Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, SERAFIN |
F1-565738 |
2 |
14.99 |
4342********0826 |
531001 |
10/15/15 |
| ALARCON, EMIL |
F1-694874 |
2 |
22.99 |
4347********3101 |
040013 |
10/15/15 |
| ALVARADO, LETICIA |
F1-565928 |
2 |
14.99 |
5175********1513 |
120504 |
10/15/15 |
| ALVAREZ-PRADO, JOSE |
F1-581940 |
2 |
19.99 |
4833********6159 |
040013 |
10/15/15 |
| ANDERSON, MASON |
F1-565727 |
2 |
14.99 |
5178********9279 |
092369 |
10/15/15 |
| ANDERSON-LOPEZ, JAHNESSA |
F1-681798 |
2 |
24.99 |
4347********7315 |
030013 |
10/15/15 |
| BALL, CHRISTINE |
F1-565656 |
2 |
14.99 |
4815********4538 |
140808 |
10/15/15 |
| BASS, SELENA |
F1-681559 |
2 |
24.99 |
4342********8080 |
183625 |
10/15/15 |
| BAUER, GARHETT |
F1-681763 |
2 |
19.99 |
4355********5022 |
020004 |
10/15/15 |
| BENSON, ROBERT |
F1-684200 |
2 |
24.99 |
4815********4521 |
160406 |
10/15/15 |
| BERRY, CHRISTINE |
F1-684176 |
2 |
24.99 |
4355********4007 |
020004 |
10/15/15 |
| BEZNOSKA, BENJAMIN |
F1-681804 |
2 |
23.99 |
4833********6971 |
030013 |
10/15/15 |
| BEZNOSKA, LORRAINE |
F1-681791 |
2 |
24.99 |
4833********6971 |
040013 |
10/15/15 |
| BRAUNRETIER, JOHN |
F1-565504 |
2 |
14.99 |
4735********3021 |
090143 |
10/15/15 |
| BRONS, CONSTANCE |
F1-565820 |
2 |
180.00 |
5466********2112 |
09350Z |
10/15/15 |
| CACHO, FABIAN |
F1-551884 |
2 |
14.99 |
5403********7622 |
709923 |
10/15/15 |
| CAPELL, YAHAIRA |
F1-696840 |
2 |
18.99 |
4833********7875 |
030013 |
10/15/15 |
| CASAS, ALEJANDRO |
F1-565450 |
2 |
14.99 |
3743*******9833 |
523758 |
10/15/15 |
| CEJA, LUIS |
F1-552003 |
2 |
14.99 |
4342********2488 |
568277 |
10/15/15 |
| CEJAPEREZ, LUIS |
F1-552000 |
2 |
12.99 |
4342********2488 |
531889 |
10/15/15 |
| CHAVEZ, TERESA |
F1-696516 |
2 |
24.99 |
4815********3181 |
130304 |
10/15/15 |
| CHURCH, STEVEN |
F1-551908 |
2 |
13.99 |
4355********0014 |
020005 |
10/15/15 |
| CISNEROS-GOMEZ, GIOVANNI |
F1-565788 |
2 |
14.99 |
4342********0943 |
138621 |
10/15/15 |
| CLINKENBEARD, KAREN |
F1-640995 |
2 |
23.99 |
4833********9500 |
040013 |
10/15/15 |
| CONNIFF, TRAVIS |
F1-566005 |
2 |
14.99 |
4154********0140 |
036005 |
10/15/15 |
| CROSBY, CURTIS |
F1-681718 |
2 |
18.99 |
4833********4721 |
040013 |
10/15/15 |
| CUEVAS, ERNESTO |
F1-582860 |
2 |
18.99 |
5262********3376 |
711313 |
10/15/15 |
| DASH, LINDSEY |
F1-582773 |
2 |
19.99 |
4355********0077 |
020005 |
10/15/15 |
| DEL TORO, PERLA |
F1-640946 |
2 |
24.99 |
4355********0059 |
020004 |
10/15/15 |
| DELEON, LETICIA |
F1-640674 |
2 |
18.99 |
