Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALMA |
S5-Q624541 |
2 |
30.00 |
4653********7774 |
272034 |
12/15/2015 |
| ACEVEDO, ELVIA |
S5-Q624644 |
2 |
20.00 |
4323********2811 |
065669 |
12/15/2015 |
| AFZALI, MURTAZA |
S5-Q689467 |
2 |
25.00 |
4342********0640 |
931136 |
12/15/2015 |
| AGUILAR, ANGEL |
S5-Q543303 |
2 |
30.00 |
4388********1802 |
04111C |
12/15/2015 |
| ALGIENE, BILLY |
S5-Q689483 |
2 |
20.00 |
5148********5615 |
04171B |
12/15/2015 |
| ALONSO, DIEGO |
S5-Q624659 |
2 |
30.00 |
5449********3950 |
H93873 |
12/15/2015 |
| ALVAREZ, JOSE |
S5-Q583641 |
2 |
20.00 |
4190********6592 |
001766 |
12/15/2015 |
| AMARO, MARIA |
S5-Q029199 |
2 |
25.00 |
4778********3090 |
926462 |
12/15/2015 |
| AMAYA, MAIRA |
S5-Q543474 |
2 |
20.00 |
4190********0225 |
019441 |
12/15/2015 |
| APELYAN, ARTEM |
S5-102548 |
2 |
30.00 |
4003********4744 |
04141B |
12/15/2015 |
| ARAUJO, TYRONE |
S5-Q583672 |
2 |
55.00 |
5171********3723 |
131816 |
12/15/2015 |
| ARCOS, IMELDA |
S5-Q689535 |
2 |
20.00 |
4266********4797 |
04112B |
12/15/2015 |
| ARENAS, BRANDON |
S5-Q624645 |
2 |
30.00 |
4190********4328 |
028585 |
12/15/2015 |
| ARREOLA, ALEJANDRA |
S5-Q624385 |
2 |
25.00 |
4347********7501 |
030810 |
12/15/2015 |
| BAHRANAND, MANSOOR |
S5-Q624435 |
2 |
15.00 |
4465********5250 |
015580 |
12/15/2015 |
| BARRIENTO, GERONIMO |
S5-Q624422 |
2 |
25.00 |
4761********4020 |
031327 |
12/15/2015 |
| BARRON, ALFREDO |
S5-102592 |
2 |
25.00 |
4653********6588 |
272032 |
12/15/2015 |
| BENITA, TERRY |
S5-Q624651 |
2 |
30.00 |
4427********0226 |
030810 |
12/15/2015 |
| BETANCOURT, SARA |
S5-Q689433 |
2 |
25.00 |
4342********2933 |
067259 |
12/15/2015 |
| BODNER, CAMERON |
S5-Q624656 |
2 |
30.00 |
5465********8196 |
H93872 |
12/15/2015 |
| BRIONES, HECTOR |
S5-102547 |
2 |
25.00 |
4347********5797 |
030810 |
12/15/2015 |
| BUENO, OSCAR |
S5-Q029007 |
2 |
20.00 |
4347********9423 |
030810 |
12/15/2015 |
| CABRAL, ANA |
S5-Q689407 |
2 |
50.00 |
4347********9652 |
040810 |
12/15/2015 |
| CANUL, JUAN |
S5-Q543377 |
2 |
20.00 |
4653********9979 |
272033 |
12/15/2015 |
| CANUL, PRESTON |
S5-Q689515 |
2 |
20.00 |
4833********5076 |
030810 |
12/15/2015 |
| CARRASCO, ABEL |
S5-Q583934 |
2 |
30.00 |
4833********3618 |
030810 |
12/15/2015 |
| CARRILLO, MARIA |
S5-Q511286 |
2 |
20.00 |
4347********5389 |
030810 |
12/15/2015 |
| COLEMAN, AREX |
S5-NF220978 |
2 |
15.00 |
4833********5792 |
040810 |
12/15/2015 |
| COLLISON, MARK |
S5-Q583741 |
2 |
30.00 |
4465********1673 |
015763 |
12/15/2015 |
| CONLEY, MALCINIA |
