Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREO, MAYRA |
F1-582819 |
2 |
17.99 |
5175********4501 |
125931 |
06/15/15 |
| ACEVES, SERAFIN |
F1-565738 |
2 |
14.99 |
4342********0826 |
669274 |
06/15/15 |
| ALARCON, EMIL |
F1-640970 |
2 |
22.99 |
4347********3101 |
045313 |
06/15/15 |
| ALATORRE, ADRIAN |
F1-696538 |
2 |
24.99 |
4355********4060 |
025303 |
06/15/15 |
| ALCATRAS, LUIS |
F1-565850 |
2 |
14.99 |
4003********5898 |
07453B |
06/15/15 |
| ALVARADO, LETICIA |
F1-565928 |
2 |
14.99 |
5175********1513 |
125938 |
06/15/15 |
| ALVAREZ-PRADO, JOSE |
F1-581940 |
2 |
19.99 |
4833********6159 |
035313 |
06/15/15 |
| AMEY, BILL |
F1-551768 |
2 |
9.99 |
4736********5401 |
077665 |
06/15/15 |
| BALL, CHRISTINE |
F1-565656 |
2 |
14.99 |
4815********4538 |
155130 |
06/15/15 |
| BASS, SELENA |
F1-681559 |
2 |
24.99 |
4342********8080 |
484836 |
06/15/15 |
| BAUER, GARHETT |
F1-565471 |
2 |
14.99 |
4355********5022 |
025303 |
06/15/15 |
| BLACKMON, MYRON |
F1-565521 |
2 |
14.99 |
4833********9380 |
055313 |
06/15/15 |
| BONILLA, ROSA |
F1-696560 |
2 |
24.99 |
4347********7004 |
045313 |
06/15/15 |
| BRAUNRETIER, JOHN |
F1-565504 |
2 |
14.99 |
4735********3021 |
175830 |
06/15/15 |
| BROWN, JAQUITA |
F1-565742 |
2 |
14.99 |
4347********0184 |
035313 |
06/15/15 |
| BUNCH, CHYANE |
F1-565874 |
2 |
14.99 |
4060********2410 |
065313 |
06/15/15 |
| BUSTAMANTE, CRIS |
F1-681535 |
2 |
24.99 |
4673********7481 |
105304 |
06/15/15 |
| CACHO, FABIAN |
F1-551884 |
2 |
13.99 |
5403********7622 |
731251 |
06/15/15 |
| CAMP, ANTHONY |
F1-681478 |
2 |
24.99 |
4778********9032 |
012581 |
06/15/15 |
| CASAS, ALEJANDRO |
F1-565450 |
2 |
14.99 |
3743*******9833 |
261027 |
06/15/15 |
| CEJA, LUIS |
F1-552003 |
2 |
14.99 |
4342********2488 |
358491 |
06/15/15 |
| CEJAPEREZ, LUIS |
F1-552000 |
2 |
12.99 |
4342********2488 |
433602 |
06/15/15 |
| CHAVEZ, MICHAEL |
F1-551931 |
2 |
14.99 |
5307********7126 |
255469 |
06/15/15 |
| CHAVEZ, TERESA |
F1-696516 |
2 |
4.00 |
4815********3181 |
105739 |
06/15/15 |
| CHURCH, STEVEN |
F1-551908 |
2 |
13.99 |
4355********0014 |
025303 |
06/15/15 |
| CISNEROS-GOMEZ, GIOVANNI |
F1-565788 |
2 |
53.99 |
4342********0943 |
514788 |
06/15/15 |
| CLINKENBEARD, KAREN |
F1-640995 |
2 |
23.99 |
4833********9500 |
045313 |
06/15/15 |
| CORNELIO, WARREN |
F1-565223 |
2 |
147.94 |
4342********3815 |
433572 |
06/15/15 |
| CRAMER, HARRY |
F1-565663 |
2 |
13.99 |
4342********4076 |
311960 |
06/15/15 |
| CROSBY, CURTIS |
F1-681718 |
2 |
18.99 |
4833********4721 |
045313 |
06/15/15 |
| CUEVAS, ABEL |
F1-565568 |
2 |
5.00 |
