Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8188 |
016097 |
08/05/15 |
| ALVAREZ, JUAN |
F2-5873 |
1 |
29.00 |
4815********5875 |
102598 |
08/05/15 |
| ARDITO, TREVOR |
F2-6972 |
1 |
35.00 |
4154********3453 |
705510 |
08/05/15 |
| ARNETT, SUSAN |
F2-5831 |
1 |
35.00 |
4465********5797 |
005089 |
08/05/15 |
| BARRIGA, MARIA |
F2-0844 |
1 |
60.00 |
4815********1388 |
122197 |
08/05/15 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
005095 |
08/05/15 |
| BATCH, JOHN |
F2-4650 |
1 |
19.00 |
4815********4713 |
152497 |
08/05/15 |
| BENZEL, JORDAN |
F2-0453 |
1 |
49.00 |
4342********6400 |
915043 |
08/05/15 |
| BERMUDEZ LOPEZ, JOSE |
F2-8463 |
1 |
75.00 |
4342********6556 |
545808 |
08/05/15 |
| BICKLEY, ROSEMARY |
F2-2150 |
1 |
19.00 |
4420********8450 |
931119 |
08/05/15 |
| BLACK, ADAM |
F2-3045 |
1 |
35.00 |
4342********6822 |
749498 |
08/05/15 |
| BRAR, BALJINDER |
F2-1250 |
1 |
25.00 |
4313********6680 |
04811C |
08/05/15 |
| BUCKLAND, ANGIE |
F2-5256 |
1 |
59.00 |
4815********9277 |
172190 |
08/05/15 |
| CAMPOS, AARIKA |
F2-4661 |
1 |
39.00 |
4411********4334 |
092908 |
08/05/15 |
| CARRILLO, AMADO |
F2-2251 |
1 |
35.00 |
5403********1202 |
072939 |
08/05/15 |
| CARTER, DEBBIE |
F2-2737 |
1 |
55.00 |
5466********8390 |
01816Z |
08/05/15 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4815********3081 |
102295 |
08/05/15 |
| COFFMAN, EMILY |
F2-1833 |
1 |
19.00 |
4342********1077 |
590821 |
08/05/15 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5175********3420 |
112396 |
08/05/15 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5869 |
08216C |
08/05/15 |
| DUENAS, DANIEL |
F2-1660 |
1 |
35.00 |
4833********4161 |
002908 |
08/05/15 |
| ESCOTO, RICKY |
F2-9265 |
1 |
35.00 |
4266********9255 |
08211B |
08/05/15 |
| ESTRADA, JUAN |
F2-7006 |
1 |
29.00 |
4788********0190 |
999567 |
08/05/15 |
| GARCIA, ANDREW |
F2-2071 |
1 |
55.00 |
5175********6889 |
112493 |
08/05/15 |
| GARRINGER, JON |
F2-3460 |
1 |
75.00 |
4494********0832 |
168419 |
08/05/15 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
746956 |
08/05/15 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
21845B |
08/05/15 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9564 |
749491 |
08/05/15 |
| HANSEN, MICHELLE |
F2-8331 |
1 |
35.00 |
4420********9573 |
931122 |
08/05/15 |
| HAUSER, GREG |
F2-3478 |
1 |
25.00 |
4815********4083 |
112398 |
08/05/15 |
| HEENAN, TOM |
F2-2567 |
1 |
29.00 |
3717*******1008 |
162634 |
08/05/15 |
| HEER, GURPREET |
F2-9188 |
1 |
49.00 |
4342********4133 |
914075 |
08/05/15 |
| HEREDIA-SPROUL, MARIA |
F2-3198 |
1 |
60.00 |
5491********7494 |
00585P |
08/05/15 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
55.00 |
4342********8918 |
664015 |
08/05/15 |
| HUGHES, JOSH |
F2-2875 |
1 |
55.00 |
4366********7435 |
004608 |
08/05/15 |
| HUSSAH, RAHMAN |
F2-9863 |
1 |
39.00 |
4833********8998 |
092908 |
08/05/15 |
| JACKSON, CHAD |
F2-4440 |
1 |
70.00 |
4815********8676 |
182199 |
08/05/15 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********5850 |
00615A |
08/05/15 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********7856 |
18551P |
08/05/15 |
| JENNIFER, COOK |
F2-6056 |
1 |
35.00 |
4833********6948 |
092908 |
08/05/15 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
04998Z |
08/05/15 |
| KALAY, GURJ |
F2-7626 |
1 |
35.00 |
4479********5227 |
005985 |
08/05/15 |
| KENNEDY, VANESSA |
F2-5993 |
1 |
75.00 |
4342********6047 |
544863 |
08/05/15 |
| KOLB, KELLY |
F2-3920 |
1 |
60.00 |
4403********1872 |
08565D |
08/05/15 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
052940 |
08/05/15 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
047551 |
08/05/15 |
| LINDHOLM, CRAIG |
F2-0349 |
1 |
60.00 |
4420********8963 |
931120 |
08/05/15 |
| LOUDEN, JUDITH |
F2-5492 |
1 |
19.00 |
4420********5876 |
931121 |
08/05/15 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
08204C |
08/05/15 |
| LUEVANO, LILIANA |
