Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, FLOR |
07-749227 |
2 |
59.99 |
4342********7414 |
044667 |
05/16/2016 |
| AIELLO, CHRIS |
07-WEB239614 |
2 |
17.99 |
4342********8750 |
043516 |
05/16/2016 |
| AIELLO, HAYLEY |
07-763034 |
2 |
17.99 |
4342********8750 |
046116 |
05/16/2016 |
| ALAVI, ROXANNA |
07-561444 |
2 |
18.99 |
5466********5978 |
21082P |
05/16/2016 |
| ALFARO, FLOR |
07-WEB521366 |
2 |
17.99 |
4347********3771 |
085911 |
05/16/2016 |
| AMARIS, LINDA |
07-560214 |
2 |
15.00 |
4147********7263 |
01702D |
05/16/2016 |
| AMARIS, MELANI |
07-560212 |
2 |
15.00 |
4147********7263 |
07731D |
05/16/2016 |
| ARBAUGH, MELISSA |
07-WEB574974 |
2 |
17.99 |
6011********5235 |
01619R |
05/16/2016 |
| ARMSTRONG, DAVID |
07-683806 |
2 |
15.00 |
4254********6912 |
849716 |
05/16/2016 |
| ARMSTRONG, HILARY |
07-560130 |
2 |
18.99 |
4147********3550 |
08496C |
05/16/2016 |
| ARNAL, BLAKE |
07-687862 |
2 |
15.00 |
4342********3466 |
046151 |
05/16/2016 |
| ASTORINO, DAWN |
07-WEB657764 |
2 |
17.99 |
5465********5649 |
H07819 |
05/16/2016 |
| ATIENZA, KRIZHIA ANNE |
07-778371 |
2 |
10.00 |
4400********6061 |
04922B |
05/16/2016 |
| BAJO, MANUEL |
07-549746 |
2 |
18.99 |
4815********3164 |
105391 |
05/16/2016 |
| BARRENCHEA, CANDACE |
07-WEB477291 |
2 |
15.00 |
4342********0227 |
914212 |
05/16/2016 |
| BEHLEN, MICHAEL |
07-WEB596925 |
2 |
17.99 |
4342********5717 |
044684 |
05/16/2016 |
| BERTADILLO, EULISES |
07-722261 |
2 |
14.00 |
4833********2700 |
015911 |
05/16/2016 |
| BETTENCOURT, ANDREYA |
07-768608 |
2 |
15.00 |
4815********6817 |
115797 |
05/16/2016 |
| BEZANSON, TRACY |
07-778669 |
2 |
15.00 |
4342********4777 |
916017 |
05/16/2016 |
| BIASOTTI, KATHRYN |
07-602183 |
2 |
15.00 |
4147********3994 |
08561C |
05/16/2016 |
| BILBREY, LYDIA |
07-WEB842620 |
2 |
15.00 |
5480********9347 |
01646Z |
05/16/2016 |
| BLANCHARD, BARBARA |
07-748139 |
2 |
77.98 |
5491********5345 |
01639B |
05/16/2016 |
| BOTKIN, SHENANDOAH |
07-775852 |
2 |
17.99 |
4346********5862 |
874291 |
05/16/2016 |
| BUXTON, LESLIE |
07-602169 |
2 |
15.00 |
4147********1924 |
08645C |
05/16/2016 |
| CARRANCO, CARLOS |
07-776203 |
2 |
17.99 |
4254********2813 |
849724 |
05/16/2016 |
| CASILLAS, JACQUELINE |
07-768741 |
2 |
15.00 |
4815********9255 |
135490 |
05/16/2016 |
| CASTILLO, ORLANDO |
07-735830 |
2 |
93.00 |
4636********4863 |
032427 |
05/16/2016 |
| CHA, BUR |
07-814221 |
2 |
10.00 |
4494********8194 |
295768 |
05/16/2016 |
| CHAVEZ, ABRAHAM |
07-687908 |
2 |
15.00 |
5403********7267 |
105954 |
05/16/2016 |
| COLE, KAYLA |
07-759770 |
2 |
17.99 |
4695********1647 |
08661A |
05/16/2016 |
| COYNE, ASHLEY |
07-776204 |
2 |
17.99 |
4254********2813 |
