Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAIGAR, KEITH |
13-731947 |
2 |
53.99 |
4815********0318 |
173035 |
01/15/2016 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
53.99 |
5178********4413 |
00449B |
01/15/2016 |
| ANDERSON, JESSICA |
13-731933 |
2 |
53.99 |
5178********5864 |
00457Z |
01/15/2016 |
| ARCE, EVA |
13-732472 |
2 |
8.99 |
4815********6326 |
183131 |
01/15/2016 |
| ASRUMYAN, MANVEL |
13-731953 |
2 |
48.99 |
4815********3881 |
183232 |
01/15/2016 |
| ASRUMYAN, SUSANNA |
13-731952 |
2 |
53.99 |
4815********3881 |
183038 |
01/15/2016 |
| AVILA, JUAN |
13-661676 |
2 |
48.99 |
4833********9825 |
083310 |
01/15/2016 |
| AVILA-PAZ, MARCOS |
13-661674 |
2 |
48.99 |
4815********9022 |
193032 |
01/15/2016 |
| BEASLEY, JERALD |
13-732356 |
2 |
19.99 |
5178********2891 |
088607 |
01/15/2016 |
| BEASLEY, TROY |
13-732190 |
2 |
53.99 |
4815********3521 |
193731 |
01/15/2016 |
| BOONE, TREY |
13-732028 |
2 |
11.99 |
4342********4344 |
461999 |
01/15/2016 |
| CANTU, CARLOS |
13-732333 |
2 |
9.99 |
4342********8169 |
463077 |
01/15/2016 |
| COLORADO, ELIZABETH |
13-732005 |
2 |
53.99 |
4342********7068 |
548574 |
01/15/2016 |
| COURTNEY, MACKENZI |
13-732107 |
2 |
53.99 |
4867********2465 |
013310 |
01/15/2016 |
| DONSON, MONTEA |
13-731962 |
2 |
53.99 |
4494********5051 |
308713 |
01/15/2016 |
| EDWARDS, JASON |
13-732422 |
2 |
39.00 |
4736********1513 |
023310 |
01/15/2016 |
| ESPINOZA, VANESSA |
13-732243 |
2 |
53.99 |
4494********6526 |
374291 |
01/15/2016 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
61.09 |
4447********4455 |
015675 |
01/15/2016 |
| FABILA, JEREMIAH |
13-732368 |
2 |
19.99 |
4282********3140 |
033310 |
01/15/2016 |
| FERRELL, WHITNEY |
13-732008 |
2 |
14.99 |
4833********8300 |
043310 |
01/15/2016 |
| GARCIA, ALEJANDRA |
13-661679 |
2 |
48.99 |
4815********9022 |
193032 |
01/15/2016 |
| GRAY, JUSTINE |
13-700572 |
2 |
53.99 |
4342********8559 |
802815 |
01/15/2016 |
| GUICHARD, TERION |
13-732194 |
2 |
53.99 |
4870********1199 |
213137 |
01/15/2016 |
| HASAN, SAIF |
13-661776 |
2 |
9.99 |
5424********6873 |
73823B |
01/15/2016 |
| HATHAWAY, TYLER |
13-700774 |
2 |
53.99 |
4121********4623 |
00700C |
01/15/2016 |
| HELTON, JOHN |
13-661655 |
2 |
48.99 |
4366********8849 |
003924 |
01/15/2016 |
| INSCOE, NICK |
13-661692 |
2 |
9.99 |
4194********7624 |
027238 |
01/15/2016 |
| IVILA, DAISY |
13-661675 |
2 |
48.99 |
4833********9825 |
073310 |
01/15/2016 |
| JACKSON, BRANDON |
13-661793 |
2 |
9.99 |
4833********1433 |
073310 |
01/15/2016 |
| KOSANDIAK, BERNADETTE |
13-732239 |
2 |
53.99 |
4266********3015 |
00761B |
01/15/2016 |
| LANG, DAVID |
13-732193 |
2 |
53.99 |
4275********7028 |
059744 |
01/15/2016 |
| LANG, MARIA |
13-732173 |
2 |
53.99 |
4275********7028 |
059771 |
01/15/2016 |
| LINDBERG, DANETTE |
13-661752 |
