Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMIRANO, ALEXANDER |
MT-200364 |
2 |
15.00 |
4128********1924 |
79577B |
03/01/2015 |
| AREVALO, NACNY |
MT-200035 |
2 |
15.00 |
4266********4663 |
00300B |
03/01/2015 |
| ARRIOLA, RHODORA |
MT-100633 |
2 |
15.00 |
5424********0677 |
30765B |
03/01/2015 |
| AUSLUND, ADAM |
MT-101173 |
2 |
15.00 |
4266********3850 |
00296A |
03/01/2015 |
| AVERY, AYRICA |
MT-101533 |
2 |
25.00 |
4342********1457 |
219528 |
03/01/2015 |
| AVILA, ANTHONY |
MT-101565 |
2 |
15.00 |
4411********1621 |
095008 |
03/01/2015 |
| AYALA, MARTIN |
MT-8577 |
2 |
35.00 |
4342********0437 |
243649 |
03/01/2015 |
| BALL, JAMES |
MT-100608 |
2 |
20.00 |
4366********6696 |
008247 |
03/01/2015 |
| BATTLE, ROY |
MT-101097 |
2 |
25.00 |
4275********4034 |
240359 |
03/01/2015 |
| BAZZY, FARRAH |
MT-100614 |
2 |
15.00 |
5466********3156 |
30751Z |
03/01/2015 |
| BLISS, JAMES |
MT-0420 |
2 |
25.00 |
4465********6266 |
001329 |
03/01/2015 |
| BRINKLEY, BARRY |
MT-200493 |
2 |
15.00 |
4317********1581 |
824864 |
03/01/2015 |
| BURKS, BRIAN |
MT-101145 |
2 |
15.00 |
5109********4854 |
H76569 |
03/01/2015 |
| BUSTOS, DANIEL |
MT-101868 |
2 |
10.00 |
4034********7682 |
003716 |
03/01/2015 |
| CABALLERO, STEVEN |
MT-101416 |
2 |
15.00 |
5175********4837 |
135906 |
03/01/2015 |
| CANTOR, DAVID |
MT-200289 |
2 |
15.00 |
3772*******3006 |
145135 |
03/01/2015 |
| CATLETT, ANGELA |
MT-8652 |
2 |
10.00 |
4366********6684 |
015268 |
03/01/2015 |
| CEBERIO, BRIAN |
MT-101154 |
2 |
40.00 |
3712*******1015 |
100747 |
03/01/2015 |
| CHANG, PAUL |
MT-101930 |
2 |
25.00 |
3767*******2001 |
189782 |
03/01/2015 |
| CHAVEZ, KARLA |
MT-101710 |
2 |
25.00 |
4833********7185 |
005008 |
03/01/2015 |
| CHOW, CORTNEY |
MT-200247 |
2 |
30.00 |
4186********7653 |
001862 |
03/01/2015 |
| CLAUSS, JOHN |
MT-100460 |
2 |
15.00 |
5262********3032 |
009334 |
03/01/2015 |
| COOPER, REBECCA |
MT-9468 |
2 |
20.00 |
5523********9888 |
00322Z |
03/01/2015 |
| CORTEZ, MAURICO |
MT-7855 |
2 |
20.00 |
4266********6436 |
001563 |
03/01/2015 |
| CUEVAS, CARLA |
MT-101042 |
2 |
25.00 |
4833********8859 |
005008 |
03/01/2015 |
| CUSTODIO, WILLYMAR |
MT-200408 |
2 |
15.00 |
3717*******3014 |
129806 |
03/01/2015 |
| DEAN, KEVIN |
MT-4026 |
2 |
22.50 |
5466********7074 |
30793W |
03/01/2015 |
| DECKER, PHILIP |
MT-101058 |
2 |
25.00 |
4815********9348 |
145108 |
03/01/2015 |
| DEL CASTILLO, SAGE |
MT-100618 |
2 |
10.00 |
3727*******2004 |
133509 |
03/01/2015 |
| DENHARDT, JOSH |
MT-200989 |
2 |
25.00 |
