Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, ERIC |
Z5-634946 |
2 |
24.99 |
5175********5747 |
155540 |
06/15/15 |
| ANDREW, TYKE |
Z5-590264 |
2 |
14.99 |
4342********9087 |
516111 |
06/15/15 |
| ARELLANO, MARLENE |
Z5-589099 |
2 |
14.99 |
4494********5613 |
669867 |
06/15/15 |
| BAUTISTA, MORGAN |
Z5-671043 |
2 |
29.99 |
4347********1658 |
065413 |
06/15/15 |
| BEAN, ANDREW |
Z5-635032 |
2 |
24.99 |
4636********3220 |
005533 |
06/15/15 |
| BEGGS, SPENCER |
Z5-646915 |
2 |
24.99 |
4636********3270 |
039360 |
06/15/15 |
| BERBENA, ANTHONY |
Z5-670870 |
2 |
24.99 |
4342********1217 |
632076 |
06/15/15 |
| BLOM, CHLOE |
Z5-590035 |
2 |
24.99 |
4264********2136 |
05678D |
06/15/15 |
| BORNMANN, TIFFANY |
Z5-674311 |
2 |
24.99 |
5114********0266 |
015320 |
06/15/15 |
| BROOKS, CALISTA |
Z5-589011 |
2 |
19.99 |
4366********9275 |
021792 |
06/15/15 |
| CAMPS, JORDI |
Z5-646934 |
2 |
24.99 |
4342********7366 |
434556 |
06/15/15 |
| COATES, TARA |
Z5-670776 |
2 |
23.99 |
5178********4492 |
00503B |
06/15/15 |
| COLEMAN, JACQUELINE |
Z5-646791 |
2 |
24.99 |
4347********8420 |
065413 |
06/15/15 |
| COLEMAN, JACQUELINE |
Z5-646791 |
2 |
49.50 |
4347********8420 |
065413 |
06/15/15 |
| COLOSSIO, LYNNSEY |
Z5-674133 |
2 |
19.99 |
4636********1137 |
005535 |
06/15/15 |
| CRAMER, ALLISON |
Z5-646784 |
2 |
29.99 |
5408********2703 |
00545Z |
06/15/15 |
| CUIRIZ, ALMIR |
Z5-635053 |
2 |
24.99 |
5403********3014 |
255504 |
06/15/15 |
| DAVID, MATTHEW |
Z5-635023 |
2 |
24.99 |
5480********0456 |
00540Z |
06/15/15 |
| DAVIS, BRIAN |
Z5-674312 |
2 |
24.99 |
4737********3701 |
517680 |
06/15/15 |
| DAVIS, DENISE |
Z5-674345 |
2 |
24.99 |
4636********2089 |
005534 |
06/15/15 |
| DEANDA, MIGUEL |
Z5-646920 |
2 |
24.99 |
4815********9698 |
165343 |
06/15/15 |
| DEMELLO, PATRICIA |
Z5-646751 |
2 |
34.98 |
4160********4147 |
025405 |
06/15/15 |
| DOUSSETT, LINDSEY |
Z5-610516 |
2 |
73.98 |
4736********2541 |
055413 |
06/15/15 |
| DUTTON, DEBROAH |
Z5-674091 |
2 |
18.99 |
5538********9080 |
050722 |
06/15/15 |
| EDDINGTON-MORRI, JOEL |
Z5-670801 |
2 |
29.99 |
5178********0192 |
055678 |
06/15/15 |
| FETZER, KAITLYNNE |
Z5-671063 |
2 |
24.99 |
4636********1771 |
039361 |
06/15/15 |
| FIGUEROA, RAUL |
Z5-647013 |
2 |
24.99 |
4833********5388 |
065413 |
06/15/15 |
| FOSTER, JARED |
Z5-647008 |
2 |
24.99 |
4427********9087 |
065413 |
06/15/15 |
| GALLAGHER, JAMES |
Z5-670809 |
2 |
4.99 |
4465********2355 |
015147 |
06/15/15 |
| GAY, MICHAEL |
Z5-635030 |
2 |
5.00 |
4342********4904 |
516802 |
06/15/15 |
| GOMEZ, ADRIAN |
Z5-635008 |
2 |
23.24 |
4833********0495 |
055413 |
06/15/15 |
| GOODRICH, MACEY |
Z5-635086 |
2 |
29.98 |
5403********5828 |
125406 |
06/15/15 |
| GOSSELIN, ANGELICA |
Z5-673741 |
2 |
22.99 |
4636********3621 |
005534 |
06/15/15 |
| GRIFFIE, LINDSAY |
Z5-641535 |
2 |
19.99 |
4631********8199 |
792248 |
06/15/15 |
| GUNTER, ZACHARY |
Z5-674268 |
2 |
69.97 |
5465********0166 |
H32453 |
06/15/15 |
| HE, YUJIA |
Z5-674322 |
2 |
28.99 |
4943********4513 |
257863 |
06/15/15 |
| HOLLIS, CRYSTAL |
