Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GUADALUPE |
F1-696707 |
1 |
19.99 |
4342********7506 |
646460 |
12/01/15 |
| AGUILAR, JAIME |
F1-684124 |
1 |
24.99 |
4342********9182 |
644243 |
12/01/15 |
| ALCARAZ, JENNY |
F1-581898 |
1 |
18.99 |
4355********3062 |
034251 |
12/01/15 |
| ALSTROM, LORA |
F1-681365 |
1 |
24.99 |
4815********7529 |
104827 |
12/01/15 |
| AMBRIZ, IRMA |
F1-582230 |
1 |
19.99 |
4347********3178 |
014214 |
12/01/15 |
| AMEZCUA, AMBER |
F1-696753 |
1 |
24.99 |
4347********1080 |
024214 |
12/01/15 |
| ARELLANO, SAMUEL |
F1-581745 |
1 |
19.99 |
4888********4382 |
02320B |
12/01/15 |
| ATWAL, JOHN |
F1-696576 |
1 |
19.99 |
4833********7800 |
014214 |
12/01/15 |
| BAKER, ERIC |
F1-565975 |
1 |
12.99 |
4833********9637 |
034214 |
12/01/15 |
| BALLENGER, CHRISTINE |
F1-696731 |
1 |
17.99 |
4730********1539 |
006706 |
12/01/15 |
| BARBA, STEPHANIE |
F1-581347 |
1 |
10.99 |
4833********1232 |
024214 |
12/01/15 |
| BARCELO, VICTOR |
F1-684213 |
1 |
23.99 |
4154********9694 |
441153 |
12/01/15 |
| BECERRA, CARLOS |
F1-684267 |
1 |
19.99 |
4815********6471 |
114623 |
12/01/15 |
| BEGA, FABIAN |
F1-641280 |
1 |
24.99 |
4342********9689 |
672644 |
12/01/15 |
| BELL, KIMBERLY |
F1-681397 |
1 |
24.99 |
4366********4304 |
022522 |
12/01/15 |
| BENITEZ, JOSUE |
F1-640866 |
1 |
23.99 |
4342********3680 |
388469 |
12/01/15 |
| BERNAL, MARA |
F1-684126 |
1 |
24.99 |
4355********5067 |
034249 |
12/01/15 |
| BITTNER, JACOB |
F1-582048 |
1 |
19.99 |
4815********6167 |
114827 |
12/01/15 |
| BOLSER, WESLEY |
F1-641129 |
1 |
19.99 |
4167********9390 |
034250 |
12/01/15 |
| BOORTZ, KIM |
F1-551980 |
1 |
14.99 |
4313********0105 |
05707D |
12/01/15 |
| BRADLEY, ANDRIANA |
F1-528451 |
1 |
19.99 |
5403********7222 |
578279 |
12/01/15 |
| BRADLEY, AUSTIN |
F1-581951 |
1 |
19.99 |
5403********7222 |
526571 |
12/01/15 |
| BRADLEY, CHRISTINA |
F1-641291 |
1 |
24.99 |
4778********7146 |
952368 |
12/01/15 |
| BRAND, KRISTEN |
F1-640787 |
1 |
19.99 |
4815********3550 |
124121 |
12/01/15 |
| BRONS, CONSTANCE |
F1-565820 |
1 |
14.99 |
4815********2057 |
124125 |
12/01/15 |
| BRUST, JONATHAN |
F1-565821 |
1 |
14.99 |
4621********6475 |
124254 |
12/01/15 |
| BUTTERBREDT, VALERIE |
F1-581774 |
1 |
16.99 |
4833********5611 |
014214 |
12/01/15 |
| CALDERON, ESTEPHANY |
F1-641110 |
1 |
19.99 |
4342********9847 |
671396 |
12/01/15 |
| CASTILLO, RUBY |
F1-581405 |
1 |
19.99 |
4347********2018 |
004214 |
12/01/15 |
