Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVI, ROXANNA |
07-561444 |
2 |
18.99 |
5466********5978 |
06574P |
03/15/2016 |
| ALFARO, FLOR |
07-WEB521366 |
2 |
17.99 |
4347********3771 |
053313 |
03/15/2016 |
| ARMSTRONG, DAVID |
07-683806 |
2 |
15.00 |
4254********6912 |
889569 |
03/15/2016 |
| ARMSTRONG, HILARY |
07-560130 |
2 |
18.99 |
4147********3550 |
00569D |
03/15/2016 |
| ARNAL, BLAKE |
07-687862 |
2 |
15.00 |
4342********3466 |
076732 |
03/15/2016 |
| ATIENZA, KRIZHIA ANNE |
07-778371 |
2 |
10.00 |
4400********6061 |
01703B |
03/15/2016 |
| BAJO, MANUEL |
07-549746 |
2 |
18.99 |
4815********3164 |
173435 |
03/15/2016 |
| BARRENCHEA, CANDACE |
07-WEB477291 |
2 |
15.00 |
4342********0227 |
076751 |
03/15/2016 |
| BERTADILLO, EULISES |
07-722261 |
2 |
14.00 |
4833********2700 |
003313 |
03/15/2016 |
| BEST, CORINNE |
07-601978 |
2 |
15.00 |
4306********1462 |
038197 |
03/15/2016 |
| BETTENCOURT, ANDREYA |
07-768608 |
2 |
15.00 |
4815********6817 |
133039 |
03/15/2016 |
| BEZANSON, TRACY |
07-WEB613142 |
2 |
15.00 |
4342********4777 |
440114 |
03/15/2016 |
| BIASOTTI, KATHRYN |
07-602183 |
2 |
15.00 |
4147********3994 |
00443C |
03/15/2016 |
| BLANCHARD, BARBARA |
07-748139 |
2 |
77.98 |
5491********5345 |
01546B |
03/15/2016 |
| BRAVO, RAMIRO |
07-WEB511897 |
2 |
10.00 |
4815********5220 |
163638 |
03/15/2016 |
| BUENAVENTURA, AGRIPINA |
07-687910 |
2 |
15.00 |
4602********6006 |
634795 |
03/15/2016 |
| BUENAVENTURA, ANA |
07-687913 |
2 |
14.00 |
4602********6006 |
634815 |
03/15/2016 |
| BUENAVENTURA, JAVIER |
07-687916 |
2 |
15.00 |
4602********6006 |
635115 |
03/15/2016 |
| BUXTON, LESLIE |
07-602169 |
2 |
15.00 |
4147********1924 |
00473C |
03/15/2016 |
| CASILLAS, JACQUELINE |
07-768741 |
2 |
15.00 |
4815********9255 |
173333 |
03/15/2016 |
| CASTILLO, ORLANDO |
07-735830 |
2 |
15.00 |
4636********4863 |
038244 |
03/15/2016 |
| CHA, BUR |
07-658251 |
2 |
10.00 |
4494********8194 |
977583 |
03/15/2016 |
| CHAVEZ, ABRAHAM |
07-687908 |
2 |
15.00 |
5403********7267 |
123349 |
03/15/2016 |
| COLE, KAYLA |
07-759770 |
2 |
17.99 |
4695********1647 |
00493A |
03/15/2016 |
| COLLARD, ASHLEY |
07-602182 |
2 |
15.00 |
4815********8868 |
183335 |
03/15/2016 |
| DERAS, MARIBEL |
07-687900 |
2 |
15.00 |
4833********6600 |
063313 |
03/15/2016 |
| FIGUEROA, DANIEL |
07-745771 |
2 |
15.00 |
4465********8671 |
015068 |
03/15/2016 |
| FROST, ANGEL |
07-732494 |
2 |
14.00 |
4373********4750 |
052820 |
03/15/2016 |
| GAMMER, KATHERINE |
07-755631 |
2 |
10.00 |
4003********1980 |
00591B |
03/15/2016 |
| GARCIA, ARMANDO |
07-687917 |
2 |
15.00 |
4833********4678 |
023313 |
03/15/2016 |
| GARCIA, CONNIE |
07-687921 |
