Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-86914 |
2 |
49.00 |
4239********3300 |
066613 |
03/21/2016 |
| ADAME, JOHN |
64-8899407 |
2 |
50.99 |
4494********5845 |
964175 |
03/21/2016 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
963180 |
03/21/2016 |
| AGARWALA, ANITA |
64-896787 |
2 |
40.99 |
3715*******3010 |
134727 |
03/21/2016 |
| ALDAMA, LILY |
64-925226 |
2 |
52.99 |
4342********1433 |
529066 |
03/21/2016 |
| ANAGNOS, JOHN |
64-899921 |
2 |
72.83 |
4529********1551 |
021264 |
03/21/2016 |
| ATOARDOSHAHI, BRONEIL |
64-899706 |
2 |
57.99 |
4465********6439 |
021266 |
03/21/2016 |
| AUSTIN, LESLIE |
64-893545 |
2 |
64.99 |
3713*******2014 |
180963 |
03/21/2016 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
79.99 |
4355********1093 |
068094 |
03/21/2016 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
377191 |
03/21/2016 |
| BARKHOUSEN, DANIEL |
64-895900 |
2 |
35.99 |
4636********1445 |
043330 |
03/21/2016 |
| BARRON, RICHARD |
64-900126 |
2 |
74.99 |
4154********3006 |
03078G |
03/21/2016 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
03060C |
03/21/2016 |
| BENNET, AARON |
64-925176 |
2 |
111.98 |
4833********9064 |
053407 |
03/21/2016 |
| BERGMAN, CATHY |
64-895642 |
2 |
70.99 |
5403********5337 |
063435 |
03/21/2016 |
| BERNAL, LILIANA |
64-924946 |
2 |
40.99 |
4465********1857 |
021297 |
03/21/2016 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
52.99 |
5403********9975 |
063435 |
03/21/2016 |
| BRILL, CLINTON |
64-898895 |
2 |
40.99 |
4342********5892 |
377525 |
03/21/2016 |
| BROWN, GINA |
64-896305 |
2 |
30.99 |
6011********5829 |
02150R |
03/21/2016 |
| CARROLL, JONATHAN |
64-11442 |
2 |
45.00 |
4239********2271 |
066614 |
03/21/2016 |
| CASTILLO, JORGE |
64-900239 |
2 |
50.99 |
4833********3691 |
053407 |
03/21/2016 |
| CERCADO, EILEEN |
64-57742 |
2 |
45.00 |
4494********7021 |
904556 |
03/21/2016 |
| CERNA, ROSA |
64-891659 |
2 |
74.99 |
4833********7633 |
053407 |
03/21/2016 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
173946 |
03/21/2016 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
021132 |
03/21/2016 |
| CITI, COREY |
64-924483 |
2 |
40.99 |
4342********8452 |
038351 |
03/21/2016 |
| COLLINSON, ERIC |
64-896135 |
2 |
69.00 |
3772*******1001 |
102566 |
03/21/2016 |
| COLUNGA, LAURA |
64-898887 |
2 |
45.00 |
4355********2047 |
068100 |
03/21/2016 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
021310 |
03/21/2016 |
| COSSEY, KELLY |
64-80704 |
2 |
45.00 |
4494********8385 |
904611 |
03/21/2016 |
| CROWELL, ELIZABETH |
64-897101 |
2 |
74.99 |
4497********4237 |
028316 |
03/21/2016 |
| DALIA, AURA |
64-897114 |
2 |
40.99 |
4154********8547 |
590151 |
03/21/2016 |
| DANIEL, HUBERT |
64-897054 |
2 |
35.99 |
4342********4783 |
429497 |
03/21/2016 |
| DAWES, DOUGLAS |
64-925174 |
2 |
84.99 |
4313********0933 |
02639D |
03/21/2016 |
| DE LA CRUZ, OMAR |
64-925126 |
2 |
40.99 |
4868********6402 |
532452 |
03/21/2016 |
| DELGADILLO, DEBBIE |
64-899062 |
2 |
74.99 |
