Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, SERAFIN |
F1-565738 |
2 |
14.99 |
4342********0826 |
125891 |
09/15/15 |
| AGUIRRE, SABINA |
F1-681747 |
2 |
19.99 |
4833********0242 |
065111 |
09/15/15 |
| ALARCON, EMIL |
F1-640970 |
2 |
22.99 |
4347********3101 |
035111 |
09/15/15 |
| ALVARADO, LETICIA |
F1-565928 |
2 |
53.99 |
5175********1513 |
165514 |
09/15/15 |
| ALVAREZ-PRADO, JOSE |
F1-581940 |
2 |
19.99 |
4833********6159 |
065111 |
09/15/15 |
| ANDERSON, MASON |
F1-565727 |
2 |
14.99 |
5178********9279 |
089082 |
09/15/15 |
| ANDERSON-LOPEZ, JAHNESSA |
F1-681798 |
2 |
24.99 |
4347********7315 |
065111 |
09/15/15 |
| BALL, CHRISTINE |
F1-565656 |
2 |
14.99 |
4815********4538 |
175419 |
09/15/15 |
| BASS, SELENA |
F1-681559 |
2 |
24.99 |
4342********8080 |
799493 |
09/15/15 |
| BAUER, GARHETT |
F1-681763 |
2 |
19.99 |
4355********5022 |
005156 |
09/15/15 |
| BENSON, ROBERT |
F1-684200 |
2 |
63.99 |
4815********4521 |
175812 |
09/15/15 |
| BERRY, CHRISTINE |
F1-684176 |
2 |
63.99 |
4355********4007 |
005157 |
09/15/15 |
| BEZNOSKA, BENJAMIN |
F1-681804 |
2 |
23.99 |
4833********6971 |
035111 |
09/15/15 |
| BEZNOSKA, LORRAINE |
F1-681791 |
2 |
24.99 |
4833********6971 |
055111 |
09/15/15 |
| BLACKMON, MYRON |
F1-565521 |
2 |
53.99 |
4833********9380 |
055111 |
09/15/15 |
| BRAUNRETIER, JOHN |
F1-565504 |
2 |
14.99 |
4735********3021 |
551884 |
09/15/15 |
| BRONS, CONSTANCE |
F1-565820 |
2 |
180.00 |
5466********2112 |
04243Z |
09/15/15 |
| CAPELL, YAHAIRA |
F1-696840 |
2 |
18.99 |
4833********7875 |
065111 |
09/15/15 |
| CARDONA, JOSEPH |
F1-566044 |
2 |
53.99 |
4801********8693 |
015699 |
09/15/15 |
| CASAS, ALEJANDRO |
F1-565450 |
2 |
14.99 |
3743*******9833 |
628394 |
09/15/15 |
| CEJA, LUIS |
F1-552003 |
2 |
14.99 |
4342********2488 |
125885 |
09/15/15 |
| CEJAPEREZ, LUIS |
F1-552000 |
2 |
12.99 |
4342********2488 |
126445 |
09/15/15 |
| CHAVEZ, TERESA |
F1-696516 |
2 |
63.99 |
4815********3181 |
165614 |
09/15/15 |
| CHURCH, STEVEN |
F1-551908 |
2 |
13.99 |
4355********0014 |
005156 |
09/15/15 |
| CISNEROS-GOMEZ, GIOVANNI |
F1-565788 |
2 |
14.99 |
4342********0943 |
956598 |
09/15/15 |
| CLINKENBEARD, KAREN |
F1-640995 |
2 |
23.99 |
4833********9500 |
065111 |
09/15/15 |
| CONNIFF, TRAVIS |
F1-566005 |
2 |
53.99 |
4154********0140 |
031916 |
09/15/15 |
| CORNELIO, WARREN |
F1-565223 |
2 |
13.99 |
4342********3815 |
873763 |
09/15/15 |
| CORONA, JANET |
F1-565996 |
2 |
53.99 |
4342********7934 |
874532 |
09/15/15 |
| CROSBY, CURTIS |
F1-681718 |
2 |
18.99 |
4833********4721 |
055111 |
09/15/15 |
| CUEVAS, ERNESTO |
F1-582860 |
2 |
18.99 |
5262********3376 |
240454 |
09/15/15 |
| DASH, LINDSEY |
F1-582773 |
2 |
19.99 |
4355********0077 |
005156 |
09/15/15 |
| DEL TORO, PERLA |
F1-640946 |
2 |
24.99 |
4355********0059 |
005156 |
09/15/15 |
| ELLETT, REBECCA |
F1-582882 |
