Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8188 |
059523 |
03/05/15 |
| ALVAREZ, JUAN |
F2-5873 |
1 |
29.00 |
4815********5875 |
132272 |
03/05/15 |
| ARNETT, SUSAN |
F2-5831 |
1 |
35.00 |
4465********0033 |
005247 |
03/05/15 |
| BARRIGA, MARIA |
F2-0844 |
1 |
60.00 |
4815********1388 |
162076 |
03/05/15 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
005091 |
03/05/15 |
| BATCH, JOHN |
F2-4650 |
1 |
19.00 |
4815********4713 |
182775 |
03/05/15 |
| BENZEL, JORDAN |
F2-0453 |
1 |
49.00 |
4342********6400 |
022645 |
03/05/15 |
| BERMUDEZ LOPEZ, JOSE |
F2-8463 |
1 |
55.00 |
4342********6556 |
097825 |
03/05/15 |
| BICKLEY, ROSEMARY |
F2-2150 |
1 |
19.00 |
4420********8450 |
460488 |
03/05/15 |
| BRAR, BALJINDER |
F2-1250 |
1 |
25.00 |
4313********6680 |
00575C |
03/05/15 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********7441 |
032708 |
03/05/15 |
| CAMPOS, AARIKA |
F2-4661 |
1 |
39.00 |
4411********4334 |
022708 |
03/05/15 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4815********3081 |
182075 |
03/05/15 |
| CLARK, TAMI |
F2-5180A |
1 |
75.00 |
4420********7536 |
460490 |
03/05/15 |
| CORONA, ESMERALDA |
F2-0133 |
1 |
29.00 |
4266********9512 |
02291A |
03/05/15 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5175********3420 |
102670 |
03/05/15 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5869 |
02291C |
03/05/15 |
| DUENAS, DANIEL |
F2-1660 |
1 |
35.00 |
4833********4161 |
032708 |
03/05/15 |
| DURON, HAYDEN |
F2-2245 |
1 |
35.00 |
5175********3987 |
102673 |
03/05/15 |
| ESCOTO, RICKY |
F2-9265 |
1 |
35.00 |
4266********9255 |
02284B |
03/05/15 |
| ESPINOZA, MONICA |
F2-1880 |
1 |
49.00 |
4833********5625 |
022708 |
03/05/15 |
| ESTRADA, JUAN |
F2-7006 |
1 |
29.00 |
4788********0190 |
970560 |
03/05/15 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
022643 |
03/05/15 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
99709B |
03/05/15 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
182276 |
03/05/15 |
| HABIB, STEVE |
F2-0442 |
1 |
25.00 |
4053********3337 |
005090 |
03/05/15 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9564 |
097828 |
03/05/15 |
| HANSEN, MICHELLE |
F2-8331 |
1 |
35.00 |
4420********9573 |
460489 |
03/05/15 |
| HAUSER, GREG |
F2-3478 |
1 |
25.00 |
4815********4083 |
162370 |
03/05/15 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
005126 |
03/05/15 |
| HEENAN, TOM |
F2-2567 |
1 |
29.00 |
3717*******1008 |
188107 |
03/05/15 |
| HEER, GURPREET |
F2-9188 |
1 |
49.00 |
4347********0739 |
022708 |
03/05/15 |
| HEREDIA-SPROUL, MARIA |
F2-3198 |
1 |
80.00 |
5491********7494 |
00514P |
03/05/15 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
55.00 |
4342********8918 |
098160 |
03/05/15 |
| HUSSAH, RAHMAN |
F2-9863 |
1 |
39.00 |
4833********8998 |
032708 |
03/05/15 |
| JACKSON, CHAD E |
F2-4440 |
1 |
70.00 |
4217********3850 |
152877 |
03/05/15 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********5850 |
05771A |
03/05/15 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********4724 |
91228P |
03/05/15 |
| JENNIFER, COOK |
F2-6056 |
1 |
60.00 |
4833********6948 |
032708 |
03/05/15 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
01502Z |
03/05/15 |
| KALAY, GURJ |
F2-7626 |
1 |
35.00 |
4479********5227 |
005211 |
03/05/15 |
| KENNEDY, JOSHUA |
F2-7724 |
1 |
35.00 |
4420********2428 |
460491 |
03/05/15 |
| KENNEDY, VANESSA |
F2-5993 |
1 |
95.00 |
4342********6047 |
180206 |
03/05/15 |
| KIRBY, SALLIE |
F2-0706 |
1 |
35.00 |
4147********6298 |
005099 |
03/05/15 |
| KOLB, KELLY |
F2-3920 |
1 |
60.00 |
4403********1872 |
00954D |
03/05/15 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
052742 |
03/05/15 |
| LAUGHLIN, JESSICA |
F2-8815 |
1 |
75.00 |
4815********0525 |
172275 |
03/05/15 |
| LAVALLEUR, DWAYNE |
F2-1451 |
1 |
55.00 |
4160********2370 |
072743 |
03/05/15 |
| LEWIS, LESLIE |
F2-4153 |
1 |
55.00 |
4788********1122 |
447471 |
03/05/15 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
010913 |
03/05/15 |
| LINDHOLM, CRAIG |
F2-0349 |
1 |
60.00 |
4420********8963 |
460487 |
03/05/15 |
| LOUDEN, JUDITH |
F2-5492 |
1 |
19.00 |
4420********5876 |
460494 |
