Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NICHOLAS |
S5-Q689401 |
1 |
25.00 |
4833********5204 |
085509 |
10/01/2015 |
| ANDERSON, BARANDA |
S5-Q689495 |
1 |
20.00 |
4291********4398 |
441733 |
10/01/2015 |
| ANDERSON, MELISSA |
S5-Q689454 |
1 |
25.00 |
4653********7080 |
459026 |
10/01/2015 |
| BAENA, MAURICIO |
S5-Q689110 |
1 |
20.00 |
4342********5546 |
274923 |
10/01/2015 |
| BISHOP, COLTON |
S5-Q689508 |
1 |
25.00 |
4653********0470 |
459027 |
10/01/2015 |
| BLACK, CARA |
S5-Q689579 |
1 |
30.00 |
5275********5140 |
105757 |
10/01/2015 |
| BRIEGEL, JESSIE |
S5-Q511102 |
1 |
25.00 |
4342********0160 |
203127 |
10/01/2015 |
| BRIONES, RICHARD |
S5-Q543561 |
1 |
25.00 |
4342********6278 |
158446 |
10/01/2015 |
| CABALLERO, OSCAR |
S5-Q029153 |
1 |
50.00 |
4190********9250 |
008122 |
10/01/2015 |
| CALDERON, JESSIE |
S5-Q689494 |
1 |
35.00 |
5175********0252 |
065235 |
10/01/2015 |
| CARRILLO, RUBI |
S5-Q583650 |
1 |
20.00 |
4833********6856 |
085509 |
10/01/2015 |
| CASTRO-VIELMA, JESUS |
S5-Q689514 |
1 |
25.00 |
4342********8202 |
119927 |
10/01/2015 |
| CHOLICO CHAVEZ, JOEL |
S5-102439 |
1 |
30.00 |
4342********2760 |
156581 |
10/01/2015 |
| COOK, ERICK |
S5-Q460662 |
1 |
30.00 |
4465********9075 |
001478 |
10/01/2015 |
| DOMINGUEZ, DAISY |
S5-Q583885 |
1 |
30.00 |
4784********0788 |
001967 |
10/01/2015 |
| DOMINGUEZ, MARIA |
S5-Q689511 |
1 |
20.00 |
4342********7540 |
157280 |
10/01/2015 |
| DORADO, ANGELEN |
S5-Q029175 |
1 |
25.00 |
5403********6698 |
085519 |
10/01/2015 |
| ELLIOTT, CLARKE |
S5-Q689518 |
1 |
25.00 |
4465********0581 |
001949 |
10/01/2015 |
| ELLIOTT, NATASHA |
S5-Q689129 |
1 |
50.00 |
5438********0266 |
H90592 |
10/01/2015 |
| FLORES, EDGAR |
S5-Q689412 |
1 |
35.00 |
4803********4707 |
001574 |
10/01/2015 |
| GAINES, PAUL |
S5-Q624584 |
1 |
26.00 |
4833********5249 |
095509 |
10/01/2015 |
| GARCIA, MARIA |
S5-Q689108 |
1 |
60.00 |
4761********3381 |
043141 |
10/01/2015 |
| GENE, NICOLAS |
S5-Q689520 |
1 |
25.00 |
4653********9974 |
459030 |
10/01/2015 |
| GOSZ, AMANDA |
S5-Q689589 |
1 |
20.00 |
4342********5958 |
038422 |
10/01/2015 |
| GUARDADO, DIMAS |
S5-Q624719 |
1 |
50.00 |
4190********3794 |
022043 |
10/01/2015 |
| HOLMBECK, STEVEN |
S5-Q624421 |
1 |
20.00 |
4833********5372 |
095509 |
10/01/2015 |
| JAURE, DAVID |
S5-Q583726 |
1 |
25.00 |
4185********1820 |
522548 |
10/01/2015 |
| JENSEN, SIDNEY |
S5-Q583723 |
1 |
50.00 |
5178********4881 |
05623Z |
10/01/2015 |
| JONAI DAVIS, SHENIKA |
S5-Q029171 |
1 |
15.00 |
4190********1695 |
006515 |
10/01/2015 |
| JUAREZ, MOSES |
S5-Q689136 |
1 |
30.00 |
4259********1291 |
121838 |
10/01/2015 |
| KAZARIAN, MICHAEL |
S5-Q583557 |
1 |
25.00 |
