Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHEAR, DAN |
US-139554 |
3 |
35.00 |
4806********2734 |
014159 |
10/15/15 |
| ABUNDEZ, ISABEL |
US-143736 |
3 |
35.00 |
6011********9197 |
907767 |
10/15/15 |
| AGUIRRE, EVELYN |
US-143587 |
3 |
35.00 |
4060********8102 |
060608 |
10/15/15 |
| AIGNER, GEORGE |
US-EX13266 |
3 |
35.00 |
4833********4028 |
050608 |
10/15/15 |
| AL KHALIDI, OMARA |
US-142852 |
3 |
35.00 |
4744********6609 |
120862 |
10/15/15 |
| AMEZCUA, MARCOS |
US-EX13323 |
3 |
35.00 |
5424********3997 |
197753 |
10/15/15 |
| ANAYA, EDITH |
US-143119 |
3 |
35.00 |
4411********9113 |
050608 |
10/15/15 |
| AQUINO, ANNIE |
US-143274 |
3 |
35.00 |
5429********2581 |
675681 |
10/15/15 |
| ARKO, CHRISTOPHER |
US-135814 |
3 |
35.00 |
5262********3072 |
095092 |
10/15/15 |
| ARROYO, GERMAN |
US-143906 |
3 |
35.00 |
4733********5482 |
629276 |
10/15/15 |
| AZEMI, FETIM |
US-133304 |
3 |
70.00 |
4147********8132 |
08454C |
10/15/15 |
| BANKS, JOSHUA |
US-139806 |
3 |
35.00 |
4060********6258 |
050608 |
10/15/15 |
| BARKER, JOANNE |
US-135558 |
3 |
35.00 |
6011********6617 |
830518 |
10/15/15 |
| BARRAGAN, ALEJANDRO |
US-143823 |
3 |
35.00 |
4266********7421 |
08460B |
10/15/15 |
| BELL, JASON |
US-140131 |
3 |
35.00 |
4298********5146 |
765071 |
10/15/15 |
| BIBIANO, JAIME |
US-135244 |
3 |
35.00 |
5424********3617 |
197759 |
10/15/15 |
| BINKLEY, TYANA |
US-139849 |
3 |
35.00 |
4833********9847 |
050608 |
10/15/15 |
| BLUME, BRYAN |
US-209444 |
3 |
35.00 |
6011********0589 |
01531R |
10/15/15 |
| BOETTGER, NANCY |
US-143925 |
3 |
35.00 |
4147********9114 |
08459C |
10/15/15 |
| BRACKETT, RICHARD |
US-132293 |
3 |
35.00 |
6011********3639 |
01525R |
10/15/15 |
| BRITO, GARY |
US-EX13410 |
3 |
35.00 |
4266********9941 |
08462C |
10/15/15 |
| BROWN, AARON |
US-132028 |
3 |
35.00 |
5424********0496 |
197761 |
10/15/15 |
| BROWN, CALA |
US-143264 |
3 |
35.00 |
4266********5291 |
08461B |
10/15/15 |
| BURKE, MICHAEL |
US-135933 |
3 |
35.00 |
5262********5913 |
096343 |
10/15/15 |
| BUSCH, LISA |
US-149843 |
3 |
70.00 |
4190********6746 |
016237 |
10/15/15 |
| BUSTOS, CINDY |
US-132894 |
3 |
70.00 |
5459********7581 |
070617 |
10/15/15 |
| CARRILLO, AURELIA |
US-143710 |
3 |
35.00 |
4479********7458 |
069260 |
10/15/15 |
| CARRILLO, ILEANA |
US-143195 |
3 |
70.00 |
4479********2476 |
069255 |
10/15/15 |
| CARROLL, CHRISTA |
US-139556 |
3 |
35.00 |
4833********4224 |
050608 |
10/15/15 |
| CASTENEDA, YESENIA |
US-EX13404 |
3 |
35.00 |
4782********8840 |
050608 |
10/15/15 |
| CAZARES, ALONDRA |
US-149862 |
3 |
35.00 |
4833********9391 |
050608 |
10/15/15 |
| CEJA, ARTURO |
US-CEJAARTURO |
3 |
35.00 |
4782********1125 |
