Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8188 |
005165 |
04/06/15 |
| ALVAREZ, JUAN |
F2-5873 |
1 |
29.00 |
4815********5875 |
190143 |
04/06/15 |
| ARNETT, SUSAN |
F2-5831 |
1 |
35.00 |
4465********0033 |
006244 |
04/06/15 |
| BARRIGA, MARIA |
F2-0844 |
1 |
60.00 |
4815********1388 |
120444 |
04/06/15 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
006190 |
04/06/15 |
| BATCH, JOHN |
F2-4650 |
1 |
19.00 |
4815********4713 |
180547 |
04/06/15 |
| BERMUDEZ LOPEZ, JOSE |
F2-8463 |
1 |
55.00 |
4342********6556 |
206441 |
04/06/15 |
| BICKLEY, ROSEMARY |
F2-2150 |
1 |
19.00 |
4420********8450 |
764171 |
04/06/15 |
| BRAR, BALJINDER |
F2-1250 |
1 |
25.00 |
4313********6680 |
01548C |
04/06/15 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********7441 |
060409 |
04/06/15 |
| BUCKLAND, ANGIE |
F2-5256 |
1 |
59.00 |
4815********9277 |
160740 |
04/06/15 |
| CAMPOS, AARIKA |
F2-4661 |
1 |
39.00 |
4411********4334 |
050409 |
04/06/15 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4815********3081 |
140948 |
04/06/15 |
| CORONA, ESMERALDA |
F2-0133 |
1 |
29.00 |
4266********9512 |
03664A |
04/06/15 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5175********3420 |
100340 |
04/06/15 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5869 |
03671C |
04/06/15 |
| DUENAS, DANIEL |
F2-1660 |
1 |
35.00 |
4833********4161 |
060409 |
04/06/15 |
| DURON, HAYDEN |
F2-2245 |
1 |
35.00 |
5175********3987 |
100343 |
04/06/15 |
| ESCOTO, RICKY |
F2-9265 |
1 |
35.00 |
4266********9255 |
03683B |
04/06/15 |
| ESTRADA, JUAN |
F2-7006 |
1 |
29.00 |
4788********0190 |
100707 |
04/06/15 |
| FRAZER, TIFFANY |
F2-3254 |
1 |
55.00 |
4353********6520 |
131144 |
04/06/15 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
130191 |
04/06/15 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
65839B |
04/06/15 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
140245 |
04/06/15 |
| HABIB, STEVE |
F2-0442 |
1 |
25.00 |
4053********3337 |
006205 |
04/06/15 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9564 |
161672 |
04/06/15 |
| HANSEN, MICHELLE |
F2-8331 |
1 |
35.00 |
4420********9573 |
764174 |
04/06/15 |
| HAUSER, GREG |
F2-3478 |
1 |
25.00 |
4815********4083 |
120842 |
04/06/15 |
| HEENAN, TOM |
F2-2567 |
1 |
29.00 |
3717*******1008 |
145283 |
04/06/15 |
| HEER, GURPREET |
F2-9188 |
1 |
49.00 |
4347********0739 |
050409 |
04/06/15 |
| HEREDIA-SPROUL, MARIA |
F2-3198 |
1 |
80.00 |
5491********7494 |
00616P |
04/06/15 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
55.00 |
4342********8918 |
984565 |
04/06/15 |
| HUSHES, JOSH |
F2-2875 |
1 |
55.00 |
4366********7435 |
009349 |
04/06/15 |
| HUSSAH, RAHMAN |
F2-9863 |
1 |
39.00 |
4833********8998 |
050409 |
04/06/15 |
| JACKSON, CHAD E |
F2-4440 |
1 |
70.00 |
4217********3850 |
160945 |
04/06/15 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********5850 |
06036A |
04/06/15 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********7856 |
30314P |
04/06/15 |
| JENNIFER, COOK |
F2-6056 |
1 |
60.00 |
4833********6948 |
050409 |
04/06/15 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
03163Z |
04/06/15 |
| KALAY, GURJ |
F2-7626 |
1 |
35.00 |
4479********5227 |
006142 |
04/06/15 |
| KENNEDY, KARYN |
F2-7724 |
1 |
35.00 |
4420********2428 |
764173 |
04/06/15 |
| KENNEDY, VANESSA |
F2-5993 |
1 |
95.00 |
4342********6047 |
101768 |
04/06/15 |
| KIRBY, SALLIE |
F2-0706 |
1 |
35.00 |
4147********6298 |
006364 |
04/06/15 |
| KOLB, KELLY |
F2-3920 |
1 |
60.00 |
4403********1872 |
02493D |
04/06/15 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
060455 |
04/06/15 |
| LAUGHLIN, JESSICA |
F2-8815 |
1 |
75.00 |
4815********0525 |
120240 |
04/06/15 |
| LAVALLEUR, DWAYNE |
F2-1451 |
1 |
55.00 |
4160********2370 |
080455 |
04/06/15 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
060240 |
04/06/15 |
| LINDHOLM, CRAIG |
F2-0349 |
1 |
60.00 |
4420********8963 |
764172 |
04/06/15 |
