Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUHA, ALF |
TA-562961 |
1 |
24.99 |
5490********0626 |
00506Z |
01/02/15 |
| AGUILAR, KIMBERLY |
TA-561940 |
1 |
29.99 |
4744********0831 |
130802 |
01/02/15 |
| ALVARADO, ORLANDO |
TA-562633 |
1 |
39.99 |
4342********8024 |
454857 |
01/02/15 |
| AMARO, CARLOS |
TA-562056 |
1 |
29.99 |
4177********4352 |
391395 |
01/02/15 |
| AMATO, KATIE |
TA-561797 |
1 |
29.99 |
5148********4028 |
01127B |
01/02/15 |
| AMOROSO, ARTHUR |
TA-601401 |
1 |
24.99 |
4342********5164 |
600679 |
01/02/15 |
| ANDERSEN, CASEY |
TA-562021 |
1 |
24.99 |
4366********0828 |
010812 |
01/02/15 |
| ANDERSON, AXEL |
TA-113450 |
1 |
24.99 |
4465********4980 |
002987 |
01/02/15 |
| ANDERSON, HOLLY |
TA-601397 |
1 |
24.99 |
4342********0576 |
454872 |
01/02/15 |
| ANDERSON, SARAH |
TA-601398 |
1 |
24.99 |
4727********5407 |
552697 |
01/02/15 |
| ANDERSON, TRACY |
TA-562157 |
1 |
24.99 |
4342********6802 |
454352 |
01/02/15 |
| ASCHER, CHARAN |
TA-599918 |
1 |
14.99 |
4388********8419 |
01059C |
01/02/15 |
| BABAYAN, KAR |
TA-562620 |
1 |
28.99 |
4342********4686 |
598713 |
01/02/15 |
| BAILEY, MIKE |
TA-119855 |
1 |
24.99 |
5466********1117 |
01102Z |
01/02/15 |
| BAKER, JERRY |
TA-562678 |
1 |
4.99 |
5403********9217 |
160034 |
01/02/15 |
| BAKER, RON |
TA-561923 |
1 |
24.99 |
4366********6949 |
004873 |
01/02/15 |
| BAUERMEISTER, JULIUS |
TA-561998 |
1 |
29.99 |
5232********6470 |
444952 |
01/02/15 |
| BENDER, KAREN |
TA-562320 |
1 |
24.99 |
4147********4813 |
005031 |
01/02/15 |
| BENSON, KEVIN |
TA-107812 |
1 |
35.00 |
4815********1331 |
120409 |
01/02/15 |
| BETANZOS ROSAS, FREDY |
TA-561712 |
1 |
23.99 |
4342********5588 |
728515 |
01/02/15 |
| BETTI, JOEY |
TA-5684115 |
1 |
14.99 |
4366********8860 |
009917 |
01/02/15 |
| BETTI, JOEY |
TA-5684115506 |
1 |
14.99 |
4366********8860 |
005429 |
01/02/15 |
| BIRCHER, AMANDA |
TA-562261 |
1 |
29.99 |
4342********7443 |
454871 |
01/02/15 |
| BOGDAN, SHAWN |
TA-561889 |
1 |
28.99 |
5148********4028 |
01122B |
01/02/15 |
| BOJSENMOLLER, JAN |
TA-563047 |
1 |
18.00 |
4147********6677 |
002901 |
01/02/15 |
| BOTT, MICHAEL |
TA-562060 |
1 |
24.99 |
4465********6243 |
002838 |
01/02/15 |
| BRAVO-CAZARES, KEYTIE |
TA-568131 |
1 |
24.99 |
4342********9285 |
760082 |
01/02/15 |
| BRENNAN, MEAGAN |
TA-121940 |
1 |
39.00 |
4815********2824 |
190509 |
01/02/15 |
| BROCK, COURTLAND |
TA-562078 |
1 |
29.99 |
