Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, FLOR |
07-749227 |
2 |
59.99 |
4342********7414 |
253261 |
04/15/2016 |
| ALAVI, ROXANNA |
07-561444 |
2 |
18.99 |
5466********5978 |
63616P |
04/15/2016 |
| ALFARO, FLOR |
07-WEB521366 |
2 |
17.99 |
4347********3771 |
083910 |
04/15/2016 |
| AMARIS, LINDA |
07-560214 |
2 |
15.00 |
4147********7263 |
03661D |
04/15/2016 |
| AMARIS, MELANI |
07-560212 |
2 |
15.00 |
4147********7263 |
04148D |
04/15/2016 |
| ARMSTRONG, DAVID |
07-683806 |
2 |
15.00 |
4254********6912 |
344596 |
04/15/2016 |
| ARMSTRONG, HILARY |
07-560130 |
2 |
18.99 |
4147********3550 |
08528C |
04/15/2016 |
| ARNAL, BLAKE |
07-687862 |
2 |
15.00 |
4342********3466 |
862542 |
04/15/2016 |
| ATIENZA, KRIZHIA ANNE |
07-778371 |
2 |
10.00 |
4400********6061 |
01320B |
04/15/2016 |
| BAJO, MANUEL |
07-549746 |
2 |
18.99 |
4815********3164 |
193298 |
04/15/2016 |
| BARRENCHEA, CANDACE |
07-WEB477291 |
2 |
15.00 |
4342********0227 |
280854 |
04/15/2016 |
| BERTADILLO, EULISES |
07-722261 |
2 |
14.00 |
4833********2700 |
093910 |
04/15/2016 |
| BETTENCOURT, ANDREYA |
07-768608 |
2 |
15.00 |
4815********6817 |
173892 |
04/15/2016 |
| BEZANSON, TRACY |
07-778669 |
2 |
15.00 |
4342********4777 |
282610 |
04/15/2016 |
| BIASOTTI, KATHRYN |
07-602183 |
2 |
15.00 |
4147********3994 |
08603C |
04/15/2016 |
| BILBREY, LYDIA |
07-WEB842620 |
2 |
15.00 |
5480********9347 |
01544Z |
04/15/2016 |
| BLANCHARD, BARBARA |
07-748139 |
2 |
77.98 |
5491********5345 |
01503B |
04/15/2016 |
| BOTKIN, SHENANDOAH |
07-775852 |
2 |
17.99 |
4346********5862 |
438626 |
04/15/2016 |
| BUENAVENTURA, AGRIPINA |
07-687910 |
2 |
15.00 |
4602********6006 |
695228 |
04/15/2016 |
| BUENAVENTURA, ANA |
07-687913 |
2 |
14.00 |
4602********6006 |
695350 |
04/15/2016 |
| BUENAVENTURA, JAVIER |
07-687916 |
2 |
15.00 |
4602********6006 |
695439 |
04/15/2016 |
| BUXTON, LESLIE |
07-602169 |
2 |
15.00 |
4147********1924 |
08530C |
04/15/2016 |
| CARRANCO, CARLOS |
07-776203 |
2 |
17.99 |
4254********2813 |
344594 |
04/15/2016 |
| CASILLAS, JACQUELINE |
07-768741 |
2 |
15.00 |
4815********9255 |
143594 |
04/15/2016 |
| CASTILLO, ORLANDO |
07-735830 |
2 |
93.00 |
4636********4863 |
027871 |
04/15/2016 |
| CHA, BUR |
07-778506 |
2 |
10.00 |
4494********8194 |
402651 |
04/15/2016 |
| CHAVEZ, ABRAHAM |
07-687908 |
2 |
15.00 |
5403********7267 |
093951 |
04/15/2016 |
| COLE, KAYLA |
07-759770 |
2 |
17.99 |
4695********1647 |
08520A |
04/15/2016 |
| COLLARD, ASHLEY |
07-602182 |
2 |
15.00 |
4815********8868 |
173399 |
04/15/2016 |
| COYNE, ASHLEY |
07-776204 |
2 |
17.99 |
4254********2813 |
344592 |
04/15/2016 |
| COYNE, SEAN |
07-776202 |
2 |
17.99 |
4254********2813 |
344589 |
04/15/2016 |
| DERAS, MARIBEL |
07-687900 |
2 |
15.00 |
4833********6600 |
033910 |
04/15/2016 |
| EATON, MARYBETH |
07-777153 |
2 |
15.00 |
4254********4378 |
344588 |
04/15/2016 |
| FARIAS, FRED |
07-WEB860033 |
2 |
15.00 |
4147********9464 |
08575D |
04/15/2016 |
| FIGUEROA, DANIEL |
07-745771 |
2 |