5538********8444 |
025046 |
03/21/2016 |
| DELGADILLO, HECTOR |
64-923612 |
2 |
30.99 |
4636********8045 |
043331 |
03/21/2016 |
| DOOLEY, CRAIG |
64-892235 |
2 |
40.99 |
5538********3440 |
025048 |
03/21/2016 |
| EDGMON, DYLAN |
64-899821 |
2 |
40.99 |
4494********6154 |
159704 |
03/21/2016 |
| EILIA, ANOEIL |
64-891964 |
2 |
35.99 |
4342********5325 |
946879 |
03/21/2016 |
| EMBURY, BETTY |
64-923635 |
2 |
40.99 |
5466********6830 |
540700 |
03/21/2016 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4873********7506 |
532455 |
03/21/2016 |
| FORD, NANCY |
64-9924466 |
2 |
40.99 |
4623********5362 |
601243 |
03/21/2016 |
| FUENTES, MARCOS |
64-897920 |
2 |
62.99 |
4815********0238 |
183440 |
03/21/2016 |
| GILL, BALJEET |
64-891848 |
2 |
40.99 |
4167********1412 |
068105 |
03/21/2016 |
| GONCALVES, TIMOTHY |
64-898402 |
2 |
30.99 |
4497********6095 |
028322 |
03/21/2016 |
| GORGEES, RANIAH |
64-899901 |
2 |
107.97 |
5403********2982 |
322982 |
03/21/2016 |
| GREEFF, ALICE |
64-897548 |
2 |
57.99 |
4465********7195 |
021180 |
03/21/2016 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
000794 |
03/21/2016 |
| HANSEN, DAVID |
64-924452 |
2 |
10.00 |
4147********8768 |
03158D |
03/21/2016 |
| HAUSER, KEITH |
64-925443 |
2 |
81.98 |
4494********6923 |
229334 |
03/21/2016 |
| HAYER, HARBANS |
64-897690 |
2 |
62.99 |
4246********2897 |
03142G |
03/21/2016 |
| HAYMAN, JEFF |
64-923873 |
2 |
354.99 |
4147********5280 |
03143D |
03/21/2016 |
| HERNANDEZ, LISA |
64-8897683 |
2 |
57.99 |
5178********2667 |
529205 |
03/21/2016 |
| HERNANDEZ, REINA |
64-898665 |
2 |
40.99 |
4003********8776 |
03179B |
03/21/2016 |
| HERNANDEZ, STEVE |
64-922768 |
2 |
40.99 |
4342********5400 |
428805 |
03/21/2016 |
| HERRERA, JORGE |
64-897552 |
2 |
89.98 |
4497********3229 |
027731 |
03/21/2016 |
| HIRSCHKORN, MARIE |
64-891620 |
2 |
69.99 |
4494********1472 |
228197 |
03/21/2016 |
| HOERZ, ROBERT |
64-892265 |
2 |
35.99 |
4833********3953 |
083407 |
03/21/2016 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
021380 |
03/21/2016 |
| HOWE, JODIE |
64-892301 |
2 |
69.99 |
5403********6997 |
325067 |
03/21/2016 |
| HUYNH, TONY |
64-899915 |
2 |
57.99 |
4264********2461 |
08054B |
03/21/2016 |
| JIMENEZ, OSCAR |
64-900021 |
2 |
30.99 |
4833********4057 |
083407 |
03/21/2016 |
| JOHAL, RAJVIR |
64-895304 |
2 |
40.99 |
4388********0571 |
03162D |
03/21/2016 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
03162D |
03/21/2016 |
| JOHNSON, SARA |
64-921012 |
2 |
40.99 |
4465********5052 |
021216 |
03/21/2016 |
| JONES, TERRI |
64-895570 |
2 |
69.99 |
4815********4706 |
183943 |
03/21/2016 |
| JORDAN, DARYL |
64-898591 |
2 |
84.99 |
4160********1723 |
063442 |
03/21/2016 |
| JUREVICH, BRANDON |
64-895482 |
2 |
35.99 |
5175********8381 |
193041 |
03/21/2016 |
| KARAM LELHAM, STEVEN |
64-898892 |
2 |
74.99 |
4475********3662 |
015646 |
03/21/2016 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
113236 |
03/21/2016 |
| KHOBYAR, RAMINA |
64-891625 |
2 |
40.99 |
