Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAIGAR, KEITH |
13-731947 |
2 |
14.99 |
4815********0318 |
114604 |
04/15/2016 |
| AHMED, ABDULWAHED |
13-661989 |
2 |
19.99 |
3744*******9126 |
509489 |
04/15/2016 |
| ALCARAZ, JACQUELINE |
13-732241 |
2 |
14.99 |
5178********4413 |
00251B |
04/15/2016 |
| ALDULAIM, ABDULLA |
13-661941 |
2 |
48.99 |
4815********4372 |
114903 |
04/15/2016 |
| ALI, NAZMIN |
13-778402 |
2 |
19.99 |
4494********9573 |
192887 |
04/15/2016 |
| ALLEN, MARCIA |
13-732580 |
2 |
14.99 |
4347********8920 |
094010 |
04/15/2016 |
| ALVAREZ, ALEJANDRO |
13-732458 |
2 |
19.99 |
4342********3079 |
447535 |
04/15/2016 |
| AMANDEEP KAUR, SANDHU |
13-661935 |
2 |
47.99 |
4037********2147 |
905104 |
04/15/2016 |
| AMBRIZ, MARIA |
13-732476 |
2 |
19.99 |
4342********3079 |
252071 |
04/15/2016 |
| ANDERSON, NATALIE |
13-661803 |
2 |
9.99 |
4494********5556 |
257418 |
04/15/2016 |
| ASRUMYAN, MANUEL |
13-778409 |
2 |
53.99 |
4888********0935 |
03311A |
04/15/2016 |
| ATKISSON, BROOKE |
13-732625 |
2 |
58.99 |
4342********1544 |
862746 |
04/15/2016 |
| AVILA-PAZ, MARCOS |
13-661674 |
2 |
9.99 |
4815********9022 |
144800 |
04/15/2016 |
| BARNETTE, LANEISHA |
13-732632 |
2 |
66.98 |
4366********2041 |
002684 |
04/15/2016 |
| BARTLEY, JOE |
13-661922 |
2 |
48.99 |
4494********7413 |
392382 |
04/15/2016 |
| BEASLEY, JERALD |
13-732356 |
2 |
19.99 |
5178********2891 |
062885 |
04/15/2016 |
| BOWSE JR, CLYDE |
13-RANCHO |
2 |
9.99 |
4366********0305 |
005483 |
04/15/2016 |
| BRIDGES, LE YONNA |
13-661818 |
2 |
9.99 |
4815********5169 |
164602 |
04/15/2016 |
| BROWNE, LATASHA |
13-778608 |
2 |
19.99 |
4833********2395 |
034010 |
04/15/2016 |
| BUMPASS, RACHELL |
13-732489 |
2 |
19.99 |
4366********3188 |
027913 |
04/15/2016 |
| BURDET, JULIA |
13-732599 |
2 |
53.99 |
4815********5718 |
174207 |
04/15/2016 |
| CARMON, KEVIN |
13-661848 |
2 |
9.99 |
5175********2066 |
174709 |
04/15/2016 |
| CASTRO, MARCOS |
13-732360 |
2 |
18.99 |
4194********4619 |
027615 |
04/15/2016 |
| CHAVEZ, JENIFER |
13-662015 |
2 |
9.99 |
4815********5851 |
184309 |
04/15/2016 |
| CHAVEZ, NADIA |
13-662019 |
2 |
19.99 |
4815********9750 |
184400 |
04/15/2016 |
| CHAVEZ, RICCI |
13-661849 |
2 |
9.99 |
4494********5073 |
650547 |
04/15/2016 |
| COMPTON, CAMRON |
13-732488 |
2 |
17.99 |
4494********9153 |
651398 |
04/15/2016 |
| COMPTON, TIFFANY |
13-732467 |
2 |
19.99 |
4494********9153 |
651609 |
04/15/2016 |
| COOMBES, NANCY |
13-661967 |
2 |
19.99 |
4888********3114 |
01054B |
04/15/2016 |
| COURTNEY, MACKENZI |
13-732107 |
2 |
14.99 |
4867********2465 |
054010 |
04/15/2016 |
| DE DIOS, EMMA |
13-732317 |
2 |
