
F1-681559 |
2 |
24.99 |
4342********8080 |
453252 |
05/15/15 |
| BAUER, GARHETT |
F1-565471 |
2 |
14.99 |
4355********5022 |
012535 |
05/15/15 |
| BRAUNRETIER, JOHN |
F1-565504 |
2 |
14.99 |
4735********3021 |
867874 |
05/15/15 |
| BRONS, CONSTANCE |
F1-565820 |
2 |
324.00 |
4815********2057 |
192453 |
05/15/15 |
| BROWN, JAQUITA |
F1-565742 |
2 |
53.99 |
4347********0184 |
062512 |
05/15/15 |
| BUNCH, CHYANE |
F1-565874 |
2 |
14.99 |
4060********2410 |
072512 |
05/15/15 |
| BURNS, FRANK |
F1-640680 |
2 |
19.99 |
5403********7028 |
886181 |
05/15/15 |
| BUSTAMANTE, CRIS |
F1-681535 |
2 |
24.99 |
4673********7481 |
092535 |
05/15/15 |
| CACHO, FABIAN |
F1-551884 |
2 |
13.99 |
5403********7622 |
430728 |
05/15/15 |
| CAMP, ANTHONY |
F1-681478 |
2 |
24.99 |
4778********9032 |
391174 |
05/15/15 |
| CASAS, ALEJANDRO |
F1-565450 |
2 |
14.99 |
3743*******9833 |
190916 |
05/15/15 |
| CEJA, LUIS |
F1-552003 |
2 |
14.99 |
4342********2488 |
375471 |
05/15/15 |
| CEJAPEREZ, LUIS |
F1-552000 |
2 |
12.99 |
4342********2488 |
385422 |
05/15/15 |
| CHURCH, STEVEN |
F1-551908 |
2 |
13.99 |
4355********0014 |
012535 |
05/15/15 |
| CISNEROS-GOMEZ, GIOVANNI |
F1-565788 |
2 |
14.99 |
4342********0943 |
503827 |
05/15/15 |
| CLINKENBEARD, KAREN |
F1-640995 |
2 |
23.99 |
4833********9500 |
062512 |
05/15/15 |
| COTTER, VICTORIA |
F1-681722 |
2 |
58.99 |
5403********4020 |
438373 |
05/15/15 |
| CRAMER, HARRY |
F1-565663 |
2 |
52.99 |
4342********4076 |
358200 |
05/15/15 |
| CROSBY, CURTIS |
F1-681718 |
2 |
18.99 |
4833********4721 |
072512 |
05/15/15 |
| CUEVAS, ERNESTO |
F1-582860 |
2 |
57.99 |
5262********3376 |
452273 |
05/15/15 |
| DASH, LINDSEY |
F1-582773 |
2 |
58.99 |
4355********0077 |
012537 |
05/15/15 |
| DAVIS, CLIFTON |
F1-641189 |
2 |
19.99 |
4833********4140 |
042512 |
05/15/15 |
| DELEON, LETICIA |
F1-640674 |
2 |
18.99 |
4342********1092 |
404935 |
05/15/15 |
| DIAZ, PATRICIA |
F1-681429 |
2 |
23.99 |
4342********1969 |
449440 |
05/15/15 |
| DUNHAM, KRISTINE |
F1-551736 |
2 |
156.01 |
4342********4315 |
373817 |
05/15/15 |
| ELLETT, REBECCA |
F1-582882 |
2 |
58.99 |
4355********2038 |
012537 |
05/15/15 |
| ERRAGAN, RICHARD |
F1-641000 |
2 |
24.99 |
4673********5155 |
092534 |
05/15/15 |
| ESCALANTE, ANTONIO |
F1-640971 |
2 |
24.99 |
4342********8903 |
405522 |
05/15/15 |
| FERGUSON, ROBERT |
F1-581778 |
2 |
19.99 |
4342********5098 |
374602 |
05/15/15 |
| FOSTIROPULS, MATVEJS |
F1-565522 |
2 |
14.99 |
5403********3531 |
893965 |
05/15/15 |
| FREGOSO, VALERIA |
F1-641034 |
2 |
24.99 |
5403********2719 |
434342 |
05/15/15 |
| GARCIA, ADRIAN |
F1-681457 |
2 |
23.99 |
4833********0934 |
052512 |
05/15/15 |
| GARCIA, DOMINGO |
F1-565210 |
2 |
14.99 |