| LOUDEN, JUDITH |
F2-5492 |
1 |
19.00 |
4420********5876 |
764175 |
04/06/15 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
03665C |
04/06/15 |
| LUEVANO, LILIANA |
F2-7138 |
1 |
55.00 |
4366********8451 |
029838 |
04/06/15 |
| MANN, DALBIR |
F2-6520 |
1 |
49.00 |
4037********5369 |
806040 |
04/06/15 |
| MARTINEZ, EMMANUEL |
F2-1602 |
1 |
60.00 |
4475********6792 |
005173 |
04/06/15 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
55.00 |
4037********0208 |
806040 |
04/06/15 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********3473 |
130193 |
04/06/15 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********6241 |
743208 |
04/06/15 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********6152 |
03692G |
04/06/15 |
| MULCAHY, MARILYN |
F2-3974 |
1 |
25.00 |
4465********7443 |
006195 |
04/06/15 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********3339 |
03163B |
04/06/15 |
| ODEGARD, SUSAN |
F2-2094 |
1 |
60.00 |
4000********8553 |
749704 |
04/06/15 |
| PERRY, MILES |
F2-2918 |
1 |
25.00 |
4217********1769 |
120047 |
04/06/15 |
| PETERSON, DAVID |
F2-918 |
1 |
30.00 |
5466********1039 |
02573Z |
04/06/15 |
| PHELAN, DONALD |
F2-2579 |
1 |
55.00 |
4736********6320 |
060409 |
04/06/15 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********0710 |
03666C |
04/06/15 |
| RENTERIA, ADRIAN |
F2-7200 |
1 |
35.00 |
4342********0147 |
984566 |
04/06/15 |
| REYES, MARCO |
F2-9591 |
1 |
35.00 |
4815********7271 |
130747 |
04/06/15 |
| ROCHA, JUAN |
F2-9873 |
1 |
35.00 |
4465********3227 |
006350 |
04/06/15 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00617P |
04/06/15 |
| SANCHEZ HERMOSI, JACOB |
F2-5327 |
1 |
35.00 |
4347********2789 |
040409 |
04/06/15 |
| SANCHEZ, HALEY |
F2-8163 |
1 |
35.00 |
4420********2727 |
764177 |
04/06/15 |
| SANDHU, SIMRAN |
F2-1898 |
1 |
35.00 |
4475********9277 |
026232 |
04/06/15 |
| SAUCEDO, REINA |
F2-4744 |
1 |
35.00 |
4475********0169 |
005164 |
04/06/15 |
| SHINTAKU, BRANDI |
F2-5572 |
1 |
35.00 |
4465********5881 |
006162 |
04/06/15 |
| SHRADER, KEVIN |
F2-7412 |
1 |
60.00 |
4867********5746 |
060409 |
04/06/15 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
6011********4361 |
00668R |
04/06/15 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********4562 |
03691Z |
04/06/15 |
| SPROUT, AMBER |
F2-3715 |
1 |
35.00 |
4342********2536 |
259010 |
04/06/15 |
| STADEM, GABRIELLE |
F2-8729 |
1 |
29.00 |
4833********9926 |
060409 |
04/06/15 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********8111 |
764176 |
04/06/15 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4833********3054 |
050409 |
04/06/15 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********2085 |
742619 |
04/06/15 |
| TOCHE, SHERRY |
F2-5800 |
1 |
60.00 |
4411********6650 |
050409 |
04/06/15 |
| TRIPLETT, ERIC |
F2-2433 |
1 |
69.00 |
4342********6620 |
206440 |
04/06/15 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
4147********1747 |
03660C |
04/06/15 |
| VALENCIA, PAULA |
F2-2149 |
1 |
19.00 |
4735********7057 |
006297 |
04/06/15 |
| VALERO, JOSE |
F2-9078 |
1 |
35.00 |
4342********9068 |
100974 |
04/06/15 |
| VICKERS, MARK |
F2-5819 |
1 |
35.00 |
4420********4818 |
764170 |
04/06/15 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4815********1540 |
190040 |
04/06/15 |
| WARD, TONY |
F2-1761 |
1 |
60.00 |
4475********6743 |
026228 |
04/06/15 |
| WELLS, TRAVETTE |
F2-7107 |
1 |
29.00 |
4815********3472 |
160740 |
04/06/15 |
| WOOD, TOMMY |
F2-6911 |
1 |
60.00 |
4342********1535 |
101750 |
04/06/15 |
| WURSTER, CHRISTIAN |
F2-5928 |
1 |
29.00 |
4282********9218 |
060409 |
04/06/15 |
| YANEY, TERRA |
F2-928 |
1 |
35.00 |
4833********2074 |
060409 |
04/06/15 |
| ZANCHI, SUSAN |
F2-0617 |
1 |
60.00 |
4300********5548 |
006169 |
04/06/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 10 |
MasterCard |
449.00 |
| 83 |
Visa |
3497.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4030.00 |