4147********1371 |
05592D |
10/01/2015 |
| KHAN, ZAINAB |
S5-Q689541 |
1 |
25.00 |
4347********1989 |
095509 |
10/01/2015 |
| LAPPART, VANESSA |
S5-Q583556 |
1 |
50.00 |
5407********6583 |
028524 |
10/01/2015 |
| LARA REYNOSO, MANUL |
S5-Q689561 |
1 |
30.00 |
4833********1948 |
095509 |
10/01/2015 |
| LESSARD, ALEXANDER |
S5-Q689146 |
1 |
30.00 |
4185********9812 |
522549 |
10/01/2015 |
| LOPEZ, CESAR |
S5-Q689386 |
1 |
45.00 |
4254********9716 |
594193 |
10/01/2015 |
| MADRID, AMANDA |
S5-Q624723 |
1 |
25.00 |
4200********5084 |
765719 |
10/01/2015 |
| MAXWELL, DONNECA |
S5-Q583786 |
1 |
55.00 |
4254********8270 |
594180 |
10/01/2015 |
| MORALES, DORIS |
S5-Q689502 |
1 |
25.00 |
4342********6673 |
963320 |
10/01/2015 |
| MOSQUEDA, LAURA |
S5-Q689413 |
1 |
25.00 |
4653********6052 |
459034 |
10/01/2015 |
| NOLASCO JR, ANTHONY |
S5-Q511199 |
1 |
20.00 |
5465********4055 |
H87592 |
10/01/2015 |
| OLEA, VICTOR |
S5-Q689137 |
1 |
45.00 |
5128********0695 |
700893 |
10/01/2015 |
| ORTIZ, ALFONSO |
S5-Q543309 |
1 |
25.00 |
4342********0093 |
371126 |
10/01/2015 |
| PARRA, CLAUDIA |
S5-Q624669 |
1 |
20.00 |
4342********9504 |
274940 |
10/01/2015 |
| PEPPER, BRETT M |
S5-Q689505 |
1 |
25.00 |
4868********8105 |
120974 |
10/01/2015 |
| PICAZO, ANTONIO |
S5-Q624311 |
1 |
30.00 |
4342********6718 |
371130 |
10/01/2015 |
| RANDOLPH, MONALISA |
S5-Q624285 |
1 |
40.00 |
4190********2659 |
022542 |
10/01/2015 |
| ROBINSON, DANE |
S5-Q689580 |
1 |
45.00 |
4342********3177 |
203153 |
10/01/2015 |
| RODRIGUEZ, OCTAVIO |
S5-Q689484 |
1 |
25.00 |
5178********9745 |
05641B |
10/01/2015 |
| ROJAS, ROSARIO |
S5-Q689107 |
1 |
75.00 |
4833********2744 |
005509 |
10/01/2015 |
| RUIZ, MARC |
S5-Q689576 |
1 |
30.00 |
4411********6571 |
005509 |
10/01/2015 |
| SANCHEZ, EDWIN |
S5-Q689398 |
1 |
25.00 |
5121********7710 |
00118B |
10/01/2015 |
| TEJEDA, OSCAR |
S5-Q689560 |
1 |
25.00 |
4653********6052 |
459036 |
10/01/2015 |
| TOLBERT, JUSTIN |
S5-Q543457 |
1 |
25.00 |
5424********9451 |
41641P |
10/01/2015 |
| TONEY, CHRISTOPHER |
S5-Q460667 |
1 |
15.00 |
4060********3979 |
005509 |
10/01/2015 |
| VALENCIA, ALFREDO |
S5-Q689134 |
1 |
35.00 |
5597********6128 |
075538 |
10/01/2015 |
| VANFOSSEN, MEGAN |
S5-Q689575 |
1 |
45.00 |
4342********3177 |
122767 |
10/01/2015 |
| VILLEGAS, ABRHAM |
S5-Q511191 |
1 |
25.00 |
4342********1995 |
916932 |
10/01/2015 |
| VILLEZCAS RUIZ, PERLA |
S5-Q511494 |
1 |
50.00 |
4342********1844 |
122766 |
10/01/2015 |
| ZUBIA, ALEJANDRO |
S5-Q689497 |
1 |
50.00 |
4342********9113 |
963330 |
10/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
415.00 |
| 48 |
Visa |
1486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1901.00 |