849726 |
05/16/2016 |
| COYNE, SEAN |
07-776202 |
2 |
17.99 |
4254********2813 |
849725 |
05/16/2016 |
| DEL VALLE, ASHLEY |
07-779835 |
2 |
17.99 |
5466********5590 |
05860Z |
05/16/2016 |
| DERAS, MARIBEL |
07-687900 |
2 |
15.00 |
4833********6600 |
055911 |
05/16/2016 |
| EATON, MARYBETH |
07-777153 |
2 |
15.00 |
4254********4378 |
849727 |
05/16/2016 |
| FARIAS, FRED |
07-777113 |
2 |
15.00 |
4147********9464 |
08745D |
05/16/2016 |
| FIGUEROA, DANIEL |
07-745771 |
2 |
15.00 |
4465********8671 |
016793 |
05/16/2016 |
| FROST, ANGEL |
07-732494 |
2 |
14.00 |
4373********4750 |
B07415 |
05/16/2016 |
| GALLUP, BRITTNEY |
07-601861 |
2 |
15.00 |
5175********5671 |
175392 |
05/16/2016 |
| GAMMER, KATHERINE |
07-755631 |
2 |
10.00 |
4003********1980 |
00013B |
05/16/2016 |
| GARCIA, ARMANDO |
07-687917 |
2 |
35.00 |
4833********8583 |
085911 |
05/16/2016 |
| GARCIA, CONNIE |
07-687921 |
2 |
35.00 |
4833********8583 |
085911 |
05/16/2016 |
| GOMEZ, ARACELI |
07-687901 |
2 |
15.00 |
4342********6576 |
345712 |
05/16/2016 |
| GUERRA, ALEXANDRA |
07-WEB402727 |
2 |
17.99 |
4833********4747 |
095911 |
05/16/2016 |
| GUERRA, ALEXANDRA |
07-WEB369285 |
2 |
17.99 |
4833********4747 |
000012 |
05/16/2016 |
| HAMILTON, ROBERT |
07-760899 |
2 |
49.00 |
4342********0083 |
043614 |
05/16/2016 |
| HANSON, REBECCA |
07-776205 |
2 |
17.99 |
4254********2813 |
849729 |
05/16/2016 |
| HERNANDEZ, MELINDA |
07-687902 |
2 |
10.00 |
4636********0797 |
085822 |
05/16/2016 |
| HERNANDEZ, MILAGROS |
07-771090 |
2 |
210.00 |
4778********6601 |
354799 |
05/16/2016 |
| HEU, LULU |
07-778356 |
2 |
10.00 |
4207********4512 |
016306 |
05/16/2016 |
| HOLLIS, BRADY |
07-763117 |
2 |
17.99 |
4640********1368 |
00060C |
05/16/2016 |
| HOLSTON, ANDREW |
07-755747 |
2 |
10.00 |
5262********8544 |
136992 |
05/16/2016 |
| HOOD, RANDY |
07-602189 |
2 |
15.00 |
4147********2700 |
116100 |
05/16/2016 |
| HUGHES, SAMANTHA |
07-763094 |
2 |
17.99 |
4756********8027 |
046387 |
05/16/2016 |
| HUGHES, ZANDRA |
07-WEB579538 |
2 |
15.00 |
4266********9968 |
016435 |
05/16/2016 |
| HUPPMAN, MICHELLE |
07-645847 |
2 |
15.00 |
5465********1201 |
H11551 |
05/16/2016 |
| JACKSON, KEVIN |
07-658535 |
2 |
15.00 |
4815********0619 |
150804 |
05/16/2016 |
| JAIN, SAMUEL |
07-549722 |
2 |
18.99 |
4465********4498 |
016431 |
05/16/2016 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
047047 |
05/16/2016 |
| KENNEDY, AMANDA |
07-543902 |
2 |
18.99 |
4608********0035 |
600393 |
05/16/2016 |
| KIRKHAM, ANNETTE |
07-561250 |
2 |
18.99 |
4833********3221 |
030012 |
05/16/2016 |
| KURT, SAM |
07-727422 |
2 |
15.00 |
4342********8386 |
914317 |
05/16/2016 |
| LAFFERTY, JOHN |
07-775927 |
2 |