2 |
48.99 |
5121********1543 |
01503Z |
01/15/2016 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
53.99 |
4342********7513 |
890228 |
01/15/2016 |
| MARTINEZ, LAURA |
13-700623 |
2 |
53.99 |
4494********0600 |
868145 |
01/15/2016 |
| MATIAS, JAIME |
13-731987 |
2 |
14.99 |
4833********8300 |
003410 |
01/15/2016 |
| MCCAULEY-COLLIN, JOSHUA |
13-661784 |
2 |
9.99 |
4807********2224 |
007907 |
01/15/2016 |
| MORALES, NORBERTO |
13-700792 |
2 |
53.99 |
4815********4383 |
103144 |
01/15/2016 |
| NIPPERT, JANIE |
13-731944 |
2 |
53.99 |
4342********8249 |
424280 |
01/15/2016 |
| PENDYALA, SURENDRA |
13-732217 |
2 |
39.00 |
3795*******1008 |
143041 |
01/15/2016 |
| PEREZ, TERESA |
13-700554 |
2 |
53.99 |
4833********5517 |
023410 |
01/15/2016 |
| PFEFFER, FRED |
13-661732 |
2 |
48.99 |
3723*******1017 |
155733 |
01/15/2016 |
| PHAN, BINH |
13-700402 |
2 |
52.99 |
4815********8080 |
113446 |
01/15/2016 |
| PIANO, ANTHONY |
13-731965 |
2 |
53.99 |
4494********1991 |
604778 |
01/15/2016 |
| REISING, MICHAEL |
13-732234 |
2 |
53.99 |
4737********9502 |
802923 |
01/15/2016 |
| RIOS, MARTHA |
13-731931 |
2 |
53.99 |
4815********9241 |
123645 |
01/15/2016 |
| ROOKE, ALAN |
13-661726 |
2 |
47.99 |
4833********7283 |
043410 |
01/15/2016 |
| ROOKE, TORI |
13-731943 |
2 |
53.99 |
4833********7283 |
043410 |
01/15/2016 |
| SALAZAR, DUANE |
13-732059 |
2 |
4.99 |
4833********2320 |
053410 |
01/15/2016 |
| SANIKOMMU, SATHYAVARDHAN |
13-700773 |
2 |
53.99 |
4264********2527 |
07185B |
01/15/2016 |
| SHARP, DAVID |
13-661484 |
2 |
48.99 |
4447********7811 |
015617 |
01/15/2016 |
| STEARN, JAMIE |
13-732226 |
2 |
12.98 |
5115********8572 |
D4JHQD |
01/15/2016 |
| STILWELL, KAREN |
13-732485 |
2 |
29.99 |
3715*******1003 |
125312 |
01/15/2016 |
| TALBERT, LETHONIA |
13-661228 |
2 |
48.99 |
4347********0295 |
073410 |
01/15/2016 |
| TRIPLETT, GEORGINA |
13-661754 |
2 |
28.99 |
4130********8183 |
073407 |
01/15/2016 |
| UPTAIN, ANDREW |
13-732215 |
2 |
53.99 |
4130********4364 |
073407 |
01/15/2016 |
| VALDOVINOS, ELIZABETH |
13-661792 |
2 |
9.99 |
5403********9257 |
093408 |
01/15/2016 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
53.99 |
4494********7020 |
392475 |
01/15/2016 |
| VENTURA, JEFFREY |
13-732251 |
2 |
38.00 |
5392********3567 |
90514Z |
01/15/2016 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
52.99 |
4815********1153 |
183743 |
01/15/2016 |
| WEAVER, MELANIE |
13-732434 |
2 |
39.00 |
4736********1513 |
093410 |
01/15/2016 |
| WILSON, ELBRIELLEMAY |
13-732357 |
2 |
24.99 |
4266********3184 |
027251 |
01/15/2016 |
| WISE, KEVIN |
13-732199 |
2 |
53.99 |
4815********9559 |
103041 |
01/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.98 |
| 8 |
MasterCard |
247.92 |
| 52 |
Visa |
2258.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2624.50 |