4342********1092 |
569835 |
10/15/15 |
| ELLETT, REBECCA |
F1-582882 |
2 |
18.99 |
4355********2038 |
020004 |
10/15/15 |
| ESCALANTE, ANTONIO |
F1-640971 |
2 |
84.97 |
4342********8926 |
531000 |
10/15/15 |
| ESTRADA, JOSE |
F1-696746 |
2 |
24.99 |
5175********1650 |
130008 |
10/15/15 |
| FLORES, JOHN |
F1-681795 |
2 |
24.99 |
4355********3062 |
020004 |
10/15/15 |
| FOSTIROPULS, MATVEJS |
F1-565522 |
2 |
14.99 |
5403********3531 |
311243 |
10/15/15 |
| FREGOSO, VALERIA |
F1-641034 |
2 |
23.99 |
5403********2719 |
313328 |
10/15/15 |
| GALINDO, ASHLEY |
F1-696854 |
2 |
24.99 |
5175********3601 |
130106 |
10/15/15 |
| GALVAN, JOHANNA |
F1-684194 |
2 |
24.99 |
4154********2048 |
036005 |
10/15/15 |
| GARCIA, DOMINGO |
F1-565210 |
2 |
14.99 |
4355********3018 |
020005 |
10/15/15 |
| GARCIA, MICHAEL |
F1-684418 |
2 |
24.99 |
4815********5251 |
110100 |
10/15/15 |
| GARCIA, SIMON |
F1-696838 |
2 |
24.99 |
4868********6205 |
183633 |
10/15/15 |
| GOMEZ, AURELIA |
F1-681573 |
2 |
24.99 |
4778********1343 |
454012 |
10/15/15 |
| GONZALES, GUADALUPE |
F1-565925 |
2 |
14.99 |
4833********9639 |
030013 |
10/15/15 |
| GONZALES, PAULA |
F1-671542 |
2 |
24.99 |
4342********9212 |
531875 |
10/15/15 |
| GONZALEZ-VIVERO, CARLOS |
F1-550733 |
2 |
14.99 |
4342********5994 |
137644 |
10/15/15 |
| GONZALEZMONTANE, ADAN |
F1-565892 |
2 |
13.99 |
4815********1753 |
130805 |
10/15/15 |
| GOODWIN, JAQUELINE |
F1-551994 |
2 |
12.99 |
4147********4635 |
00144C |
10/15/15 |
| GRANADOS, ALEJANDRO |
F1-681426 |
2 |
24.99 |
4815********2843 |
170601 |
10/15/15 |
| GUERRERO, CORTNEY |
F1-566006 |
2 |
13.99 |
4833********9157 |
040013 |
10/15/15 |
| HARRISON, ROBERT |
F1-681738 |
2 |
24.99 |
4815********3181 |
130304 |
10/15/15 |
| HER, PHENG |
F1-565489 |
2 |
24.99 |
4355********3027 |
020004 |
10/15/15 |
| HERNANDEZ, SALVADOR |
F1-582862 |
2 |
19.99 |
5175********6672 |
130400 |
10/15/15 |
| HOPKINS, LEOBARDO |
F1-565852 |
2 |
14.99 |
4355********4051 |
020004 |
10/15/15 |
| JOHNSON, JAVIN |
F1-551806 |
2 |
32.98 |
4154********0358 |
036005 |
10/15/15 |
| KHODAYARI, YASMIN |
F1-565983 |
2 |
14.99 |
4128********5891 |
81027B |
10/15/15 |
| KUSE, QUINTIN |
F1-566073 |
2 |
14.99 |
4342********5119 |
531860 |
10/15/15 |
| LAY, TYLER |
F1-696552 |
2 |
19.99 |
4342********9536 |
570612 |
10/15/15 |
| LYNCH, KAYLEE |
F1-565495 |
2 |
14.99 |
4154********8898 |
036005 |
10/15/15 |
| MALTBA, PAMELA |
F1-640844 |
2 |
24.99 |
4853********0689 |
100003 |
10/15/15 |
| MANZO, MONICA |
F1-684128 |
2 |
93.98 |
4778********5888 |