4154********3017 |
039185 |
06/15/15 |
| CUEVAS, ERNESTO |
F1-582860 |
2 |
18.99 |
5262********3376 |
736255 |
06/15/15 |
| DASH, LINDSEY |
F1-582773 |
2 |
19.99 |
4355********0077 |
025303 |
06/15/15 |
| DAVIS, CLIFTON |
F1-641189 |
2 |
19.99 |
4833********4140 |
055313 |
06/15/15 |
| DEL TORO, PERLA |
F1-640946 |
2 |
24.99 |
4355********0059 |
025303 |
06/15/15 |
| DELEON, LETICIA |
F1-640674 |
2 |
57.99 |
4342********1092 |
606243 |
06/15/15 |
| DIAZ, ARNULFO |
F1-681746 |
2 |
23.99 |
4342********5311 |
606273 |
06/15/15 |
| DIAZ, PATRICIA |
F1-681429 |
2 |
23.99 |
4342********1969 |
669306 |
06/15/15 |
| DRUM, CASSANDRA |
F1-581288 |
2 |
40.98 |
4342********1296 |
574793 |
06/15/15 |
| DUNHAM, KRISTINE |
F1-551736 |
2 |
176.00 |
4342********4315 |
574820 |
06/15/15 |
| EDDINGS, THOMAS |
F1-565717 |
2 |
70.98 |
4342********0382 |
605025 |
06/15/15 |
| ELLETT, REBECCA |
F1-582882 |
2 |
18.99 |
4355********2038 |
025305 |
06/15/15 |
| ESCALANTE, ANTONIO |
F1-640971 |
2 |
24.99 |
4342********8903 |
387436 |
06/15/15 |
| FERGUSON, ROBERT |
F1-581778 |
2 |
19.99 |
4342********5098 |
602205 |
06/15/15 |
| FOSTIROPULS, MATVEJS |
F1-565522 |
2 |
14.99 |
5403********3531 |
523113 |
06/15/15 |
| GARCIA, ADRIAN |
F1-681457 |
2 |
23.99 |
4833********0934 |
055313 |
06/15/15 |
| GARCIA, DOMINGO |
F1-565210 |
2 |
14.99 |
4355********3018 |
025305 |
06/15/15 |
| GARCIA, ROSELIA |
F1-681460 |
2 |
24.99 |
4833********0934 |
055313 |
06/15/15 |
| GARZA, CELINA |
F1-681431 |
2 |
23.99 |
4342********1969 |
356205 |
06/15/15 |
| GILBERT, ROBERT |
F1-551938 |
2 |
14.99 |
4154********2957 |
039186 |
06/15/15 |
| GOMEZ, AURELIA |
F1-681573 |
2 |
24.99 |
4778********1343 |
012582 |
06/15/15 |
| GONZALES, AMERICO |
F1-681459 |
2 |
24.99 |
4427********3659 |
231508 |
06/15/15 |
| GONZALES, PAULA |
F1-681709 |
2 |
24.99 |
4342********9212 |
433625 |
06/15/15 |
| GONZALEZ, ESTEBAN |
F1-551954 |
2 |
14.99 |
5175********9236 |
135833 |
06/15/15 |
| GONZALEZ-VIVERO, CARLOS |
F1-550733 |
2 |
14.99 |
4342********5994 |
356842 |
06/15/15 |
| GOODWIN, JAQUELINE |
F1-551994 |
2 |
12.99 |
4147********4635 |
09193C |
06/15/15 |
| GRANADOS, ALEJANDRO |
F1-681426 |
2 |
24.99 |
4815********4669 |
165031 |
06/15/15 |
| GRINDER, KATELYN |
F1-681533 |
2 |
24.99 |
4355********0059 |
025305 |
06/15/15 |
| HARRISON, ROBERT |
F1-681738 |
2 |
24.99 |
4815********3181 |
175237 |
06/15/15 |
| HER, PHENG |
F1-565489 |
2 |
13.99 |
4355********3027 |
025305 |
06/15/15 |
| HERNANDEZ, MICHAEL |
F1-641208 |
2 |
19.99 |
4833********9499 |
035313 |
06/15/15 |
| HERNANDEZ, SALVADOR |