060608 |
10/15/15 |
| CHRISTENSEN, ROBERT |
US-141187 |
3 |
35.00 |
4782********4447 |
050608 |
10/15/15 |
| CLOW, SUSAN |
US-206858 |
3 |
35.00 |
4397********4680 |
08498C |
10/15/15 |
| COLATRUGLIO, ALEX |
US-143494 |
3 |
35.00 |
5424********0683 |
200697 |
10/15/15 |
| CONROY, NORA |
US-143959 |
3 |
70.00 |
5424********5884 |
197758 |
10/15/15 |
| CONTRERAS, ERIK |
US-143682 |
3 |
35.00 |
5217********1439 |
070617 |
10/15/15 |
| CORIA, JOSE |
US-143411 |
3 |
35.00 |
4782********6891 |
050608 |
10/15/15 |
| CORTES, HUGO |
US-EX13315 |
3 |
35.00 |
4782********2472 |
050608 |
10/15/15 |
| CORTEZ, MICHAEL |
US-138852 |
3 |
70.00 |
4128********4213 |
20115B |
10/15/15 |
| D ORIO, JEFF |
US-138647 |
3 |
35.00 |
4833********2317 |
050608 |
10/15/15 |
| DAHMEN, ERIC |
US-132138 |
3 |
70.00 |
5342********8392 |
01564Z |
10/15/15 |
| DANIELS, ERIC |
US-136407 |
3 |
35.00 |
6011********4370 |
01591R |
10/15/15 |
| DURAN, ALEJANDRA |
US-131962 |
3 |
35.00 |
4867********9242 |
050608 |
10/15/15 |
| DUY, MICHAEL |
US-135118 |
3 |
35.00 |
6011********5597 |
907770 |
10/15/15 |
| EDMONDSON, DAMIEN |
US-143106 |
3 |
35.00 |
5424********0988 |
197762 |
10/15/15 |
| EMMONS, BRIAN |
US-143999 |
3 |
35.00 |
4298********6511 |
765045 |
10/15/15 |
| ERNST, DAVID |
US-ERNSTDAVID |
3 |
70.00 |
6011********3362 |
907774 |
10/15/15 |
| FAGIANO, MICHELLE |
US-143718 |
3 |
70.00 |
4833********8539 |
050608 |
10/15/15 |
| FARHAT, RYAN |
US-143897 |
3 |
35.00 |
4412********0678 |
765050 |
10/15/15 |
| FOSTER, BARNEY |
US-FOSTERBARN |
3 |
70.00 |
4782********8116 |
050608 |
10/15/15 |
| GARAY, CARLOS |
US-132297 |
3 |
35.00 |
4782********0801 |
050608 |
10/15/15 |
| GARCIA, NICHOLAS |
US-149858 |
3 |
35.00 |
4833********6178 |
050608 |
10/15/15 |
| GREUTMAN, MIKE |
US-134855 |
3 |
35.00 |
5488********3989 |
08520Z |
10/15/15 |
| GUEVARA, ARTURO |
US-143986 |
3 |
35.00 |
4833********7656 |
050608 |
10/15/15 |
| HADNOT, PERCY |
US-EX13270 |
3 |
35.00 |
5146********4955 |
6D4A36 |
10/15/15 |
| HAJTEK, MARK |
US-135230 |
3 |
35.00 |
4806********5163 |
014235 |
10/15/15 |
| HANSEN, TIMOTHY |
US-EX13293 |
3 |
35.00 |
4060********3987 |
050608 |
10/15/15 |
| HENDERSON, MILES |
US-143911 |
3 |
35.00 |
4060********6685 |
050608 |
10/15/15 |
| HENSLEY, SELENA |
US-143383 |
3 |
35.00 |
4411********7364 |
050608 |
10/15/15 |
| HERNANDEZ, FRANCISCO |
US-143722 |
3 |
35.00 |
5429********1103 |
784753 |
10/15/15 |
| HERNANDEZ, JOSE |
US-143584 |
3 |
35.00 |
4833********5064 |
050608 |
10/15/15 |
| HERRERA, CRYSTAL |
US-143863 |
3 |
35.00 |
4833********8193 |
050608 |
10/15/15 |
| HIDALGO, NANCY |
US-143851 |
3 |
35.00 |
4833********1152 |
