Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, VINCE |
64-86914 |
2 |
49.00 |
4239********3300 |
307168 |
04/20/2016 |
| ACREE, CHRISTOPHER |
64-900086 |
2 |
115.98 |
5403********8050 |
095032 |
04/20/2016 |
| ADDINGTON, JOSHUA |
64-892168 |
2 |
40.99 |
4494********9442 |
440798 |
04/20/2016 |
| AGARWALA, ANITA |
64-896787 |
2 |
40.99 |
3715*******3010 |
174715 |
04/20/2016 |
| ANAGNOS, JOHN |
64-899921 |
2 |
92.82 |
4529********1551 |
020772 |
04/20/2016 |
| ATOARDOSHAHI, BRONEIL |
64-899706 |
2 |
57.99 |
4465********6439 |
020788 |
04/20/2016 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
79.99 |
4355********1093 |
100044 |
04/20/2016 |
| BARKHOSIR, KLODET |
64-897970 |
2 |
35.99 |
4342********3264 |
239872 |
04/20/2016 |
| BARKHOUSEN, DANIEL |
64-895900 |
2 |
35.99 |
4636********1445 |
074910 |
04/20/2016 |
| BARRON, RICHARD |
64-900225 |
2 |
114.98 |
4154********3006 |
01043G |
04/20/2016 |
| BAWANAN, BARBARA |
64-899590 |
2 |
45.99 |
4147********8981 |
01014C |
04/20/2016 |
| BENNET, AARON |
64-925176 |
2 |
45.99 |
4833********9064 |
035010 |
04/20/2016 |
| BERGMAN, CATHY |
64-895642 |
2 |
70.99 |
5403********5337 |
095033 |
04/20/2016 |
| BERNAL, LILIANA |
64-924946 |
2 |
40.99 |
4465********1857 |
020880 |
04/20/2016 |
| BIONDO, SABRINA |
64-898056 |
2 |
40.00 |
5403********2799 |
095034 |
04/20/2016 |
| BRADLEY, ROBERT BOBBY |
64-898902 |
2 |
82.98 |
5403********9975 |
095034 |
04/20/2016 |
| BRILL, CLINTON |
64-898895 |
2 |
40.99 |
4342********5892 |
400939 |
04/20/2016 |
| BROWN, GINA |
64-896305 |
2 |
30.99 |
6011********5829 |
02001R |
04/20/2016 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
4494********4634 |
570356 |
04/20/2016 |
| CARROLL, JONATHAN |
64-11442 |
2 |
45.00 |
4239********2271 |
307169 |
04/20/2016 |
| CASTILLO, JORGE |
64-900239 |
2 |
40.99 |
4833********3691 |
045010 |
04/20/2016 |
| CERCADO, EILEEN |
64-57742 |
2 |
45.00 |
4494********7021 |
572277 |
04/20/2016 |
| CERNA, ROSA |
64-891659 |
2 |
74.99 |
4833********7633 |
055010 |
04/20/2016 |
| CERVANTES, SOPHIA |
64-900063 |
2 |
40.00 |
4833********9589 |
055010 |
04/20/2016 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
40.99 |
4815********6736 |
195607 |
04/20/2016 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
4447********6477 |
020006 |
04/20/2016 |
| CHIPPONERI, ANDREW |
64-899968 |
2 |
35.99 |
5403********8400 |
095035 |
04/20/2016 |
| CITI, COREY |
64-924483 |
2 |
40.99 |
4342********8452 |
636452 |
04/20/2016 |
| COLLINSON, ERIC |
64-896135 |
2 |
69.00 |
3772*******1001 |
169061 |
04/20/2016 |
| COLUNGA, LAURA |
64-898887 |
2 |
45.00 |
4355********2047 |
100087 |
04/20/2016 |
| CONBOY-MOORE, THERESA |
64-891993 |
2 |
30.99 |
4465********1478 |
020064 |
04/20/2016 |
| CROWELL, ELIZABETH |
64-897101 |
2 |
74.99 |
4497********4237 |
226327 |
04/20/2016 |
| DALIA, AURA |
64-897114 |
2 |
40.99 |
4154********8547 |