15.00 |
4465********8671 |
015688 |
04/15/2016 |
| FROST, ANGEL |
07-732494 |
2 |
14.00 |
4373********4750 |
009872 |
04/15/2016 |
| GALLUP, BRITTNEY |
07-601861 |
2 |
603.00 |
5175********5671 |
133498 |
04/15/2016 |
| GAMMER, KATHERINE |
07-755631 |
2 |
10.00 |
4003********1980 |
08639B |
04/15/2016 |
| GIELOW, WHITNEY |
07-601658 |
2 |
15.00 |
4815********2450 |
103692 |
04/15/2016 |
| GOMEZ, ARACELI |
07-687901 |
2 |
15.00 |
4342********6576 |
252576 |
04/15/2016 |
| HAMILTON, ROBERT |
07-760899 |
2 |
10.00 |
4342********0083 |
250939 |
04/15/2016 |
| HANSON, REBECCA |
07-776205 |
2 |
17.99 |
4254********2813 |
344586 |
04/15/2016 |
| HAUK, BRANDON |
07-656393 |
2 |
17.99 |
5108********9800 |
093952 |
04/15/2016 |
| HERNANDEZ, MELINDA |
07-687902 |
2 |
10.00 |
4636********0797 |
073834 |
04/15/2016 |
| HERNANDEZ, MILAGROS |
07-771090 |
2 |
210.00 |
4778********6601 |
501892 |
04/15/2016 |
| HEU, LULU |
07-778356 |
2 |
10.00 |
4207********4512 |
015495 |
04/15/2016 |
| HOLSTON, ANDREW |
07-755747 |
2 |
10.00 |
5262********8544 |
976047 |
04/15/2016 |
| HOOD, RANDY |
07-602189 |
2 |
15.00 |
4147********2700 |
905193 |
04/15/2016 |
| HUGHES, ZANDRA |
07-WEB579538 |
2 |
15.00 |
4266********9968 |
015988 |
04/15/2016 |
| HUPPMAN, MICHELLE |
07-645847 |
2 |
15.00 |
5465********1201 |
H95503 |
04/15/2016 |
| JACKSON, KEVIN |
07-658535 |
2 |
15.00 |
4815********0619 |
103192 |
04/15/2016 |
| JAIN, SAMUEL |
07-549722 |
2 |
18.99 |
4465********4498 |
015829 |
04/15/2016 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
251013 |
04/15/2016 |
| KENNEDY, AMANDA |
07-543902 |
2 |
18.99 |
4608********0035 |
695693 |
04/15/2016 |
| KIRKHAM, ANNETTE |
07-561250 |
2 |
18.99 |
4833********3221 |
063910 |
04/15/2016 |
| KURT, SAM |
07-727422 |
2 |
15.00 |
4342********8386 |
283502 |
04/15/2016 |
| LARA, CINTHYA |
07-WEB945070 |
2 |
10.00 |
4815********5220 |
103799 |
04/15/2016 |
| LARA, GUSTAVO |
07-642612 |
2 |
17.99 |
4465********1183 |
015961 |
04/15/2016 |
| LEHMAN, NATALIE |
07-WEB811509 |
2 |
15.00 |
4815********5614 |
113190 |
04/15/2016 |
| LOPEZ RAMIREZ, SUSANA |
07-WEB243781 |
2 |
17.99 |
5329********0160 |
06031Z |
04/15/2016 |
| MALDONADO, GULMARO |
07-683836 |
2 |
15.00 |
4342********8356 |
864105 |
04/15/2016 |
| MCKAY, KELLY |
07-601744 |
2 |
15.00 |
4366********8006 |
005049 |
04/15/2016 |
| MCNAMARA, BRITTANY |
07-755705 |
2 |
10.00 |
4147********0369 |
08742C |
04/15/2016 |
| MEDINA, STEPHANIE V. |
07-749226 |
2 |
59.99 |
4815********8965 |
113794 |
04/15/2016 |
| MENDOZA, ELIZABETH |
07-764982 |
2 |
17.99 |
4815********2265 |
113895 |
04/15/2016 |
| MINOR, CYNTHIA |
07-764922 |
2 |
15.00 |
4422********2150 |
101826 |
04/15/2016 |
| MONTERO, ANTHONY |
07-683857 |
2 |
15.00 |
4160********2747 |
094001 |
04/15/2016 |
| MUSCAT, ZACHERY |
07-537887 |
2 |
10.00 |
4815********5234 |
123597 |
04/15/2016 |
| NANZIG, JENEE |
07-WEB318180 |
2 |
15.00 |
3713*******2008 |
123081 |
04/15/2016 |
| NARANJO, CLAUDIA |
07-683894 |
2 |
15.00 |
