Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMIRANO, ALEXANDER |
MT-200364 |
2 |
15.00 |
4128********1924 |
23657B |
03/30/2015 |
| AREVALO, NACNY |
MT-200035 |
2 |
15.00 |
4266********4663 |
00310B |
03/30/2015 |
| ARRIOLA, RHODORA |
MT-100633 |
2 |
25.00 |
5424********0677 |
30270B |
03/30/2015 |
| AUSLUND, ADAM |
MT-101173 |
2 |
15.00 |
5424********2114 |
30214P |
03/30/2015 |
| AVERY, AYRICA |
MT-101533 |
2 |
15.00 |
4342********1457 |
081391 |
03/30/2015 |
| AVILA, ANTHONY |
MT-101565 |
2 |
25.00 |
4411********1621 |
001008 |
03/30/2015 |
| AYALA, MARTIN |
MT-8577 |
2 |
25.00 |
4342********0437 |
356006 |
03/30/2015 |
| BALL, JAMES |
MT-100608 |
2 |
30.00 |
4366********6696 |
026430 |
03/30/2015 |
| BAZZY, FARRAH |
MT-100614 |
2 |
25.00 |
5466********3156 |
30325Z |
03/30/2015 |
| BLISS, JAMES |
MT-0420 |
2 |
35.00 |
4465********6266 |
030855 |
03/30/2015 |
| BRINKLEY, BARRY |
MT-200493 |
2 |
15.00 |
4317********1581 |
854896 |
03/30/2015 |
| BURKS, BRIAN |
MT-101145 |
2 |
15.00 |
5109********4854 |
H72568 |
03/30/2015 |
| BUSTOS, DANIEL |
MT-101868 |
2 |
20.00 |
4034********7682 |
003520 |
03/30/2015 |
| BUTO, SARAH |
MT-100638 |
2 |
10.00 |
4266********6833 |
00310B |
03/30/2015 |
| CABALLERO, STEVEN |
MT-101416 |
2 |
15.00 |
5175********6965 |
141507 |
03/30/2015 |
| CANTOR, DAVID |
MT-200289 |
2 |
15.00 |
3772*******3006 |
161803 |
03/30/2015 |
| CATLETT, ANGELA |
MT-8652 |
2 |
20.00 |
4366********6684 |
022436 |
03/30/2015 |
| CEBERIO, BRIAN |
MT-101154 |
2 |
40.00 |
3712*******1015 |
109670 |
03/30/2015 |
| CHANG, PAUL |
MT-101930 |
2 |
25.00 |
3767*******2001 |
109438 |
03/30/2015 |
| CHAVEZ, JUAN |
MT-200335 |
2 |
25.00 |
4403********4609 |
051046 |
03/30/2015 |
| CHAVEZ, KARLA |
MT-101710 |
2 |
15.00 |
4833********7185 |
091008 |
03/30/2015 |
| CHOW, CORTNEY |
MT-200247 |
2 |
30.00 |
4186********7653 |
022438 |
03/30/2015 |
| CLAUSS, JOHN |
MT-100460 |
2 |
15.00 |
5262********3032 |
145875 |
03/30/2015 |
| CORTEZ, MAURICO |
MT-7855 |
2 |
20.00 |
4266********6436 |
030127 |
03/30/2015 |
| CRAWFORD, ANDREW |
MT-101812 |
2 |
15.00 |
3743*******1155 |
211030 |
03/30/2015 |
| CUEVAS, CARLA |
MT-101042 |
2 |
15.00 |
4833********8859 |
091008 |
03/30/2015 |
| DEAN, KEVIN |
MT-4026 |
2 |
22.50 |
5466********7074 |
30312W |
03/30/2015 |
| DECKER, PHILIP |
MT-101058 |
2 |
15.00 |
4815********9348 |
141707 |
03/30/2015 |
| DEL CASTILLO, SAGE |
MT-100618 |
2 |
20.00 |
3727*******2004 |
115581 |
03/30/2015 |
| DENHARDT, JOSH |
MT-200989 |
2 |
25.00 |
5465********5880 |
H73574 |
03/30/2015 |
| DEZZANI, DOUGLAS |
MT-65 |
2 |
20.00 |
5199********2348 |
04682Z |
03/30/2015 |
| DUBOIS, NORBERT |
MT-100780 |
2 |
15.00 |