2 |
15.00 |
4833********4678 |
023313 |
03/15/2016 |
| GIELOW, WHITNEY |
07-601658 |
2 |
15.00 |
4815********2450 |
153730 |
03/15/2016 |
| GOMEZ, ARACELI |
07-687901 |
2 |
15.00 |
4342********6576 |
946776 |
03/15/2016 |
| HAUK, BRANDON |
07-656393 |
2 |
17.99 |
5108********9800 |
023356 |
03/15/2016 |
| HERNANDEZ, MELINDA |
07-687902 |
2 |
10.00 |
4636********0797 |
003252 |
03/15/2016 |
| HEU, LULU |
07-WEB638682 |
2 |
10.00 |
4494********0875 |
567376 |
03/15/2016 |
| HOLSTON, ANDREW |
07-755747 |
2 |
10.00 |
5262********8544 |
717836 |
03/15/2016 |
| HOOD, RANDY |
07-602189 |
2 |
15.00 |
4147********2700 |
215133 |
03/15/2016 |
| HUPPMAN, MICHELLE |
07-645847 |
2 |
15.00 |
5465********1201 |
H24902 |
03/15/2016 |
| JAIN, SAMUEL |
07-549722 |
2 |
18.99 |
4465********4498 |
015417 |
03/15/2016 |
| JOBES, TERESA |
07-687852 |
2 |
15.00 |
4194********4443 |
038036 |
03/15/2016 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
013377 |
03/15/2016 |
| KENNEDY, AMANDA |
07-543902 |
2 |
18.99 |
4608********0035 |
635570 |
03/15/2016 |
| KIRKHAM, ANNETTE |
07-561250 |
2 |
18.99 |
4833********3221 |
053313 |
03/15/2016 |
| KURT, SAM |
07-727422 |
2 |
15.00 |
4342********8386 |
442077 |
03/15/2016 |
| LARA, CINTHYA |
07-WEB945070 |
2 |
10.00 |
4815********5220 |
163638 |
03/15/2016 |
| LARA, GUSTAVO |
07-642612 |
2 |
17.99 |
4465********1183 |
015963 |
03/15/2016 |
| LEHMAN, NATALIE |
07-WEB811509 |
2 |
15.00 |
4815********5614 |
113037 |
03/15/2016 |
| LOPEZ RAMIREZ, SUSANA |
07-WEB243781 |
2 |
17.99 |
5329********0160 |
08124Z |
03/15/2016 |
| MADERA, RITA |
07-687822 |
2 |
16.99 |
4636********9668 |
003255 |
03/15/2016 |
| MALDONADO, GULMARO |
07-683836 |
2 |
15.00 |
4342********8356 |
531873 |
03/15/2016 |
| MCKAY, KELLY |
07-601744 |
2 |
15.00 |
4366********8006 |
016867 |
03/15/2016 |
| MCNAMARA, BRITTANY |
07-755705 |
2 |
10.00 |
4147********0369 |
00714D |
03/15/2016 |
| MENDOZA, ELIZABETH |
07-WEB114680 |
2 |
17.99 |
4815********2265 |
133533 |
03/15/2016 |
| MINOR, CYNTHIA |
07-WEB116335 |
2 |
15.00 |
4422********2150 |
131922 |
03/15/2016 |
| MONTERO, ANTHONY |
07-683857 |
2 |
15.00 |
4160********2747 |
023400 |
03/15/2016 |
| MUSCAT, ZACHERY |
07-537887 |
2 |
10.00 |
4815********5234 |
153935 |
03/15/2016 |
| NANZIG, JENEE |
07-WEB318180 |
2 |
15.00 |
3713*******2008 |
140573 |
03/15/2016 |
| NARANJO, CLAUDIA |
07-683894 |
2 |
15.00 |
4160********2747 |
023401 |
03/15/2016 |
| NEW, KEN |
07-696178 |
2 |
15.00 |
5466********4876 |
19070P |
03/15/2016 |
| NGUYEN, LLOYD |
07-721426 |
2 |
15.00 |
4266********9694 |
015825 |
03/15/2016 |
| PANIAGUA, MIGUEL |
07-710309 |
2 |
15.00 |
4342********2596 |
532489 |