12.99 |
4130********3585 |
074016 |
04/15/2016 |
| DEAN, RASHEED |
13-661822 |
2 |
9.99 |
4833********9545 |
064010 |
04/15/2016 |
| DELACRUZMEZA, EFRAIN |
13-732591 |
2 |
53.99 |
4494********0286 |
786027 |
04/15/2016 |
| DERYABKIN, VLADIMIR |
13-538296 |
2 |
8.99 |
4366********5496 |
002149 |
04/15/2016 |
| DIMAGIO, DEANNA |
13-732315 |
2 |
58.99 |
4194********7375 |
027618 |
04/15/2016 |
| DISANDRO, KAREN |
13-662016 |
2 |
19.99 |
4149********1528 |
998693 |
04/15/2016 |
| DOMINUIEZ, LUIS |
13-662006 |
2 |
8.98 |
4833********4587 |
074010 |
04/15/2016 |
| DONAHUE, GINGER |
13-732645 |
2 |
52.99 |
5508********4693 |
092294 |
04/15/2016 |
| DORN, DEJANAI |
13-661833 |
2 |
9.99 |
4815********5169 |
164602 |
04/15/2016 |
| DURAY, JANE |
13-732643 |
2 |
53.99 |
4494********9741 |
851577 |
04/15/2016 |
| ELIAS, JONATHAN |
13-732597 |
2 |
53.99 |
4347********2234 |
084010 |
04/15/2016 |
| EMERY, CHRISTOPHER |
13-661821 |
2 |
9.99 |
4342********8934 |
282875 |
04/15/2016 |
| EMERY, LINDSAY |
13-661827 |
2 |
8.99 |
4342********8934 |
284843 |
04/15/2016 |
| ENO-IDEM, JENNIFER |
13-661851 |
2 |
9.99 |
4494********9326 |
912697 |
04/15/2016 |
| ESTEPA, ANA |
13-661838 |
2 |
9.99 |
5424********8006 |
82617Y |
04/15/2016 |
| EVANS, ORLANDO |
13-732412 |
2 |
19.99 |
4494********7333 |
913728 |
04/15/2016 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
19.99 |
4447********4455 |
015119 |
04/15/2016 |
| FERNANDEZ, BERTHA |
13-732644 |
2 |
52.99 |
4815********0159 |
134802 |
04/15/2016 |
| FERNANDEZ, JUAN |
13-732456 |
2 |
19.99 |
4494********5627 |
913784 |
04/15/2016 |
| FERRELL, WHITNEY |
13-732008 |
2 |
14.99 |
4833********8300 |
094010 |
04/15/2016 |
| FLEURY, RENEE |
13-732596 |
2 |
53.99 |
4342********1646 |
864266 |
04/15/2016 |
| FLORES, OMAR |
13-732598 |
2 |
53.99 |
4465********2052 |
015191 |
04/15/2016 |
| FORD, DIANA |
13-732482 |
2 |
19.99 |
5178********4598 |
063155 |
04/15/2016 |
| FOREMAN, RODRICK |
13-732208 |
2 |
14.99 |
5465********2851 |
H95583 |
04/15/2016 |
| GALINDEZ, JANE |
13-731948 |
2 |
14.99 |
4342********2509 |
773883 |
04/15/2016 |
| GARCIA, ALEJANDRA |
13-661679 |
2 |
9.99 |
4815********9022 |
144800 |
04/15/2016 |
| GASCA-REYES, YANELLY |
13-732602 |
2 |
53.99 |
4815********0823 |
154509 |
04/15/2016 |
| GILBERT, CYNTHIA |
13-732619 |
2 |
26.51 |
3722*******3013 |
133779 |
04/15/2016 |
| GILLESPIE, EDITHA |
13-732535 |
2 |
53.99 |
4833********6551 |
014010 |
04/15/2016 |
| GLASS, TRENTON |
13-661874 |
2 |
9.99 |
4366********5573 |
014730 |
04/15/2016 |
| GOODMAN, TY |
13-563905 |
2 |
13.99 |
4342********5801 |
865478 |
04/15/2016 |
| GUTIERREZ, RAUL |
13-732640 |