4815********1184 |
193045 |
03/21/2016 |
| KILLIAN, SKY |
64-925404 |
2 |
40.99 |
4342********0333 |
037695 |
03/21/2016 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
293206 |
03/21/2016 |
| LABUGA, LADYLOU |
64-899806 |
2 |
50.00 |
4342********2605 |
340113 |
03/21/2016 |
| LAMENDOLA, MATTHEW |
64-897484 |
2 |
74.99 |
4636********8595 |
043334 |
03/21/2016 |
| LEMAS, NICOLE |
64-891821 |
2 |
54.99 |
4342********2472 |
038370 |
03/21/2016 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
193148 |
03/21/2016 |
| LIPATA, ALDEN |
64-898407 |
2 |
62.99 |
4266********5654 |
03187A |
03/21/2016 |
| LOVELADY, CASEY |
64-897809 |
2 |
57.99 |
4342********9982 |
377540 |
03/21/2016 |
| LUCAS, RONDA |
64-896950 |
2 |
40.99 |
4342********4066 |
038372 |
03/21/2016 |
| LUCAS, TOM |
64-91189 |
2 |
74.99 |
4815********1140 |
193340 |
03/21/2016 |
| MACHADO, MARY |
64-924895 |
2 |
200.99 |
4833********5219 |
003407 |
03/21/2016 |
| MALFAVON, LAURA |
64-922023 |
2 |
40.99 |
4815********2463 |
193345 |
03/21/2016 |
| MALFAVON, MARIA |
64-921378 |
2 |
40.99 |
4475********2159 |
015648 |
03/21/2016 |
| MARTIN, ALLISON |
64-895494 |
2 |
79.99 |
4388********6310 |
03203D |
03/21/2016 |
| MARTIN, GALEN |
64-891937 |
2 |
74.99 |
4147********8319 |
03223D |
03/21/2016 |
| MARTIN, REBEKAH |
64-91036 |
2 |
40.99 |
4127********0670 |
021424 |
03/21/2016 |
| MARTINEZ, PAM |
64-895333 |
2 |
84.99 |
4494********1332 |
360726 |
03/21/2016 |
| MARTINEZ, ROBERT |
64-925164 |
2 |
45.99 |
4833********2880 |
003407 |
03/21/2016 |
| MARTINEZ, TARA |
64-892785 |
2 |
10.02 |
4342********8781 |
113239 |
03/21/2016 |
| MATHEWS, NICOLE |
64-898417 |
2 |
45.00 |
4104********3410 |
006445 |
03/21/2016 |
| MAZARIEGOS, AURA |
64-892187 |
2 |
70.99 |
4815********0356 |
193447 |
03/21/2016 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
003407 |
03/21/2016 |
| MILLER, SUZANNE |
64-896611 |
2 |
35.99 |
4833********3585 |
003407 |
03/21/2016 |
| MOONEYHAM, ELLEN |
64-924020 |
2 |
57.99 |
4147********1125 |
03222D |
03/21/2016 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
193643 |
03/21/2016 |
| MUCHMORE-THOMPS, MELINDA |
64-897688 |
2 |
40.99 |
4342********0139 |
113244 |
03/21/2016 |
| MULGADO, CARLOS |
64-899800 |
2 |
62.99 |
4342********8520 |
037700 |
03/21/2016 |
| MURILLO, EDUARDO |
64-924852 |
2 |
40.99 |
4342********9736 |
530964 |
03/21/2016 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
425238 |
03/21/2016 |
| OCEGUEDA, JUAN |
64-896438 |
2 |
33.99 |
4497********3528 |
027746 |
03/21/2016 |
| OCHOA-MORENO, CARLOS |
64-922791 |
2 |
40.99 |
4342********1001 |
141518 |
03/21/2016 |
| ORIGEL, ALEJANDRO |
64-921704 |
2 |
62.99 |
4494********5358 |
424065 |
03/21/2016 |
| OROZCO, ANA |
64-924817 |
2 |
74.99 |
4636********9956 |
016710 |
03/21/2016 |
| ORTIZ, ROBERT |
64-892072 |
2 |
48.24 |
4833********8552 |
013407 |
03/21/2016 |
| PAHAL, MAJINDER |
64-99345 |
2 |
62.99 |
4636********6735 |
043336 |
03/21/2016 |
| PEREZ, ELIZABETH |
64-898633 |
2 |
40.99 |
4342********8163 |
