06/15/2015
07:48:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JOSE US-142650 3 35.00 4479********8381 066505 06/15/15
AGUILAR, ALEJANDRO US-142349 3 35.00 5155********9233 005507 06/15/15
AGUILAR, DENNIS US-141310 3 35.00 5275********6377 115051 06/15/15
AGUILAR, GABRIELA US-142832 3 35.00 4479********6215 059898 06/15/15
ALBITER, MIGUEL US-142008 3 35.00 4347********8449 095507 06/15/15
ALCARAZ, STEPHANIE US-143103 3 70.00 4782********1913 095507 06/15/15
ALFARO, GRACEY US-141888 3 35.00 5155********3407 085507 06/15/15
ALLMAN, JEFF US-142134 3 70.00 5459********7782 065529 06/15/15
ALVAREZ, CRISTINA US-140567 3 70.00 4347********5767 005507 06/15/15
APGAR, JEN US-138347 3 35.00 4003********3850 05382C 06/15/15
ARMSTRONG, DANA US-141714 3 35.00 4782********9038 045707 06/15/15
ARMSTRONG, LAREA US-143247 3 35.00 4430********4010 524913 06/15/15
ARMSTRONG, PENELOPE US-139117 3 35.00 5275********4381 115151 06/15/15
ASHIKU, SHQIPONJA US-138097 3 35.00 6011********3531 01558R 06/15/15
AURELIO, HEATHER US-131268 3 35.00 4266********1877 05419C 06/15/15
AUSTIN, JOEL US-142138 3 35.00 4128********2605 20978B 06/15/15
AVILT, JENNY US-142362 3 35.00 5424********2378 042721 06/15/15
BAITTIE, THOMAS US-142063 3 35.00 5459********4418 065528 06/15/15
BARRAGAN, JOANNA US-142311 3 70.00 4782********2341 085507 06/15/15
BECK, DAVID US-142508 3 35.00 4833********1636 005507 06/15/15
BENSON, MATTHEW US-143110 3 35.00 4430********6020 500723 06/15/15
BLACKBURN, MOLLY US-141910 3 35.00 6011********5595 01555B 06/15/15
BLAKE, COURTNEY US-140434 3 35.00 4266********8729 06761B 06/15/15
BLOMBERG, RANDOLPH US-143211 3 35.00 6011********6261 309769 06/15/15
BOBEK, LUKE US-142817 3 35.00 4782********5934 085507 06/15/15
BOGDEN, DOUG US-139129 3 35.00 5155********3196 085507 06/15/15
BRACH, KELLY US-100952 3 35.00 5121********2855 01583B 06/15/15
BRAND, CRYSTAL US-131521 3 35.00 4744********3883 145454 06/15/15
BROWN, CHARLETTA US-140273 3 35.00 4158********4774 180565 06/15/15
BROWN, KRYSTAL US-141132 3 35.00 4833********2603 095507 06/15/15
BROWN, TEVIN US-142859 3 158.00 6011********0881 309763 06/15/15
BRYANT, MARYKATE US-100661 3 35.00 4388********0806 05840C 06/15/15
BURNETT, JAVON US-137869 3 35.00 4147********9722 09457C 06/15/15
BURTON, STEVEN US-142144 3 35.00 4867********1890 085507 06/15/15
CARRILLO, SELENA US-143297 3 35.00 4037********5325 605155 06/15/15
CARTER, TAMYRA US-142847 3 70.00 4833********8033 015507 06/15/15
CASTELLANOS, ANTONIO US-142970 3 70.00 4347********5809 005507 06/15/15
CEBALLOS, KATIE US-142234 3 35.00 4347********8525 050208 06/15/15
CELAYA, CELIA US-142667 3 35.00 4430********5923 559100 06/15/15
CERVANTES, SARAH US-134472 3 35.00 4833********2448 085507 06/15/15