050608 |
10/15/15 |
| HOFFMAN, KRISTIN |
US-143381 |
3 |
35.00 |
4128********1151 |
20157B |
10/15/15 |
| HOGAN, SARAH |
US-136948 |
3 |
35.00 |
4298********3071 |
765054 |
10/15/15 |
| HUBBARD, GINA |
US-136405 |
3 |
35.00 |
4388********5832 |
08480C |
10/15/15 |
| IBARRA, MIGUEL |
US-139009 |
3 |
35.00 |
4833********8468 |
050608 |
10/15/15 |
| JEFFRIES, JORDAN |
US-139553 |
3 |
70.00 |
4060********4325 |
050608 |
10/15/15 |
| JENSEN, KEVIN |
US-EX12225 |
3 |
70.00 |
5217********5598 |
070617 |
10/15/15 |
| JENSEN, KYLE |
US-143904 |
3 |
35.00 |
4833********1682 |
050608 |
10/15/15 |
| JOHNSON, TIM |
US-138985 |
3 |
35.00 |
4418********3685 |
765037 |
10/15/15 |
| KIMBALL, KYLE |
US-143245 |
3 |
35.00 |
4833********5989 |
050608 |
10/15/15 |
| KOMOS, CHRISTOPHER |
US-143345 |
3 |
35.00 |
5217********3859 |
070617 |
10/15/15 |
| KORSO, MIKE |
US-140169 |
3 |
35.00 |
4782********9946 |
050608 |
10/15/15 |
| KOVALICK, KAITLYN |
US-131009 |
3 |
35.00 |
4298********5146 |
765039 |
10/15/15 |
| LACKEY, ALLISON |
US-143481 |
3 |
35.00 |
4060********0476 |
050608 |
10/15/15 |
| LEON, TONY |
US-143857 |
3 |
35.00 |
5424********9677 |
197754 |
10/15/15 |
| LIZARAZO, ERICKA |
US-142441 |
3 |
35.00 |
4039********0564 |
000229 |
10/15/15 |
| LOPEZ, OMAR |
US-139352 |
3 |
15.00 |
6011********0339 |
907772 |
10/15/15 |
| LORD, ANDREW |
US-132439 |
3 |
35.00 |
4479********9502 |
069264 |
10/15/15 |
| MARKS, LOU |
US-131568 |
3 |
180.00 |
6011********6316 |
01535R |
10/15/15 |
| MARTIN, SHIRLEY |
US-209636 |
3 |
35.00 |
4718********4727 |
014272 |
10/15/15 |
| MARTINEZ, AARON |
US-135899 |
3 |
35.00 |
4919********1611 |
070616 |
10/15/15 |
| MATA, JENNIFER |
US-138413 |
3 |
35.00 |
4919********2936 |
070615 |
10/15/15 |
| MCCOMB, VICKI |
US-132331 |
3 |
35.00 |
4071********3222 |
08468C |
10/15/15 |
| MCDERMOTT, MARK |
US-MCDERMARK |
3 |
35.00 |
4867********7284 |
050608 |
10/15/15 |
| MELVIN, THOMAS |
US-EX13298 |
3 |
35.00 |
4037********1506 |
705160 |
10/15/15 |
| MONTEITH, GREGG |
US-132541 |
3 |
35.00 |
4430********3497 |
618226 |
10/15/15 |
| MORAN, CRISTOBALINA |
US-EX13421 |
3 |
35.00 |
4833********7099 |
050608 |
10/15/15 |
| MULL, TORI |
US-139128 |
3 |
35.00 |
5466********9796 |
44617Z |
10/15/15 |
| NAVA, KATIE |
US-143804 |
3 |
35.00 |
6011********9270 |
907773 |
10/15/15 |
| NEMEC, JUNE |
US-142207 |
3 |
70.00 |
5275********4674 |
120864 |
10/15/15 |
| NORTHCUTT, ANTHONY |
US-NORTHCUANT |
3 |
35.00 |
4736********4021 |
019903 |
10/15/15 |
| OHALLEN, JASON |
US-137922 |
3 |
35.00 |
4147********7112 |
08480D |
10/15/15 |
| ONEILL, ROB |
US-143442 |
3 |
35.00 |
5448********4871 |
002232 |
10/15/15 |
| OROZCO, VERONICA |