4355********3018 |
012535 |
05/15/15 |
| GARCIA, JOHN |
F1-681531 |
2 |
24.99 |
5403********6992 |
863524 |
05/15/15 |
| GARCIA, ROSELIA |
F1-681460 |
2 |
24.99 |
4833********0934 |
062512 |
05/15/15 |
| GARZA, CELINA |
F1-681431 |
2 |
23.99 |
4342********1969 |
453227 |
05/15/15 |
| GARZA, SAMMY |
F1-681539 |
2 |
24.99 |
4833********6490 |
042512 |
05/15/15 |
| GLENN, RICKEISHA |
F1-641196 |
2 |
18.99 |
5403********0473 |
426419 |
05/15/15 |
| GOMEZ, AURELIA |
F1-681573 |
2 |
24.99 |
4778********1343 |
391177 |
05/15/15 |
| GONZALES, AMERICO |
F1-681459 |
2 |
24.99 |
4427********3659 |
266560 |
05/15/15 |
| GONZALEZ, CARLOS |
F1-582750 |
2 |
57.99 |
5403********0440 |
882011 |
05/15/15 |
| GONZALEZ, ESTEBAN |
F1-551954 |
2 |
14.99 |
5175********9236 |
172254 |
05/15/15 |
| GONZALEZ-VIVERO, CARLOS |
F1-550733 |
2 |
14.99 |
4342********5994 |
358178 |
05/15/15 |
| GOODWIN, JAQUELINE |
F1-551994 |
2 |
12.99 |
4147********4635 |
06084C |
05/15/15 |
| GRANADOS, ALEJANDRO |
F1-681426 |
2 |
5.00 |
4815********4669 |
172054 |
05/15/15 |
| GRANADOS, MARICELA |
F1-681578 |
2 |
5.00 |
4355********2047 |
012535 |
05/15/15 |
| GRINDER, KATELYN |
F1-681533 |
2 |
24.99 |
4355********0059 |
012537 |
05/15/15 |
| HANSHEW, GREGORY |
F1-565239 |
2 |
14.99 |
4727********5038 |
122041 |
05/15/15 |
| HARPER, BEN |
F1-681504 |
2 |
5.00 |
3733*******1007 |
158152 |
05/15/15 |
| HER, PHENG |
F1-565489 |
2 |
13.99 |
4355********3027 |
012536 |
05/15/15 |
| HERNANDEZ, MICHAEL |
F1-641208 |
2 |
19.99 |
4833********9499 |
072512 |
05/15/15 |
| HERNANDEZ, SALVADOR |
F1-582862 |
2 |
83.98 |
5175********6672 |
172359 |
05/15/15 |
| HERRERA, MADELYN |
F1-681570 |
2 |
23.99 |
4778********1343 |
391171 |
05/15/15 |
| HOPKINS, LEOBARDO |
F1-565852 |
2 |
14.99 |
4355********4051 |
012538 |
05/15/15 |
| JIMENEZ, ALEX |
F1-681484 |
2 |
20.99 |
4342********8725 |
385421 |
05/15/15 |
| JIMENEZ, ALEXANDER |
F1-681474 |
2 |
24.99 |
4342********8725 |
375482 |
05/15/15 |
| JIMENEZ, DEVIN |
F1-681493 |
2 |
24.99 |
4342********8725 |
453226 |
05/15/15 |
| JIMENEZ, KEVIN |
F1-681490 |
2 |
24.99 |
4342********8725 |
373803 |
05/15/15 |
| KAZSUK, JUANITA |
F1-565513 |
2 |
14.99 |
4815********3034 |
112459 |
05/15/15 |
| LEPE, JESUS |
F1-681509 |
2 |
58.99 |
4342********0791 |
287860 |
05/15/15 |
| LUCERO, BRITTNEE |
F1-641075 |
2 |
19.99 |
4347********9400 |
052512 |
05/15/15 |
| LYNCH, KAYLEE |
F1-565495 |
2 |
14.99 |
4154********8898 |
033939 |
05/15/15 |
| MALIK, ZAINAB |
F1-641018 |
2 |
19.99 |
4259********5543 |
358193 |
05/15/15 |
| MARTINEZ, ANTHONY |
F1-681568 |
2 |
24.99 |
4833********6596 |
062512 |
05/15/15 |
| MARTINEZ, JESUS |
F1-565138 |
2 |
14.99 |
4815********7661 |
152852 |