4342********8269 |
081393 |
03/30/2015 |
| EMBREY, ROBERT |
MT-100863 |
2 |
25.00 |
4185********3364 |
00315A |
03/30/2015 |
| ENRIQUEZ, RICARDO |
MT-100788 |
2 |
15.00 |
3717*******1002 |
127320 |
03/30/2015 |
| FERNANDEZ, EDUARDO |
MT-200381 |
2 |
20.00 |
4342********6544 |
182594 |
03/30/2015 |
| FIELDS, ASHLEY |
MT-100635 |
2 |
25.00 |
4815********4624 |
151201 |
03/30/2015 |
| FIERRO, PALOMA |
MT-7563 |
2 |
25.00 |
4342********5923 |
082165 |
03/30/2015 |
| FISCHER-PRICE, ANDREW |
MT-200307 |
2 |
15.00 |
4815********2348 |
151504 |
03/30/2015 |
| FLORES, MARIO |
MT-200115 |
2 |
20.00 |
4342********6557 |
181827 |
03/30/2015 |
| FLORES, MARK |
MT-200478 |
2 |
15.00 |
4342********9072 |
195026 |
03/30/2015 |
| FONTENOT, WILLIAM |
MT-200062 |
2 |
30.00 |
4867********9840 |
011008 |
03/30/2015 |
| GALINDO, JESSE |
MT-100688 |
2 |
20.00 |
5243********7369 |
03063B |
03/30/2015 |
| GALINDO, KAREN |
MT-101096 |
2 |
10.00 |
5528********0656 |
003426 |
03/30/2015 |
| GALVAN, THEDORE |
MT-8715 |
2 |
15.00 |
5403********2351 |
151852 |
03/30/2015 |
| GAMBOA, ETHAN |
MT-200083 |
2 |
15.00 |
3717*******2007 |
144829 |
03/30/2015 |
| GATES, BRITTANY |
MT-101063 |
2 |
15.00 |
4844********3539 |
319570 |
03/30/2015 |
| GERBS, ZACK |
MT-200924 |
2 |
20.00 |
4147********8013 |
00348D |
03/30/2015 |
| GETTOWE, RASHAD |
MT-200076 |
2 |
20.00 |
4815********4070 |
161103 |
03/30/2015 |
| GHADIMI, ADEN |
MT-101114 |
2 |
20.00 |
5178********5141 |
00357Z |
03/30/2015 |
| GRAHAM, NOEL |
MT-100938 |
2 |
15.00 |
3797*******1005 |
103346 |
03/30/2015 |
| HARLEY, IRENE |
MT-8962 |
2 |
35.00 |
5466********8836 |
30631P |
03/30/2015 |
| HARMON, JORDON |
MT-200350 |
2 |
15.00 |
4306********7387 |
030178 |
03/30/2015 |
| HICKEY, WILLIAM |
MT-4536 |
2 |
35.00 |
4060********4942 |
00350B |
03/30/2015 |
| HOCKENBERY, ADAM |
MT-100689 |
2 |
25.00 |
5466********3316 |
30603Z |
03/30/2015 |
| HOLLAND, STACY |
MT-7682 |
2 |
15.00 |
4868********9506 |
252960 |
03/30/2015 |
| IRWIN, STEVE |
MT-200367 |
2 |
45.00 |
4873********6417 |
182600 |
03/30/2015 |
| JOHNSON, DAVID |
MT-100645 |
2 |
25.00 |
4366********8021 |
019859 |
03/30/2015 |
| JOHNSTON, CAROL |
MT-200102 |
2 |
15.00 |
4342********9389 |
386548 |
03/30/2015 |
| JONES, MICHAEL |
MT-100665 |
2 |
37.50 |
4342********6802 |
198814 |
03/30/2015 |
| JUAN, CARLOS |
MT-200118 |
2 |
15.00 |
4147********8664 |
00348C |
03/30/2015 |
| KAMINSKI, KEITH |
MT-100629 |
2 |
20.00 |
4313********8889 |
01226C |
03/30/2015 |
| KASTER, BRODIE |
MT-200127 |
2 |
15.00 |
4266********7652 |
00347C |
03/30/2015 |
| KERNAGHAN, JEFF |
MT-7562 |
2 |
25.00 |
4342********5923 |
386547 |
03/30/2015 |
| KIM, JOHN |
MT-100114 |
2 |
15.00 |