2 |
52.99 |
3797*******3008 |
115304 |
04/15/2016 |
| HARPREET KAUR, SANDHU |
13-661926 |
2 |
48.99 |
4130********6581 |
074023 |
04/15/2016 |
| HARPREET, SINGH |
13-661924 |
2 |
47.99 |
4037********2147 |
905104 |
04/15/2016 |
| HARRIS, JEREMY |
13-700408 |
2 |
14.99 |
5178********7132 |
00715B |
04/15/2016 |
| HART, LARRY |
13-661976 |
2 |
19.99 |
5178********7759 |
00725B |
04/15/2016 |
| HATHAWAY, TYLER |
13-700774 |
2 |
14.99 |
4121********4623 |
00719C |
04/15/2016 |
| HEEDE, AARON |
13-661977 |
2 |
19.99 |
4207********9154 |
015647 |
04/15/2016 |
| HELTON, JOHN |
13-661655 |
2 |
9.99 |
4366********8849 |
030847 |
04/15/2016 |
| HERLACHE, THOMAS |
13-661905 |
2 |
48.99 |
4342********0714 |
837649 |
04/15/2016 |
| HERNANDEZ, MICHELLE |
13-661850 |
2 |
9.99 |
4400********9695 |
00576B |
04/15/2016 |
| HIPPERT, KATHERYN |
13-662021 |
2 |
19.99 |
4417********5688 |
00753C |
04/15/2016 |
| HOLLAND, ROMAN |
13-661998 |
2 |
19.99 |
4815********4613 |
194103 |
04/15/2016 |
| HOLLOWAY, RYAN |
13-661913 |
2 |
9.99 |
4815********0136 |
194204 |
04/15/2016 |
| ISLAS GUNZMAN, EDGAR |
13-732451 |
2 |
19.99 |
4815********5016 |
194608 |
04/15/2016 |
| IVILA, DAISY |
13-661675 |
2 |
9.99 |
4833********9825 |
054010 |
04/15/2016 |
| JACKO, KELLY |
13-732450 |
2 |
19.99 |
4815********4039 |
104002 |
04/15/2016 |
| JACKSON, BRANDON |
13-661793 |
2 |
9.99 |
4833********1433 |
064010 |
04/15/2016 |
| JAMES, MIKAYLA |
13-731925 |
2 |
14.99 |
4347********8920 |
064010 |
04/15/2016 |
| JOHNSON, OCTAVIA |
13-731905 |
2 |
72.99 |
4366********8467 |
024336 |
04/15/2016 |
| JOHNSTON, DONALD |
13-732408 |
2 |
19.99 |
4366********9748 |
005517 |
04/15/2016 |
| JOHNSTON, LINDA |
13-732432 |
2 |
19.99 |
4366********9748 |
011218 |
04/15/2016 |
| JOHNSTON, RYAN |
13-732486 |
2 |
19.99 |
4366********9748 |
010911 |
04/15/2016 |
| JONES, MASON |
13-732483 |
2 |
18.99 |
6011********6149 |
01502R |
04/15/2016 |
| KALASHYAN, ARAXIA |
13-732574 |
2 |
53.99 |
4833********5910 |
084010 |
04/15/2016 |
| KALASHYAN, MARINE |
13-732612 |
2 |
53.99 |
4833********5910 |
084010 |
04/15/2016 |
| KANE, ROBERT |
13-661973 |
2 |
24.99 |
4494********2573 |
504042 |
04/15/2016 |
| KATRAGADDA, HARISH |
13-732654 |
2 |
53.99 |
4888********5301 |
01671B |
04/15/2016 |
| KIM, MAX |
13-661871 |
2 |
9.99 |
4147********6833 |
00857C |
04/15/2016 |
| KONGATH, DEEPAK RAJ |
13-661919 |
2 |
48.99 |
4400********3714 |
08110B |
04/15/2016 |
| KRUMACH, MEGHAN |
13-661861 |
2 |
9.99 |
4815********8090 |
124806 |
04/15/2016 |
| LANGTON, CRYSTAL |
13-661859 |
2 |
9.99 |
4130********0942 |
074028 |
04/15/2016 |
| LANGTON, SEAN |
13-661853 |
2 |
9.99 |