2 |
18.99 |
4355********2038 |
005153 |
09/15/15 |
| ESTRADA, JOSE |
F1-696746 |
2 |
24.99 |
5175********1650 |
175115 |
09/15/15 |
| FERGUSON, ROBERT |
F1-581778 |
2 |
19.99 |
4342********5098 |
150736 |
09/15/15 |
| FLORES, ANDREA |
F1-566009 |
2 |
53.99 |
4778********7768 |
856266 |
09/15/15 |
| FLORES, JOHN |
F1-681795 |
2 |
24.99 |
4355********3062 |
005156 |
09/15/15 |
| FOSTIROPULS, MATVEJS |
F1-565522 |
2 |
14.99 |
5403********3531 |
568747 |
09/15/15 |
| FRAMPTON, DANIELLE |
F1-582567 |
2 |
150.00 |
4117********6619 |
155919 |
09/15/15 |
| FREGOSO, VALERIA |
F1-641034 |
2 |
23.99 |
5403********2719 |
732029 |
09/15/15 |
| GALINDO, ASHLEY |
F1-696854 |
2 |
24.99 |
5175********3601 |
175216 |
09/15/15 |
| GARCIA, DOMINGO |
F1-565210 |
2 |
14.99 |
4355********3018 |
005155 |
09/15/15 |
| GARCIA, MICHAEL |
F1-527800 |
2 |
63.99 |
4815********5251 |
165419 |
09/15/15 |
| GARCIA, SIMON |
F1-696838 |
2 |
24.99 |
4868********6205 |
874973 |
09/15/15 |
| GOMEZ, AURELIA |
F1-681573 |
2 |
24.99 |
4778********1343 |
856269 |
09/15/15 |
| GONZALES, AMERICO |
F1-681459 |
2 |
24.99 |
4427********3659 |
246348 |
09/15/15 |
| GONZALES, ERICA |
F1-696850 |
2 |
19.99 |
5403********9461 |
574446 |
09/15/15 |
| GONZALES, GUADALUPE |
F1-565925 |
2 |
53.99 |
4833********9639 |
055111 |
09/15/15 |
| GONZALES, PAULA |
F1-671542 |
2 |
63.99 |
4342********9212 |
799491 |
09/15/15 |
| GONZALEZ, ESTEBAN |
F1-551954 |
2 |
14.99 |
5175********9236 |
175412 |
09/15/15 |
| GONZALEZ-VIVERO, CARLOS |
F1-550733 |
2 |
14.99 |
4342********5994 |
874953 |
09/15/15 |
| GONZALEZMONTANE, ADAN |
F1-565892 |
2 |
13.99 |
4815********1753 |
155715 |
09/15/15 |
| GOODWIN, JAQUELINE |
F1-551994 |
2 |
12.99 |
4147********4635 |
04635C |
09/15/15 |
| GRANADOS, ALEJANDRO |
F1-681426 |
2 |
93.98 |
4815********2843 |
145913 |
09/15/15 |
| GUERRERO, CORTNEY |
F1-566006 |
2 |
52.99 |
4833********9157 |
075111 |
09/15/15 |
| HARRISON, ROBERT |
F1-681738 |
2 |
63.99 |
4815********3181 |
165614 |
09/15/15 |
| HENRY, RACHAEL |
F1-684178 |
2 |
63.99 |
5403********2823 |
587790 |
09/15/15 |
| HER, PHENG |
F1-565489 |
2 |
24.99 |
4355********3027 |
005155 |
09/15/15 |
| HERNANDEZ, SALVADOR |
F1-582862 |
2 |
19.99 |
5175********6672 |
175517 |
09/15/15 |
| HERRERA, MADELYN |
F1-681570 |
2 |
23.99 |
4778********1343 |
856270 |
09/15/15 |
| HOPKINS, LEOBARDO |
F1-565852 |
2 |
14.99 |
4355********4051 |
005154 |
09/15/15 |
| KUSE, QUINTIN |
F1-566073 |
2 |
53.99 |
4342********5119 |
150737 |
09/15/15 |
| LAY, TYLER |
F1-696552 |
2 |
58.99 |
4342********9536 |
094895 |
09/15/15 |
| LIN, PO-CHUN |
F1-565969 |
2 |
53.99 |
4342********7237 |
928622 |
09/15/15 |
| LOPEZ, MAYRA |
F1-696559 |
2 |
44.00 |
4815********3903 |
105813 |
09/15/15 |
| LUCERO, BRITTNEE |
F1-641075 |
2 |
19.99 |
4347********9400 |
035111 |
09/15/15 |
| LYNCH, KAYLEE |
F1-565495 |