454010 |
10/15/15 |
| MANZOPIZANO, MIRNA |
F1-566025 |
2 |
14.99 |
4815********6070 |
190101 |
10/15/15 |
| MARTINEZ, ANTHONY |
F1-684309 |
2 |
23.99 |
4833********6596 |
040013 |
10/15/15 |
| MARTINEZ, JESUS |
F1-565138 |
2 |
14.99 |
4815********7661 |
140704 |
10/15/15 |
| MARTINEZ, NORMA |
F1-684233 |
2 |
23.99 |
4342********7061 |
312529 |
10/15/15 |
| MARTINEZ-GARCIA, SERGIO |
F1-565997 |
2 |
14.99 |
4347********0870 |
030013 |
10/15/15 |
| MAYS, AMBER |
F1-640665 |
2 |
24.99 |
4833********2206 |
040013 |
10/15/15 |
| MCCREARY, ELLEN |
F1-640980 |
2 |
24.99 |
4815********4841 |
190600 |
10/15/15 |
| MCMURRY, STEVEN |
F1-565208 |
2 |
14.99 |
4778********3523 |
454013 |
10/15/15 |
| MCPHERSON, JUSTIN |
F1-684192 |
2 |
24.99 |
5120********2915 |
015561 |
10/15/15 |
| MONK, EDWARD |
F1-640991 |
2 |
18.99 |
4239********2717 |
504406 |
10/15/15 |
| MORRIS, ALEXANDRIA |
F1-641025 |
2 |
23.99 |
5403********9697 |
718402 |
10/15/15 |
| MOUA, XURACHY |
F1-696759 |
2 |
19.99 |
4342********7332 |
312511 |
10/15/15 |
| MUNIZ, JOSE |
F1-551757 |
2 |
13.99 |
4355********0023 |
020005 |
10/15/15 |
| NAVARRO, KRISTYN |
F1-641241 |
2 |
19.99 |
4266********7947 |
00132B |
10/15/15 |
| OROZCO-AGUILERA, ANDRES |
F1-684191 |
2 |
24.99 |
4342********4523 |
137647 |
10/15/15 |
| OSEGUERA, JACKALINE |
F1-565982 |
2 |
12.99 |
5115********3417 |
CS3VNN |
10/15/15 |
| PACHECO, FARIN |
F1-681483 |
2 |
24.99 |
5403********8435 |
727993 |
10/15/15 |
| PADILLA, ZAIRA |
F1-684436 |
2 |
24.99 |
5424********1053 |
77812B |
10/15/15 |
| PASCHALL, JAMES DANIEL |
F1-565411 |
2 |
13.99 |
4342********2444 |
139291 |
10/15/15 |
| PASCHALL, MADYSON |
F1-566007 |
2 |
14.99 |
4342********2444 |
568282 |
10/15/15 |
| PEREZ, JESUS |
F1-684043 |
2 |
24.99 |
4266********4845 |
00110B |
10/15/15 |
| PRUETT, JOHN |
F1-565273 |
2 |
14.99 |
4342********4251 |
183614 |
10/15/15 |
| PULLIAM, SHAMAR |
F1-551977 |
2 |
14.99 |
5396********2588 |
000039 |
10/15/15 |
| RAMIREZ, RITO |
F1-641041 |
2 |
24.99 |
4342********2361 |
357301 |
10/15/15 |
| RAMOS, ERIC |
F1-565547 |
2 |
14.99 |
4833********9670 |
030013 |
10/15/15 |
| RHEIN, BRIAN |
F1-565951 |
2 |
14.99 |
4815********4398 |
160108 |
10/15/15 |
| RIOS, ROBERTO |
F1-681423 |
2 |
23.99 |
4815********2843 |
130606 |
10/15/15 |
| RODRIGUEZ, GABRIEL |
F1-565924 |
2 |
13.99 |
4342********1801 |
137649 |
10/15/15 |
| SALYERS, TRYSTON |
F1-566042 |
2 |
14.99 |
4154********2663 |
036005 |
10/15/15 |
| SANTOS, JORDAN |
F1-565430 |
2 |
13.99 |
4342********5079 |
214594 |
10/15/15 |