F1-582862 |
2 |
19.99 |
5175********6672 |
135937 |
06/15/15 |
| HERRERA, MADELYN |
F1-681570 |
2 |
23.99 |
4778********1343 |
012577 |
06/15/15 |
| HOPKINS, LEOBARDO |
F1-565852 |
2 |
14.99 |
4355********4051 |
025303 |
06/15/15 |
| JIMENEZ, ALEX |
F1-681484 |
2 |
20.99 |
4342********8725 |
506551 |
06/15/15 |
| JIMENEZ, ALEXANDER |
F1-681474 |
2 |
24.99 |
4342********8725 |
358486 |
06/15/15 |
| JIMENEZ, DEVIN |
F1-681493 |
2 |
24.99 |
4342********8725 |
387427 |
06/15/15 |
| JIMENEZ, KEVIN |
F1-681490 |
2 |
24.99 |
4342********8725 |
387406 |
06/15/15 |
| JOHNSON, JAVIN |
F1-551806 |
2 |
13.99 |
4154********0358 |
039185 |
06/15/15 |
| KAZSUK, JUANITA |
F1-565513 |
2 |
14.99 |
4815********3034 |
145831 |
06/15/15 |
| LAY, TYLER |
F1-696552 |
2 |
19.99 |
4342********9536 |
606275 |
06/15/15 |
| LEPE, JESUS |
F1-681509 |
2 |
19.99 |
4342********0791 |
358463 |
06/15/15 |
| LOPEZ, KARINA |
F1-681739 |
2 |
24.99 |
5403********9412 |
517970 |
06/15/15 |
| LOPEZ, MAYRA |
F1-696559 |
2 |
24.99 |
4815********2567 |
185530 |
06/15/15 |
| LUCERO, BRITTNEE |
F1-641075 |
2 |
19.99 |
4347********9400 |
055313 |
06/15/15 |
| LYNCH, KAYLEE |
F1-565495 |
2 |
14.99 |
4154********8898 |
039185 |
06/15/15 |
| MALDONADO, RAFAEL |
F1-681716 |
2 |
4.99 |
4815********1518 |
175234 |
06/15/15 |
| MALIK, ZAINAB |
F1-641018 |
2 |
19.99 |
4259********5543 |
311967 |
06/15/15 |
| MARQUEZ, ALFONSO |
F1-696523 |
2 |
24.99 |
4815********3408 |
145239 |
06/15/15 |
| MARTINEZ, ANTHONY |
F1-681568 |
2 |
24.99 |
4833********6596 |
035313 |
06/15/15 |
| MARTINEZ, JESUS |
F1-565138 |
2 |
14.99 |
4815********7661 |
195639 |
06/15/15 |
| MAYS, AMBER |
F1-640665 |
2 |
63.99 |
4833********2206 |
045313 |
06/15/15 |
| MCCREARY, ELLEN |
F1-640980 |
2 |
24.99 |
4815********7432 |
135736 |
06/15/15 |
| MCMURRY, STEVEN |
F1-565208 |
2 |
14.99 |
4778********3523 |
012583 |
06/15/15 |
| MELAO, DANIELLE |
F1-640716 |
2 |
58.99 |
5109********9444 |
H31272 |
06/15/15 |
| MENDEZ, IMELDA |
F1-640709 |
2 |
69.97 |
5107********8858 |
366163 |
06/15/15 |
| MENDEZ, MARCOS |
F1-640706 |
2 |
19.99 |
4868********7707 |
506556 |
06/15/15 |
| MENDOZA, NEIDA |
F1-582839 |
2 |
19.99 |
5175********8019 |
145339 |
06/15/15 |
| MITCHELL, KEVIN |
F1-551799 |
2 |
14.99 |
4342********6421 |
513129 |
06/15/15 |
| MONK, EDWARD |
F1-640991 |
2 |
18.99 |
4239********2717 |
807825 |
06/15/15 |
| MORRIS, ALEXANDRIA |
F1-641025 |
2 |
23.99 |
5403********9697 |
726803 |
06/15/15 |
| MUNIZ, JOSE |
F1-551757 |
2 |
53.99 |
4355********0023 |
025304 |
06/15/15 |
| NARCY, IAN |
F1-565666 |