S5-Q624368 |
2 |
30.00 |
4431********6953 |
080722 |
12/15/2015 |
| COOK, WILLIAM |
S5-Q624417 |
2 |
30.00 |
4147********2532 |
04121C |
12/15/2015 |
| COOPER, SEAN |
S5-Q511129 |
2 |
55.00 |
5438********7709 |
H96375 |
12/15/2015 |
| CORDOVA, CHRISOPHER |
S5-Q511416 |
2 |
20.00 |
4449********3464 |
702223 |
12/15/2015 |
| CRUMEL, MOORING |
S5-Q624722 |
2 |
20.00 |
4011********4132 |
015610 |
12/15/2015 |
| DAILEY, ANTHONY |
S5-Q460852 |
2 |
40.00 |
4342********2515 |
931138 |
12/15/2015 |
| DAVES, IVERY |
S5-Q624446 |
2 |
30.00 |
4342********0024 |
564200 |
12/15/2015 |
| DE LE TORRE JR, DIEGO |
S5-Q624699 |
2 |
30.00 |
4342********9305 |
056418 |
12/15/2015 |
| DEL RIO, JOSE |
S5-Q689189 |
2 |
25.00 |
4427********9581 |
040810 |
12/15/2015 |
| DEYANIRA ARCOS, LINDA |
S5-Q689540 |
2 |
25.00 |
4266********4797 |
04136B |
12/15/2015 |
| DOHERTY, IAN |
S5-Q583710 |
2 |
25.00 |
5275********0029 |
120989 |
12/15/2015 |
| DOMINGUEZ, EDUARDO |
S5-Q624744 |
2 |
20.00 |
4342********8671 |
066554 |
12/15/2015 |
| DONIS, CARLOS |
S5-Q689466 |
2 |
40.00 |
4342********2615 |
930204 |
12/15/2015 |
| DUARTE, EMILIO |
S5-102537 |
2 |
25.00 |
4426********4659 |
015635 |
12/15/2015 |
| DUDA, ANDREW |
S5-Q583535 |
2 |
30.00 |
4736********0782 |
046224 |
12/15/2015 |
| DUHAIME, TAMARA |
S5-Q689410 |
2 |
45.00 |
4737********1281 |
931144 |
12/15/2015 |
| EICKBUSH, TOM |
S5-Q543508 |
2 |
30.00 |
5403********5742 |
090804 |
12/15/2015 |
| ESCAMILLA, PEDRO |
S5-Q689594 |
2 |
25.00 |
4653********2739 |
272040 |
12/15/2015 |
| FAIFFER, REBECA |
S5-Q624381 |
2 |
45.00 |
4868********7029 |
564580 |
12/15/2015 |
| FLETCHER, MICKEY |
S5-Q689538 |
2 |
25.00 |
4802********4109 |
000431 |
12/15/2015 |
| FLORES, ERICK |
S5-Q624409 |
2 |
20.00 |
4342********7888 |
562415 |
12/15/2015 |
| FUTRELL, MAURICE |
S5-Q624582 |
2 |
30.00 |
4673********0959 |
070804 |
12/15/2015 |
| GALLARDO, MARIA |
S5-Q624390 |
2 |
25.00 |
4190********5025 |
005260 |
12/15/2015 |
| GAMBOA, NATIVIDAD |
S5-Q689331 |
2 |
35.00 |
4342********3534 |
065678 |
12/15/2015 |
| GARCIA, MAURO |
S5-Q624745 |
2 |
25.00 |
4342********0065 |
057770 |
12/15/2015 |
| GARDEN, CRISTINA |
S5-102655 |
2 |
15.00 |
5178********5044 |
04180B |
12/15/2015 |
| GLASGOW, ANDREA |
S5-Q624282 |
2 |
50.00 |
4190********1193 |
020236 |
12/15/2015 |
| GODOY, MAYRA |
S5-Q543513 |
2 |
50.00 |
4190********5481 |
020873 |
12/15/2015 |
| GOMEZ, EDUARDO |
S5-Q689534 |
2 |
30.00 |
4342********5963 |
057776 |
12/15/2015 |
| GREENE, KAREN |
S5-Q689325 |
2 |
25.00 |
4185********0827 |
