Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, ELISHEVA |
26-19096 |
3 |
129.00 |
4815********5153 |
101083 |
03/16/16 |
| ACKERLY, MICHAEL |
26-20180 |
3 |
99.00 |
4815********8047 |
101087 |
03/16/16 |
| ADAMS, ELIZABETH |
26-17621 |
3 |
89.00 |
5491********0882 |
01629P |
03/16/16 |
| ADAMS, YESENIA |
26-19162 |
3 |
178.00 |
4160********0663 |
011900 |
03/16/16 |
| AGUILAR, MICHAEL |
26-21024 |
3 |
148.00 |
4130********5179 |
091855 |
03/16/16 |
| AHRENS, JAMES |
26-20791 |
3 |
178.00 |
4347********8545 |
081812 |
03/16/16 |
| ALVAREZ, RAQUEL |
26-18605 |
3 |
89.00 |
4130********6878 |
091857 |
03/16/16 |
| AMATO, STARLENE |
26-14205 |
3 |
99.00 |
4888********0835 |
05746A |
03/16/16 |
| BECERRA, LUCY LUZMARI |
26-19085 |
3 |
99.00 |
4815********7336 |
101389 |
03/16/16 |
| BECK, AMY |
26-19221 |
3 |
89.00 |
4347********2421 |
061812 |
03/16/16 |
| BECK, JASON |
26-13785 |
3 |
70.00 |
5109********9141 |
H18906 |
03/16/16 |
| BULLOCK, ADAM |
26-15639 |
3 |
189.00 |
4342********3719 |
357743 |
03/16/16 |
| BUSSARD, KATIE |
26-19325 |
3 |
89.00 |
4076********9821 |
044338 |
03/16/16 |
| CLARK, TRACIE |
26-19686 |
3 |
89.00 |
4420********7694 |
054851 |
03/16/16 |
| CONTRERAS, MARIELA |
26-14605 |
3 |
49.00 |
4833********0047 |
061812 |
03/16/16 |
| COOK, LAURA |
26-17620 |
3 |
188.00 |
4494********3430 |
561670 |
03/16/16 |
| COX, ANGELA |
26-20064 |
3 |
89.00 |
4809********5510 |
082366 |
03/16/16 |
| CRISOSTO, STEVIE |
26-17634 |
3 |
89.00 |
4147********1319 |
05731C |
03/16/16 |
| CROWNOVER, KRISTEN |
26-17855 |
3 |
129.00 |
4899********5157 |
000020 |
03/16/16 |
| DEPASCHALIS, NICOLE |
26-13912 |
3 |
99.00 |
4160********9371 |
011900 |
03/16/16 |
| DURFEE, NORMA |
26-17934 |
3 |
99.00 |
4342********7782 |
357754 |
03/16/16 |
| FICHTER, ERIC |
26-FICHTERERI |
3 |
18.00 |
4427********4822 |
410450 |
03/16/16 |
| FOSTER, MELLODY |
26-17606 |
3 |
89.00 |
4473********1330 |
011824 |
03/16/16 |
| GABALES, KATHERINE |
26-21961 |
3 |
18.00 |
4856********4804 |
016369 |
03/16/16 |
| GONZALEZ, ALEJANDRA |
26-14719 |
3 |
99.00 |
4342********9990 |
747943 |
03/16/16 |
| HAMILTON, BRYAN |
26-17886 |
3 |
213.00 |
4342********3859 |
680843 |
03/16/16 |
| HAYER, SARBJIT |
26-17603 |
3 |
99.00 |
4342********5756 |
188890 |
03/16/16 |
| HEAD, DANA |
26-21191 |
3 |
89.00 |
4815********7883 |
111189 |
03/16/16 |
| HERNANDEZ, MARK |
26-18610 |
3 |
208.00 |
4411********5065 |
061812 |
03/16/16 |
| HYLEN, THERESA |
26-19494 |
3 |
89.00 |
5466********3456 |
97577P |
03/16/16 |
| KAMELAMELA, PRECILLA |
26-20540 |
3 |
89.00 |
4494********2593 |
551853 |
03/16/16 |
| KEY, OLIVIA |
26-17786 |
3 |
109.00 |
5491********0882 |
01649P |
03/16/16 |
| KHAM-ONE, SUKKAI |
26-19155 |
3 |
49.00 |
4266********8286 |
05729A |
03/16/16 |
| KLEIN, STACY |
26-20506 |
3 |
89.00 |
5465********2168 |
H20832 |
03/16/16 |
| LAMB, LONDA |
26-12795 |
3 |
89.00 |
4342********3352 |
680054 |
03/16/16 |
| LARA, DEVIN |
26-21245 |
3 |
89.00 |
4833********9497 |
071812 |
03/16/16 |
| LEE, XAI |
26-17197 |
3 |
99.00 |
4815********6037 |