5465********5880 |
H77574 |
03/01/2015 |
| DEZZANI, DOUGLAS |
MT-65 |
2 |
20.00 |
5199********2348 |
03542Z |
03/01/2015 |
| DUBOIS, NORBERT |
MT-100780 |
2 |
15.00 |
4342********8269 |
244583 |
03/01/2015 |
| EMBREY, ROBERT |
MT-100863 |
2 |
25.00 |
4185********3364 |
00303A |
03/01/2015 |
| ENRIQUEZ, RICARDO |
MT-100788 |
2 |
15.00 |
3717*******1002 |
125823 |
03/01/2015 |
| FERNANDEZ, EDUARDO |
MT-200381 |
2 |
20.00 |
4342********6544 |
244582 |
03/01/2015 |
| FIELDS, ASHLEY |
MT-100635 |
2 |
15.00 |
4815********4624 |
145805 |
03/01/2015 |
| FIERRO, PALOMA |
MT-7563 |
2 |
25.00 |
4342********5923 |
175333 |
03/01/2015 |
| FIGUEROA, MICHELLE |
MT-101299 |
2 |
20.00 |
4342********3525 |
264902 |
03/01/2015 |
| FISCHER-PRICE, ANDREW |
MT-200307 |
2 |
15.00 |
4815********2348 |
145909 |
03/01/2015 |
| FLORES, MARIO |
MT-200115 |
2 |
20.00 |
4342********6557 |
244585 |
03/01/2015 |
| FLORES, MARK |
MT-200478 |
2 |
15.00 |
4342********9072 |
264903 |
03/01/2015 |
| FONTENOT, WILLIAM |
MT-200062 |
2 |
30.00 |
4867********9840 |
015008 |
03/01/2015 |
| GALINDO, JESSE |
MT-100688 |
2 |
10.00 |
5243********7369 |
00186B |
03/01/2015 |
| GALINDO, KAREN |
MT-101096 |
2 |
20.00 |
5528********0656 |
003031 |
03/01/2015 |
| GALVAN, THEDORE |
MT-8715 |
2 |
15.00 |
5403********2351 |
268228 |
03/01/2015 |
| GAMBOA, ETHAN |
MT-200083 |
2 |
25.00 |
3717*******2007 |
183971 |
03/01/2015 |
| GARCIA, BRITTNEY |
MT-200041 |
2 |
15.00 |
4366********3169 |
001863 |
03/01/2015 |
| GATES, BRITTANY |
MT-101063 |
2 |
25.00 |
4844********3539 |
562490 |
03/01/2015 |
| GERBS, ZACK |
MT-200924 |
2 |
20.00 |
4147********8013 |
00331D |
03/01/2015 |
| GETTOWE, RASHAD |
MT-200076 |
2 |
20.00 |
4815********4070 |
145704 |
03/01/2015 |
| GRAHAM, NOEL |
MT-100938 |
2 |
15.00 |
3797*******1005 |
197032 |
03/01/2015 |
| HARLEY, IRENE |
MT-8962 |
2 |
25.00 |
5466********8836 |
31252P |
03/01/2015 |
| HARMON, JORDON |
MT-200350 |
2 |
25.00 |
4306********7387 |
001559 |
03/01/2015 |
| HARVEY MD, THOMAS |
MT-8626 |
2 |
35.00 |
5490********9847 |
01330B |
03/01/2015 |
| HICKEY, WILLIAM |
MT-4536 |
2 |
35.00 |
4060********4942 |
00349B |
03/01/2015 |
| HOCKENBERY, ADAM |
MT-100689 |
2 |
15.00 |
5466********3316 |
31001Z |
03/01/2015 |
| HOLLAND, STACY |
MT-7682 |
2 |
15.00 |
4868********9506 |
219533 |
03/01/2015 |
| HUBBELL, WILLIAM |
MT-200326 |
2 |
30.00 |
4815********7124 |
145904 |
03/01/2015 |
| IGNON, ALEX |
MT-101090 |
2 |
25.00 |
4147********7231 |
00332C |
03/01/2015 |
| IRWIN, STEVE |
MT-200367 |
2 |
45.00 |