4160********2747 |
094002 |
04/15/2016 |
| NEW, KEN |
07-696178 |
2 |
15.00 |
5466********4876 |
68272P |
04/15/2016 |
| NGUYEN, LLOYD |
07-778560 |
2 |
14.00 |
4266********9694 |
015381 |
04/15/2016 |
| NUSZ, GABRIEL |
07-732371 |
2 |
15.00 |
4342********1515 |
282704 |
04/15/2016 |
| ORTEGA, LESLIE |
07-747645 |
2 |
49.00 |
4342********6576 |
279173 |
04/15/2016 |
| PANIAGUA, MIGUEL |
07-710309 |
2 |
15.00 |
4342********2596 |
687411 |
04/15/2016 |
| PHRAXAYA, KRISTEN |
07-721919 |
2 |
10.00 |
4815********7190 |
143597 |
04/15/2016 |
| PONCIANO, MARIA |
07-777172 |
2 |
119.00 |
4342********9619 |
686113 |
04/15/2016 |
| RAMIREZ, ROSA |
07-654648 |
2 |
17.99 |
4347********5595 |
014010 |
04/15/2016 |
| RODRIGUEZ, JOSE |
07-593087 |
2 |
10.00 |
4815********0630 |
154600 |
04/15/2016 |
| RODRIGUEZ, LUISA |
07-593555 |
2 |
24.99 |
4815********0630 |
164201 |
04/15/2016 |
| RODRIGUEZ, MARIO |
07-721604 |
2 |
15.00 |
4313********0209 |
07033C |
04/15/2016 |
| ROSS, JAYME |
07-732674 |
2 |
15.00 |
5490********5713 |
01819B |
04/15/2016 |
| SANCHEZ, VERONICA |
07-767897 |
2 |
11.00 |
4347********8776 |
034010 |
04/15/2016 |
| SANTOS, LIZZIE |
07-749976 |
2 |
15.00 |
4266********9862 |
015741 |
04/15/2016 |
| SANTOS, REBECCA |
07-750195 |
2 |
15.00 |
4266********9862 |
015503 |
04/15/2016 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
15.00 |
4342********6129 |
865197 |
04/15/2016 |
| SWEENEY-WEIS, MARIE |
07-602211 |
2 |
15.00 |
4185********9255 |
094006 |
04/15/2016 |
| TABIEROS, CHRISTOPHER |
07-732516 |
2 |
10.00 |
4494********4384 |
929674 |
04/15/2016 |
| TOOHEY, MARILYN |
07-WEB129390 |
2 |
15.00 |
4147********9462 |
85568C |
04/15/2016 |
| VAUGHT, KELLY |
07-687924 |
2 |
15.00 |
4342********7887 |
687473 |
04/15/2016 |
| VAZQUEZ, MORISA |
07-687903 |
2 |
15.00 |
4154********4174 |
635851 |
04/15/2016 |
| WETTACH, CHARLES |
07-602006 |
2 |
15.00 |
4465********3966 |
015897 |
04/15/2016 |
| WETTLAUFER, KATIE |
07-WEB456582 |
2 |
17.99 |
5403********8471 |
094005 |
04/15/2016 |
| WHARTON, KATHY |
07-747375 |
2 |
15.00 |
5403********5824 |
094005 |
04/15/2016 |
| WILSON, LARONN |
07-WEB691562 |
2 |
15.00 |
4373********4750 |
045370 |
04/15/2016 |
| WILSON, TAINY |
07-WEB818885 |
2 |
15.00 |
4373********4750 |
016723 |
04/15/2016 |
| WIMBS, JOHN |
07-776200 |
2 |
17.99 |
4366********8437 |
030069 |
04/15/2016 |
| WYCOFF, DONNA |
07-2285718 |
2 |
14.00 |
4400********3030 |
08941C |
04/15/2016 |
| XIONG, FENG |
07-732607 |
2 |
10.00 |
4194********9326 |
027607 |
04/15/2016 |
| YANG, CHOUA |
07-778618 |
2 |
10.00 |
4494********8194 |
600830 |
04/15/2016 |
| YANG, MELINA |
07-658539 |
2 |
5.00 |
4342********7475 |
839045 |
04/15/2016 |
| ZITO, THOMAS |
07-560015 |
2 |
18.99 |
3712*******1004 |
162128 |
04/15/2016 |
| coillot, TINA |
07-776125 |
2 |
15.00 |
4833********0477 |
074010 |
04/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.99 |
| 13 |
MasterCard |
853.94 |
| 88 |
Visa |
1794.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2682.74 |