529093 |
03/21/2016 |
| PEREZ, GABE |
64-91737 |
2 |
40.99 |
4867********4661 |
013407 |
03/21/2016 |
| PERRELLO, TONY |
64-895617 |
2 |
69.99 |
4323********6803 |
530966 |
03/21/2016 |
| POLLINGER, KEVIN |
64-891678 |
2 |
79.99 |
5403********6499 |
206722 |
03/21/2016 |
| PULIDO, CYNTHIA |
64-899157 |
2 |
31.00 |
4342********9956 |
466400 |
03/21/2016 |
| RAI, BANDANJOT |
64-898577 |
2 |
39.00 |
4266********8283 |
03251A |
03/21/2016 |
| RANARIO, ARNOLD |
64-898903 |
2 |
35.99 |
4342********1679 |
039119 |
03/21/2016 |
| RANGEL, ALEJANDRO |
64-899578 |
2 |
35.99 |
4636********9719 |
043336 |
03/21/2016 |
| RANGEL, SERENA |
64-899982 |
2 |
36.00 |
4833********4605 |
013407 |
03/21/2016 |
| RAWLINS, TASHA |
64-894319 |
2 |
74.99 |
4266********4877 |
03258B |
03/21/2016 |
| RHODEA, JONATHAN |
64-896758 |
2 |
82.00 |
5392********1694 |
60124Z |
03/21/2016 |
| RILEY, JAMES |
64-892082 |
2 |
45.99 |
4636********6708 |
043336 |
03/21/2016 |
| RILEY, JANET |
64-898546 |
2 |
469.33 |
4815********4883 |
103049 |
03/21/2016 |
| ROA, MARTIN |
64-897699 |
2 |
89.99 |
4342********6804 |
377549 |
03/21/2016 |
| ROCHA, MELISSA |
64-894697 |
2 |
40.99 |
4833********9818 |
023407 |
03/21/2016 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
03268C |
03/21/2016 |
| RODRIGUEZ, ALDO |
64-897358 |
2 |
40.99 |
4342********8571 |
530971 |
03/21/2016 |
| RODRIGUEZ, CANDICE |
64-898033 |
2 |
40.99 |
4342********5626 |
144161 |
03/21/2016 |
| ROGERS, WAYNE |
64-898632 |
2 |
57.99 |
4494********7273 |
489131 |
03/21/2016 |
| ROMERO, AMANDA |
64-87872 |
2 |
62.99 |
4833********6549 |
023407 |
03/21/2016 |
| SALGADO, ADAUTO |
64-892008 |
2 |
45.99 |
4636********2833 |
043337 |
03/21/2016 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
023407 |
03/21/2016 |
| SANCHEZ, DIANA |
64-898850 |
2 |
45.99 |
4373********6169 |
017348 |
03/21/2016 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
03284B |
03/21/2016 |
| SARDIA, STEVEN |
64-898877 |
2 |
61.99 |
4342********9680 |
428837 |
03/21/2016 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
89.74 |
5175********2248 |
103447 |
03/21/2016 |
| SEERHA, AMARDEEP |
64-925148 |
2 |
45.00 |
4815********9713 |
103547 |
03/21/2016 |
| SEERHA, SURJIVAN |
64-925152 |
2 |
5.00 |
4018********3152 |
03306G |
03/21/2016 |
| SENCION, FERNANDO |
64-896556 |
2 |
515.99 |
4342********2328 |
142547 |
03/21/2016 |
| SERPA, EDWARD |
64-899707 |
2 |
50.99 |
4833********2724 |
033407 |
03/21/2016 |
| SHEPHERD, COURTNEY |
64-925320 |
2 |
39.00 |
4494********1229 |
552783 |
03/21/2016 |
| SILVA, GREGORY |
64-898415 |
2 |
77.99 |
4802********7254 |
033266 |
03/21/2016 |
| SILVA, JOSE |
64-896539 |
2 |
74.99 |
5262********4363 |
212143 |
03/21/2016 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
033407 |
03/21/2016 |
| SIMBALENKO, FRANCINE |
64-896713 |
2 |
10.00 |
4460********9318 |
429525 |
03/21/2016 |
| SINGH, SUMEET |
64-891752 |
2 |
360.00 |
3797*******2009 |
100240 |
03/21/2016 |
| SLEEPER, DAVID |
64-897462 |
2 |
69.99 |