CHINNASAMY, SIVAKUMAR US-107816 3 35.00 3725*******2008 115378 06/15/15
CLAYBORN, SYREETA US-140212 3 70.00 4782********5638 095507 06/15/15
COOK, VANESSA US-142254 3 35.00 5424********6802 045734 06/15/15
CORTES, JOSHUE US-142962 3 70.00 5424********3428 045742 06/15/15
COWAN, COURTNEY US-142739 3 70.00 5465********1139 H72587 06/15/15
CULLINS, JOSIAH US-142091 3 35.00 4236********1320 018101 06/15/15
CUMMINGS, STACEE US-130110 3 35.00 4867********4975 051308 06/15/15
DACANAY, BERNARD US-140415 3 35.00 3725*******1005 174737 06/15/15
DELGADO, JOSEPH US-142100 3 35.00 4867********2921 005507 06/15/15
DELGADO, NOEL US-142283 3 70.00 4782********6336 005507 06/15/15
DIAZ, MELISSA US-143288 3 35.00 4347********5597 095507 06/15/15
DIMAIO, JOANNA US-141567 3 35.00 5466********3804 01055Z 06/15/15
DOWNS, DAVID US-143394 3 35.00 4190********4742 024566 06/15/15
DURAN, ERIK US-142026 3 35.00 4919********6777 065529 06/15/15
EDWARDS, JESSICA US-137927 3 35.00 4833********1028 085507 06/15/15
ESPARZA, LYDIA US-141694 3 35.00 4147********1037 05972C 06/15/15
ESPARZA, REBECCA US-142376 3 35.00 4919********0618 065528 06/15/15
ESPINO, BRANDON US-142740 3 35.00 4479********8638 059906 06/15/15
ESPINO, SANTIAGO US-130215 3 35.00 5480********4495 T9373Z 06/15/15
ESPINOSA, NATHANIEL US-142530 3 35.00 5146********8674 DA06E9 06/15/15
FICHTEL, KARLA US-129951 3 35.00 4266********1830 05891A 06/15/15
FLOWERS, LARRY US-142163 3 35.00 5424********7013 045746 06/15/15
FRANCO, ALEJANDRO US-142149 3 35.00 6011********6446 309765 06/15/15
FREDERICKSEN, NICOLE US-138170 3 35.00 4782********4606 095507 06/15/15
GARCIA, BETZAIDA US-GARCIABETT 3 35.00 6011********4010 309841 06/15/15
GARCIA, MIGUEL US-142764 3 70.00 6011********0119 309762 06/15/15
GARDINER, LUCOS US-138455 3 35.00 4744********4160 185452 06/15/15
GAYTAN, MARTIN US-100984 3 35.00 4147********8478 05867C 06/15/15
GIPSON, DERRICK US-142599 3 35.00 6011********1808 01535R 06/15/15
GOITIA, EDWIN US-142427 3 35.00 4312********0678 005507 06/15/15
GONZALEZ, HORACIO US-138368 3 35.00 5155********1346 085507 06/15/15
GRAHAM, MICHAEL US-134693 3 70.00 4479********8575 059893 06/15/15
GUTIERREZ, IRIS US-140515 3 35.00 4060********9220 005507 06/15/15
HARDEKOPF, TIFFANY US-143307 3 70.00 4833********2817 075507 06/15/15
HARDING, TRACEY US-137739 3 70.00 6011********5039 309764 06/15/15
HARPER, DEBRA US-131499 3 35.00 4833********7484 045707 06/15/15
HAYES, RUTHANNE US-130518 3 35.00 4347********2727 085507 06/15/15
HERNANDEZ, ISABELITA US-137937 3 35.00 4744********3834 175856 06/15/15
HERNANDEZ, MARCO US-141602 3 70.00 4782********1938 085507 06/15/15
HERNANDEZ, SILVIA US-141638 3 70.00 4833********1710 085507 06/15/15