416706 |
12/15/2015 |
| GUEVARA, DIEGO |
S5-Q624384 |
2 |
25.00 |
4833********0661 |
050810 |
12/15/2015 |
| GUTIERREZ, JESUS |
S5-Q584000 |
2 |
30.00 |
4867********9496 |
050810 |
12/15/2015 |
| GUTIERREZ, MARCOS |
S5-Q624307 |
2 |
45.00 |
4342********6465 |
562413 |
12/15/2015 |
| GUTIERREZ, RAMON |
S5-Q624526 |
2 |
30.00 |
4342********9786 |
057777 |
12/15/2015 |
| GUZMAN, ABEL |
S5-Q624371 |
2 |
25.00 |
4342********5107 |
931150 |
12/15/2015 |
| HAWKINS, FELICIA |
S5-Q460848 |
2 |
35.00 |
4833********3483 |
050810 |
12/15/2015 |
| HENDERSON, MICHAEL |
S5-Q460626 |
2 |
20.00 |
4833********8526 |
050810 |
12/15/2015 |
| HENDRIKSON, CHARLIE |
S5-Q624665 |
2 |
20.00 |
4833********0231 |
050810 |
12/15/2015 |
| HENRY, STEVEN |
S5-Q624681 |
2 |
20.00 |
4342********3827 |
560400 |
12/15/2015 |
| HERNADEZ LUNA, JOSE LUIS |
S5-Q624589 |
2 |
25.00 |
4653********3552 |
272043 |
12/15/2015 |
| HERNANDEZ, JAIME |
S5-102538 |
2 |
50.00 |
5480********1774 |
H95857 |
12/15/2015 |
| HERNANDEZ, LIZANDRO |
S5-Q624457 |
2 |
20.00 |
4190********5923 |
029490 |
12/15/2015 |
| HERRADA, OSCAR |
S5-Q689276 |
2 |
70.00 |
4833********4260 |
050810 |
12/15/2015 |
| HERRICK, NICK |
S5-Q689582 |
2 |
30.00 |
3723*******1008 |
144460 |
12/15/2015 |
| HERROLD, JEFF |
S5-Q689482 |
2 |
45.00 |
4427********0402 |
151768 |
12/15/2015 |
| HOLGUIN, OMAR |
S5-Q029010 |
2 |
50.00 |
5480********1456 |
H95860 |
12/15/2015 |
| HOLLIBAUHH, ARIEL |
S5-102546 |
2 |
25.00 |
4037********5740 |
905180 |
12/15/2015 |
| HUNT, SERAH |
S5-Q624393 |
2 |
20.00 |
6011********4878 |
01594R |
12/15/2015 |
| IBARRA, WENDY |
S5-Q689586 |
2 |
30.00 |
4342********4478 |
563249 |
12/15/2015 |
| JABER, BRETTNI |
S5-Q624707 |
2 |
20.00 |
4147********7026 |
015706 |
12/15/2015 |
| JACKSON, BRANDON |
S5-Q624367 |
2 |
30.00 |
5288********6173 |
056603 |
12/15/2015 |
| JACKSON, JALEN |
S5-Q624708 |
2 |
30.00 |
5465********0424 |
H93865 |
12/15/2015 |
| JOLLEY, SUZANNE |
S5-Q624334 |
2 |
30.00 |
4833********0376 |
050810 |
12/15/2015 |
| JONES, RYAN CHRISTOPHE |
S5-Q624337 |
2 |
25.00 |
4465********9102 |
015699 |
12/15/2015 |
| JUSTICE, LINDA |
S5-Q624629 |
2 |
45.00 |
4147********2208 |
04156C |
12/15/2015 |
| KAGAN, SHERRY |
S5-Q689405 |
2 |
55.00 |
4701********2456 |
140481 |
12/15/2015 |
| KOGER, ARNETTA |
S5-Q689434 |
2 |
55.00 |
4431********0959 |
080724 |
12/15/2015 |
| KOPASZ, ZED |
S5-Q583587 |
2 |
55.00 |
4147********9867 |
04167C |
12/15/2015 |
| KRIGBAUM, MARCUS |
S5-Q624489 |
2 |
20.00 |
4000********0998 |
564756 |
12/15/2015 |