080399 |
04/20/2016 |
| DANIEL, HUBERT |
64-900233 |
2 |
35.99 |
4342********4783 |
824472 |
04/20/2016 |
| DAWES, DOUGLAS |
64-925174 |
2 |
84.99 |
4313********0933 |
05026D |
04/20/2016 |
| DE LA CRUZ, OMAR |
64-925126 |
2 |
40.99 |
4868********6402 |
672579 |
04/20/2016 |
| DELGADILLO, DEBBIE |
64-899062 |
2 |
74.99 |
5538********8444 |
063874 |
04/20/2016 |
| DELGADILLO, HECTOR |
64-923612 |
2 |
30.99 |
4636********8045 |
074914 |
04/20/2016 |
| DOOLEY, CRAIG |
64-892235 |
2 |
40.99 |
5538********3440 |
063890 |
04/20/2016 |
| EILIA, ANOEIL |
64-891964 |
2 |
35.99 |
4342********5325 |
636476 |
04/20/2016 |
| EMBURY, BETTY |
64-923635 |
2 |
40.99 |
5466********6830 |
694553 |
04/20/2016 |
| FOLKNER, LAURINCA |
64-898601 |
2 |
64.99 |
4873********7506 |
634472 |
04/20/2016 |
| FORD, NANCY |
64-9924466 |
2 |
40.99 |
4623********5362 |
900205 |
04/20/2016 |
| FREIGHT LINES, TAMANA |
64-991968 |
2 |
174.00 |
4147********4718 |
020070 |
04/20/2016 |
| FUENTES, MARCOS |
64-897920 |
2 |
62.99 |
4815********0238 |
125408 |
04/20/2016 |
| GILL, BALJEET |
64-891848 |
2 |
40.99 |
4167********1412 |
100124 |
04/20/2016 |
| GONCALVES, TIMOTHY |
64-898402 |
2 |
30.99 |
4497********6095 |
226339 |
04/20/2016 |
| GORGEES, RANIAH |
64-899901 |
2 |
167.94 |
5403********2982 |
384770 |
04/20/2016 |
| GORGIS, GORGIS |
64-9251711 |
2 |
45.99 |
4636********9382 |
028524 |
04/20/2016 |
| GREEFF, ALICE |
64-897548 |
2 |
57.99 |
4465********7195 |
020272 |
04/20/2016 |
| GRIFFITH, BRIAN |
64-898526 |
2 |
40.99 |
4802********7860 |
020306 |
04/20/2016 |
| HANSEN, DAVID |
64-924452 |
2 |
66.99 |
4147********8768 |
01206D |
04/20/2016 |
| HAUSER, KEITH |
64-925443 |
2 |
81.98 |
4494********6923 |
903586 |
04/20/2016 |
| HAYER, HARBANS |
64-897690 |
2 |
62.99 |
4246********2897 |
01176G |
04/20/2016 |
| HERNANDEZ, LISA |
64-8897683 |
2 |
57.99 |
5178********2667 |
751797 |
04/20/2016 |
| HERNANDEZ, REINA |
64-898665 |
2 |
40.99 |
4003********8776 |
01224B |
04/20/2016 |
| HERNANDEZ, STEVE |
64-922768 |
2 |
40.99 |
4342********5400 |
636498 |
04/20/2016 |
| HERRERA, JORGE |
64-897552 |
2 |
69.99 |
4497********3229 |
226353 |
04/20/2016 |
| HILDEBRAND, NATHANIEL |
64-900298 |
2 |
60.98 |
4465********6993 |
020365 |
04/20/2016 |
| HIRSCHKORN, MARIE |
64-891620 |
2 |
69.99 |
4494********1472 |
902446 |
04/20/2016 |
| HOERZ, ROBERT |
64-892265 |
2 |
35.99 |
4833********3953 |
095010 |
04/20/2016 |
| HOVER, LAWRENCE |
64-925252 |
2 |
40.99 |
4465********1280 |
020370 |
04/20/2016 |
| HOWE, JODIE |
64-892301 |
2 |
69.99 |
5403********6997 |
396724 |
04/20/2016 |
| HUYNH, TONY |
64-899915 |
2 |
57.99 |
4264********2461 |
04634B |
04/20/2016 |
| JIMENEZ, OSCAR |
64-900021 |
2 |
30.99 |
4833********4057 |
005010 |
04/20/2016 |
| JOHAL, RAJVIR |
64-895304 |
2 |
40.99 |
4388********0571 |
01211D |
04/20/2016 |
| JOHAL, TIRLOK |
64-894735 |
2 |
74.99 |
4388********0571 |
01217D |