4130********0942 |
074029 |
04/15/2016 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01538Z |
04/15/2016 |
| LINDLEY, JAMES |
13-731955 |
2 |
14.99 |
5115********9513 |
DJ1TK1 |
04/15/2016 |
| LINDLY, KASSANDRA |
13-731956 |
2 |
14.99 |
5115********9513 |
DJ1TK4 |
04/15/2016 |
| LOMELI, ALEJANDRO |
13-732650 |
2 |
53.99 |
4342********7116 |
285015 |
04/15/2016 |
| LONA, CRUZ |
13-661747 |
2 |
9.99 |
4833********5209 |
094010 |
04/15/2016 |
| LOPEZ, ANTHONY |
13-732466 |
2 |
19.99 |
4342********7284 |
738091 |
04/15/2016 |
| MALL, GURPREET |
13-661832 |
2 |
9.99 |
4342********5976 |
349761 |
04/15/2016 |
| MALUBAY, ANNIE |
13-661994 |
2 |
19.99 |
4494********7371 |
634667 |
04/15/2016 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
18.38 |
4342********7513 |
253109 |
04/15/2016 |
| MARTINEZ, ANOTHONY |
13-661857 |
2 |
9.99 |
4366********1265 |
030866 |
04/15/2016 |
| MARZAN, PJ |
13-661835 |
2 |
9.99 |
4342********7456 |
773966 |
04/15/2016 |
| MATHESON, JENNIFER |
13-661984 |
2 |
19.99 |
4194********2629 |
027632 |
04/15/2016 |
| MATIAS, JAIME |
13-731987 |
2 |
13.99 |
4833********8300 |
014010 |
04/15/2016 |
| MAYER, SHONA |
13-732413 |
2 |
19.99 |
4494********8393 |
700204 |
04/15/2016 |
| MCBRAYER, CHARLES |
13-661996 |
2 |
19.99 |
4465********1745 |
015173 |
04/15/2016 |
| MCMAHON, TIM |
13-662024 |
2 |
9.99 |
4366********1391 |
00972A |
04/15/2016 |
| MCSTAY, CHRISTINE |
13-662008 |
2 |
19.99 |
4815********4030 |
164401 |
04/15/2016 |
| MEAD, MAGGIE |
13-732491 |
2 |
19.99 |
4388********6415 |
00974C |
04/15/2016 |
| MEDINA-GALLARDO, SUZETTE |
13-662007 |
2 |
19.99 |
4465********4692 |
015252 |
04/15/2016 |
| MELANDER, JOHN |
13-732462 |
2 |
19.99 |
4432********8177 |
005527 |
04/15/2016 |
| MILLER, JOSHUA |
13-721598 |
2 |
19.99 |
4494********5323 |
765736 |
04/15/2016 |
| MNATSAKANIAN, VAAGN |
13-662027 |
2 |
19.99 |
4815********7199 |
174005 |
04/15/2016 |
| MORALES, CRISTINA |
13-700828 |
2 |
14.99 |
4833********8742 |
034010 |
04/15/2016 |
| MORALES, RAQUEL |
13-732634 |
2 |
39.00 |
4342********0093 |
839435 |
04/15/2016 |
| MYERS, KELLE |
13-732585 |
2 |
53.99 |
4347********2441 |
034010 |
04/15/2016 |
| NALOT, PETER |
13-700397 |
2 |
14.99 |
5411********1257 |
25207B |
04/15/2016 |
| NAZIM, RAYIS MOHAMMED |
13-661903 |
2 |
48.99 |
5491********0693 |
92903P |
04/15/2016 |
| NEENA, AMIN |
13-662002 |
2 |
19.99 |
4342********0302 |
253156 |
04/15/2016 |
| OCHOA-TORRES, VERINICA |
13-732639 |
2 |
53.99 |
4815********4809 |
184008 |
04/15/2016 |
| OLANO, RODOLFO |
13-661856 |
2 |
9.99 |
4833********5332 |
044010 |
04/15/2016 |
| ORTIZ, AYDALYS |
13-732609 |
2 |
53.99 |