4479********4573 |
000151 |
01/02/15 |
| BROWN, JOHN |
TA-568282 |
1 |
24.99 |
5403********8321 |
160034 |
01/02/15 |
| BUCKLEY, JENNIFER |
TA-562085 |
1 |
24.99 |
4815********5226 |
120606 |
01/02/15 |
| BUDMAN, BRUCE |
TA-562969 |
1 |
35.00 |
4147********4420 |
005034 |
01/02/15 |
| CALDERON, JOSE |
TA-561938 |
1 |
29.99 |
4342********4202 |
675525 |
01/02/15 |
| CARRILLO, YANIRA |
TA-118692 |
1 |
49.00 |
4815********2948 |
180902 |
01/02/15 |
| CARROLL, DOUG |
TA-108751 |
1 |
24.99 |
4305********8097 |
01121B |
01/02/15 |
| CASTRO, ROB |
TA-103052B |
1 |
40.00 |
4744********1417 |
140106 |
01/02/15 |
| CAZARES, ANGELA |
TA-568152 |
1 |
24.99 |
4342********9285 |
598715 |
01/02/15 |
| CLYMER, DOUGLAS |
TA-121311 |
1 |
40.00 |
5403********1427 |
160034 |
01/02/15 |
| COHN, DANIELLE |
TA-201050 |
1 |
24.99 |
4815********0286 |
120505 |
01/02/15 |
| CORLEY, MELINDA |
TA-562124 |
1 |
29.99 |
4147********6592 |
612000 |
01/02/15 |
| COX, JASON |
TA-562143 |
1 |
5.00 |
4388********9718 |
01048C |
01/02/15 |
| CRAGG, DEBRA |
TA-112438 |
1 |
30.00 |
5403********6158 |
160035 |
01/02/15 |
| CROWE, JENNIFER |
TA-121192 |
1 |
24.99 |
4736********9189 |
060017 |
01/02/15 |
| CUEVAS, BENITO |
TA-562296 |
1 |
24.99 |
4815********7494 |
150507 |
01/02/15 |
| CULLEN, SHAWN |
TA-601411 |
1 |
5.00 |
5403********8673 |
160035 |
01/02/15 |
| DALFONSO, PETER |
TA-568219 |
1 |
13.99 |
4509********4515 |
C05302 |
01/02/15 |
| DAVIS, TERRI |
TA-563079 |
1 |
24.99 |
4815********2618 |
170605 |
01/02/15 |
| DELLECHAIE, FRANK |
TA-562763 |
1 |
29.99 |
4226********5563 |
01053C |
01/02/15 |
| EATON WALLICHS, LELIA |
TA-561884 |
1 |
24.99 |
4342********8227 |
454858 |
01/02/15 |
| EATON, CARLOTTA |
TA-562087 |
1 |
24.99 |
4342********8227 |
601570 |
01/02/15 |
| EFFINGER, SEAN |
TA-561997 |
1 |
29.99 |
4342********0985 |
556429 |
01/02/15 |
| EGER, DOUGLAS |
TA-561929 |
1 |
29.99 |
4427********8037 |
030017 |
01/02/15 |
| ELDER, VYLIE |
TA-114576 |
1 |
24.99 |
4050********7936 |
01090C |
01/02/15 |
| EVANS, C. MICHAEL |
TA-563044 |
1 |
83.00 |
5523********3464 |
00287Z |
01/02/15 |
| EVANS, ISABELLE |
TA-562336 |
1 |
29.99 |
4342********5731 |
633531 |
01/02/15 |
| FAUSTO, CHRISTIAN |
TA-562148 |
1 |
24.99 |
4185********3855 |
060035 |
01/02/15 |
| FENSKE, PHILIP |
TA-101079 |
1 |
35.00 |
4870********3846 |
612000 |
01/02/15 |
| FLANAGAN, MICHAEL |
TA-121064 |
1 |
39.00 |
4815********5136 |