04/20/2016 |
| JOHNSON, SARA |
64-921012 |
2 |
40.99 |
4465********5052 |
020426 |
04/20/2016 |
| JONES, TERRI |
64-895570 |
2 |
69.99 |
4815********4706 |
155307 |
04/20/2016 |
| JORDAN, DARYL |
64-898591 |
2 |
84.99 |
4160********1723 |
095043 |
04/20/2016 |
| JUREVICH, BRANDON |
64-895482 |
2 |
35.99 |
5175********8381 |
155509 |
04/20/2016 |
| KARAM LELHAM, STEVEN |
64-898892 |
2 |
74.99 |
4475********3662 |
060652 |
04/20/2016 |
| KAUR, SHARANJIT |
64-897341 |
2 |
33.00 |
4342********7448 |
823322 |
04/20/2016 |
| KHOBYAR, RAMINA |
64-891625 |
2 |
40.99 |
4815********1184 |
155705 |
04/20/2016 |
| KILLIAN, SKY |
64-925404 |
2 |
40.99 |
4342********0333 |
436057 |
04/20/2016 |
| KING, GEOFFREY |
64-897637 |
2 |
64.99 |
4494********1155 |
302952 |
04/20/2016 |
| LABUGA, LADYLOU |
64-899806 |
2 |
89.99 |
4342********2605 |
634494 |
04/20/2016 |
| LAMENDOLA, MATTHEW |
64-897484 |
2 |
74.99 |
4636********8595 |
074918 |
04/20/2016 |
| LEMAS, NICOLE |
64-891821 |
2 |
54.99 |
4342********2472 |
636522 |
04/20/2016 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
4815********0965 |
165200 |
04/20/2016 |
| LIPATA, ALDEN |
64-898407 |
2 |
62.99 |
4266********5654 |
01253A |
04/20/2016 |
| LOVELADY, CASEY |
64-897809 |
2 |
57.99 |
4342********9982 |
240528 |
04/20/2016 |
| LUCAS, RONDA |
64-896950 |
2 |
40.99 |
4342********4066 |
400986 |
04/20/2016 |
| LUCAS, TOM |
64-91189 |
2 |
74.99 |
4815********1140 |
165609 |
04/20/2016 |
| MALFAVON, MARIA |
64-921378 |
2 |
40.99 |
4475********2159 |
060665 |
04/20/2016 |
| MARTIN, ALLISON |
64-895494 |
2 |
79.99 |
4388********6310 |
01262D |
04/20/2016 |
| MARTIN, GALEN |
64-891937 |
2 |
74.99 |
4147********8319 |
01301D |
04/20/2016 |
| MARTIN, REBEKAH |
64-91036 |
2 |
40.99 |
4127********0670 |
020499 |
04/20/2016 |
| MARTINEZ, PAM |
64-895333 |
2 |
84.99 |
4494********1332 |
100539 |
04/20/2016 |
| MARTINEZ, ROBERT |
64-925164 |
2 |
45.99 |
4833********2880 |
025010 |
04/20/2016 |
| MARTINEZ, TARA |
64-892785 |
2 |
69.99 |
4342********8781 |
436444 |
04/20/2016 |
| MATHEWS, NICOLE |
64-898417 |
2 |
45.00 |
4104********3410 |
001571 |
04/20/2016 |
| MAZARIEGOS, AURA |
64-892187 |
2 |
70.99 |
4815********0356 |
175507 |
04/20/2016 |
| MENDOZA, NATALIE |
64-897472 |
2 |
65.99 |
5403********4903 |
095042 |
04/20/2016 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
4833********9195 |
025010 |
04/20/2016 |
| MOONEYHAM, ELLEN |
64-924020 |
2 |
87.98 |
4147********1125 |
01292D |
04/20/2016 |
| MORENO SANCHEZ, TERESA |
64-895808 |
2 |
57.99 |
4815********4797 |
185207 |
04/20/2016 |
| MUCHMORE-THOMPS, MELINDA |
64-897688 |
2 |
40.99 |
4342********0139 |
239934 |
04/20/2016 |
| MULGADO, CARLOS |
64-899800 |
2 |
92.98 |
4342********8520 |
824563 |
04/20/2016 |
| MURILLO, EDUARDO |
64-924852 |
2 |
40.99 |
4342********9736 |
335673 |
04/20/2016 |
| NIELSEN, JEFF |
64-892694 |
2 |
74.99 |
4494********1419 |