US-OROZCOVERO |
3 |
35.00 |
4867********4551 |
050608 |
10/15/15 |
| PADILLA, MARTIN |
US-143393 |
3 |
70.00 |
5206********6811 |
T6180Z |
10/15/15 |
| PAPIECH, JENNIFER |
US-135336 |
3 |
35.00 |
5424********5295 |
44881P |
10/15/15 |
| PATEL, SANDEEP |
US-132543 |
3 |
35.00 |
4266********9832 |
08469B |
10/15/15 |
| PICASSO, THALIA |
US-143928 |
3 |
35.00 |
5275********5649 |
120966 |
10/15/15 |
| PONZIANA, JOE |
US-144184 |
3 |
35.00 |
4298********8348 |
765006 |
10/15/15 |
| PORFIRIO, TECAXCO |
US-TEXACPORFI |
3 |
35.00 |
5429********3016 |
249559 |
10/15/15 |
| PORTER, MICHAEL |
US-143563 |
3 |
35.00 |
5424********8623 |
200694 |
10/15/15 |
| PORTILLO, ELIZABETH |
US-131868 |
3 |
50.00 |
4919********2532 |
070615 |
10/15/15 |
| POZEN, RYAN |
US-POZERYAN |
3 |
35.00 |
6011********4851 |
907776 |
10/15/15 |
| RAMIREZ, JUAN |
US-139260 |
3 |
35.00 |
4736********6977 |
050608 |
10/15/15 |
| RAMIREZ, PEDRO |
US-EX13269 |
3 |
35.00 |
4833********6580 |
060608 |
10/15/15 |
| RAY, JANIS |
US-143607 |
3 |
35.00 |
5524********1906 |
08493W |
10/15/15 |
| REIFF, JASON |
US-EX13329 |
3 |
35.00 |
4121********5293 |
08471C |
10/15/15 |
| RENOVATO, SAMANTHA |
US-139032 |
3 |
35.00 |
4833********8275 |
050608 |
10/15/15 |
| REYES, EVA |
US-144093 |
3 |
70.00 |
4347********0652 |
050608 |
10/15/15 |
| RICHTER, KURT |
US-151191 |
3 |
35.00 |
4190********6980 |
015222 |
10/15/15 |
| RIOS, CARLOS |
US-EX13285 |
3 |
35.00 |
4833********4452 |
050608 |
10/15/15 |
| ROBINSON, AUSTIN |
US-143848 |
3 |
35.00 |
4833********0414 |
050608 |
10/15/15 |
| RODEA, RAPHAEL |
US-EX13383 |
3 |
35.00 |
4833********4284 |
060608 |
10/15/15 |
| RODRIGUEZ, DANIEL |
US-GUERRAJUAN |
3 |
35.00 |
4784********6932 |
070617 |
10/15/15 |
| RODRIGUEZ, JOSE |
US-RODRIJOSE |
3 |
70.00 |
4744********0704 |
130464 |
10/15/15 |
| RODRIGUEZ, KIMBERLY |
US-143339 |
3 |
35.00 |
5424********3009 |
200693 |
10/15/15 |
| RODRIGUEZ, MACINA |
US-140158 |
3 |
35.00 |
4782********4943 |
050608 |
10/15/15 |
| RUBIO, PERLA |
US-143891 |
3 |
35.00 |
4347********4727 |
050608 |
10/15/15 |
| RUDDY, AMANDA |
US-101590 |
3 |
35.00 |
6011********4098 |
907768 |
10/15/15 |
| RUSS, STEPHANIE |
US-EX13267 |
3 |
35.00 |
5465********7288 |
H74194 |
10/15/15 |
| SALGADO, BETTY |
US-144189 |
3 |
35.00 |
4782********6660 |
050608 |
10/15/15 |
| SALGADO, EDUARDO |
US-143927 |
3 |
35.00 |
4479********2574 |
069263 |
10/15/15 |
| SALTIJERAL, GABRIELA |
US-143332 |
3 |
35.00 |
4239********5924 |
015308 |
10/15/15 |
| SANCHEZ, ANDREA |
US-143840 |
3 |
35.00 |
4430********9189 |
618165 |
10/15/15 |
| SANTOS, BYRON |
US-132548 |
3 |
35.00 |
4782********1291 |
050608 |
10/15/15 |