4873********6417 |
294627 |
03/01/2015 |
| JOHNSON, DAVID |
MT-100645 |
2 |
15.00 |
4366********8021 |
008249 |
03/01/2015 |
| JOHNSTON, CAROL |
MT-200102 |
2 |
25.00 |
4342********9389 |
391757 |
03/01/2015 |
| JONES, MICHAEL |
MT-100665 |
2 |
37.50 |
4342********6802 |
174534 |
03/01/2015 |
| JUAN, CARLOS |
MT-200118 |
2 |
15.00 |
4147********8664 |
00330C |
03/01/2015 |
| KAMINSKI, KEITH |
MT-100629 |
2 |
20.00 |
4313********8889 |
02872C |
03/01/2015 |
| KASTER, BRODIE |
MT-200127 |
2 |
15.00 |
4266********7652 |
00337C |
03/01/2015 |
| KERNAGHAN, JEFF |
MT-7562 |
2 |
25.00 |
4342********5923 |
243655 |
03/01/2015 |
| KIM, JOHN |
MT-100114 |
2 |
15.00 |
5178********6894 |
071931 |
03/01/2015 |
| KOVO, DAVID |
MT-100490 |
2 |
10.00 |
4000********3453 |
161116 |
03/01/2015 |
| KRASKI, ROBERT |
MT-200346 |
2 |
15.00 |
4833********0799 |
015008 |
03/01/2015 |
| KRIKORIAN, ANDRE |
MT-7505 |
2 |
25.00 |
3772*******1013 |
180284 |
03/01/2015 |
| LEANDADO, DANTE |
MT-101796 |
2 |
25.00 |
3743*******7638 |
611322 |
03/01/2015 |
| LEBLANC, CANAAN |
MT-101701 |
2 |
40.00 |
4117********0914 |
155109 |
03/01/2015 |
| LOOMIS, GREGORY |
MT-200436 |
2 |
15.00 |
5490********7794 |
08061Z |
03/01/2015 |
| LOVEN, GARY |
MT-4180 |
2 |
35.00 |
5140********1396 |
00330Z |
03/01/2015 |
| LUCAS, BILL |
MT-200213 |
2 |
15.00 |
4417********4121 |
00338C |
03/01/2015 |
| MACK, TOMMY |
MT-9161 |
2 |
20.00 |
3728*******9009 |
107408 |
03/01/2015 |
| MARINO, JENNIFER |
MT-200968 |
2 |
15.00 |
4744********1694 |
155907 |
03/01/2015 |
| MARION, MATT |
MT-101138 |
2 |
15.00 |
4833********5997 |
015008 |
03/01/2015 |
| MCCULLOUGH, ANGELA |
MT-100134 |
2 |
25.00 |
4867********1775 |
015008 |
03/01/2015 |
| MCGOVERN, RICHARD |
MT-101713 |
2 |
25.00 |
4465********5283 |
001389 |
03/01/2015 |
| MCNALLY, NEAL |
MT-5177 |
2 |
25.00 |
5466********2393 |
31168Z |
03/01/2015 |
| MELTON, PATRICK |
MT-101867 |
2 |
15.00 |
4342********2112 |
174538 |
03/01/2015 |
| MENA, SERGIO |
MT-101656 |
2 |
25.00 |
4342********9071 |
296508 |
03/01/2015 |
| MENDOZA, EDUARDO |
MT-200929 |
2 |
15.00 |
4815********5852 |
155705 |
03/01/2015 |
| MENDOZA, JESUS |
MT-101540 |
2 |
15.00 |
4168********8868 |
824865 |
03/01/2015 |
| MIGLETZ, WINNY |
MT-4136 |
2 |
40.00 |
3723*******3009 |
149277 |
03/01/2015 |
| MILLER, BRIAN |
MT-200124 |
2 |
30.00 |
4833********9782 |
015008 |
03/01/2015 |
| MILLS, KAYCEE |
MT-9460 |
2 |
20.00 |
4744********8460 |
165206 |
03/01/2015 |
| MIRZABEGIAN, MELINE |
MT-101167 |
2 |
25.00 |
4411********2455 |