5178********6894 |
003616 |
03/30/2015 |
| KOVO, DAVID |
MT-100490 |
2 |
10.00 |
4000********3453 |
148153 |
03/30/2015 |
| KRASKI, ROBERT |
MT-200346 |
2 |
15.00 |
4833********0799 |
011008 |
03/30/2015 |
| KUNZ, MICHAEL |
MT-101535 |
2 |
35.00 |
4430********7706 |
064749 |
03/30/2015 |
| LEANDADO, DANTE |
MT-101796 |
2 |
25.00 |
3743*******7638 |
719402 |
03/30/2015 |
| LEBLANC, CANAAN |
MT-101701 |
2 |
30.00 |
4117********0914 |
161002 |
03/30/2015 |
| LOVEN, GARY |
MT-4180 |
2 |
25.00 |
5140********1396 |
00388Z |
03/30/2015 |
| LUCAS, BILL |
MT-200213 |
2 |
15.00 |
4417********4121 |
00383C |
03/30/2015 |
| MARINO, JENNIFER |
MT-200968 |
2 |
15.00 |
4744********1694 |
171001 |
03/30/2015 |
| MCNALLY, NEAL |
MT-5177 |
2 |
35.00 |
5466********2393 |
30673Z |
03/30/2015 |
| MENA, SERGIO |
MT-101656 |
2 |
15.00 |
4342********9071 |
184490 |
03/30/2015 |
| MENDOZA, EDUARDO |
MT-200929 |
2 |
15.00 |
4815********5852 |
161508 |
03/30/2015 |
| MIGLETZ, WINNY |
MT-4136 |
2 |
40.00 |
3723*******3009 |
149398 |
03/30/2015 |
| MILLER, BRIAN |
MT-200124 |
2 |
30.00 |
4833********9782 |
021008 |
03/30/2015 |
| MONK, GRANT |
MT-8629 |
2 |
15.00 |
5178********0104 |
00391Z |
03/30/2015 |
| MONTEMAYOR, JOSEFINA |
MT-7112 |
2 |
29.00 |
4317********2705 |
319709 |
03/30/2015 |
| MORALES, JOSE |
MT-8566 |
2 |
15.00 |
4117********0864 |
161702 |
03/30/2015 |
| MORTENSEN, CATHLEEN |
MT-200055 |
2 |
15.00 |
4833********0269 |
021008 |
03/30/2015 |
| MURTHA, DANIEL |
MT-4677 |
2 |
27.00 |
4815********3496 |
161802 |
03/30/2015 |
| NATE, FUNARO |
MT-101622 |
2 |
25.00 |
4640********8405 |
00373B |
03/30/2015 |
| NAUGLE, MARY |
MT-100146 |
2 |
15.00 |
4388********1488 |
00375C |
03/30/2015 |
| NEWMAN, DREW |
MT-101160 |
2 |
35.00 |
4313********6734 |
06795C |
03/30/2015 |
| NOBLE, ALEX |
MT-8813 |
2 |
15.00 |
4833********8499 |
021008 |
03/30/2015 |
| O CONNOR, ELLIOTT |
MT-9270 |
2 |
10.00 |
4366********3163 |
021270 |
03/30/2015 |
| OGRADY, SCOTT |
MT-200282 |
2 |
25.00 |
4888********8786 |
09386A |
03/30/2015 |
| OLEARY, RYAN |
MT-200028 |
2 |
15.00 |
4815********9164 |
171200 |
03/30/2015 |
| ONOVATI, CHRISTINE |
MT-101518 |
2 |
15.00 |
4815********4798 |
171406 |
03/30/2015 |
| PADILLA, IVAN |
MT-200221 |
2 |
15.00 |
5175********7912 |
161907 |
03/30/2015 |
| PADILLA, JOSE |
MT-200218 |
2 |
15.00 |
4411********5700 |
021008 |
03/30/2015 |
| PANU, RAZUAN |
MT-200061 |
2 |
30.00 |
4465********2871 |
030206 |
03/30/2015 |
| PASTOR, MAX |
MT-200167 |
2 |
15.00 |
5178********3271 |
00393Z |
03/30/2015 |
| PEARSON, LARRY |
MT-8066 |
2 |
15.00 |
3767*******2003 |
167279 |
03/30/2015 |
| PENNINGTON, GARY |
MT-101307 |
2 |
25.00 |
4317********8913 |
319704 |