40.98 |
4833********2342 |
040012 |
05/16/2016 |
| LARA, CINTHYA |
07-WEB945070 |
2 |
10.00 |
4815********5220 |
160205 |
05/16/2016 |
| LARA, GUSTAVO |
07-642612 |
2 |
17.99 |
4465********1183 |
016796 |
05/16/2016 |
| LARKIN, JENNA |
07-WEB618352 |
2 |
17.99 |
4342********9336 |
345827 |
05/16/2016 |
| LEHMAN, NATALIE |
07-642476 |
2 |
15.00 |
4815********5614 |
170103 |
05/16/2016 |
| LOPEZ RAMIREZ, SUSANA |
07-639080 |
2 |
17.99 |
5329********0160 |
04103Z |
05/16/2016 |
| MARSOLAIS, GREG |
07-WEB739975 |
2 |
17.99 |
4833********9969 |
050012 |
05/16/2016 |
| MCKAY, KELLY |
07-601744 |
2 |
15.00 |
4366********8006 |
017410 |
05/16/2016 |
| MCNAMARA, BRITTANY |
07-755705 |
2 |
10.00 |
4147********0369 |
00154C |
05/16/2016 |
| MEDINA, STEPHANIE V. |
07-749226 |
2 |
59.99 |
4815********8965 |
170809 |
05/16/2016 |
| MELCHOR, ROSA |
07-762878 |
2 |
17.99 |
4400********0903 |
02158A |
05/16/2016 |
| MENDOZA, ELIZABETH |
07-764982 |
2 |
17.99 |
4815********2265 |
180609 |
05/16/2016 |
| MINOR, CYNTHIA |
07-764922 |
2 |
15.00 |
4422********2150 |
115056 |
05/16/2016 |
| MONTERO, ANTHONY |
07-683857 |
2 |
15.00 |
4160********2747 |
010009 |
05/16/2016 |
| MOYOTL, JULIO |
07-762884 |
2 |
17.99 |
4342********6368 |
257029 |
05/16/2016 |
| MUSCAT, ZACHERY |
07-537887 |
2 |
10.00 |
4815********5234 |
190503 |
05/16/2016 |
| Martin, KAYLA |
07-WEB277698 |
2 |
17.99 |
4342********7000 |
257030 |
05/16/2016 |
| NARANJO, CLAUDIA |
07-683894 |
2 |
15.00 |
4160********2747 |
010009 |
05/16/2016 |
| NGUYEN, LLOYD |
07-778560 |
2 |
14.00 |
4266********9694 |
016811 |
05/16/2016 |
| NUSZ, GABRIEL |
07-732371 |
2 |
15.00 |
4342********1515 |
885809 |
05/16/2016 |
| ORTEGA, LESLIE |
07-747645 |
2 |
49.00 |
4342********6576 |
411001 |
05/16/2016 |
| PANIAGUA, MIGUEL |
07-710309 |
2 |
15.00 |
4342********2596 |
058151 |
05/16/2016 |
| PHRAXAYA, KRISTEN |
07-721919 |
2 |
10.00 |
4815********7190 |
100802 |
05/16/2016 |
| RAMIREZ, ROSA |
07-654648 |
2 |
17.99 |
4347********5595 |
070012 |
05/16/2016 |
| RAMSEY, KATIE |
07-772370 |
2 |
45.00 |
4465********2431 |
016920 |
05/16/2016 |
| RODRIGUEZ, JOSE |
07-593087 |
2 |
10.00 |
4815********0630 |
120000 |
05/16/2016 |
| RODRIGUEZ, LUISA |
07-593555 |
2 |
24.99 |
4815********0630 |
120004 |
05/16/2016 |
| RODRIGUEZ, MARIO |
07-721604 |
2 |
15.00 |
4313********0209 |
01356C |
05/16/2016 |
| ROSS II, GORDON |
07-763115 |
2 |
17.99 |
4521********8862 |
085855 |
05/16/2016 |
| ROSS, JAYME |
07-732674 |
2 |
15.00 |
5490********5713 |
04625B |
05/16/2016 |
| Reber, ALEXANDRIA |
07-645885 |
2 |
14.00 |
4388********0906 |
00263C |
05/16/2016 |
| Richardson, DAN |
07-751421 |
2 |
17.99 |
4800********0537 |
08876B |