| KRUPINSKI, PATIENCE |
S5-Q689468 |
2 |
25.00 |
4761********5315 |
031345 |
12/15/2015 |
| LALKA, BEN |
S5-Q689469 |
2 |
35.00 |
4342********9104 |
065689 |
12/15/2015 |
| LEDERER, ETHAN |
S5-Q029197 |
2 |
30.00 |
4833********4618 |
050810 |
12/15/2015 |
| LEYVA, ABRAM |
S5-Q689458 |
2 |
30.00 |
4003********4678 |
04203B |
12/15/2015 |
| LOPEZ, VERENESTO |
S5-Q583790 |
2 |
35.00 |
4653********1636 |
272048 |
12/15/2015 |
| LUCERO, LAWRENCE |
S5-Q689527 |
2 |
30.00 |
5403********2777 |
090805 |
12/15/2015 |
| LUCIO, ANGEL |
S5-Q511434 |
2 |
30.00 |
4342********3451 |
057798 |
12/15/2015 |
| LUJAN, GUADALUPE |
S5-102466 |
2 |
25.00 |
4833********2358 |
050810 |
12/15/2015 |
| MACIAS, ANGELO G |
S5-Q689513 |
2 |
55.00 |
4026********1951 |
670161 |
12/15/2015 |
| MARIN, JOSHUA |
S5-Q624650 |
2 |
30.00 |
4190********0774 |
028593 |
12/15/2015 |
| MARQUEZ, ERIKA |
S5-Q689487 |
2 |
20.00 |
4259********0237 |
056433 |
12/15/2015 |
| MARTINEZ, LAURA |
S5-Q460833 |
2 |
30.00 |
4868********2908 |
930220 |
12/15/2015 |
| MARTINEZ, REYNOLDA |
S5-Q624575 |
2 |
45.00 |
4602********6599 |
143413 |
12/15/2015 |
| MERAZ, JAVIER A |
S5-Q624688 |
2 |
30.00 |
4342********7095 |
709721 |
12/15/2015 |
| MERCADO, ANGEL |
S5-Q460761 |
2 |
25.00 |
4750********9460 |
060810 |
12/15/2015 |
| MOHR, NICHOLAUS |
S5-Q543499 |
2 |
20.00 |
4342********6361 |
564595 |
12/15/2015 |
| MONARREZ, HECTOR |
S5-Q511348 |
2 |
30.00 |
4833********1860 |
060810 |
12/15/2015 |
| MONTOYA, EMILY |
S5-Q689551 |
2 |
15.00 |
4147********8693 |
04181C |
12/15/2015 |
| MORAN, GABRIAL |
S5-Q583958 |
2 |
30.00 |
4342********8705 |
067296 |
12/15/2015 |
| MUHAMAD AHMADI, HADEE |
S5-Q689555 |
2 |
25.00 |
4833********2525 |
050810 |
12/15/2015 |
| MUNOZ, LUIS |
S5-Q511006 |
2 |
20.00 |
4778********0655 |
926464 |
12/15/2015 |
| MUNOZ, MIREYA |
S5-Q460641 |
2 |
30.00 |
4868********5800 |
066571 |
12/15/2015 |
| MURRAY, MARION |
S5-Q624289 |
2 |
20.00 |
4651********8410 |
036487 |
12/15/2015 |
| MUSCH, GLAN L |
S5-Q511065 |
2 |
45.00 |
4725********4833 |
505991 |
12/15/2015 |
| NAVA, TANIA |
S5-Q624684 |
2 |
25.00 |
4342********7095 |
564598 |
12/15/2015 |
| NEWBORN, IVAN |
S5-Q624499 |
2 |
30.00 |
4347********1968 |
060810 |
12/15/2015 |
| NOLEN, BRYCE |
S5-Q624262 |
2 |
45.00 |
4802********1017 |
000082 |
12/15/2015 |
| ORTIZ, CLAUDIA |
S5-Q624700 |
2 |
15.00 |
4190********4510 |
005858 |
12/15/2015 |
| PAOLA, JANETH |
S5-Q689168 |
2 |
30.00 |
4342********3323 |
067302 |
12/15/2015 |
| PENA, CARLOS |
S5-102542 |
2 |
40.00 |
4631********6145 |