03/30/2015 |
| PHAM, JONATHAN |
MT-200201 |
2 |
15.00 |
4427********8861 |
021008 |
03/30/2015 |
| PRADO, CHARLES |
MT-9002 |
2 |
25.00 |
4366********2910 |
026503 |
03/30/2015 |
| RABO, LLOYD |
MT-101277 |
2 |
37.00 |
4833********1573 |
021008 |
03/30/2015 |
| RAMIREZ, PETER |
MT-200071 |
2 |
10.00 |
4815********2954 |
171403 |
03/30/2015 |
| RIGGINS, RORY |
MT-9060 |
2 |
25.00 |
4744********5497 |
171104 |
03/30/2015 |
| ROBLES, LOUIS |
MT-200452 |
2 |
40.00 |
5198********0353 |
649105 |
03/30/2015 |
| ROHAN, ANBRIANNA |
MT-200309 |
2 |
15.00 |
4342********1711 |
183383 |
03/30/2015 |
| ROMAN, FRANK |
MT-9000 |
2 |
15.00 |
4342********4177 |
258598 |
03/30/2015 |
| ROMERO, YAHAIRA |
MT-5380 |
2 |
15.00 |
4833********7712 |
021008 |
03/30/2015 |
| SAFARIANS, GEVICK |
MT-200031 |
2 |
15.00 |
5178********3774 |
030200 |
03/30/2015 |
| SAGHBAZARIAN, MIKE |
MT-100511 |
2 |
15.00 |
4342********1060 |
181834 |
03/30/2015 |
| SHARDA, ALEXANDER |
MT-200976 |
2 |
25.00 |
4833********7446 |
021008 |
03/30/2015 |
| SHERWOOD, CRAIG |
MT-100606 |
2 |
20.00 |
3737*******3004 |
117341 |
03/30/2015 |
| SINGER, STEVEN |
MT-5411 |
2 |
15.00 |
4342********0432 |
357909 |
03/30/2015 |
| SLOCUM, LINDA |
MT-1601 |
2 |
15.00 |
5466********7598 |
30881Z |
03/30/2015 |
| SPERL, ELLIOT |
MT-100136 |
2 |
20.00 |
4761********4343 |
700301 |
03/30/2015 |
| STEPP, LARA |
MT-100641 |
2 |
10.00 |
5273********8350 |
601394 |
03/30/2015 |
| SUMMA, CHRIS |
MT-101715 |
2 |
10.00 |
4388********9449 |
00398C |
03/30/2015 |
| TEJEDA, OMAR |
MT-100632 |
2 |
20.00 |
4366********3928 |
029886 |
03/30/2015 |
| TEUSCHER, BLAKE |
MT-5274 |
2 |
15.00 |
3797*******1017 |
160829 |
03/30/2015 |
| THOMPSON, JAMES |
MT-101272 |
2 |
20.00 |
4147********5696 |
00408C |
03/30/2015 |
| TRAVERS, SCOTT |
MT-200321 |
2 |
25.00 |
4465********3453 |
030241 |
03/30/2015 |
| TYSON, PATRICIA |
MT-200306 |
2 |
15.00 |
5491********6439 |
03021B |
03/30/2015 |
| VU, PETER |
MT-200143 |
2 |
15.00 |
5490********2387 |
04458B |
03/30/2015 |
| WARE, SHOLANDA |
MT-100503 |
2 |
25.00 |
4815********6765 |
171501 |
03/30/2015 |
| WASHINGTON, LLOYD |
MT-101074 |
2 |
15.00 |
5175********3610 |
181206 |
03/30/2015 |
| WENDLER, JARROD |
MT-200939 |
2 |
20.00 |
4465********6340 |
030982 |
03/30/2015 |
| WILSON, LONNIE |
MT-100755 |
2 |
35.00 |
4031********0264 |
050744 |
03/30/2015 |
| WRIGHT, CHRISTOPHER |
MT-200132 |
2 |
25.00 |
4313********3607 |
02450C |
03/30/2015 |
| |
|
|
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|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
275.00 |
| 28 |
MasterCard |
547.50 |
| 84 |
Visa |
1755.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2578.00 |