2 |
14.99 |
4154********8898 |
031918 |
09/15/15 |
| MALTBA, PAMELA |
F1-640844 |
2 |
24.99 |
4853********0689 |
085156 |
09/15/15 |
| MANZOPIZANO, MIRNA |
F1-566025 |
2 |
53.99 |
4815********6070 |
125919 |
09/15/15 |
| MARTIN, MELISSA |
F1-684138 |
2 |
63.99 |
4427********4260 |
093829 |
09/15/15 |
| MARTINEZ, ANTHONY |
F1-684309 |
2 |
24.99 |
4833********6596 |
075111 |
09/15/15 |
| MARTINEZ, JESUS |
F1-565138 |
2 |
14.99 |
4815********7661 |
115412 |
09/15/15 |
| MARTINEZ, NORMA |
F1-684233 |
2 |
62.99 |
4342********7061 |
799484 |
09/15/15 |
| MARTINEZ-GARCIA, SERGIO |
F1-565997 |
2 |
53.99 |
4347********0870 |
065111 |
09/15/15 |
| MAYS, AMBER |
F1-640665 |
2 |
24.99 |
4833********2206 |
045111 |
09/15/15 |
| MCCREARY, ELLEN |
F1-640980 |
2 |
54.98 |
4815********4841 |
165419 |
09/15/15 |
| MCMURRY, STEVEN |
F1-565208 |
2 |
14.99 |
4778********3523 |
856264 |
09/15/15 |
| MCPHERSON, JUSTIN |
F1-684192 |
2 |
63.99 |
5120********2915 |
015241 |
09/15/15 |
| MENDOZA, MANUEL |
F1-696828 |
2 |
123.97 |
4342********0222 |
956622 |
09/15/15 |
| MITCHELL, KEVIN |
F1-551799 |
2 |
14.99 |
4342********6421 |
125892 |
09/15/15 |
| MONK, EDWARD |
F1-640991 |
2 |
18.99 |
4239********2717 |
648613 |
09/15/15 |
| MORRIS, ALEXANDRIA |
F1-641025 |
2 |
23.99 |
5403********9697 |
240732 |
09/15/15 |
| MOUA, XURACHY |
F1-696759 |
2 |
19.99 |
4342********7332 |
957847 |
09/15/15 |
| MUNIZ, JOSE |
F1-551757 |
2 |
13.99 |
4355********0023 |
005155 |
09/15/15 |
| NAVARRO, KRISTYN |
F1-641241 |
2 |
19.99 |
4266********7947 |
04618B |
09/15/15 |
| OROZCO-AGUILERA, ANDRES |
F1-684191 |
2 |
24.99 |
4342********4523 |
191280 |
09/15/15 |
| PADILLA, ZAIRA |
F1-566012 |
2 |
63.99 |
5424********1053 |
39765B |
09/15/15 |
| PASCHALL, JAMES DANIEL |
F1-565411 |
2 |
13.99 |
4342********2444 |
094923 |
09/15/15 |
| PASCHALL, MADYSON |
F1-566007 |
2 |
53.99 |
4342********2444 |
150733 |
09/15/15 |
| PEREZ, FERMAN |
F1-641057 |
2 |
19.99 |
4833********7236 |
055111 |
09/15/15 |
| PEREZ, JESUS |
F1-684043 |
2 |
63.99 |
4266********4845 |
04670B |
09/15/15 |
| QUIBAL, GREGG |
F1-565077 |
2 |
14.99 |
4342********9087 |
874540 |
09/15/15 |
| RAMIREZ, RITO |
F1-641041 |
2 |
24.99 |
4342********2361 |
832364 |
09/15/15 |
| RAMOS, ERIC |
F1-565547 |
2 |
14.99 |
4833********9670 |
065111 |
09/15/15 |
| RHEIN, BRIAN |
F1-565951 |
2 |
53.99 |
4815********4398 |
155415 |
09/15/15 |
| RIOS, ROBERTO |
F1-681423 |
2 |
91.98 |
4815********2843 |
145310 |
09/15/15 |
| RODRIGUEZ, GABRIEL |
F1-565924 |
2 |
13.99 |
4342********1801 |
832344 |
09/15/15 |
| SALYERS, TRYSTON |
F1-566042 |
2 |
53.99 |
4154********2663 |
031917 |
09/15/15 |
| SAMANIEGO, SABRINA |
F1-696804 |
2 |
19.99 |
4744********9076 |
105515 |
09/15/15 |
| SANCHEZ, CARLOS |
F1-696833 |
2 |
24.99 |
4239********8854 |
648615 |
09/15/15 |
| SANTOS, JORDAN |
F1-565430 |