03/15/2016 |
| PHRAXAYA, KRISTEN |
07-721919 |
2 |
10.00 |
4815********7190 |
103044 |
03/15/2016 |
| RAMIREZ, ROSA |
07-654648 |
2 |
17.99 |
4347********5595 |
003413 |
03/15/2016 |
| REA BREWER, ESTELLA |
07-747161 |
2 |
17.99 |
4565********7722 |
023403 |
03/15/2016 |
| RODRIGUEZ, JESSICA |
07-775835 |
2 |
17.99 |
4254********5182 |
889573 |
03/15/2016 |
| RODRIGUEZ, JOSE |
07-593087 |
2 |
10.00 |
4815********0630 |
123146 |
03/15/2016 |
| RODRIGUEZ, LUISA |
07-593555 |
2 |
24.99 |
4815********0630 |
133040 |
03/15/2016 |
| RODRIGUEZ, MARIO |
07-721604 |
2 |
15.00 |
4313********0209 |
05155C |
03/15/2016 |
| ROSS, JAYME |
07-732674 |
2 |
15.00 |
5490********5713 |
09569B |
03/15/2016 |
| RUBIO, NICOLE |
07-728208 |
2 |
528.00 |
4128********1108 |
62399C |
03/15/2016 |
| Reber, ALEXANDRIA |
07-645885 |
2 |
14.00 |
4388********0906 |
02083C |
03/15/2016 |
| SANCHEZ, LETICIA |
07-687850 |
2 |
15.00 |
4366********8133 |
030681 |
03/15/2016 |
| SANTOS, LIZZIE |
07-749976 |
2 |
15.00 |
4266********9862 |
015264 |
03/15/2016 |
| SANTOS, REBECCA |
07-750195 |
2 |
15.00 |
4266********9862 |
015335 |
03/15/2016 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
15.00 |
4342********6129 |
093150 |
03/15/2016 |
| SWEENEY-WEIS, MARIE |
07-602211 |
2 |
15.00 |
4185********9255 |
023406 |
03/15/2016 |
| TABIEROS, CHRISTOPHER |
07-732516 |
2 |
10.00 |
4494********4384 |
192355 |
03/15/2016 |
| VAUGHT, KELLY |
07-687924 |
2 |
15.00 |
4342********7887 |
091516 |
03/15/2016 |
| VAZQUEZ, MORISA |
07-687903 |
2 |
15.00 |
4154********4174 |
390515 |
03/15/2016 |
| WETTACH, CHARLES |
07-602006 |
2 |
15.00 |
4465********3966 |
015864 |
03/15/2016 |
| WETTLAUFER, KATIE |
07-WEB456582 |
2 |
17.99 |
5403********8471 |
123404 |
03/15/2016 |
| WHARTON, KATHY |
07-747375 |
2 |
15.00 |
5403********5824 |
123404 |
03/15/2016 |
| WILSON, LARONN |
07-WEB691562 |
2 |
15.00 |
4373********4750 |
097930 |
03/15/2016 |
| WILSON, TAINY |
07-WEB818885 |
2 |
15.00 |
4373********4750 |
045720 |
03/15/2016 |
| WYCOFF, DONNA |
07-2285718 |
2 |
14.00 |
4313********2362 |
00122C |
03/15/2016 |
| XIONG, FENG |
07-732607 |
2 |
10.00 |
4194********9326 |
038046 |
03/15/2016 |
| YANG, CHOUA |
07-658361 |
2 |
10.00 |
4494********8194 |
323429 |
03/15/2016 |
| YANG, MELINA |
07-658539 |
2 |
15.00 |
4342********7475 |
353887 |
03/15/2016 |
| YATES, KEN |
07-687849 |
2 |
15.00 |
4194********4443 |
038046 |
03/15/2016 |
| ZITO, THOMAS |
07-560015 |
2 |
18.99 |
3712*******1004 |
166678 |
03/15/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.99 |
| 11 |
MasterCard |
235.94 |
| 78 |
Visa |
1660.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1930.79 |