05/15/15 |
| MARTINEZ, PEDRO |
F1-565718 |
2 |
39.00 |
4778********4945 |
391173 |
05/15/15 |
| MAYS, AMBER |
F1-640665 |
2 |
5.00 |
4833********2206 |
052512 |
05/15/15 |
| MCCREARY, ELLEN |
F1-640980 |
2 |
24.99 |
4815********7432 |
102757 |
05/15/15 |
| MCMURRY, STEVEN |
F1-565208 |
2 |
14.99 |
4778********3523 |
391178 |
05/15/15 |
| MELAO, DANIELLE |
F1-640716 |
2 |
19.99 |
5109********9444 |
H14605 |
05/15/15 |
| MENDEZ, MARCOS |
F1-640706 |
2 |
19.99 |
4868********7707 |
449421 |
05/15/15 |
| MENDOZA, NEIDA |
F1-582839 |
2 |
58.99 |
5175********8019 |
172757 |
05/15/15 |
| MINNIS, MICHAEL |
F1-582304 |
2 |
15.99 |
4943********8462 |
122001 |
05/15/15 |
| MITCHELL, KEVIN |
F1-551799 |
2 |
14.99 |
4342********6421 |
242977 |
05/15/15 |
| MONK, EDWARD |
F1-640991 |
2 |
18.99 |
4239********2717 |
537026 |
05/15/15 |
| MORRIS, ALEXANDRIA |
F1-641025 |
2 |
23.99 |
5403********9697 |
883262 |
05/15/15 |
| MUNIZ, JOSE |
F1-551757 |
2 |
14.99 |
4355********0023 |
012536 |
05/15/15 |
| NAREZ, DIEGO |
F1-681485 |
2 |
24.98 |
4833********2146 |
062512 |
05/15/15 |
| NAVARRO, KRISTYN |
F1-641241 |
2 |
19.99 |
4266********6883 |
06095B |
05/15/15 |
| OROZCO-AGUILERA, ANDRES |
F1-640900 |
2 |
24.99 |
4342********4523 |
373144 |
05/15/15 |
| ORTEGA, ALEX |
F1-565862 |
2 |
14.99 |
4730********0908 |
001662 |
05/15/15 |
| PEREZ, FERMAN |
F1-641057 |
2 |
19.99 |
4833********7236 |
072512 |
05/15/15 |
| PIZANO, SAMANTHA |
F1-641185 |
2 |
19.99 |
4298********6533 |
090358 |
05/15/15 |
| PLAGENZA, CHRISTINA |
F1-640977 |
2 |
24.99 |
4347********5463 |
072512 |
05/15/15 |
| PRUETT, JOHN |
F1-565273 |
2 |
14.99 |
4342********4251 |
386569 |
05/15/15 |
| QUIBAL, GREGG |
F1-565077 |
2 |
14.99 |
4342********9087 |
242983 |
05/15/15 |
| RAMIREZ, RITO |
F1-641041 |
2 |
24.99 |
4342********2361 |
504571 |
05/15/15 |
| RAMOS, ERIC |
F1-565547 |
2 |
14.99 |
4833********9670 |
072512 |
05/15/15 |
| RICO, IBONETTE |
F1-681425 |
2 |
24.99 |
4342********9045 |
240620 |
05/15/15 |
| RIOS, ROBERTO |
F1-681423 |
2 |
23.99 |
4815********4669 |
112353 |
05/15/15 |
| ROARK, ALISSA |
F1-641022 |
2 |
24.99 |
4342********6270 |
386631 |
05/15/15 |
| RODRIGUEZ, JOSEPH |
F1-565694 |
2 |
53.99 |
4355********0023 |
012536 |
05/15/15 |
| ROLFE, TERRY |
F1-640724 |
2 |
19.99 |
4154********9074 |
033938 |
05/15/15 |
| ROMO, ANTONIO |
F1-641073 |
2 |
19.99 |
4833********7236 |
052512 |
05/15/15 |
| RORABOUGH, BISHOP |
F1-640652 |
2 |
19.99 |
5107********1457 |
601928 |
05/15/15 |
| RUBIO, JENNY |
F1-681487 |
2 |
24.99 |
4342********8725 |
453269 |
05/15/15 |
| SALGADO, LUIS |
F1-681482 |
2 |
23.98 |
4833********2146 |
062512 |
05/15/15 |
| SANCHEZ, BRANDON |
F1-565707 |
2 |
51.99 |