190908 |
01/02/15 |
| FLORES, JUAN |
TA-562201 |
1 |
28.99 |
4815********6788 |
120909 |
01/02/15 |
| GALICIA, VALERIA |
TA-568262 |
1 |
14.99 |
4815********8765 |
150503 |
01/02/15 |
| GALICIASERVIN, ALEJANDRO |
TA-562162 |
1 |
29.99 |
4815********8451 |
130304 |
01/02/15 |
| GARDNER, JONATHAN |
TA-561592 |
1 |
21.44 |
4185********3787 |
060035 |
01/02/15 |
| GENOVESE, MICAH |
TA-562048 |
1 |
24.99 |
4744********5598 |
110100 |
01/02/15 |
| GONZALEZ, IRIS |
TA-200850 |
1 |
24.99 |
4465********4158 |
002610 |
01/02/15 |
| GONZALEZ, KAREM |
TA-200947 |
1 |
24.99 |
4465********6368 |
002044 |
01/02/15 |
| GROELZ, DORIS |
TA-117022 |
1 |
24.99 |
4034********9553 |
01048A |
01/02/15 |
| GULLIXSON, KAITYLN |
TA-562022 |
1 |
29.99 |
4868********2003 |
665038 |
01/02/15 |
| GUTIEREZ, ROMUALDO |
TA-561780 |
1 |
24.99 |
4815********8818 |
140604 |
01/02/15 |
| GUTIERREZ, JENNIFER |
TA-562931 |
1 |
24.99 |
4342********4512 |
500537 |
01/02/15 |
| HALLIDAY, LINDSEY |
TA-562054 |
1 |
29.99 |
4147********4513 |
002059 |
01/02/15 |
| HAUGHIE, SEAN |
TA-562612 |
1 |
29.99 |
4342********2300 |
634453 |
01/02/15 |
| HAWKS, SHERRY |
TA-201337 |
1 |
24.99 |
4185********4753 |
060034 |
01/02/15 |
| HENDRICKS, GARY |
TA-119025 |
1 |
24.99 |
5184********6901 |
01071Z |
01/02/15 |
| HENDRY, ROXANNE |
TA-601208 |
1 |
24.99 |
4744********9432 |
120102 |
01/02/15 |
| HERNANDEZ, FRANCISCO |
TA-562129 |
1 |
29.99 |
4342********1565 |
633539 |
01/02/15 |
| HERRING, PIERRE |
TA-561870 |
1 |
18.00 |
5403********0552 |
160035 |
01/02/15 |
| HERVEY, ARTHUR |
TA-562740 |
1 |
29.99 |
4744********7123 |
190308 |
01/02/15 |
| HOLBROOK, STEVEN |
TA-601423 |
1 |
39.99 |
4342********6750 |
556422 |
01/02/15 |
| HOLLAYDETARR, CEZI |
TA-601100 |
1 |
24.99 |
5466********3388 |
32184P |
01/02/15 |
| HOOK, ROSE JANE |
TA-561792 |
1 |
29.99 |
4815********1518 |
180203 |
01/02/15 |
| KALBASSI, TUFON |
TA-568095 |
1 |
24.99 |
5403********8111 |
160033 |
01/02/15 |
| KAPLAN, JUSTIN |
TA-601019 |
1 |
24.99 |
4256********0891 |
170306 |
01/02/15 |
| KERSHELL, JASON |
TA-568079 |
1 |
24.99 |
4342********5762 |
598768 |
01/02/15 |
| KIM, JUDY |
TA-105867 |
1 |
24.99 |
4342********9867 |
598781 |
01/02/15 |
| KRZACZEK, SUZY |
TA-201159 |
1 |
1.00 |
4185********7670 |
060035 |
01/02/15 |
| LANE, CHEYANNE |
TA-562666 |
1 |
29.99 |
4342********7211 |
500542 |
01/02/15 |
| LEE, ELEANOR |
TA-561619 |
1 |
15.00 |
4342********7721 |