015008 |
03/01/2015 |
| MONK, GRANT |
MT-8629 |
2 |
15.00 |
5178********0104 |
00363Z |
03/01/2015 |
| MONTEMAYOR, JOSEFINA |
MT-7112 |
2 |
29.00 |
4317********2705 |
562566 |
03/01/2015 |
| MORALES, JOSE |
MT-8566 |
2 |
15.00 |
4117********0864 |
165104 |
03/01/2015 |
| MORTENSEN, CATHLEEN |
MT-200055 |
2 |
15.00 |
4833********0269 |
015008 |
03/01/2015 |
| MULLER, KIMBERLY |
MT-101619 |
2 |
25.00 |
3772*******2008 |
115266 |
03/01/2015 |
| MURTHA, DANIEL |
MT-4677 |
2 |
27.00 |
4815********3496 |
155800 |
03/01/2015 |
| NATE, FUNARO |
MT-101622 |
2 |
35.00 |
4640********8405 |
00359B |
03/01/2015 |
| NAUGLE, MARY |
MT-100146 |
2 |
15.00 |
4388********1488 |
00377C |
03/01/2015 |
| NEWMAN, DREW |
MT-101160 |
2 |
25.00 |
4313********6734 |
01871C |
03/01/2015 |
| NOBLE, ALEX |
MT-8813 |
2 |
15.00 |
4833********8499 |
015008 |
03/01/2015 |
| NUGUID, PHILIPPE |
MT-200106 |
2 |
15.00 |
4403********5376 |
055048 |
03/01/2015 |
| O CONNOR, ELLIOTT |
MT-9270 |
2 |
10.00 |
4366********3163 |
019714 |
03/01/2015 |
| OGRADY, SCOTT |
MT-200282 |
2 |
25.00 |
4888********8786 |
07092A |
03/01/2015 |
| OLEARY, RYAN |
MT-200028 |
2 |
15.00 |
4815********9164 |
165109 |
03/01/2015 |
| ONOVATI, CHRISTINE |
MT-101518 |
2 |
15.00 |
4815********4798 |
165506 |
03/01/2015 |
| ORDELHEIDE, CRAIG |
MT-101496 |
2 |
25.00 |
5410********1014 |
31307P |
03/01/2015 |
| PADILLA, IVAN |
MT-200221 |
2 |
15.00 |
5175********5710 |
165606 |
03/01/2015 |
| PADILLA, JOSE |
MT-200218 |
2 |
15.00 |
4411********5700 |
015008 |
03/01/2015 |
| PAEZ, ALEX |
MT-101043 |
2 |
15.00 |
3717*******1009 |
184837 |
03/01/2015 |
| PALACIO, MARYANN |
MT-9269 |
2 |
15.00 |
4474********2580 |
054936 |
03/01/2015 |
| PANU, RAZUAN |
MT-200061 |
2 |
30.00 |
4465********2871 |
001605 |
03/01/2015 |
| PASTOR, MAX |
MT-200167 |
2 |
25.00 |
5178********3271 |
00364Z |
03/01/2015 |
| PEARSON, LARRY |
MT-8066 |
2 |
15.00 |
3767*******2003 |
120546 |
03/01/2015 |
| PENNINGTON, GARY |
MT-101307 |
2 |
25.00 |
4317********8913 |
562643 |
03/01/2015 |
| PHAM, JONATHAN |
MT-200201 |
2 |
15.00 |
4427********8861 |
025008 |
03/01/2015 |
| PRADO, CHARLES |
MT-9002 |
2 |
15.00 |
4366********2910 |
019713 |
03/01/2015 |
| RABO, LLOYD |
MT-101277 |
2 |
37.00 |
4833********1573 |
015008 |
03/01/2015 |
| RAMIREZ, PETER |
MT-200071 |
2 |
10.00 |
4815********2954 |
175000 |
03/01/2015 |
| REDMOND, BRIAN |
MT-101512 |
2 |
20.00 |
4465********3598 |
001590 |
03/01/2015 |
| RIGGINS, RORY |
MT-9060 |
2 |
25.00 |
4744********5497 |
165207 |
03/01/2015 |