4355********3099 |
012535 |
05/15/15 |
| SANTIAGO, DANIEL |
F1-640999 |
2 |
24.99 |
5262********9652 |
439902 |
05/15/15 |
| SCHNEIDER, MONTE |
F1-641008 |
2 |
23.99 |
4833********1101 |
042512 |
05/15/15 |
| SERAFIN, MARCO |
F1-582802 |
2 |
58.99 |
4426********8154 |
015792 |
05/15/15 |
| SERRANO, DIANA |
F1-640967 |
2 |
23.99 |
4259********7551 |
358202 |
05/15/15 |
| SIPASERT, AMY |
F1-681486 |
2 |
24.99 |
4167********2788 |
012536 |
05/15/15 |
| SIXTOS, JORGE |
F1-565682 |
2 |
53.99 |
4342********2387 |
449402 |
05/15/15 |
| SMITH, JESSICA |
F1-640704 |
2 |
18.99 |
4342********2291 |
373797 |
05/15/15 |
| SOARES, KARINA |
F1-681731 |
2 |
20.99 |
5403********7293 |
112536 |
05/15/15 |
| SORIA, YESENIA |
F1-582894 |
2 |
58.99 |
4342********0791 |
386647 |
05/15/15 |
| STERN, GRIFFIN |
F1-565799 |
2 |
14.99 |
4815********1309 |
132051 |
05/15/15 |
| STREETER, MARGARET |
F1-681456 |
2 |
23.99 |
4154********6829 |
033936 |
05/15/15 |
| STRICKLAND, JAMONT |
F1-696511 |
2 |
20.99 |
5490********7201 |
06330Z |
05/15/15 |
| SWENSON, KARENA |
F1-582823 |
2 |
58.99 |
4342********5748 |
503807 |
05/15/15 |
| TACKETT, VANESSA |
F1-641028 |
2 |
24.99 |
4342********9462 |
504568 |
05/15/15 |
| THOMAS, KRIS |
F1-641051 |
2 |
19.99 |
4342********3735 |
287882 |
05/15/15 |
| TORRES, SAMANTHA |
F1-640607 |
2 |
156.00 |
4815********6800 |
172950 |
05/15/15 |
| VALENCIA, RAQUEL |
F1-640968 |
2 |
23.99 |
4342********8903 |
453256 |
05/15/15 |
| VANG, HOUA |
F1-551846 |
2 |
32.98 |
4326********2511 |
142653 |
05/15/15 |
| VASQUEZ, HECTOR |
F1-565839 |
2 |
14.99 |
4833********5771 |
042512 |
05/15/15 |
| VEGA, ANDREW |
F1-565800 |
2 |
14.99 |
4355********0059 |
012534 |
05/15/15 |
| VEGA, DANIEL |
F1-582813 |
2 |
58.99 |
4355********5013 |
012536 |
05/15/15 |
| VIVEROS, YVETTE |
F1-582749 |
2 |
58.99 |
4347********8892 |
072512 |
05/15/15 |
| WALLS, WILLIAM |
F1-681463 |
2 |
19.99 |
4154********3725 |
033936 |
05/15/15 |
| WARIO, MARGARITA |
F1-565805 |
2 |
14.99 |
5178********0594 |
350706 |
05/15/15 |
| WEATHERS, JAMI |
F1-582795 |
2 |
58.99 |
4833********6680 |
062512 |
05/15/15 |
| WILKERSON, JANICE |
F1-641004 |
2 |
14.99 |
4167********2696 |
012537 |
05/15/15 |
| WILSON-DOUGLAS, BRADLEY |
F1-565708 |
2 |
52.99 |
4355********1049 |
012535 |
05/15/15 |
| WINZER, SHIRLEY |
F1-581584 |
2 |
5.00 |
4039********8851 |
000049 |
05/15/15 |
| WOODARD, MICHAEL |
F1-641031 |
2 |
24.99 |
4342********9462 |
503809 |
05/15/15 |
| XIONG, SAULI |
F1-565660 |
2 |
53.99 |
4778********9027 |
391175 |
05/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
19.99 |
| 22 |
MasterCard |
751.78 |
| 115 |
Visa |
3508.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4280.69 |