454866 |
01/02/15 |
| LEEPER, NATALIE |
TA-562732 |
1 |
29.99 |
4342********6397 |
730594 |
01/02/15 |
| LINCOLN, CANDI |
TA-200735 |
1 |
39.00 |
4185********2365 |
022166 |
01/02/15 |
| LOBACHEV, ALEXANDER |
TA-561977 |
1 |
5.00 |
5136********3887 |
117570 |
01/02/15 |
| LOWELL, ANNA |
TA-601214 |
1 |
24.99 |
4465********9864 |
002028 |
01/02/15 |
| LUNDGREN, ASHLEY |
TA-121229 |
1 |
20.00 |
4342********6534 |
729406 |
01/02/15 |
| LUTKEMULLER, NICOLE |
TA-568289 |
1 |
14.99 |
4509********6028 |
C05298 |
01/02/15 |
| MADDEN, RICK |
TA-562110 |
1 |
29.99 |
5480********8975 |
160034 |
01/02/15 |
| MARIN, FRANCISCO |
TA-120768 |
1 |
54.00 |
4417********2472 |
01017B |
01/02/15 |
| MARMOLEJO, VICTORIA |
TA-562100 |
1 |
24.99 |
4342********7176 |
557137 |
01/02/15 |
| MARROQUIN, KARLA |
TA-562207 |
1 |
27.99 |
4815********6788 |
100704 |
01/02/15 |
| MARTIN, BRUCE |
TA-561600 |
1 |
24.99 |
4210********5066 |
050435 |
01/02/15 |
| MASON, LIZ |
TA-562656 |
1 |
29.99 |
4342********4796 |
634445 |
01/02/15 |
| MAY, SAM |
TA-121691 |
1 |
29.00 |
4366********4076 |
01064C |
01/02/15 |
| MIDDLEBROOK, DEVIN |
TA-562112 |
1 |
29.99 |
4465********4224 |
002815 |
01/02/15 |
| MORRELL, ROBERT |
TA-601078 |
1 |
24.99 |
4351********0375 |
358286 |
01/02/15 |
| NAYLOR, ELIZABETH |
TA-561779 |
1 |
24.98 |
4147********8910 |
01062C |
01/02/15 |
| NEIMARK, LAURA |
TA-561566 |
1 |
24.99 |
4266********3093 |
01098C |
01/02/15 |
| NEWQUIST, LARRY |
TA-562745 |
1 |
10.00 |
4862********8738 |
01047A |
01/02/15 |
| NEWQUIST, PAULINE |
TA-562766 |
1 |
29.99 |
4862********8738 |
01103A |
01/02/15 |
| NIZICH, LAUREL |
TA-568283 |
1 |
14.99 |
4147********6833 |
01038C |
01/02/15 |
| NIZICH, NICHOLAS |
TA-599914 |
1 |
13.99 |
4147********6833 |
01083C |
01/02/15 |
| NOEL, JEFFREY |
TA-562753 |
1 |
28.99 |
4323********1108 |
500534 |
01/02/15 |
| ONEIL, KATHRYN |
TA-562715 |
1 |
29.99 |
4342********3288 |
600697 |
01/02/15 |
| ORTEGA, ELAINE |
TA-561764 |
1 |
29.99 |
4259********6128 |
500556 |
01/02/15 |
| PARSONS, THOMAS |
TA-568110 |
1 |
24.99 |
4347********5705 |
050017 |
01/02/15 |
| PENNINGTON, AMY |
TA-562007 |
1 |
28.99 |
4147********6311 |
01070D |
01/02/15 |
| PEREZ, JOSE |
TA-599916 |
1 |
14.99 |
4815********0738 |
150109 |
01/02/15 |
| PETERS, THOMAS |
TA-562723 |
1 |
29.99 |
5175********7139 |
160609 |
01/02/15 |
| PETICOLAS, DIANA |
TA-562089 |
1 |
29.99 |
5403********0666 |
160035 |