05/16/2016 |
| SALINAS, CARLOS |
07-762915 |
2 |
17.99 |
4833********2321 |
090012 |
05/16/2016 |
| SANCHEZ, EMMA |
07-WEB691654 |
2 |
17.99 |
4695********8501 |
00319B |
05/16/2016 |
| SANCHEZ, VERONICA |
07-767897 |
2 |
13.00 |
4347********8776 |
090012 |
05/16/2016 |
| SAY, SOPHEAK |
07-762881 |
2 |
17.99 |
4636********4515 |
085830 |
05/16/2016 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
15.00 |
4342********6129 |
046533 |
05/16/2016 |
| SCOWSMITH, HANNAH |
07-763108 |
2 |
17.99 |
3713*******1003 |
186184 |
05/16/2016 |
| SERRANO, LIZBETH |
07-762893 |
2 |
22.99 |
4465********6785 |
016141 |
05/16/2016 |
| SWAIN, CRYSTAL |
07-763192 |
2 |
17.99 |
4833********6882 |
000012 |
05/16/2016 |
| SWEENEY-WEIS, MARIE |
07-602211 |
2 |
15.00 |
4185********9255 |
010013 |
05/16/2016 |
| TABIEROS, CHRISTOPHER |
07-732516 |
2 |
10.00 |
4494********4384 |
502396 |
05/16/2016 |
| TENNENT, NICHOLAS |
07-777300 |
2 |
91.99 |
5480********9288 |
01618B |
05/16/2016 |
| THOMAE, BRITTANY |
07-WEB419853 |
2 |
17.99 |
4342********8823 |
058181 |
05/16/2016 |
| TOLBERT, RICHARD |
07-741541 |
2 |
17.99 |
4147********8895 |
00313C |
05/16/2016 |
| TOOHEY, MARILYN |
07-WEB129390 |
2 |
15.00 |
4147********9462 |
18914C |
05/16/2016 |
| TORRES, MIKE |
07-733152 |
2 |
17.99 |
4342********2969 |
345948 |
05/16/2016 |
| VARELA, PEDRO |
07-762877 |
2 |
17.99 |
5175********8186 |
150502 |
05/16/2016 |
| VAUGHT, KELLY |
07-687924 |
2 |
15.00 |
4342********7887 |
257311 |
05/16/2016 |
| VAZQUEZ, MORISA |
07-687903 |
2 |
15.00 |
4154********4174 |
933582 |
05/16/2016 |
| WETTACH, CHARLES |
07-602006 |
2 |
15.00 |
4465********3966 |
016329 |
05/16/2016 |
| WETTLAUFER, KATIE |
07-WEB456582 |
2 |
17.99 |
5403********8471 |
110011 |
05/16/2016 |
| WHARTON, KATHY |
07-747375 |
2 |
15.00 |
5403********5824 |
110011 |
05/16/2016 |
| WILSON, LARONN |
07-WEB691562 |
2 |
15.00 |
4373********4750 |
B11569 |
05/16/2016 |
| WILSON, TAINY |
07-WEB818885 |
2 |
15.00 |
4373********4750 |
B11569 |
05/16/2016 |
| WIMBS, JOHN |
07-776200 |
2 |
17.99 |
4366********8437 |
018537 |
05/16/2016 |
| YANG, CHOUA |
07-778618 |
2 |
10.00 |
4494********8194 |
248960 |
05/16/2016 |
| YANG, MELINA |
07-658539 |
2 |
15.00 |
4342********7475 |
916356 |
05/16/2016 |
| ZAMORA, EDUARDO |
07-766724 |
2 |
17.99 |
4347********0675 |
030012 |
05/16/2016 |
| ZITO, THOMAS |
07-560015 |
2 |
18.99 |
3712*******1004 |
131958 |
05/16/2016 |
| coillot, TINA |
07-776125 |
2 |
15.00 |
4833********0477 |
030012 |
05/16/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.98 |
| 15 |
MasterCard |
378.91 |
| 105 |
Visa |
2172.56 |
| 1 |
Discover |
17.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2606.44 |