165086 |
04/20/2016 |
| OCEGUEDA, JUAN |
64-896438 |
2 |
33.99 |
4497********3528 |
226493 |
04/20/2016 |
| OCHOA-MORENO, CARLOS |
64-922791 |
2 |
40.99 |
4342********1001 |
335678 |
04/20/2016 |
| ORIGEL, ALEJANDRO |
64-921704 |
2 |
62.99 |
4494********5358 |
163911 |
04/20/2016 |
| ORTIZ, ROBERT |
64-892072 |
2 |
76.24 |
4833********8552 |
035010 |
04/20/2016 |
| PAHAL, MAJINDER |
64-99345 |
2 |
62.99 |
4636********6735 |
074920 |
04/20/2016 |
| PEREZ, ELIZABETH |
64-898633 |
2 |
40.99 |
4342********8163 |
436454 |
04/20/2016 |
| PEREZ, GABE |
64-91737 |
2 |
40.99 |
4867********4661 |
045010 |
04/20/2016 |
| PERRELLO, TONY |
64-895617 |
2 |
69.99 |
4323********6803 |
824579 |
04/20/2016 |
| POLLINGER, KEVIN |
64-891678 |
2 |
79.99 |
5403********6499 |
437083 |
04/20/2016 |
| PULIDO, CYNTHIA |
64-899157 |
2 |
31.00 |
4342********9956 |
335688 |
04/20/2016 |
| RANARIO, ARNOLD |
64-898903 |
2 |
35.99 |
4342********1679 |
849826 |
04/20/2016 |
| RANGEL, ALEJANDRO |
64-899578 |
2 |
35.99 |
4636********9719 |
074921 |
04/20/2016 |
| RANGEL, SERENA |
64-899982 |
2 |
55.99 |
4833********4605 |
055010 |
04/20/2016 |
| RAWLINS, TASHA |
64-894319 |
2 |
74.99 |
4266********4877 |
01350B |
04/20/2016 |
| RHODEA, JONATHAN |
64-896758 |
2 |
82.00 |
5392********1694 |
90020Z |
04/20/2016 |
| RILEY, JAMES |
64-892082 |
2 |
45.99 |
4636********6708 |
074922 |
04/20/2016 |
| RILEY, JANET |
64-898546 |
2 |
469.33 |
4815********4883 |
105906 |
04/20/2016 |
| ROA, MARTIN |
64-897699 |
2 |
89.99 |
4342********6804 |
674664 |
04/20/2016 |
| ROCHA, MELISSA |
64-894697 |
2 |
40.99 |
4833********9818 |
055010 |
04/20/2016 |
| RODENBURG, DENISE |
64-895343 |
2 |
26.00 |
4147********6616 |
01374C |
04/20/2016 |
| RODRIGUEZ, ALDO |
64-897358 |
2 |
40.99 |
4342********8571 |
239946 |
04/20/2016 |
| ROGERS, WAYNE |
64-898632 |
2 |
57.99 |
4494********7273 |
294472 |
04/20/2016 |
| ROMERO, AMANDA |
64-87872 |
2 |
62.99 |
4833********6549 |
055010 |
04/20/2016 |
| SALAZAR, MICHAEL |
64-898672 |
2 |
23.00 |
5403********0560 |
095046 |
04/20/2016 |
| SALAZAR, RUBEN |
64-892036 |
2 |
50.99 |
5148********4021 |
01405B |
04/20/2016 |
| SALGADO, ADAUTO |
64-892008 |
2 |
45.99 |
4636********2833 |
074923 |
04/20/2016 |
| SAMO, ALEX |
64-897695 |
2 |
40.99 |
4750********0412 |
065010 |
04/20/2016 |
| SANCHEZ, DIANA |
64-898850 |
2 |
45.99 |
4373********6169 |
067822 |
04/20/2016 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
4266********2600 |
01396B |
04/20/2016 |
| SARDIA, STEVEN |
64-898877 |
2 |
61.99 |
4342********9680 |
849849 |
04/20/2016 |
| SCHOPP, EDUARDO |
64-897730 |
2 |
0.99 |
5175********2248 |
125403 |
04/20/2016 |
| SEERHA, AMARDEEP |
64-925148 |
2 |
45.00 |
4815********9713 |
125405 |
04/20/2016 |
| SEERHA, SURJIVAN |
64-925152 |
2 |
5.00 |
4018********3152 |
01401G |
04/20/2016 |
| SENCION, FERNANDO |
64-896556 |
2 |
195.99 |
4342********2328 |