4833********2770 |
044010 |
04/15/2016 |
| PARRA, AUTUM |
13-732500 |
2 |
19.99 |
4494********6912 |
896760 |
04/15/2016 |
| PAULMARIE, MICHAEL |
13-661842 |
2 |
9.99 |
4494********7351 |
895796 |
04/15/2016 |
| PAULY, TRENA |
13-731945 |
2 |
14.99 |
4347********8920 |
044010 |
04/15/2016 |
| PELAYO, ENEIDA |
13-732468 |
2 |
24.99 |
4868********3703 |
838203 |
04/15/2016 |
| PEREZ, MARIA |
13-732587 |
2 |
53.99 |
4194********9557 |
027635 |
04/15/2016 |
| PEREZ, TERESA |
13-700554 |
2 |
14.99 |
4833********5009 |
044010 |
04/15/2016 |
| PETERSON, CATRINA |
13-778417 |
2 |
53.99 |
4347********2441 |
054010 |
04/15/2016 |
| PHAN, BINH |
13-700402 |
2 |
13.99 |
4815********8080 |
194204 |
04/15/2016 |
| PIANO, ANTHONY |
13-731965 |
2 |
14.99 |
4494********1991 |
961826 |
04/15/2016 |
| PIERSON, JOSHUA |
13-661720 |
2 |
14.99 |
4494********9991 |
961845 |
04/15/2016 |
| PLATZ, KENDRA |
13-732460 |
2 |
19.99 |
4194********8028 |
027636 |
04/15/2016 |
| PREVOST, KATHLEEN |
13-732637 |
2 |
53.99 |
4778********5525 |
331193 |
04/15/2016 |
| RAMIREZ, BRENDA |
13-732499 |
2 |
19.99 |
4342********2912 |
450436 |
04/15/2016 |
| REES, CHRISTOPHER |
13-662026 |
2 |
9.99 |
4259********2823 |
285117 |
04/15/2016 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4737********9502 |
649996 |
04/15/2016 |
| RIOS, MARTHA |
13-731931 |
2 |
14.99 |
4815********2593 |
104900 |
04/15/2016 |
| RIVAS, DORA |
13-775292 |
2 |
18.99 |
4342********6079 |
283032 |
04/15/2016 |
| RODRIGUEZ, MARINA |
13-732495 |
2 |
18.99 |
4366********5634 |
005254 |
04/15/2016 |
| RODRIGUEZ, VERONICA |
13-661981 |
2 |
24.99 |
4366********5634 |
028295 |
04/15/2016 |
| RODRIGUEZ, YSIDOR |
13-732651 |
2 |
53.99 |
5491********0753 |
01564B |
04/15/2016 |
| RONGUILLO, CLARISSA |
13-700394 |
2 |
14.99 |
5411********1257 |
51416B |
04/15/2016 |
| ROOKE, ALAN |
13-661726 |
2 |
8.99 |
4833********7283 |
074010 |
04/15/2016 |
| ROOKE, TORI |
13-731943 |
2 |
14.99 |
4833********7283 |
074010 |
04/15/2016 |
| SALAZAR, DUANE |
13-732059 |
2 |
19.99 |
4833********2320 |
074010 |
04/15/2016 |
| SANIKOMMU, SATHYAVARDHAN |
13-700773 |
2 |
14.99 |
4264********2527 |
00360B |
04/15/2016 |
| SATHIAMURTHY, DEVANAND |
13-661862 |
2 |
9.99 |
6011********9900 |
01534B |
04/15/2016 |
| SIMPSON, JOSEPHINE |
13-732575 |
2 |
53.99 |
5273********1939 |
035258 |
04/15/2016 |
| SINGH, SUKCHETANJEET |
13-732616 |
2 |
53.99 |
4342********2925 |
447779 |
04/15/2016 |
| SKINNIER, JOEL |
13-732496 |
2 |
19.99 |
4130********2637 |
074038 |
04/15/2016 |
| SONDRINI, WENDY |
13-661863 |
2 |
9.99 |
4211********7907 |
01165A |
04/15/2016 |
| SOWMYA, KOTHA |
13-732511 |
2 |
19.99 |