| SCERBO, LORRAINE |
F1-684227 |
2 |
24.99 |
4355********2064 |
020005 |
10/15/15 |
| SCHNEIDER, MONTE |
F1-641008 |
2 |
22.99 |
4833********9960 |
040013 |
10/15/15 |
| SERRANO, DIANA |
F1-640967 |
2 |
23.99 |
4259********7551 |
357297 |
10/15/15 |
| SERRANO, FELIPE |
F1-681728 |
2 |
24.99 |
4313********6887 |
05223C |
10/15/15 |
| SIXTOS, JORGE |
F1-565682 |
2 |
14.99 |
4342********2387 |
357296 |
10/15/15 |
| SMITH, JESSICA |
F1-640704 |
2 |
18.99 |
4342********2291 |
570610 |
10/15/15 |
| SOLORIO, SAIRI |
F1-681371 |
2 |
18.99 |
4347********9762 |
040013 |
10/15/15 |
| STAGNO, ANTHONY |
F1-641144 |
2 |
22.99 |
4603********0241 |
114309 |
10/15/15 |
| STERN, GRIFFIN |
F1-565799 |
2 |
14.99 |
4815********7411 |
170504 |
10/15/15 |
| STILWELL, JENNIFER |
F1-684183 |
2 |
24.99 |
4342********6475 |
258585 |
10/15/15 |
| SUAREZ, BRISA |
F1-681710 |
2 |
24.99 |
4347********3101 |
030013 |
10/15/15 |
| THARP, JOHN |
F1-684195 |
2 |
24.99 |
5178********4424 |
00170B |
10/15/15 |
| THOMAS, LEVI |
F1-565923 |
2 |
73.98 |
4154********5196 |
036004 |
10/15/15 |
| TILGHMAN, JASMIN |
F1-681693 |
2 |
24.99 |
5403********2670 |
319166 |
10/15/15 |
| TRISTAN, CRISTOFHER |
F1-696837 |
2 |
24.99 |
4427********1173 |
040013 |
10/15/15 |
| VALENCIA, RAQUEL |
F1-640968 |
2 |
81.97 |
4342********8926 |
531854 |
10/15/15 |
| VANG, ANGELINA |
F1-551985 |
2 |
13.99 |
4342********4116 |
360250 |
10/15/15 |
| VANG, JOHN |
F1-696800 |
2 |
24.99 |
4460********1506 |
258582 |
10/15/15 |
| VANG, MAI |
F1-551984 |
2 |
14.99 |
4342********4116 |
569832 |
10/15/15 |
| VASQUEZ, HECTOR |
F1-565839 |
2 |
14.99 |
4833********5771 |
040013 |
10/15/15 |
| VEGA, DANIEL |
F1-582813 |
2 |
19.99 |
4355********5013 |
020005 |
10/15/15 |
| VERDUGO, MARC |
F1-681745 |
2 |
24.99 |
4807********5517 |
000936 |
10/15/15 |
| WALLS, WILLIAM |
F1-681463 |
2 |
24.99 |
4154********3725 |
036005 |
10/15/15 |
| WARIO, MARGARITA |
F1-565805 |
2 |
14.99 |
5178********0594 |
433251 |
10/15/15 |
| WEATHERS, JAMI |
F1-582795 |
2 |
18.99 |
4833********6680 |
030013 |
10/15/15 |
| WINZER, SHIRLEY |
F1-581584 |
2 |
5.00 |
4039********8851 |
000057 |
10/15/15 |
| XIONG, SAULI |
F1-565660 |
2 |
14.99 |
4778********9027 |
454011 |
10/15/15 |
| XIONG, YER |
F1-565715 |
2 |
14.99 |
4355********4079 |
020004 |
10/15/15 |
| YANG, KOU |
F1-565943 |
2 |
14.99 |
4342********6385 |
312525 |
10/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 19 |
MasterCard |
544.82 |
| 99 |
Visa |
2199.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2759.76 |