HLAVA, KYLIE US-134807 3 35.00 4782********1119 085507 06/15/15
HOLDER, TRISH US-134116 3 35.00 4305********0833 09605B 06/15/15
HONRUD, DAWN US-138257 3 70.00 4236********4641 018102 06/15/15
HOOVER, STEFANIE US-137592 3 35.00 4128********2624 20936C 06/15/15
HORN, JAMISON US-142958 3 35.00 4782********5171 040208 06/15/15
INDELLI, ZACHARY US-142537 3 35.00 4833********8921 015807 06/15/15
JACOBO, GEORGE US-141695 3 35.00 4919********7964 065528 06/15/15
JACOBSON, STACEY US-142127 3 35.00 4400********8658 05598C 06/15/15
JAMES, CRYSTAL US-138253 3 35.00 4744********8895 135757 06/15/15
JIMENEZ, MARTHA US-140232 3 35.00 4782********1369 075507 06/15/15
JOHNSON, CARLA US-140023 3 35.00 5262********1652 039032 06/15/15
KHAN, AVANTIKA US-141905 3 35.00 4479********5796 059900 06/15/15
KING-SPENGLER, GEORGE US-142132 3 35.00 6011********5788 289880 06/15/15
KLECZ, SAMANTHA US-141588 3 35.00 4239********1858 002283 06/15/15
KLOMHAUS, LAURIE US-131086 3 35.00 5178********7654 05450B 06/15/15
KOLAR-HELLMAN, KELLEY US-143381 3 35.00 4190********8922 705131 06/15/15
KORCHMAR, OLEG US-140218 3 35.00 4356********7502 165058 06/15/15
KOSLOSKY, JOHN US-101099 3 35.00 3730*******1006 143481 06/15/15
KOSLOSKY, SONIA US-101100 3 35.00 3730*******1006 191070 06/15/15
KRAJEWSKI, BRUCE US-142110 3 35.00 5466********3885 23823P 06/15/15
LANGFORD, RAYMOND US-129762 3 35.00 5459********1458 065530 06/15/15
LARIOS, LILIANA US-122588 3 35.00 4347********2902 085507 06/15/15
LEFEVRE, KELLY US-142993 3 35.00 4782********5021 085507 06/15/15
LEONARD, MICHAEL US-143382 3 35.00 4039********9515 000161 06/15/15
LIMON, SARAH US-141102 3 70.00 5424********9719 63090B 06/15/15
LINDSTROM, LINDA US-142449 3 70.00 4430********0662 559033 06/15/15
LOPEZ, EVELYN US-142655 3 35.00 4744********1236 115655 06/15/15
LOPEZ, FEDERICO US-140998 3 35.00 4782********9969 045707 06/15/15
LOPEZ, LETICIA US-142959 3 35.00 4347********8428 085507 06/15/15
LYNCH, JACOB US-143054 3 35.00 5217********3881 071335 06/15/15
MACKEY, KARIN US-131612 3 35.00 5465********4975 065530 06/15/15
MACKEY, MICHAEL US-131614 3 35.00 5465********4975 065529 06/15/15
MADERA, MA EVA US-142772 3 35.00 4147********0559 06750C 06/15/15
MARSHALL, DAVID US-134514 3 35.00 5414********0603 05442Z 06/15/15
MASON, CATHY US-137532 3 70.00 4919********8465 065530 06/15/15
MAYA, ANA US-142607 3 35.00 4430********2292 524910 06/15/15
MCMURTRIE, MEGHAN US-143302 3 35.00 4430********9066 559077 06/15/15
MENDOZA, ANDRES US-135780 3 35.00 4782********7540 005507 06/15/15
MENDOZA, CHRISTINA US-142904 3 35.00 5178********5471 05428Z 06/15/15
MICHELS, JOSEPH US-142044 3 35.00 5466********1409 05405P 06/15/15
MILLAN, ANDREA US-137812 3 35.00 4806********4174 008254 06/15/15