916596 |
12/15/2015 |
| PENA, JORGE |
S5-Q583683 |
2 |
22.50 |
4653********4957 |
272051 |
12/15/2015 |
| PENA, NORMA |
S5-Q543266 |
2 |
25.00 |
4190********1566 |
000633 |
12/15/2015 |
| PEPRAH, ERNEST |
S5-Q689178 |
2 |
30.00 |
4833********4830 |
060810 |
12/15/2015 |
| PEREZ, JORGE |
S5-Q624683 |
2 |
30.00 |
4342********6726 |
564229 |
12/15/2015 |
| PINEDO, JAIME |
S5-Q624469 |
2 |
45.00 |
5403********7146 |
090808 |
12/15/2015 |
| PLAZOLN, ANA |
S5-Q624612 |
2 |
45.00 |
4653********4808 |
272049 |
12/15/2015 |
| POTLASKI, SHAWN |
S5-Q583761 |
2 |
30.00 |
5597********9859 |
080828 |
12/15/2015 |
| QUINONES, JUANITA |
S5-Q689543 |
2 |
25.00 |
4342********9856 |
613484 |
12/15/2015 |
| RAMIREZ, DANIEL |
S5-Q689113 |
2 |
45.00 |
4342********1001 |
995356 |
12/15/2015 |
| RAMIREZ, MARIA |
S5-Q029194 |
2 |
25.00 |
4833********7773 |
060810 |
12/15/2015 |
| RAMIREZ, RICK |
S5-Q689416 |
2 |
20.00 |
4778********3833 |
926463 |
12/15/2015 |
| RAMOS, GAUDELUPE |
S5-Q624391 |
2 |
25.00 |
4653********9118 |
272055 |
12/15/2015 |
| RAUF, ALI |
S5-Q624601 |
2 |
18.00 |
4465********0540 |
015819 |
12/15/2015 |
| REED, KIMVERLY |
S5-Q624702 |
2 |
35.00 |
4452********0405 |
702540 |
12/15/2015 |
| RIVAS, RAFAEL |
S5-Q689332 |
2 |
20.00 |
4761********1180 |
031355 |
12/15/2015 |
| RIVERA, AXEL |
S5-Q624696 |
2 |
25.00 |
4190********1034 |
000632 |
12/15/2015 |
| RIVERS, BRETT |
S5-102606 |
2 |
20.00 |
4190********4490 |
001979 |
12/15/2015 |
| RODRIGUEZ, JAVIER |
S5-Q460877 |
2 |
20.00 |
4190********9385 |
018638 |
12/15/2015 |
| ROGACKI, JESSE |
S5-Q583592 |
2 |
50.00 |
4733********8302 |
080806 |
12/15/2015 |
| ROSA, NANCY |
S5-Q583935 |
2 |
15.00 |
4342********8855 |
614559 |
12/15/2015 |
| ROSE, BRIANNA |
S5-Q689337 |
2 |
20.00 |
4342********7616 |
065708 |
12/15/2015 |
| RUTHERFORD, ALLEN PAUL |
S5-102477 |
2 |
25.00 |
4888********6107 |
04214A |
12/15/2015 |
| SAKALOUCKAS, DAVID |
S5-Q689404 |
2 |
55.00 |
4737********0042 |
613488 |
12/15/2015 |
| SALINAS, JOSE |
S5-Q583603 |
2 |
36.00 |
4342********6342 |
931161 |
12/15/2015 |
| SANCHEZ ALCALA, RUBEN |
S5-Q624682 |
2 |
25.00 |
4342********5588 |
057821 |
12/15/2015 |
| SANCHEZ, LAURA |
S5-Q583537 |
2 |
25.00 |
4190********2512 |
014865 |
12/15/2015 |
| SANCHEZ, MARIA |
S5-Q543261 |
2 |
25.00 |
4653********2210 |
272053 |
12/15/2015 |
| SEPULVEDA, SERGIO |
S5-Q511203 |
2 |
22.50 |
4190********4290 |
029257 |
12/15/2015 |
| SERNA, OBED |
S5-Q583933 |
2 |
30.00 |
4342********3445 |
525919 |
12/15/2015 |
| SEXTON, MARYANN |
S5-Q689517 |