01/02/15 |
| PONCE, SANTOS |
TA-561953 |
1 |
24.99 |
4366********7307 |
012308 |
01/02/15 |
| PULIDO, ALEJANDRO |
TA-561893 |
1 |
24.99 |
4185********4114 |
060033 |
01/02/15 |
| RAMIREZ, TERESA |
TA-599912 |
1 |
14.99 |
4802********3294 |
013422 |
01/02/15 |
| RAMOS, KAREN |
TA-121389 |
1 |
39.00 |
4342********5351 |
665767 |
01/02/15 |
| RASPEN, LANI |
TA-562142 |
1 |
29.99 |
4003********7517 |
01095B |
01/02/15 |
| RAY, SPENCER |
TA-562070 |
1 |
18.00 |
4718********7282 |
612000 |
01/02/15 |
| REZAEI, MEHDI |
TA-562697 |
1 |
29.99 |
4342********2371 |
598708 |
01/02/15 |
| RHODES, ASHLEY |
TA-562658 |
1 |
29.99 |
4342********5652 |
665754 |
01/02/15 |
| RIBAUDO, CARL |
TA-561813 |
1 |
24.99 |
4798********7996 |
612000 |
01/02/15 |
| RICHMOND, HEATH |
TA-562023 |
1 |
29.99 |
4342********7121 |
598769 |
01/02/15 |
| RIPPEL, ALLEN |
TA-562941 |
1 |
15.00 |
4342********1321 |
627603 |
01/02/15 |
| ROBIN, ALEXIS |
TA-561716 |
1 |
24.99 |
4147********9326 |
002637 |
01/02/15 |
| ROCK, MEGAN |
TA-111162 |
1 |
24.99 |
4337********1571 |
150902 |
01/02/15 |
| RODRIGUEZ, EDGAR |
TA-562936 |
1 |
24.99 |
5403********0802 |
160035 |
01/02/15 |
| ROEDER, SCOTT |
TA-562685 |
1 |
29.99 |
4815********1719 |
160004 |
01/02/15 |
| RUFFIER, ALLISON |
TA-119314 |
1 |
24.99 |
4342********4008 |
451868 |
01/02/15 |
| RUMBLE, RON |
TA-561857 |
1 |
15.50 |
4147********6677 |
01048D |
01/02/15 |
| RUSH, SUSAN |
TA-601104 |
1 |
24.99 |
4892********3465 |
026468 |
01/02/15 |
| SAMANGO, ALFRED JOSEPH |
TA-599919 |
1 |
13.99 |
4388********8419 |
01051C |
01/02/15 |
| SANCHEZ, LORENZO |
TA-562651 |
1 |
29.99 |
5403********5217 |
160035 |
01/02/15 |
| SANCHEZ, RUBEN |
TA-562141 |
1 |
29.99 |
4342********1233 |
665805 |
01/02/15 |
| SANDLIN, JAMIE |
TA-561944 |
1 |
28.99 |
4465********1634 |
002098 |
01/02/15 |
| SANDOVAL, SAUL |
TA-562337 |
1 |
28.99 |
4342********5356 |
451865 |
01/02/15 |
| SCHOUTEN, APRIL |
TA-561930 |
1 |
24.99 |
4815********3376 |
190402 |
01/02/15 |
| SCOTT, AMY |
TA-118184 |
1 |
24.99 |
4366********7128 |
030547 |
01/02/15 |
| SHAW, RONALD |
TA-601209 |
1 |
24.99 |
4342********2652 |
598757 |
01/02/15 |
| SIEFKER, JONATHAN |
TA-562774 |
1 |
23.99 |
5403********9311 |
160033 |
01/02/15 |
| SILVA, JUAN |
TA-561772 |
1 |
24.99 |
4621********9107 |
46062B |
01/02/15 |
| SITACHITT, TEEDA |
TA-562051 |
1 |
29.99 |
4147********1415 |
01084C |
01/02/15 |
| SMITH, RYAN |