| CATUIZA, ADRIAN |
F1-565728 |
1 |
12.99 |
4494********6583 |
918524 |
12/01/15 |
| CEJA, ERENDIRA |
F1-582169 |
1 |
24.99 |
4342********2488 |
672643 |
12/01/15 |
| CEJA, JENNIFER |
F1-582286 |
1 |
18.99 |
4342********0472 |
671414 |
12/01/15 |
| CEJA, OLIVIA |
F1-565825 |
1 |
14.99 |
4815********6808 |
124921 |
12/01/15 |
| CHAMU, JUANA |
F1-684086 |
1 |
63.99 |
4347********9613 |
024214 |
12/01/15 |
| CONTRERAS, MAURICIO |
F1-582337 |
1 |
18.99 |
4342********8170 |
389449 |
12/01/15 |
| COOK, JERMON |
F1-582433 |
1 |
18.99 |
5262********3531 |
569105 |
12/01/15 |
| CORRAL, DEBORAH |
F1-681396 |
1 |
114.96 |
5107********8720 |
168145 |
12/01/15 |
| DAVIS, JESSICA |
F1-640895 |
1 |
23.99 |
4355********1057 |
034252 |
12/01/15 |
| DELAPENA, RAY |
F1-582533 |
1 |
23.99 |
4342********7356 |
387844 |
12/01/15 |
| DIBELLA, ANTHONY |
F1-565614 |
1 |
13.99 |
4154********9219 |
441150 |
12/01/15 |
| EAGLETON, ZACHARY |
F1-581376 |
1 |
17.99 |
4355********1021 |
034253 |
12/01/15 |
| ESPINOZA, VANESSA |
F1-681513 |
1 |
5.00 |
4154********3664 |
441155 |
12/01/15 |
| FLORES, IRINA |
F1-696792 |
1 |
1.00 |
5307********9947 |
775645 |
12/01/15 |
| FLORESRADILLO, NATALIE |
F1-684116 |
1 |
24.99 |
5403********6004 |
551869 |
12/01/15 |
| FRAGIE, AMY |
F1-582183 |
1 |
16.99 |
4342********2796 |
423046 |
12/01/15 |
| FRAGIE, HANNAH |
F1-565305 |
1 |
14.99 |
4342********2796 |
670425 |
12/01/15 |
| FRAGIE, JUSTIN |
F1-565303 |
1 |
14.99 |
4342********2796 |
646917 |
12/01/15 |
| FRAGIE, WILLIAM |
F1-565956 |
1 |
14.99 |
4342********2796 |
809276 |
12/01/15 |
| FRAMPTON, DANIELLE |
F1-582567 |
1 |
24.99 |
4117********6619 |
144223 |
12/01/15 |
| FUENTES GARCIA, LEO |
F1-565606 |
1 |
14.99 |
4342********8412 |
809282 |
12/01/15 |
| FUENTES, ISAAC |
F1-565605 |
1 |
14.99 |
4342********8412 |
646467 |
12/01/15 |
| GARCIA, CELINA |
F1-696710 |
1 |
19.99 |
4347********9662 |
024214 |
12/01/15 |
| GARCIA, PATRICK |
F1-582331 |
1 |
18.99 |
4039********7841 |
000146 |
12/01/15 |
| GILMORE, SHANNON |
F1-581472 |
1 |
19.99 |
4313********5511 |
03744A |
12/01/15 |
| GOMEZ, EDGARDO |
F1-565617 |
1 |
14.99 |
5262********5226 |
585785 |
12/01/15 |
| GONSALES, LUPE |
F1-582325 |
1 |
19.99 |
4039********7841 |
000145 |
12/01/15 |
| GRASTY, WILLIAM |
F1-640686 |
1 |
23.99 |
4342********7406 |
423021 |
12/01/15 |
| GRIFFIN, MARCELLE |
F1-641012 |
1 |
19.99 |
4342********1963 |
385828 |
12/01/15 |
| GUTIERREZ, ELIAZAR |
F1-565756 |
1 |
14.99 |