03/05/15 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
02311C |
03/05/15 |
| LUEVANO, LILIANA |
F2-7138 |
1 |
55.00 |
4366********8451 |
009326 |
03/05/15 |
| MANN, DALBIR |
F2-6520 |
1 |
49.00 |
4037********5369 |
705072 |
03/05/15 |
| MARTINEZ, EMMANUEL |
F2-1602 |
1 |
60.00 |
4475********6792 |
049695 |
03/05/15 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
55.00 |
4037********0208 |
705072 |
03/05/15 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********3473 |
887271 |
03/05/15 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********6241 |
428396 |
03/05/15 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********6152 |
02300G |
03/05/15 |
| MULCAHY, MARILYN |
F2-3974 |
1 |
25.00 |
4465********7443 |
005115 |
03/05/15 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********3339 |
01415B |
03/05/15 |
| ODEGARD, SUSAN |
F2-2094 |
1 |
60.00 |
4000********8553 |
794774 |
03/05/15 |
| PERRY, MILES |
F2-2918 |
1 |
25.00 |
4217********1769 |
192570 |
03/05/15 |
| PETERSON, DAVID |
F2-918 |
1 |
30.00 |
5466********1039 |
00960Z |
03/05/15 |
| PHELAN, DONALD |
F2-2579 |
1 |
55.00 |
4736********6320 |
022708 |
03/05/15 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********0710 |
02308C |
03/05/15 |
| RENTERIA, ADRIAN |
F2-7200 |
1 |
35.00 |
4342********0147 |
887277 |
03/05/15 |
| REYES, MARCO |
F2-9591 |
1 |
35.00 |
4815********7271 |
102978 |
03/05/15 |
| ROCHA, JUAN |
F2-9873 |
1 |
35.00 |
4465********3227 |
005130 |
03/05/15 |
| ROSALES, LAURA |
F2-7831 |
1 |
60.00 |
4342********0559 |
096251 |
03/05/15 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00527P |
03/05/15 |
| SALTALAMACCHIA, ALAN |
F2-2225 |
1 |
49.00 |
4815********1898 |
162277 |
03/05/15 |
| SANCHEZ HERMOSI, JACOB |
F2-5327 |
1 |
35.00 |
4347********2789 |
022708 |
03/05/15 |
| SANCHEZ, HALEY |
F2-8163 |
1 |
35.00 |
4420********2727 |
460495 |
03/05/15 |
| SANDHU, SIMRAN |
F2-1898 |
1 |
35.00 |
4475********9277 |
059527 |
03/05/15 |
| SAUCEDO, REINA |
F2-4744 |
1 |
35.00 |
4475********0169 |
049693 |
03/05/15 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
976397 |
03/05/15 |
| SHINTAKU, BRANDI |
F2-5572 |
1 |
35.00 |
4465********5881 |
005102 |
03/05/15 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
6011********4361 |
00561R |
03/05/15 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********4562 |
02327Z |
03/05/15 |
| STADEM, GABRIELLE |
F2-8729 |
1 |
29.00 |
4833********9926 |
032708 |
03/05/15 |
| TAKHER, SUKH |
F2-7716 |
1 |
29.00 |
4313********0428 |
09849D |
03/05/15 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********8111 |
460492 |
03/05/15 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4833********3054 |
032708 |
03/05/15 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********2085 |
427810 |
03/05/15 |
| TOCHE, SHERRY |
F2-5800 |
1 |
60.00 |
4411********6650 |
022708 |
03/05/15 |
| TRIPLETT, ERIC |
F2-2433 |
1 |
69.00 |
4342********6620 |
033799 |
03/05/15 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
4147********1747 |
02297C |
03/05/15 |
| VALENCIA, PAULA |
F2-2149 |
1 |
19.00 |
4735********7057 |
005239 |
03/05/15 |
| VALERO, JOSE |
F2-9078 |
1 |
35.00 |
4342********9068 |
095766 |
03/05/15 |
| VICKERS, MARK |
F2-5819 |
1 |
35.00 |
4420********4818 |
460493 |
03/05/15 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
182673 |
03/05/15 |
| WARD, TONY |
F2-1761 |
1 |
60.00 |
4475********6743 |
049688 |
03/05/15 |
| WELLS, TRAVETTE |
F2-7107 |
1 |
29.00 |
4815********3472 |
112671 |
03/05/15 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
55.00 |
4640********4084 |
02298B |
03/05/15 |
| WILLIAMS, THOMAS |
F2-4313 |
1 |
35.00 |
3783*******2016 |
142600 |
03/05/15 |
| WOOD, TOMMY |
F2-6911 |
1 |
60.00 |
4342********1535 |
059540 |
03/05/15 |
| WURSTER, CHRISTIAN |
F2-5928 |
1 |
29.00 |
4282********9218 |
022708 |
03/05/15 |
| YANEY, TERRA |
F2-928 |
1 |
35.00 |
4833********2074 |
032708 |
03/05/15 |
| ZANCHI, SUSAN |
F2-0617 |
1 |
60.00 |
4300********5548 |
005095 |
03/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 10 |
MasterCard |
449.00 |
| 88 |
Visa |
3724.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4292.00 |