F2-7138 |
1 |
55.00 |
4366********8451 |
018148 |
08/05/15 |
| MADRIGAL, MARIA |
F2-4774 |
1 |
55.00 |
4815********3211 |
102495 |
08/05/15 |
| MARTINEZ, EMMANUEL |
F2-1602 |
1 |
40.00 |
4475********6792 |
055518 |
08/05/15 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
55.00 |
4037********0208 |
705092 |
08/05/15 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4868********7208 |
746948 |
08/05/15 |
| MENDOZA, EMANUEL |
F2-8215 |
1 |
60.00 |
4833********0269 |
002908 |
08/05/15 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********6241 |
231895 |
08/05/15 |
| MORA, MARIA |
F2-0998 |
1 |
60.00 |
4282********0633 |
002908 |
08/05/15 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********6152 |
08238G |
08/05/15 |
| MULCAHY, MARILYN |
F2-3974 |
1 |
25.00 |
4465********7443 |
005045 |
08/05/15 |
| NORTON, MARTY |
F2-1827 |
1 |
55.00 |
4833********7267 |
092908 |
08/05/15 |
| ODEGARD, SUSAN |
F2-2094 |
1 |
60.00 |
4000********8553 |
821165 |
08/05/15 |
| PERRY, MILES |
F2-2918 |
1 |
25.00 |
4815********6602 |
172798 |
08/05/15 |
| PETERSON, DAVID |
F2-918 |
1 |
30.00 |
5466********1039 |
03164Z |
08/05/15 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********0710 |
08209C |
08/05/15 |
| REILLY, ASHLEY |
F2-6596 |
1 |
35.00 |
4347********8409 |
092908 |
08/05/15 |
| RENTERIA, ADRIAN |
F2-7200 |
1 |
35.00 |
4342********0147 |
542148 |
08/05/15 |
| REYES, MARCO |
F2-9591 |
1 |
35.00 |
4815********7271 |
192896 |
08/05/15 |
| ROCHA, JUAN |
F2-9873 |
1 |
35.00 |
4465********2571 |
005091 |
08/05/15 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00587P |
08/05/15 |
| SALDANA, REUBEN |
F2-6617 |
1 |
35.00 |
5491********7097 |
052264 |
08/05/15 |
| SANCHEZ HERMOSI, JACOB |
F2-5327 |
1 |
35.00 |
4347********2789 |
092908 |
08/05/15 |
| SANDHU, SIMRAN |
F2-1898 |
1 |
35.00 |
4475********9277 |
055520 |
08/05/15 |
| SAUCEDO, REINA |
F2-4744 |
1 |
35.00 |
4475********0169 |
016089 |
08/05/15 |
| SHRADER, KEVIN |
F2-7412 |
1 |
60.00 |
4867********5746 |
092908 |
08/05/15 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
6011********4361 |
00573R |
08/05/15 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********4562 |
08253Z |
08/05/15 |
| STADEM, GABRIELLE |
F2-8729 |
1 |
29.00 |
4833********9926 |
092908 |
08/05/15 |
| STOCKETT, JAMES |
F2-187 |
1 |
55.00 |
4366********1635 |
012557 |
08/05/15 |
| SWINNEY, HARRY |
F2-9275 |
1 |
39.00 |
4147********0447 |
08211C |
08/05/15 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********8111 |
931118 |
08/05/15 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4833********2954 |
002908 |
08/05/15 |
| TOEPFER, SUSAN |
F2-1400 |
1 |
35.00 |
4342********3684 |
914073 |
08/05/15 |
| TRIPLETT, ERIC |
F2-2433 |
1 |
69.00 |
4342********6620 |
543278 |
08/05/15 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
4147********1747 |
08217D |
08/05/15 |
| VALENCIA, PAULA |
F2-2149 |
1 |
19.00 |
4130********9276 |
052940 |
08/05/15 |
| VALERO, JOSE |
F2-9078 |
1 |
35.00 |
4342********9068 |
914072 |
08/05/15 |
| VICKERS, MARK |
F2-5819 |
1 |
35.00 |
4420********4818 |
931123 |
08/05/15 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4815********1540 |
102797 |
08/05/15 |
| WARD, TONY |
F2-1761 |
1 |
60.00 |
4475********6743 |
055515 |
08/05/15 |
| WELLS, TRAVETTE |
F2-7107 |
1 |
29.00 |
4815********3472 |
122197 |
08/05/15 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
55.00 |
4640********4084 |
08205B |
08/05/15 |
| WOOD, TOMMY |
F2-6911 |
1 |
60.00 |
4342********1535 |
542144 |
08/05/15 |
| WURSTER, CHRISTIAN |
F2-5928 |
1 |
69.00 |
4282********9218 |
092908 |
08/05/15 |
| YANEY, TERRA |
F2-928 |
1 |
35.00 |
4833********0737 |
092908 |
08/05/15 |
| ZANCHI, SUSAN |
F2-0617 |
1 |
60.00 |
4300********5548 |
005315 |
08/05/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 13 |
MasterCard |
574.00 |
| 80 |
Visa |
3419.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4077.00 |