4342********9626 |
672485 |
12/01/15 |
| HAROSAUCEDO, ALEXXA |
F1-684236 |
1 |
24.99 |
4347********5423 |
014214 |
12/01/15 |
| HEAFNER, REBECCA |
F1-681590 |
1 |
23.99 |
5403********2196 |
528517 |
12/01/15 |
| HENKE, REBECCA |
F1-696773 |
1 |
22.99 |
4803********2763 |
409646 |
12/01/15 |
| HENKLE, ASHLEY |
F1-582254 |
1 |
19.99 |
4342********3035 |
646972 |
12/01/15 |
| HER, JASON |
F1-581559 |
1 |
18.99 |
4060********0650 |
07468B |
12/01/15 |
| HERNANDEZ, MARICELA |
F1-640914 |
1 |
24.99 |
4342********6718 |
672465 |
12/01/15 |
| HERNANDEZ, TERESA |
F1-696703 |
1 |
18.99 |
4342********7506 |
387888 |
12/01/15 |
| HIGAREDA, RAUL |
F1-684225 |
1 |
24.99 |
4344********0507 |
542171 |
12/01/15 |
| HOMEN, ANTHONY |
F1-684144 |
1 |
18.99 |
4342********2219 |
671358 |
12/01/15 |
| IGLESIAS, LUIS |
F1-640966 |
1 |
23.99 |
4342********9024 |
646922 |
12/01/15 |
| INGRAM, AMANDA |
F1-581743 |
1 |
19.99 |
5465********4904 |
H36312 |
12/01/15 |
| IOSE, GINO |
F1-640606 |
1 |
24.99 |
4342********1199 |
300738 |
12/01/15 |
| JACOBO, ANGE |
F1-565678 |
1 |
14.99 |
4342********9629 |
646474 |
12/01/15 |
| JENKINS, KHAIRY |
F1-582269 |
1 |
19.99 |
4347********8616 |
034214 |
12/01/15 |
| JIMENEZ, RAQUEL |
F1-581526 |
1 |
17.99 |
4778********5343 |
952366 |
12/01/15 |
| JOHNSON, DENNIS |
F1-696668 |
1 |
18.99 |
4411********3718 |
004214 |
12/01/15 |
| JONES, JORDAN |
F1-582594 |
1 |
24.99 |
4778********2803 |
952363 |
12/01/15 |
| JONES, LAQUAN |
F1-641253 |
1 |
24.99 |
4342********8995 |
423385 |
12/01/15 |
| JOSEPHSON, CORINA |
F1-565872 |
1 |
14.99 |
5490********3783 |
08082Z |
12/01/15 |
| JUAREZ, MATTHEW |
F1-582301 |
1 |
24.99 |
4355********3036 |
034252 |
12/01/15 |
| JUNEZ, EMMANUEL |
F1-684222 |
1 |
24.99 |
4342********3197 |
505380 |
12/01/15 |
| Johnson, Edward |
F1-736633 |
1 |
24.99 |
4870********9827 |
728267 |
12/01/15 |
| KOHR, MEGAN |
F1-640826 |
1 |
19.99 |
5227********8476 |
01018Z |
12/01/15 |
| LABIENTO, JENNIFER |
F1-582002 |
1 |
19.99 |
4355********3036 |
034251 |
12/01/15 |
| LANUM, DAVID |
F1-684104 |
1 |
24.99 |
4355********1084 |
034250 |
12/01/15 |
| LEE, KHOU |
F1-641118 |
1 |
19.99 |
4342********3572 |
646958 |
12/01/15 |
| LEE, WILLIAM |
F1-552018 |
1 |
14.99 |
4355********2001 |
034252 |
12/01/15 |
| LIAO, GLORIA |
F1-640830 |
1 |
17.99 |
5403********8840 |
577028 |
12/01/15 |
| LICEA, SALVADOR |
F1-684226 |
1 |
24.99 |
4342********2040 |
646399 |
12/01/15 |
| LILES, MICHAELA |
F1-582635 |
1 |