TA-562785 |
1 |
29.99 |
4465********8185 |
002936 |
01/02/15 |
| SMITH, WILLIAM |
TA-601185 |
1 |
24.99 |
4147********9254 |
01083C |
01/02/15 |
| SOUSA, DANI |
TA-562775 |
1 |
29.99 |
4342********0096 |
556427 |
01/02/15 |
| SPENCER, ALEX |
TA-562875 |
1 |
24.99 |
4366********2038 |
003137 |
01/02/15 |
| SPIELVOGEL, KEN |
TA-562026 |
1 |
29.99 |
4815********5521 |
100603 |
01/02/15 |
| SUDHAUSEN, ERIC |
TA-104131B |
1 |
49.00 |
5490********6826 |
00503Z |
01/02/15 |
| TARTAGLIA, DONNA |
TA-561616 |
1 |
40.00 |
5378********3434 |
011120 |
01/02/15 |
| TAYLOR, PAUL |
TA-561746 |
1 |
29.99 |
5178********0564 |
01071B |
01/02/15 |
| THOMAS, GEORGE |
TA-562634 |
1 |
29.99 |
4266********9173 |
01043A |
01/02/15 |
| TOURYAN, BRENNON |
TA-601082 |
1 |
24.99 |
5588********1338 |
31697K |
01/02/15 |
| TREJO-VARGAS, MIRIAM |
TA-562636 |
1 |
37.99 |
4342********8024 |
627612 |
01/02/15 |
| VALDEZ, RAUL |
TA-562322 |
1 |
29.99 |
4342********8975 |
600680 |
01/02/15 |
| VAN STEYN, SEAN |
TA-561971 |
1 |
24.99 |
4342********0627 |
627615 |
01/02/15 |
| VANE, HARLEY |
TA-562687 |
1 |
29.99 |
4815********8057 |
150503 |
01/02/15 |
| VASS, EGOR |
TA-568168 |
1 |
24.99 |
4342********7242 |
598751 |
01/02/15 |
| VOSKERICIAN, GABRIELA |
TA-562118 |
1 |
11.29 |
4313********2283 |
005046 |
01/02/15 |
| WADE, DAVID |
TA-562758 |
1 |
29.99 |
4266********5635 |
01049A |
01/02/15 |
| WASNER, TIARA |
TA-200478 |
1 |
24.99 |
4388********6639 |
01074C |
01/02/15 |
| WEBER, JAIME |
TA-562643 |
1 |
28.99 |
4342********6534 |
634451 |
01/02/15 |
| WIKSTROM, JESSICA |
TA-568230 |
1 |
29.99 |
4342********6207 |
556424 |
01/02/15 |
| WILLIAMS, MEGHAN |
TA-601400 |
1 |
23.99 |
4366********5696 |
007833 |
01/02/15 |
| WITCHER, DAVID |
TA-601192 |
1 |
24.99 |
4342********4522 |
730758 |
01/02/15 |
| WITT, SHELBY |
TA-562155 |
1 |
29.99 |
4342********9544 |
627604 |
01/02/15 |
| WOLD, DUSTIN |
TA-568145 |
1 |
24.99 |
5403********2100 |
160035 |
01/02/15 |
| YORK, ASHLEY |
TA-561808 |
1 |
4.00 |
4366********9007 |
027554 |
01/02/15 |
| YUZBICK, DYLAN |
TA-561838 |
1 |
19.99 |
4815********0555 |
100207 |
01/02/15 |
| YUZBICK, DYLAN |
TA-561838 |
1 |
18.00 |
4815********0555 |
160907 |
01/02/15 |
| ZELMON, URI |
TA-561980 |
1 |
29.99 |
4342********6881 |
454862 |
01/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
762.81 |
| 146 |
Visa |
3813.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4575.81 |