4264********1746 |
07042B |
04/15/2016 |
| SPEELMAN, MARGREAT |
13-732565 |
2 |
53.99 |
5403********1002 |
073953 |
04/15/2016 |
| STERN, CHRISTINE |
13-662018 |
2 |
19.99 |
4342********5423 |
349827 |
04/15/2016 |
| STILWELL, KAREN |
13-732485 |
2 |
18.99 |
3715*******1003 |
161924 |
04/15/2016 |
| STROHDACH, VIKTORIA |
13-661939 |
2 |
48.99 |
4815********4372 |
114903 |
04/15/2016 |
| TALBERT, LETHONIA |
13-661228 |
2 |
9.99 |
4347********0295 |
094010 |
04/15/2016 |
| TERRELL, FATEMA |
13-661986 |
2 |
19.98 |
4194********1013 |
027640 |
04/15/2016 |
| THOJ, CHARLES |
13-662001 |
2 |
19.99 |
4347********0125 |
094010 |
04/15/2016 |
| TOBIN, JEFFERY |
13-661914 |
2 |
47.99 |
4494********8035 |
227282 |
04/15/2016 |
| TOBIN, TERESA |
13-732646 |
2 |
53.99 |
4494********5419 |
227900 |
04/15/2016 |
| UPTAIN, ANDREW |
13-732215 |
2 |
12.99 |
4130********4364 |
074039 |
04/15/2016 |
| VALDOVINOS, RUFINO |
13-732594 |
2 |
53.99 |
4246********3906 |
01201G |
04/15/2016 |
| VARGAS, ITZEL |
13-732464 |
2 |
19.99 |
5465********8982 |
H96105 |
04/15/2016 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
14.99 |
4494********3206 |
289491 |
04/15/2016 |
| VELAZCO, EDGAR |
13-661824 |
2 |
9.99 |
4342********7536 |
866013 |
04/15/2016 |
| VENTURA, JEFFREY |
13-732251 |
2 |
14.99 |
5392********3567 |
90510Z |
04/15/2016 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********7208 |
865739 |
04/15/2016 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
13.99 |
4815********1153 |
154502 |
04/15/2016 |
| VONG, QUAY |
13-732652 |
2 |
53.99 |
4815********6664 |
154507 |
04/15/2016 |
| WALKER, TONY |
13-732622 |
2 |
58.99 |
4060********3542 |
004010 |
04/15/2016 |
| WALSH, JASON |
13-732101 |
2 |
14.99 |
5109********1412 |
H95604 |
04/15/2016 |
| WILLIAMS, SCYOTRIA |
13-731983 |
2 |
13.99 |
4039********3615 |
000609 |
04/15/2016 |
| WILLIAMS, VANESSA |
13-662042 |
2 |
17.50 |
4744********4492 |
164200 |
04/15/2016 |
| WISE, KEVIN |
13-732199 |
2 |
14.99 |
4815********9559 |
164205 |
04/15/2016 |
| WRIGHT, KENNETH |
13-732633 |
2 |
53.99 |
4039********1277 |
001470 |
04/15/2016 |
| YANG, SANDY |
13-662022 |
2 |
19.99 |
4347********0125 |
014010 |
04/15/2016 |
| ZELIDON, ELIZABETH |
13-662010 |
2 |
19.99 |
4815********1618 |
164705 |
04/15/2016 |
| ZIMBYTSKYI, DAVYD |
13-661852 |
2 |
9.99 |
4342********1405 |
256221 |
04/15/2016 |
| ZIOLKOWSKI, SUSAN |
13-778449 |
2 |
29.99 |
4130********0587 |
074042 |
04/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.48 |
| 21 |
MasterCard |
508.79 |
| 156 |
Visa |
3964.32 |
| 2 |
Discover |
28.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4620.57 |