24.99 |
4342********8078 |
672505 |
12/01/15 |
| LOGAN, SKYLAR |
F1-681612 |
1 |
23.99 |
4239********1853 |
876492 |
12/01/15 |
| LOMELI, MARICELA |
F1-640660 |
1 |
24.99 |
5178********3779 |
07637Z |
12/01/15 |
| LOPES, MARK |
F1-566024 |
1 |
14.99 |
4154********4669 |
441146 |
12/01/15 |
| LOR, LISA |
F1-640942 |
1 |
24.99 |
4494********1247 |
723024 |
12/01/15 |
| MACHADO, JOE |
F1-736564 |
1 |
19.99 |
4154********1831 |
441144 |
12/01/15 |
| MACIAS, CLAUDIA |
F1-566102 |
1 |
9.99 |
4815********0325 |
174027 |
12/01/15 |
| MAHAFFEY, MATTHEW |
F1-582062 |
1 |
19.99 |
4282********1717 |
014214 |
12/01/15 |
| MAHAFFEY, RACHELLE |
F1-582065 |
1 |
19.99 |
4282********1717 |
034214 |
12/01/15 |
| MAHY, NICOLE |
F1-582964 |
1 |
24.99 |
4355********0068 |
034252 |
12/01/15 |
| MARSHALL, WILLIAM |
F1-681658 |
1 |
24.99 |
4266********1929 |
042174 |
12/01/15 |
| MARTIN, CHAD |
F1-684003 |
1 |
19.99 |
4342********6056 |
647020 |
12/01/15 |
| MARTINEZ, RAFAEL |
F1-681401 |
1 |
110.96 |
5107********8720 |
237657 |
12/01/15 |
| MATAYOSHI, MICHELLE |
F1-641229 |
1 |
24.99 |
4347********0489 |
094214 |
12/01/15 |
| MAYORGA, DORA |
F1-681644 |
1 |
24.99 |
4342********0459 |
832490 |
12/01/15 |
| MCCRACKEN, MEGAN |
F1-641277 |
1 |
23.99 |
4355********2082 |
034252 |
12/01/15 |
| MCMILLON, KIM |
F1-582566 |
1 |
24.99 |
4342********1361 |
389416 |
12/01/15 |
| MEDRANO, KAIRA |
F1-640960 |
1 |
24.99 |
4342********5200 |
505396 |
12/01/15 |
| MENDEZ, CINDY |
F1-696592 |
1 |
18.99 |
4815********1924 |
174729 |
12/01/15 |
| MERAZ, PAUL |
F1-581895 |
1 |
18.99 |
5403********6820 |
553815 |
12/01/15 |
| MEZA, CESAR |
F1-684022 |
1 |
19.99 |
4465********1978 |
001769 |
12/01/15 |
| MORROW, AUSTIN |
F1-565052 |
1 |
13.99 |
4355********1012 |
034252 |
12/01/15 |
| MOUA, JENNIFER |
F1-552015 |
1 |
14.99 |
4355********2001 |
034251 |
12/01/15 |
| MOUNCE, MICHAEL |
F1-581793 |
1 |
42.98 |
4347********7619 |
004214 |
12/01/15 |
| MUNOZ, DANIEL EDUARD |
F1-551924 |
1 |
14.99 |
4342********1535 |
644253 |
12/01/15 |
| NAVA, DEYRA |
F1-696606 |
1 |
19.99 |
4154********3029 |
441141 |
12/01/15 |
| NAVARRO, KEVIN |
F1-566013 |
1 |
14.99 |
4154********9384 |
441139 |
12/01/15 |
| NICKELSON, BRETT |
F1-582418 |
1 |
17.99 |
4730********8709 |
002423 |
12/01/15 |
| NOLA, CYNTHIA |
F1-565766 |
1 |
12.99 |
4736********6874 |
024214 |
12/01/15 |
| NOLA, ELIZABETH |
F1-565769 |
1 |
14.99 |
4736********6874 |
004214 |
12/01/15 |
| P, ERIKA |
F1-565440 |