MILLER, PAT US-131198 3 35.00 4266********7198 015278 06/15/15
MOENKEMIER, NICHOLAS US-135188 3 35.00 5155********1966 045707 06/15/15
MORATAYA, FREDY US-MORATAYAFR 3 70.00 4833********7524 005807 06/15/15
MORONES, LUIS US-141716 3 70.00 4237********0493 009833 06/15/15
MUDRY, ERIC US-137709 3 35.00 4833********7096 095507 06/15/15
NEGRO, ILDA US-141734 3 35.00 4833********5647 095507 06/15/15
NICASIO, JOSE US-143238 3 35.00 4782********0127 085507 06/15/15
O BRIEN, MATTHEW US-140953 3 35.00 3796*******3006 146897 06/15/15
ONEILL, MELISSA US-134461 3 35.00 4782********1020 005507 06/15/15
ORNELAS, LUIS US-143308 3 35.00 4782********7135 075507 06/15/15
OSORIO, HECTOR US-139166 3 35.00 4867********8673 095507 06/15/15
PENA, JESSE US-142403 3 35.00 4682********9224 669303 06/15/15
PEREZ, REYNALDO US-143262 3 70.00 4060********7656 05440C 06/15/15
PEREZ, YESENIA US-142624 3 35.00 4430********6638 559181 06/15/15
PESMAJOGLU, ATHANASIOS US-141418 3 35.00 4833********8711 095507 06/15/15
PRONOS, ALEXIS US-142336 3 35.00 4833********4877 075507 06/15/15
RAMIREZ-NUNEZ, LAURA US-141630 3 35.00 4833********3240 095507 06/15/15
RAMOS, JESSICA US-141992 3 70.00 4782********1070 095507 06/15/15
RASHID, HAYDEN US-142727 3 35.00 4266********2539 04040A 06/15/15
RENAUD, CHARLES US-142931 3 35.00 4744********2510 175754 06/15/15
RIOS, JESUS US-142453 3 35.00 5459********7569 065529 06/15/15
RIVERA, EDITH US-143277 3 35.00 4833********2988 045707 06/15/15
RIXORGIATE, KATHRYN US-135585 3 35.00 5140********7010 05416Z 06/15/15
ROA, JOSE US-142444 3 35.00 6011********3521 309767 06/15/15
RODRIGUEZ, AMANDA US-135538 3 35.00 4236********8266 018123 06/15/15
RODRIGUEZ, SALVADOR US-142901 3 35.00 4919********4745 065528 06/15/15
ROJAS, BERNABE US-100817 3 35.00 5217********0380 065530 06/15/15
ROSE, JULIE US-134608 3 35.00 4147********7762 05883C 06/15/15
ROUNDS, LORENZO US-142069 3 35.00 6011********2955 309768 06/15/15
RUBIO, RENE US-142065 3 35.00 4833********8592 051308 06/15/15
RUIZ, PATY US-141441 3 35.00 5424********9116 042710 06/15/15
SAAVEDRA, ADRIANA US-141186 3 35.00 5262********5710 111952 06/15/15
SALGADO, JORGE US-137775 3 35.00 4833********4721 005507 06/15/15
SALINAS, ALEJANDRO US-134382 3 35.00 4037********9650 605155 06/15/15
SCARPETTA, JACOB US-141959 3 35.00 4744********3625 145552 06/15/15
SCHELLER, JOSEPH US-142630 3 35.00 4833********1810 095507 06/15/15
SECKMAN, CAL US-142147 3 35.00 6011********1657 309761 06/15/15
SEMMLER, BRANDI US-141966 3 35.00 5305********0776 054308 06/15/15
SIMENTAL, KAREN US-142634 3 35.00 4744********9791 115180 06/15/15
SMITH, DARA US-143071 3 35.00 5142********3416 351892 06/15/15
SMITH, MICHAEL US-142894 3 70.00 6011********2187 309789 06/15/15