Z5-674209 |
2 |
18.99 |
4736********2509 |
055413 |
06/15/15 |
| HOOT, NICHOLAS |
Z5-589063 |
2 |
14.99 |
4815********5560 |
125649 |
06/15/15 |
| IKPO, NKECHI |
Z5-673861 |
2 |
19.99 |
4833********3025 |
055413 |
06/15/15 |
| JABARKHAIL, SAFIULLAH |
Z5-646808 |
2 |
29.99 |
4342********0853 |
516120 |
06/15/15 |
| JARZOMBEK, RYAN |
Z5-670874 |
2 |
22.99 |
4631********8840 |
792249 |
06/15/15 |
| JIMENEZ, JESUS |
Z5-674296 |
2 |
29.99 |
4342********5862 |
359551 |
06/15/15 |
| KAEFER, JAMES |
Z5-646810 |
2 |
10.00 |
4160********1416 |
025405 |
06/15/15 |
| KEATON, MANUEL |
Z5-673798 |
2 |
24.99 |
4433********2364 |
015218 |
06/15/15 |
| KIRKLAND, ERICA |
Z5-646742 |
2 |
28.99 |
4342********2562 |
670454 |
06/15/15 |
| KOEHN, RAYMOND |
Z5-552279 |
2 |
10.00 |
6011********4424 |
01566R |
06/15/15 |
| LARA, SANDRA |
Z5-646986 |
2 |
23.99 |
4673********6872 |
373105 |
06/15/15 |
| MACHADO, DONALD |
Z5-670788 |
2 |
24.99 |
5178********4492 |
00554B |
06/15/15 |
| MADRIGAL, JORGE |
Z5-641922 |
2 |
39.00 |
4342********6503 |
607400 |
06/15/15 |
| MADRIGAL, MARIA |
Z5-641918 |
2 |
39.00 |
4342********6503 |
486840 |
06/15/15 |
| MANDUJANO, KARLA |
Z5-589066 |
2 |
19.99 |
4636********7915 |
005534 |
06/15/15 |
| MCGUINNESS, DESIREE |
Z5-634942 |
2 |
24.99 |
4347********4760 |
055413 |
06/15/15 |
| MCKINNEY, JESSIKA |
Z5-635020 |
2 |
24.99 |
5480********0456 |
00540Z |
06/15/15 |
| MILLER, BENJMIN |
Z5-674237 |
2 |
156.00 |
3715*******1003 |
129520 |
06/15/15 |
| MONTEY, SHEENA |
Z5-646801 |
2 |
34.98 |
4815********2379 |
105442 |
06/15/15 |
| MOON, ROBERT |
Z5-670865 |
2 |
34.98 |
4342********8629 |
434543 |
06/15/15 |
| MORATAYA, NELSON |
Z5-635234 |
2 |
24.99 |
4833********9298 |
055413 |
06/15/15 |
| MORGAN, CODY |
Z5-646812 |
2 |
24.99 |
4833********3442 |
065413 |
06/15/15 |
| MORRISON, HAILEY |
Z5-646823 |
2 |
24.99 |
4411********0647 |
045413 |
06/15/15 |
| MOSIER, PEYTON |
Z5-674340 |
2 |
29.99 |
4342********9106 |
516114 |
06/15/15 |
| MURPHEY, JENNIFER |
Z5-646804 |
2 |
28.99 |
5408********2703 |
00539Z |
06/15/15 |
| NOBLE, ROSLYNN |
Z5-646770 |
2 |
23.99 |
4636********3150 |
005533 |
06/15/15 |
| NORIEGA, BRYAN |
Z5-673779 |
2 |
22.99 |
4259********4458 |
434539 |
06/15/15 |
| NORWOOD, LORI |
Z5-673871 |
2 |
24.99 |
4636********2366 |
039361 |
06/15/15 |
| ORIQUE, TYLER |
Z5-670835 |
2 |
16.98 |
4636********0911 |
039361 |
06/15/15 |
| OROZCO, MOSES |
Z5-63576 |
2 |
64.96 |
4342********5141 |
460680 |
06/15/15 |
| OVERHOLTZER, NATE |
Z5-635217 |
2 |
24.99 |
4147********5907 |
00545C |
06/15/15 |
| OVIEDO, GLADYS |
Z5-670763 |
2 |
24.99 |
4342********1732 |
516791 |
06/15/15 |
| PACHECO, JOSE |
Z5-674301 |
2 |
24.99 |
4815********6730 |
165847 |
06/15/15 |
| PAL, ASHNEIL |
Z5-634966 |
2 |
24.99 |
4347********4760 |
055413 |
06/15/15 |
| PRASAD, ASHNI |
Z5-673769 |
2 |
19.99 |
4342********8165 |
671271 |
06/15/15 |
| PRASAD, AVINESH |
Z5-673747 |
2 |
27.99 |
4342********8165 |
632092 |
06/15/15 |
| PRASAD, SAHIL |
Z5-673775 |
2 |
29.99 |
4342********8165 |
516785 |
06/15/15 |