1 |
14.99 |
4342********3861 |
300744 |
12/01/15 |
| PANIAGUA, ALICIA |
F1-581623 |
1 |
18.99 |
4347********9092 |
094214 |
12/01/15 |
| POLINO, RAYMOND |
F1-641225 |
1 |
24.99 |
4833********0409 |
024214 |
12/01/15 |
| POSADAS, NATALIE |
F1-640764 |
1 |
18.99 |
4347********1281 |
024214 |
12/01/15 |
| PRUEDA, EDWARD |
F1-640924 |
1 |
24.99 |
4167********1212 |
034249 |
12/01/15 |
| QUINTERO ZAMORA, JOSHUA |
F1-582507 |
1 |
19.99 |
5262********7093 |
558819 |
12/01/15 |
| RAMIREZ, KELLY |
F1-640810 |
1 |
19.99 |
5178********2376 |
07602Z |
12/01/15 |
| RAMIREZ, LAURA |
F1-582246 |
1 |
18.99 |
5109********8139 |
H36233 |
12/01/15 |
| RAMIREZ, MARY |
F1-581470 |
1 |
19.99 |
4833********2371 |
034214 |
12/01/15 |
| RENTERIA, MHARI |
F1-582099 |
1 |
19.99 |
4342********9542 |
670396 |
12/01/15 |
| REYES, GUADALUPE |
F1-582623 |
1 |
23.99 |
4342********4575 |
646975 |
12/01/15 |
| REYES, MARVIN |
F1-696750 |
1 |
23.99 |
4266********5791 |
07601A |
12/01/15 |
| RODRIGUEZ, FERNANDO |
F1-581590 |
1 |
19.99 |
5175********5281 |
144826 |
12/01/15 |
| RODRIGUEZ, JOHNNY |
F1-565882 |
1 |
14.99 |
4815********1207 |
194925 |
12/01/15 |
| ROGEL, MICHAEL |
F1-582484 |
1 |
18.99 |
4815********4986 |
104023 |
12/01/15 |
| ROSALES, JESSE |
F1-684328 |
1 |
23.99 |
4778********4683 |
952367 |
12/01/15 |
| RUELAS, CLAUDIA |
F1-565831 |
1 |
13.99 |
4815********6808 |
104121 |
12/01/15 |
| SALCIDO, JOSE |
F1-551879 |
1 |
13.99 |
4833********4785 |
024214 |
12/01/15 |
| SANCHEZ, ANTONIO |
F1-684113 |
1 |
24.99 |
4833********1635 |
004214 |
12/01/15 |
| SANCHEZ, BERENICE |
F1-681670 |
1 |
24.99 |
4815********3075 |
104223 |
12/01/15 |
| SANCHEZ, RUDOLFO |
F1-582509 |
1 |
24.99 |
5571********5538 |
574943 |
12/01/15 |
| SCHAFFER, JERRY |
F1-581462 |
1 |
19.99 |
4342********4765 |
646960 |
12/01/15 |
| SCHICK, BEVERLY |
F1-640800 |
1 |
19.99 |
4246********3802 |
07556G |
12/01/15 |
| SCOTT, CHARLECE |
F1-681655 |
1 |
54.98 |
5332********6666 |
B15IYG |
12/01/15 |
| SELLERS, MATT |
F1-565443 |
1 |
14.99 |
4355********0014 |
034250 |
12/01/15 |
| SHEPHEARD, ROBERT |
F1-640634 |
1 |
24.99 |
5262********1647 |
876511 |
12/01/15 |
| SHERFI, NIEMA |
F1-640691 |
1 |
24.99 |
4342********7406 |
385794 |
12/01/15 |
| SILVA, RYAN |
F1-684042 |
1 |
24.99 |
4342********3453 |
646390 |
12/01/15 |
| SNELLING, ELIZABETH |
F1-696542 |
1 |
19.99 |
4342********6398 |
646983 |
12/01/15 |
| SPANGLER, SEAN |
F1-566439 |
1 |
12.99 |
4355********1084 |
034253 |