| SANTOS, CESAR |
US-143940 |
3 |
35.00 |
4833********2696 |
050608 |
10/15/15 |
| SCHOOLFIELD, HEATHER |
US-135430 |
3 |
35.00 |
5217********5446 |
070617 |
10/15/15 |
| SELZ, TIM |
US-EX13306 |
3 |
75.00 |
4411********9351 |
050608 |
10/15/15 |
| SEPEDA, NICK |
US-143361 |
3 |
35.00 |
5491********6873 |
01533Z |
10/15/15 |
| SIMMONS, WYLIE |
US-141115 |
3 |
70.00 |
3751*******9304 |
369445 |
10/15/15 |
| STAKER, BRANDON |
US-STAKERBRAN |
3 |
70.00 |
4356********9654 |
190268 |
10/15/15 |
| STRICKLAND, ALBERT |
US-140392 |
3 |
35.00 |
5466********4676 |
44576P |
10/15/15 |
| SULLIVAN, JOHN |
US-143943 |
3 |
35.00 |
5466********5727 |
08494Z |
10/15/15 |
| TEJEDA, MARTIN |
US-EX13320 |
3 |
70.00 |
5262********5474 |
096760 |
10/15/15 |
| TERRELL, VANESSA |
US-TERELL |
3 |
70.00 |
5416********8326 |
130561 |
10/15/15 |
| THORSON, ITA |
US-139489 |
3 |
35.00 |
4782********0598 |
050608 |
10/15/15 |
| TUMMINARO, KATHY |
US-140133 |
3 |
35.00 |
5459********1920 |
070618 |
10/15/15 |
| TURDICI, TYLER |
US-143778 |
3 |
35.00 |
5459********6412 |
070619 |
10/15/15 |
| UHLENHOPP, ELVIN |
US-UHLENHOPPE |
3 |
35.00 |
5575********7578 |
090972 |
10/15/15 |
| VAGO, RYAN |
US-135392 |
3 |
35.00 |
4782********9394 |
050608 |
10/15/15 |
| VANDEMAN, MARIA |
US-143223 |
3 |
35.00 |
5424********9904 |
197757 |
10/15/15 |
| VANDEMAN, PHILLIP |
US-101601 |
3 |
35.00 |
5424********9904 |
200699 |
10/15/15 |
| VARGAS, JONATHAN |
US-143872 |
3 |
35.00 |
6011********9894 |
907769 |
10/15/15 |
| VELAZQUEZ, NICHOLAS |
US-139346 |
3 |
35.00 |
6011********0432 |
907775 |
10/15/15 |
| WALSH, TRENT |
US-143942 |
3 |
35.00 |
5217********0908 |
070618 |
10/15/15 |
| WATSON, ROBERT |
US-149827 |
3 |
70.00 |
5206********0843 |
661523 |
10/15/15 |
| WENZEL, VICTORIA |
US-132551 |
3 |
35.00 |
4782********3258 |
050608 |
10/15/15 |
| WESSELS, TRENT |
US-139525 |
3 |
70.00 |
6011********1199 |
907835 |
10/15/15 |
| WILLIAMS, ARTHUR |
US-143617 |
3 |
35.00 |
4479********0735 |
069258 |
10/15/15 |
| WITZ, JOE |
US-143841 |
3 |
35.00 |
4400********7189 |
05297B |
10/15/15 |
| WOOLEY, RHONDA |
US-143876 |
3 |
35.00 |
5523********1135 |
T6185Z |
10/15/15 |
| YANEZ, ESMERALDA |
US-133977 |
3 |
35.00 |
4347********5597 |
060608 |
10/15/15 |
| YANG, ZANG |
US-139014 |
3 |
35.00 |
6011********8185 |
907771 |
10/15/15 |
| ZEGAR, PAUL |
US-EX13391 |
3 |
35.00 |
4919********7449 |
070615 |
10/15/15 |
| ZEMAN, BRIANNA |
US-EX13344 |
3 |
35.00 |
6011********2345 |
01521R |
10/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 43 |
MasterCard |
1820.00 |
| 97 |
Visa |
3800.00 |
| 17 |
Discover |
790.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6480.00 |