3772*******3009 |
160895 |
03/21/2016 |
| SMITH, ROBERT |
64-891587 |
2 |
57.99 |
4154********6177 |
622942 |
03/21/2016 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
043407 |
03/21/2016 |
| SOUSA, PAUL |
64-899465 |
2 |
40.99 |
4342********0461 |
144172 |
03/21/2016 |
| SOUZA, LORI |
64-892528 |
2 |
40.99 |
4266********0398 |
03346C |
03/21/2016 |
| STRODE, CRIS |
64-898408 |
2 |
35.99 |
4636********5191 |
043339 |
03/21/2016 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
618846 |
03/21/2016 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
05617Z |
03/21/2016 |
| TAYLOR, KEN |
64-899930 |
2 |
69.99 |
4636********9602 |
043340 |
03/21/2016 |
| THOMASON, ERIN |
64-897827 |
2 |
45.00 |
4342********5797 |
532510 |
03/21/2016 |
| THOMPSON, TERRY |
64-899552 |
2 |
160.00 |
4373********7603 |
029197 |
03/21/2016 |
| TORREZ, ERICBERTO |
64-897960 |
2 |
67.99 |
4636********2479 |
043340 |
03/21/2016 |
| TRUJILLO, JAIME |
64-897109 |
2 |
35.99 |
4342********5754 |
466431 |
03/21/2016 |
| TURY, STACIE |
64-893528 |
2 |
69.99 |
3737*******1003 |
130307 |
03/21/2016 |
| UPPAL, KULJIT |
64-899467 |
2 |
74.99 |
4342********4704 |
039141 |
03/21/2016 |
| VACA, TANIA |
64-923656 |
2 |
40.99 |
4342********5426 |
377567 |
03/21/2016 |
| VALENCIA, DAVID |
64-899363 |
2 |
69.99 |
4411********0251 |
063407 |
03/21/2016 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
144182 |
03/21/2016 |
| VANDERVEEN, HANK |
64-921056 |
2 |
40.99 |
4447********8012 |
021636 |
03/21/2016 |
| VANPATTEN, KEVIN |
64-896802 |
2 |
35.99 |
4497********9044 |
028362 |
03/21/2016 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
063407 |
03/21/2016 |
| VARTAN, TONY |
64-898316 |
2 |
64.99 |
4366********9701 |
006631 |
03/21/2016 |
| VICTORIA, ARTHER |
64-925219 |
2 |
330.99 |
5403********5954 |
063447 |
03/21/2016 |
| VIEIRA, PAULO PAUL |
64-924900 |
2 |
40.99 |
4815********9393 |
113447 |
03/21/2016 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
03418C |
03/21/2016 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
143409 |
03/21/2016 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
815119 |
03/21/2016 |
| WALTHROP, ERIC |
64-899067 |
2 |
30.99 |
4636********3352 |
016717 |
03/21/2016 |
| WATSON, JIM |
64-898384 |
2 |
67.99 |
4494********4360 |
817840 |
03/21/2016 |
| WATTS, JOEL |
64-899736 |
2 |
44.49 |
4494********4723 |
815502 |
03/21/2016 |
| WEISS, AARON |
64-898726 |
2 |
50.99 |
4366********1314 |
028086 |
03/21/2016 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
107286 |
03/21/2016 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
3772*******1006 |
170972 |
03/21/2016 |
| YBARRA, ERIC |
64-924221 |
2 |
45.00 |
4815********6997 |
113746 |
03/21/2016 |
| YOUNGDALE, VERNA JOAN |
64-99417 |
2 |
40.99 |
4631********2679 |
620464 |
03/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
756.94 |
| 15 |
MasterCard |
1244.59 |
| 154 |
Visa |
9248.63 |
| 1 |
Discover |
30.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11281.15 |