12/01/15 |
| SPECK, BETHANY |
F1-684231 |
1 |
5.00 |
4154********3206 |
441134 |
12/01/15 |
| SPEER, ANGELA |
F1-684006 |
1 |
16.99 |
4342********6056 |
390355 |
12/01/15 |
| STAVROS, CHRIS |
F1-550744 |
1 |
14.99 |
4282********1355 |
094214 |
12/01/15 |
| STEWART, ERICA |
F1-681671 |
1 |
24.99 |
4060********1170 |
004214 |
12/01/15 |
| TABER, KIRK |
F1-581496 |
1 |
19.99 |
4730********8924 |
002143 |
12/01/15 |
| TAPETILLO, DANIEL |
F1-582716 |
1 |
24.99 |
4427********2129 |
024214 |
12/01/15 |
| TORRES, ALEJANDRA |
F1-582626 |
1 |
22.99 |
4167********4468 |
034250 |
12/01/15 |
| TORRES, STEPHANIE |
F1-641086 |
1 |
19.99 |
4347********4680 |
014214 |
12/01/15 |
| TREVINO, CHRISTIAN |
F1-565945 |
1 |
13.99 |
5107********3210 |
187204 |
12/01/15 |
| VALENCIA, ADRIAN |
F1-681680 |
1 |
24.99 |
4833********9481 |
024214 |
12/01/15 |
| VALENCIA, BRENDA |
F1-681344 |
1 |
24.99 |
4342********2040 |
832477 |
12/01/15 |
| VAN WINKLE, JESSICA |
F1-681645 |
1 |
24.99 |
4154********1844 |
441142 |
12/01/15 |
| VANEK, EDWARD |
F1-582123 |
1 |
18.99 |
5572********4073 |
536579 |
12/01/15 |
| VANELSWYK, VIRGINIA |
F1-696704 |
1 |
19.99 |
4355********2001 |
034250 |
12/01/15 |
| VANG, KAH |
F1-565786 |
1 |
14.99 |
4801********3019 |
001996 |
12/01/15 |
| VANG, LOU |
F1-565844 |
1 |
14.99 |
4342********3639 |
386677 |
12/01/15 |
| VANG, MUA |
F1-681579 |
1 |
24.99 |
4355********1021 |
034252 |
12/01/15 |
| VASQUEZ, LUPE |
F1-528394 |
1 |
14.99 |
5178********1471 |
001007 |
12/01/15 |
| VENEGAS, MARIO |
F1-582206 |
1 |
19.99 |
4154********4935 |
441145 |
12/01/15 |
| VILLAR, JULIAN |
F1-696774 |
1 |
24.99 |
4388********5859 |
07584C |
12/01/15 |
| WAITE, ALEXANDER |
F1-684263 |
1 |
18.99 |
4815********2867 |
124129 |
12/01/15 |
| WEBSTER, JOSHUA |
F1-681621 |
1 |
24.99 |
4447********3168 |
001730 |
12/01/15 |
| WHITE, DILLON |
F1-684016 |
1 |
19.99 |
4355********2073 |
034254 |
12/01/15 |
| WILSON, KENNETH |
F1-565371 |
1 |
14.99 |
4342********9233 |
386694 |
12/01/15 |
| WOODARD, BRITTANY |
F1-696565 |
1 |
19.99 |
5416********8305 |
00108P |
12/01/15 |
| XIONG, MARY |
F1-550728 |
1 |
11.99 |
4815********4916 |
124623 |
12/01/15 |
| ZARAGOSA, NINA |
F1-582679 |
1 |
24.99 |
4815********9349 |
124823 |
12/01/15 |
| ZARATE, CHRISTIAN |
F1-581924 |
1 |
19.99 |
5403********8070 |
582866 |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
738.67 |
| 149 |
Visa |
3051.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3790.19 |