2 |
14.99 |
5515********0019 |
297027 |
06/15/15 |
| NAREZ, DIEGO |
F1-681485 |
2 |
24.99 |
4833********2146 |
045313 |
06/15/15 |
| NAVARRO, KRISTYN |
F1-641241 |
2 |
58.99 |
4266********6883 |
09150B |
06/15/15 |
| OROZCO-AGUILERA, ANDRES |
F1-640900 |
2 |
24.99 |
4342********4523 |
574803 |
06/15/15 |
| ORTEGA, ALEX |
F1-565862 |
2 |
14.99 |
4730********0908 |
004970 |
06/15/15 |
| PACHECO, FARIN |
F1-681483 |
2 |
24.99 |
5403********8435 |
514356 |
06/15/15 |
| PEREZ, FERMAN |
F1-641057 |
2 |
19.99 |
4833********7236 |
045313 |
06/15/15 |
| PRUETT, JOHN |
F1-565273 |
2 |
14.99 |
4342********4251 |
602979 |
06/15/15 |
| QUIBAL, GREGG |
F1-565077 |
2 |
14.99 |
4342********9087 |
387426 |
06/15/15 |
| RAMIREZ, RITO |
F1-641041 |
2 |
24.99 |
4342********2361 |
356209 |
06/15/15 |
| RAMOS, ERIC |
F1-565547 |
2 |
14.99 |
4833********9670 |
065313 |
06/15/15 |
| RICO, IBONETTE |
F1-681425 |
2 |
24.99 |
4342********9045 |
387429 |
06/15/15 |
| RIOS, ROBERTO |
F1-681423 |
2 |
23.99 |
4815********4669 |
145231 |
06/15/15 |
| ROARK, ALISSA |
F1-641022 |
2 |
24.99 |
4342********6270 |
606775 |
06/15/15 |
| RODRIGUEZ, JOSEPH |
F1-565694 |
2 |
14.99 |
4355********0023 |
025305 |
06/15/15 |
| ROLFE, DYLLAN |
F1-565808 |
2 |
13.99 |
4154********2474 |
039186 |
06/15/15 |
| ROLFE, TERRY |
F1-640724 |
2 |
58.99 |
4154********9074 |
039187 |
06/15/15 |
| RORABOUGH, BISHOP |
F1-640652 |
2 |
58.99 |
5107********1457 |
286609 |
06/15/15 |
| RUBIO, JENNY |
F1-696531 |
2 |
24.99 |
4342********8725 |
669322 |
06/15/15 |
| RUIZ, EDWARDO |
F1-696534 |
2 |
24.99 |
4465********9858 |
015229 |
06/15/15 |
| SALGADO, LUIS |
F1-681482 |
2 |
23.99 |
4833********2146 |
035313 |
06/15/15 |
| SANCHEZ, BRANDON |
F1-565707 |
2 |
12.99 |
4355********3099 |
025306 |
06/15/15 |
| SANTIAGO, DANIEL |
F1-640999 |
2 |
4.99 |
5262********9652 |
542017 |
06/15/15 |
| SANTOS, JORDAN |
F1-565430 |
2 |
105.96 |
4342********4147 |
358492 |
06/15/15 |
| SERAFIN, MARCO |
F1-582802 |
2 |
19.99 |
4426********8154 |
015251 |
06/15/15 |
| SERRANO, DIANA |
F1-640967 |
2 |
23.99 |
4259********7551 |
506528 |
06/15/15 |
| SERRANO, FELIPE |
F1-681728 |
2 |
24.99 |
4313********6887 |
02590C |
06/15/15 |
| SIPASERT, AMY |
F1-681486 |
2 |
24.99 |
4167********2788 |
025303 |
06/15/15 |
| SIXTOS, JORGE |
F1-565682 |
2 |
14.99 |
4342********2387 |
606248 |
06/15/15 |
| SMITH, JESSICA |
F1-640704 |
2 |
57.99 |
4342********2291 |
433573 |
06/15/15 |
| SOARES, KARINA |
F1-681731 |
2 |
24.99 |
5403********7293 |
125305 |
06/15/15 |
| SOLORIO, SAIRI |
F1-681371 |
2 |
58.99 |
4347********9762 |