2 |
20.00 |
4653********8241 |
272054 |
12/15/2015 |
| SHNIDER, ADAM |
S5-Q689473 |
2 |
35.00 |
4342********4524 |
614562 |
12/15/2015 |
| SHOOK, ANAHID |
S5-Q029001 |
2 |
25.00 |
4342********8655 |
067307 |
12/15/2015 |
| SHOPPREEM, BURTON |
S5-Q624599 |
2 |
25.00 |
4342********2295 |
054872 |
12/15/2015 |
| SILVERBERG, ROBIN |
S5-Q624494 |
2 |
25.00 |
4427********5729 |
060810 |
12/15/2015 |
| SIMSON, DEBORAH |
S5-Q689544 |
2 |
20.00 |
4833********3350 |
060810 |
12/15/2015 |
| SMITH, BLAIR W |
S5-Q689457 |
2 |
105.00 |
4449********9859 |
702615 |
12/15/2015 |
| SPENCER, DALEY |
S5-Q689478 |
2 |
35.00 |
4147********2052 |
04213C |
12/15/2015 |
| SPICER, TAYLOR |
S5-Q624692 |
2 |
40.00 |
4803********9931 |
756898 |
12/15/2015 |
| STACK, DENNIS |
S5-Q689485 |
2 |
25.00 |
4266********7630 |
04205A |
12/15/2015 |
| SULLIVAN, CONAIRE |
S5-Q583746 |
2 |
25.00 |
4833********8815 |
060810 |
12/15/2015 |
| SUTTON, JUSTIN |
S5-Q583731 |
2 |
30.00 |
4254********0795 |
702601 |
12/15/2015 |
| SWANSON, LEVI |
S5-Q689446 |
2 |
35.00 |
4342********6487 |
708981 |
12/15/2015 |
| TARANGO, EDEER |
S5-Q583769 |
2 |
25.00 |
4418********7246 |
777676 |
12/15/2015 |
| TEMPLETON, DARREN |
S5-Q624464 |
2 |
25.00 |
4761********7092 |
031363 |
12/15/2015 |
| VALDEZ, RAY |
S5-Q029191 |
2 |
30.00 |
4449********3060 |
702604 |
12/15/2015 |
| VALENZUELA, LORENZO |
S5-Q624653 |
2 |
20.00 |
4868********9905 |
614563 |
12/15/2015 |
| VELASQUEZ, JOSE |
S5-Q624609 |
2 |
45.00 |
4342********7357 |
931162 |
12/15/2015 |
| VIGIL, KATHRYN |
S5-Q511259 |
2 |
20.00 |
4465********9039 |
015974 |
12/15/2015 |
| VILLAGRANA, JOSE |
S5-Q689406 |
2 |
15.00 |
4342********6617 |
564610 |
12/15/2015 |
| VINCENTY, STEPHANIE |
S5-Q624715 |
2 |
20.00 |
4778********1317 |
926465 |
12/15/2015 |
| WARE, KEITH |
S5-Q624648 |
2 |
25.00 |
4254********5918 |
702651 |
12/15/2015 |
| WILLIAMS, HARRISON |
S5-Q511479 |
2 |
85.00 |
4389********0608 |
031361 |
12/15/2015 |
| WILTBANKS, TODD MONTRAL |
S5-100053 |
2 |
15.00 |
4418********3086 |
788806 |
12/15/2015 |
| YAWER, MOHSEN |
S5-Q624588 |
2 |
45.00 |
4342********9109 |
067324 |
12/15/2015 |
| YOUNG, SHEILA |
S5-102589 |
2 |
15.00 |
5597********3262 |
080829 |
12/15/2015 |
| ZAZUETA, JESUS |
S5-Q583868 |
2 |
70.00 |
4802********8363 |
005267 |
12/15/2015 |
| ZUBER, MATTHEW |
S5-Q689455 |
2 |
30.00 |
4803********8521 |
702654 |
12/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 16 |
MasterCard |
540.00 |
| 157 |
Visa |
4729.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5319.00 |