2 |
30.98 |
4342********5079 |
927650 |
09/15/15 |
| SCERBO, LORRAINE |
F1-684227 |
2 |
63.99 |
4355********2064 |
005155 |
09/15/15 |
| SCHNEIDER, MONTE |
F1-641008 |
2 |
22.99 |
4833********9960 |
045111 |
09/15/15 |
| SERRANO, DIANA |
F1-640967 |
2 |
23.99 |
4259********7551 |
874967 |
09/15/15 |
| SERRANO, FELIPE |
F1-681728 |
2 |
63.99 |
4313********6887 |
01030C |
09/15/15 |
| SIXTOS, JORGE |
F1-565682 |
2 |
14.99 |
4342********2387 |
874975 |
09/15/15 |
| SMITH, JESSICA |
F1-640704 |
2 |
18.99 |
4342********2291 |
873761 |
09/15/15 |
| SOLORIO, SAIRI |
F1-681371 |
2 |
19.99 |
4347********9762 |
035111 |
09/15/15 |
| STAGNO, ANTHONY |
F1-641144 |
2 |
61.99 |
4603********0241 |
038825 |
09/15/15 |
| STERN, GRIFFIN |
F1-565799 |
2 |
34.98 |
4815********7411 |
185018 |
09/15/15 |
| STILWELL, JENNIFER |
F1-684183 |
2 |
63.99 |
4342********6475 |
126448 |
09/15/15 |
| STREETER, MARGARET |
F1-681456 |
2 |
5.00 |
4154********6829 |
031917 |
09/15/15 |
| STRICKLAND, JAMONT |
F1-696511 |
2 |
63.99 |
5490********3069 |
04051Z |
09/15/15 |
| SUAREZ, BRISA |
F1-681710 |
2 |
24.99 |
4347********3101 |
055111 |
09/15/15 |
| THAO, ADAM |
F1-696813 |
2 |
23.99 |
4833********9891 |
035111 |
09/15/15 |
| THARP, JOHN |
F1-684195 |
2 |
63.99 |
5178********4424 |
04663B |
09/15/15 |
| TRISTAN, CRISTOFHER |
F1-696837 |
2 |
24.99 |
4427********1173 |
055111 |
09/15/15 |
| VANG, ANGELINA |
F1-551985 |
2 |
13.99 |
4342********4116 |
874527 |
09/15/15 |
| VANG, JOHN |
F1-696800 |
2 |
63.99 |
4460********1506 |
152239 |
09/15/15 |
| VANG, MAI |
F1-551984 |
2 |
14.99 |
4342********4116 |
152230 |
09/15/15 |
| VASQUEZ, HECTOR |
F1-565839 |
2 |
14.99 |
4833********5771 |
055111 |
09/15/15 |
| VEGA, DANIEL |
F1-582813 |
2 |
19.99 |
4355********5013 |
005156 |
09/15/15 |
| VERDUGO, MARC |
F1-681745 |
2 |
63.99 |
4807********5517 |
046596 |
09/15/15 |
| WALLS, WILLIAM |
F1-681463 |
2 |
24.99 |
4154********3725 |
031917 |
09/15/15 |
| WARIO, MARGARITA |
F1-565805 |
2 |
14.99 |
5178********0594 |
221459 |
09/15/15 |
| WEATHERS, JAMI |
F1-582795 |
2 |
18.99 |
4833********6680 |
055111 |
09/15/15 |
| WILLIAMS, MICHAEL |
F1-696764 |
2 |
5.00 |
4833********9793 |
055111 |
09/15/15 |
| WILSON-DOUGLAS, BRADLEY |
F1-565708 |
2 |
14.99 |
4355********1049 |
005154 |
09/15/15 |
| WINZER, SHIRLEY |
F1-581584 |
2 |
5.00 |
4039********8851 |
000055 |
09/15/15 |
| XIONG, SAULI |
F1-565660 |
2 |
14.99 |
4778********9027 |
856268 |
09/15/15 |
| XIONG, YER |
F1-565715 |
2 |
14.99 |
4355********4079 |
005156 |
09/15/15 |
| YANG, KOU |
F1-565943 |
2 |
53.99 |
4342********6385 |
928650 |
09/15/15 |
| ZARAGOZA, ROSENDO |
F1-696548 |
2 |
39.00 |
5307********7884 |
399405 |
09/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 19 |
MasterCard |
809.83 |
| 114 |
Visa |
3857.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4682.66 |