| PUST, CAROLYN |
Z5-646744 |
2 |
29.99 |
4342********2562 |
486085 |
06/15/15 |
| RICKER, PAIGE |
Z5-670886 |
2 |
24.99 |
5538********6869 |
050723 |
06/15/15 |
| RISEN, ALYSSA |
Z5-674168 |
2 |
19.99 |
4636********5261 |
005534 |
06/15/15 |
| RISEN, MARK |
Z5-674166 |
2 |
18.99 |
4636********5261 |
005533 |
06/15/15 |
| ROCHA, TIM |
Z5-646745 |
2 |
39.98 |
5403********7745 |
125404 |
06/15/15 |
| RODRIGUEZ, VERENISSE |
Z5-589010 |
2 |
19.99 |
4342********0072 |
434538 |
06/15/15 |
| ROSE, LISA |
Z5-647032 |
2 |
25.99 |
5178********4345 |
00516Z |
06/15/15 |
| RUBIN, ANTHONY |
Z5-589041 |
2 |
24.99 |
4366********9275 |
007136 |
06/15/15 |
| RUIZ, LADISLADO |
Z5-646945 |
2 |
29.99 |
4815********6366 |
155842 |
06/15/15 |
| SANCHEZ, BENJAMIN |
Z5-646894 |
2 |
9.99 |
4342********2014 |
313510 |
06/15/15 |
| SATNAT, MARGARET |
Z5-66664 |
2 |
19.99 |
5178********9937 |
052315 |
06/15/15 |
| STINES, SHELLI |
Z5-646757 |
2 |
34.98 |
4342********0401 |
313482 |
06/15/15 |
| STOWE, TYLER |
Z5-673754 |
2 |
24.99 |
4060********4471 |
055413 |
06/15/15 |
| THOMAS, NATHAN |
Z5-635216 |
2 |
24.99 |
4815********5506 |
195640 |
06/15/15 |
| TORRES, JOSE |
Z5-589020 |
2 |
19.99 |
4815********4340 |
165742 |
06/15/15 |
| TRUJILLO, BEVERLY |
Z5-674037 |
2 |
19.99 |
4833********3574 |
055413 |
06/15/15 |
| TURNAGE, BILLY |
Z5-674018 |
2 |
19.99 |
4767********7439 |
052422 |
06/15/15 |
| URIBE, ALEJANDRA |
Z5-670722 |
2 |
23.99 |
4427********9758 |
950291 |
06/15/15 |
| VALDEZ, DENNIS |
Z5-673730 |
2 |
24.99 |
4833********0413 |
045413 |
06/15/15 |
| VALDEZ, GABRIEL |
Z5-673733 |
2 |
24.99 |
4833********0413 |
065413 |
06/15/15 |
| VIGIL, JONATHON |
Z5-635230 |
2 |
23.99 |
4168********5313 |
008698 |
06/15/15 |
| VIGIL, JUANA |
Z5-635209 |
2 |
24.99 |
4168********5313 |
008699 |
06/15/15 |
| WALTERS, BRIANNA |
Z5-673756 |
2 |
24.99 |
4347********4063 |
065413 |
06/15/15 |
| WEGNER, ANTHONY |
Z5-635100 |
2 |
19.99 |
4479********2241 |
000654 |
06/15/15 |
| WILLIAMS, KAITLYN |
Z5-670914 |
2 |
24.99 |
4636********3768 |
005533 |
06/15/15 |
| WINTER, STEVER |
Z5-635052 |
2 |
22.99 |
4494********9041 |
736183 |
06/15/15 |
| WITHERSPOON, JOSEPH |
Z5-589128 |
2 |
19.99 |
4342********0844 |
632738 |
06/15/15 |
| WITHERSPOON, PAUL |
Z5-589035 |
2 |
18.99 |
4342********0844 |
632074 |
06/15/15 |
| WOLF, MCKENZIE |
Z5-674354 |
2 |
24.99 |
4060********5931 |
065413 |
06/15/15 |
| WOODLAND, WALTER |
Z5-673968 |
2 |
19.99 |
4767********7439 |
052423 |
06/15/15 |
| WRIGHT, LENA |
Z5-646774 |
2 |
24.99 |
4631********4222 |
792251 |
06/15/15 |
| YAO, RHETTY |
Z5-635058 |
2 |
24.99 |
4347********5324 |
055413 |
06/15/15 |
| ZERMENO, SANDRA |
Z5-635117 |
2 |
19.99 |
4342********9968 |
486861 |
06/15/15 |
| ZOKARI, ALI |
Z5-646794 |
2 |
24.98 |
5403********2097 |
125404 |
06/15/15 |
| ZOKARI, OTHMAN |
Z5-646793 |
2 |
22.98 |
5403********2097 |
125405 |
06/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
156.00 |
| 19 |
MasterCard |
540.75 |
| 87 |
Visa |
2186.84 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2893.59 |