111585 |
03/16/16 |
| LOPEZ, AMANDA |
26-14412 |
3 |
40.00 |
4071********5238 |
016163 |
03/16/16 |
| MCGILCHRIST, BRAD |
26-19173 |
3 |
114.00 |
4788********2920 |
011859 |
03/16/16 |
| MONTERROSA, HANNAH |
26-17608 |
3 |
99.00 |
4420********0508 |
054852 |
03/16/16 |
| MOORE, CHRISTINA |
26-19903 |
3 |
124.00 |
4736********9183 |
061812 |
03/16/16 |
| MORALEZ, JAMES |
26-18601 |
3 |
89.00 |
5403********4733 |
111857 |
03/16/16 |
| NELSON-GILL, HARKIRAT |
26-19011 |
3 |
89.00 |
4465********5592 |
016480 |
03/16/16 |
| OLAUSEN, MICHAEL |
26-21727 |
3 |
49.00 |
4833********8238 |
071812 |
03/16/16 |
| ORMOSEN, HEATHER |
26-17496 |
3 |
89.00 |
4475********3236 |
025001 |
03/16/16 |
| OROZO, JOSHUA |
26-21053 |
3 |
210.00 |
4342********9140 |
745294 |
03/16/16 |
| PAGE, KAI |
26-4050 |
3 |
99.00 |
4833********1822 |
061812 |
03/16/16 |
| PARHAM, ALMA |
26-20731 |
3 |
89.00 |
3743*******9573 |
557668 |
03/16/16 |
| PINEDO, JESSE |
26-20792 |
3 |
89.00 |
5109********6430 |
H20813 |
03/16/16 |
| PUNTY, MARVIN |
26-20037 |
3 |
307.00 |
4868********7308 |
317967 |
03/16/16 |
| RAMIREZ, CRYSTAL |
26-5982 |
3 |
74.00 |
4342********4827 |
645439 |
03/16/16 |
| ROSAS, YESENIA |
26-11254 |
3 |
99.00 |
5175********0582 |
101585 |
03/16/16 |
| ROSE, DEBBY |
26-16316 |
3 |
99.00 |
4815********4759 |
121283 |
03/16/16 |
| ROWLAND, DAVE |
26-20655 |
3 |
99.00 |
5465********1966 |
H21823 |
03/16/16 |
| SAAVEDRA, VERONICA |
26-18700 |
3 |
99.00 |
4342********8429 |
645445 |
03/16/16 |
| SASAKI, GLADYS |
26-12056 |
3 |
99.00 |
4388********5377 |
05735C |
03/16/16 |
| SCHWARTZ, BRANDI |
26-19511 |
3 |
114.00 |
5466********7403 |
98133P |
03/16/16 |
| SINCLAIR, HEATHER |
26-18207 |
3 |
114.00 |
4147********9942 |
05741D |
03/16/16 |
| SMITH, STEVEN |
26-17636 |
3 |
89.00 |
4266********5224 |
05731A |
03/16/16 |
| SPARLIN, ASHLEY |
26-21605 |
3 |
99.00 |
4833********4589 |
071812 |
03/16/16 |
| SPENCER, DELMY |
26-10731 |
3 |
114.00 |
4347********8354 |
061812 |
03/16/16 |
| SPENCER, RODNEY |
26-RSPENCER |
3 |
99.00 |
4465********1977 |
016167 |
03/16/16 |
| THOMAS, CAMILLE |
26-16971 |
3 |
99.00 |
4475********6032 |
012213 |
03/16/16 |
| TOUZEAN, APRIL |
26-17847 |
3 |
208.00 |
5109********1164 |
H32712 |
03/16/16 |
| TOWNSEND, TAWNI |
26-19158 |
3 |
99.00 |
4366********3951 |
023771 |
03/16/16 |
| TROWELL, KATHERINE |
26-19331 |
3 |
89.00 |
4147********0831 |
05726C |
03/16/16 |
| VAVRA, LISA |
26-21264 |
3 |
99.00 |
4833********4486 |
061812 |
03/16/16 |
| WARNER, AUBREE |
26-19148 |
3 |
70.00 |
4207********3094 |
016257 |
03/16/16 |
| WELCH, HANNAH |
26-18969 |
3 |
139.00 |
4815********7653 |
121981 |
03/16/16 |
| WELLS, SHERRY |
26-21028 |
3 |
104.00 |
4347********4665 |
071812 |
03/16/16 |
| WOODS, DUSTIE |
26-9093 |
3 |
89.00 |
4147********3986 |
05753D |
03/16/16 |
| YEAGER, TIM |
26-17448 |
3 |
59.00 |
4494********0526 |
417751 |
03/16/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 11 |
MasterCard |
1144.00 |
| 60 |
Visa |
6418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7651.00 |