Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVI, ROXANNA |
07-561444 |
2 |
18.99 |
5466********5978 |
50265P |
01/15/2016 |
| ARMSTRONG, HILARY |
07-WEB224813 |
2 |
18.99 |
4147********3550 |
00440D |
01/15/2016 |
| BAJO, MANUEL |
07-549746 |
2 |
18.99 |
4815********3164 |
183334 |
01/15/2016 |
| BARRENCHEA, CANDACE |
07-WEB477291 |
2 |
15.00 |
4342********0227 |
424131 |
01/15/2016 |
| BERTADILLO, EULISES |
07-722261 |
2 |
14.00 |
4833********2700 |
093310 |
01/15/2016 |
| BEST, CORINNE |
07-601978 |
2 |
15.00 |
4306********1462 |
027342 |
01/15/2016 |
| BEZANSON, TRACY |
07-WEB613142 |
2 |
15.00 |
4342********4777 |
802631 |
01/15/2016 |
| BIASOTTI, KATHRYN |
07-602183 |
2 |
15.00 |
4147********3994 |
00161C |
01/15/2016 |
| BLANCHARD, BARBARA |
07-621435 |
2 |
17.73 |
5491********5345 |
01515B |
01/15/2016 |
| BUXTON, LESLIE |
07-602169 |
2 |
15.00 |
4147********1924 |
00325C |
01/15/2016 |
| CHAVEZ, ABRAHAM |
07-687908 |
2 |
15.00 |
5403********7267 |
093340 |
01/15/2016 |
| COLE, KAYLA |
07-759770 |
2 |
17.99 |
4695********1647 |
00236A |
01/15/2016 |
| COLLARD, ASHLEY |
07-602182 |
2 |
15.00 |
4815********8868 |
173235 |
01/15/2016 |
| DERAS, MARIBEL |
07-687900 |
2 |
15.00 |
4833********6600 |
013310 |
01/15/2016 |
| ESCARCEY, MARIA |
07-687889 |
2 |
15.00 |
4853********6642 |
073339 |
01/15/2016 |
| GALLUP, BRITTNEY |
07-601861 |
2 |
15.00 |
5175********2760 |
183337 |
01/15/2016 |
| GANG, ALEXANDRA |
07-687895 |
2 |
15.00 |
4342********3866 |
462923 |
01/15/2016 |
| GIELOW, WHITNEY |
07-601658 |
2 |
15.00 |
4815********2450 |
183336 |
01/15/2016 |
| GOMEZ, ARACELI |
07-687901 |
2 |
15.00 |
4342********6576 |
609964 |
01/15/2016 |
| GULLERY, MATTHEW |
07-WEB450892 |
2 |
15.00 |
5175********2760 |
183337 |
01/15/2016 |
| HOOD, RANDY |
07-602189 |
2 |
15.00 |
4147********2700 |
905133 |
01/15/2016 |
| HUPPMAN, MICHELLE |
07-645847 |
2 |
15.00 |
5465********1201 |
H94888 |
01/15/2016 |
| JAIN, SAMUEL |
07-549722 |
2 |
18.99 |
4465********4498 |
015748 |
01/15/2016 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
426458 |
01/15/2016 |
| KENNEDY, AMANDA |
07-543902 |
2 |
18.99 |
4608********0035 |
634047 |
01/15/2016 |
| KIRKHAM, ANNETTE |
07-561250 |
2 |
18.99 |
4833********3221 |
003310 |
01/15/2016 |
| KURT, SAM |
07-727422 |
2 |
15.00 |
4342********8386 |
826613 |
01/15/2016 |
| LARA, GUSTAVO |
07-642612 |
2 |
17.99 |
4465********1183 |
015786 |
01/15/2016 |
| LEHMAN, NATALIE |
07-WEB811509 |
2 |
15.00 |
4815********5614 |
113834 |
01/15/2016 |
| MADERA, RITA |
07-687822 |
2 |
16.99 |
4636********9668 |
073711 |
01/15/2016 |
| MCKAY, KELLY |
07-601744 |
2 |
15.00 |
4366********8006 |
023491 |
01/15/2016 |
| MINOR, CYNTHIA |
07-WEB116335 |
2 |
15.00 |
4422********2150 |
093341 |
01/15/2016 |
| NANZIG, JENEE |
07-WEB318180 |
2 |
15.00 |
3713*******2008 |
162952 |
01/15/2016 |
| NEW, KEN |
07-696178 |
2 |
15.00 |
5466********4876 |
44260P |
01/15/2016 |
| NGUYEN, LLOYD |
07-721426 |
2 |
15.00 |
4266********9694 |
015879 |
01/15/2016 |
| NUSZ, GABRIEL |
07-732371 |
2 |
15.00 |
4342********0817 |
609511 |
01/15/2016 |
| OROZCO, BANESSA |
07-687904 |
2 |
15.00 |
4803********9376 |
327365 |
01/15/2016 |
| OROZCO, MARINA |
07-687896 |
2 |
15.00 |
4803********9376 |
327361 |
01/15/2016 |
| POLING, CLINTON |
07-687892 |
2 |
15.00 |
4853********6642 |
073343 |
01/15/2016 |
| RODRIGUEZ, ANGEL |
07-687927 |
2 |
15.00 |
4815********0429 |
133134 |
01/15/2016 |
| RODRIGUEZ, CLAUDIA |
07-687906 |
2 |
15.00 |
4815********0429 |
133134 |
01/15/2016 |
| RODRIGUEZ, MARIO |
07-721604 |
2 |
15.00 |
4313********0209 |
02545C |
01/15/2016 |
| ROSS, JAYME |
07-732674 |
2 |
15.00 |
5490********5713 |
09954B |
01/15/2016 |
| Reber, ALEXANDRIA |
07-645885 |
2 |
15.00 |
4388********0906 |
00326C |
01/15/2016 |
| SANTOS, LIZZIE |
07-749976 |
2 |
15.00 |
4266********9862 |
015013 |
01/15/2016 |
| SANTOS, REBECCA |
07-750195 |
2 |
15.00 |
4266********9862 |
015278 |
01/15/2016 |
| SCHMIDT, DENISE |
07-687898 |
2 |
15.00 |
4342********3866 |
463002 |
01/15/2016 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
15.00 |
4342********6129 |
633733 |
01/15/2016 |
| SMITH, MERETE |
07-WEB830081 |
2 |
15.00 |
5403********6898 |
093344 |
01/15/2016 |
| SWEENEY-WEIS, MARIE |
07-602211 |
2 |
15.00 |
4185********9255 |
093347 |
01/15/2016 |
| VAUGHT, KELLY |
07-687924 |
2 |
15.00 |
4342********7887 |
426510 |
01/15/2016 |
| VAZQUEZ, MORISA |
07-687903 |
2 |
15.00 |
4154********4174 |
968846 |
01/15/2016 |
| WETTACH, CHARLES |
07-WEB524720 |
2 |
15.00 |
4465********3966 |
015075 |
01/15/2016 |
| WETTLAUFER, KATIE |
07-WEB456582 |
2 |
17.99 |
5403********8471 |
093345 |
01/15/2016 |
| WHARTON, KATHY |
07-WEB723146 |
2 |
15.00 |
5403********5824 |
093345 |
01/15/2016 |
| ZITO, THOMAS |
07-560015 |
2 |
18.99 |
3712*******1004 |
126021 |
01/15/2016 |
| castillo, ORLANDO |
07-735830 |
2 |
95.00 |
4636********4863 |
027334 |
01/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.99 |
| 11 |
MasterCard |
174.71 |
| 44 |
Visa |
766.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.62 |