SMUDA, HANNA US-142010 3 70.00 4147********7342 05876C 06/15/15
SOUZA, RENATA US-107981 3 35.00 3723*******2008 144512 06/15/15
STAMM, SARAH US-142780 3 35.00 4366********3330 007598 06/15/15
STROBEL, BILL US-140621 3 35.00 5291********0788 05387P 06/15/15
SUAREZ, HAZEL US-142842 3 35.00 4833********9836 040208 06/15/15
SWANSON, TODD US-141655 3 70.00 4833********1127 005507 06/15/15
TAVIZON, MARIBEL US-142192 3 70.00 4411********0901 075507 06/15/15
THOMPSON, DANIEL US-101081 3 35.00 4919********6132 065530 06/15/15
THOMPSON, JESSICA US-142746 3 35.00 5459********6265 065531 06/15/15
TINER, ANDREW US-142626 3 70.00 5146********6074 8503E8 06/15/15
TITINER, MARTHA US-131591 3 35.00 4266********6802 05898B 06/15/15
TODD, MATTHEW US-140324 3 35.00 4833********0716 005507 06/15/15
TORRES, ERIKA US-142394 3 35.00 5178********8647 05438B 06/15/15
TORRES, RAY US-143321 3 35.00 4060********7234 095507 06/15/15
VALDIBIA, VALENTIN US-142452 3 70.00 4782********2434 040208 06/15/15
VALENZUELA, CARLOS US-135290 3 35.00 4465********1172 015933 06/15/15
VANDENBERG, ALEXANDER US-142469 3 35.00 4707********2762 05513B 06/15/15
VANDENBERG, GREGORY US-142414 3 35.00 4707********2762 05393B 06/15/15
VARELA, ANCELMA US-143114 3 35.00 4782********8034 095507 06/15/15
VARGAS, BRENDA US-142446 3 35.00 4833********9797 005507 06/15/15
VELAZQUEZ, ROSA US-142649 3 35.00 4833********8629 085507 06/15/15
VILLA, DAISY US-131542 3 35.00 4479********1362 060453 06/15/15
VILLALPANDO, MONICA US-142573 3 70.00 4833********8029 051308 06/15/15
VILLAREAL, DAVID US-143205 3 35.00 6011********4292 309766 06/15/15
VORICK, MITCH US-VORICKMITC 3 35.00 4266********4370 05841B 06/15/15
WALKER, CHRIS US-138990 3 35.00 5466********0709 06351Z 06/15/15
WALLACE, SHANNON US-134450 3 35.00 4833********7676 025507 06/15/15
WALSH, SHANE US-142347 3 35.00 5459********4961 065529 06/15/15
WATKINS, BRYAN US-138288 3 70.00 5459********7897 065528 06/15/15
WEBBER, LEMARCUS US-141589 3 35.00 4736********9540 005507 06/15/15
WELTER, DELANEY US-142153 3 35.00 4352********7104 054314 06/15/15
WIBERG, ERIC US-134989 3 35.00 5109********0332 H73766 06/15/15
WILLIAMS, DANIEL US-WILLIAMSDA 3 35.00 5571********9720 065530 06/15/15
WILLIAMS, KEENAN US-142083 3 35.00 4919********0588 065530 06/15/15
WILLIAMS, STEPHANIE US-130520 3 35.00 5148********2561 05439B 06/15/15
YOUNG, JACOB US-133446 3 35.00 4417********7213 04051C 06/15/15
YOUNG, MICHAEL US-131389 3 35.00 4417********7213 05910C 06/15/15
ZYDEK, MARCUS US-131332 3 35.00 4782********2211 085507 06/15/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 210.00
46 MasterCard 1820.00
133 Visa 5460.00
15 Discover 753.00
0 Other 0.00
     
    8243.00