| ROBLES, LOUIS |
MT-200452 |
2 |
30.00 |
5198********0353 |
626792 |
03/01/2015 |
| ROHAN, ANBRIANNA |
MT-200309 |
2 |
15.00 |
4342********1711 |
391763 |
03/01/2015 |
| ROMAN, FRANK |
MT-9000 |
2 |
15.00 |
4342********4177 |
243667 |
03/01/2015 |
| ROMERO, YAHAIRA |
MT-5380 |
2 |
25.00 |
4833********7712 |
015008 |
03/01/2015 |
| RUDAS, MATTEW |
MT-100656 |
2 |
10.00 |
4266********3407 |
00373C |
03/01/2015 |
| SAGHBAZARIAN, MIKE |
MT-100511 |
2 |
15.00 |
4342********1060 |
297457 |
03/01/2015 |
| SCOVILL, CHARLOTTE |
MT-101239 |
2 |
20.00 |
4259********4446 |
264909 |
03/01/2015 |
| SHARDA, ALEXANDER |
MT-200976 |
2 |
25.00 |
4833********7446 |
015008 |
03/01/2015 |
| SHERWOOD, CRAIG |
MT-100606 |
2 |
10.00 |
3737*******3004 |
165800 |
03/01/2015 |
| SHIPMAN, CURTIS |
MT-101948 |
2 |
20.00 |
4474********4104 |
054936 |
03/01/2015 |
| SINGER, STEVEN |
MT-5411 |
2 |
25.00 |
4342********0432 |
272466 |
03/01/2015 |
| SLOCUM, LINDA |
MT-1601 |
2 |
25.00 |
5466********7598 |
31321Z |
03/01/2015 |
| SOLIS, CESAR |
MT-7567 |
2 |
40.00 |
5407********2105 |
T5375Z |
03/01/2015 |
| SPERL, ELLIOT |
MT-100136 |
2 |
20.00 |
4761********4343 |
701005 |
03/01/2015 |
| SUMMA, CHRIS |
MT-101715 |
2 |
10.00 |
4388********9449 |
00390C |
03/01/2015 |
| TEJEDA, OMAR |
MT-100632 |
2 |
10.00 |
4366********3928 |
030834 |
03/01/2015 |
| TEUSCHER, BLAKE |
MT-5274 |
2 |
15.00 |
3797*******1017 |
102828 |
03/01/2015 |
| THOMPSON, JAMES |
MT-101272 |
2 |
20.00 |
4147********5696 |
00391C |
03/01/2015 |
| TIPTON, NICK |
MT-101623 |
2 |
20.00 |
4888********3749 |
06769B |
03/01/2015 |
| TRAVERS, SCOTT |
MT-200321 |
2 |
15.00 |
4465********3453 |
001400 |
03/01/2015 |
| TYSON, PATRICIA |
MT-200306 |
2 |
15.00 |
5491********6439 |
00141B |
03/01/2015 |
| VU, PETER |
MT-200143 |
2 |
15.00 |
5490********2387 |
01312B |
03/01/2015 |
| WARE, SHOLANDA |
MT-100503 |
2 |
25.00 |
4815********6765 |
165707 |
03/01/2015 |
| WASHINGTON, LLOYD |
MT-101074 |
2 |
25.00 |
5175********3610 |
165805 |
03/01/2015 |
| WATERMAN, TIMOTHY |
MT-101517 |
2 |
30.00 |
4640********7790 |
00385B |
03/01/2015 |
| WENDLER, JARROD |
MT-200939 |
2 |
20.00 |
4465********6340 |
001618 |
03/01/2015 |
| WILSON, LONNIE |
MT-100755 |
2 |
25.00 |
4031********0264 |
054753 |
03/01/2015 |
| WRIGHT, CHRISTOPHER |
MT-200132 |
2 |
15.00 |
4313********3607 |
03039C |
03/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
350.00 |
| 29 |
MasterCard |
602.50 |
| 102 |
Visa |
2105.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3058.00 |