055313 |
06/15/15 |
| SORENSEN, CORA |
F1-641209 |
2 |
19.99 |
4355********0005 |
025306 |
06/15/15 |
| SORIA, YESENIA |
F1-582894 |
2 |
19.99 |
4342********0791 |
606769 |
06/15/15 |
| SOTELO, CESAR |
F1-696621 |
2 |
24.99 |
4342********2376 |
669295 |
06/15/15 |
| STAGNO, ANTHONY |
F1-641144 |
2 |
24.99 |
4603********0241 |
588990 |
06/15/15 |
| STERN, GRIFFIN |
F1-565799 |
2 |
53.99 |
4815********1309 |
135535 |
06/15/15 |
| STREETER, MARGARET |
F1-681456 |
2 |
23.99 |
4154********6829 |
039186 |
06/15/15 |
| STRICKLAND, JAMONT |
F1-696511 |
2 |
23.99 |
5490********3069 |
05057Z |
06/15/15 |
| SUAREZ, BRISA |
F1-681710 |
2 |
24.99 |
4347********3101 |
045313 |
06/15/15 |
| TATE, MICHAEL |
F1-565724 |
2 |
11.99 |
4342********0382 |
432311 |
06/15/15 |
| THOMAS, KRIS |
F1-641051 |
2 |
19.99 |
4342********3735 |
311957 |
06/15/15 |
| TORRES, JOSE |
F1-565887 |
2 |
14.99 |
4815********7424 |
155639 |
06/15/15 |
| TORRES, SAMANTHA |
F1-640607 |
2 |
156.00 |
4815********6800 |
125430 |
06/15/15 |
| VALENCIA, RAQUEL |
F1-640968 |
2 |
23.99 |
4342********8903 |
357808 |
06/15/15 |
| VANG, HOUA |
F1-551846 |
2 |
13.99 |
4326********2511 |
155438 |
06/15/15 |
| VANG, JOHN |
F1-696800 |
2 |
24.98 |
4460********1506 |
606756 |
06/15/15 |
| VANG, KEITH |
F1-681723 |
2 |
24.99 |
4778********7969 |
012576 |
06/15/15 |
| VASQUEZ, BRIAN |
F1-681685 |
2 |
5.00 |
4427********3986 |
231471 |
06/15/15 |
| VASQUEZ, HECTOR |
F1-565839 |
2 |
14.99 |
4833********5771 |
055313 |
06/15/15 |
| VEGA, ANDREW |
F1-565800 |
2 |
53.99 |
4355********0059 |
025305 |
06/15/15 |
| VEGA, DANIEL |
F1-582813 |
2 |
19.99 |
4355********5013 |
025303 |
06/15/15 |
| VERDUGO, MARC |
F1-681745 |
2 |
24.99 |
4807********5517 |
074559 |
06/15/15 |
| VIVEROS, YVETTE |
F1-696797 |
2 |
19.99 |
4347********8892 |
035313 |
06/15/15 |
| WALLS, WILLIAM |
F1-681463 |
2 |
24.99 |
4154********3725 |
039187 |
06/15/15 |
| WARIO, MARGARITA |
F1-565805 |
2 |
53.99 |
5178********0594 |
569025 |
06/15/15 |
| WEATHERS, JAMI |
F1-582795 |
2 |
19.99 |
4833********6680 |
035313 |
06/15/15 |
| WILKERSON, JANICE |
F1-641004 |
2 |
14.99 |
4167********2696 |
025304 |
06/15/15 |
| WILSON-DOUGLAS, BRADLEY |
F1-565708 |
2 |
13.99 |
4355********1049 |
025305 |
06/15/15 |
| WINZER, SHIRLEY |
F1-581584 |
2 |
5.00 |
4039********8851 |
000050 |
06/15/15 |
| XIONG, SAULI |
F1-565660 |
2 |
14.99 |
4778********9027 |
012580 |
06/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 20 |
MasterCard |
535.78 |
| 132 |
Visa |
3522.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4073.40 |