240589 |
04/20/2016 |
| SERPA, EDWARD |
64-899707 |
2 |
70.98 |
4833********2724 |
075010 |
04/20/2016 |
| SHEPHERD, COURTNEY |
64-925320 |
2 |
39.00 |
4494********1229 |
423611 |
04/20/2016 |
| SILVA, GREGORY |
64-898415 |
2 |
77.99 |
4128********6104 |
52128B |
04/20/2016 |
| SILVA, JOSE |
64-896539 |
2 |
74.99 |
5262********4363 |
456960 |
04/20/2016 |
| SILVA, PATRICIA |
64-921403 |
2 |
40.99 |
4833********8310 |
075010 |
04/20/2016 |
| SIMBALENKO, FRANCINE |
64-896713 |
2 |
10.00 |
4460********9318 |
401022 |
04/20/2016 |
| SINGH, SUMEET |
64-891752 |
2 |
360.00 |
3797*******2009 |
183455 |
04/20/2016 |
| SLEEPER, DAVID |
64-897462 |
2 |
69.99 |
3772*******3009 |
120705 |
04/20/2016 |
| SMITH, ROBERT |
64-891587 |
2 |
57.99 |
4154********6177 |
839875 |
04/20/2016 |
| SNAPP, ROCHELLE |
64-896207 |
2 |
69.99 |
4347********2219 |
075010 |
04/20/2016 |
| SOUSA, DAVID |
64-897378 |
2 |
74.99 |
5403********1157 |
095048 |
04/20/2016 |
| SOUSA, PAUL |
64-899465 |
2 |
40.99 |
4342********0461 |
333849 |
04/20/2016 |
| STRODE, CRIS |
64-898408 |
2 |
62.99 |
4636********5191 |
074925 |
04/20/2016 |
| SULIEMAN, NEDAA |
64-898693 |
2 |
44.00 |
4494********1863 |
489638 |
04/20/2016 |
| TATE, ALAN |
64-896595 |
2 |
33.99 |
5524********1819 |
02260Z |
04/20/2016 |
| TAYLOR, KEN |
64-899930 |
2 |
69.99 |
4636********9602 |
074925 |
04/20/2016 |
| THOMASON, ERIN |
64-897827 |
2 |
45.00 |
4342********5797 |
637107 |
04/20/2016 |
| THOMPSON, TERRY |
64-899552 |
2 |
160.00 |
4373********7603 |
015398 |
04/20/2016 |
| THREET, MARK |
64-8897034 |
2 |
101.98 |
4239********9413 |
307171 |
04/20/2016 |
| TURY, STACIE |
64-893528 |
2 |
69.99 |
3737*******1003 |
111142 |
04/20/2016 |
| UPPAL, KULJIT |
64-899467 |
2 |
74.99 |
4342********4704 |
849881 |
04/20/2016 |
| VACA, TANIA |
64-923656 |
2 |
40.99 |
4342********5426 |
436111 |
04/20/2016 |
| VALENCIA, DAVID |
64-899363 |
2 |
69.99 |
4411********0251 |
095010 |
04/20/2016 |
| VALENZUELA, ADRIAN |
64-893463 |
2 |
35.99 |
4460********5306 |
849884 |
04/20/2016 |
| VANPATTEN, KEVIN |
64-896802 |
2 |
35.99 |
4497********9044 |
226429 |
04/20/2016 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
4282********9155 |
095010 |
04/20/2016 |
| VARTAN, TONY |
64-898316 |
2 |
64.99 |
4366********9701 |
018778 |
04/20/2016 |
| VASQUEZ, ANGELICA |
64-895337 |
2 |
110.00 |
4494********9382 |
561803 |
04/20/2016 |
| VICTORIA, ARTHER |
64-925219 |
2 |
330.99 |
5403********5954 |
095049 |
04/20/2016 |
| VIEIRA, PAULO PAUL |
64-924900 |
2 |
40.99 |
4815********9393 |
165003 |
04/20/2016 |
| VIETTI, RORY |
64-923763 |
2 |
40.99 |
4640********8336 |
01504C |
04/20/2016 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
4342********7027 |
674693 |
04/20/2016 |
| WALLEY, LOGAN |
64-924916 |
2 |
40.99 |
4494********0042 |
620411 |
04/20/2016 |
| WALTERS, SHAUN |
64-8901295 |
2 |
19.99 |
5175********2228 |
175000 |
04/20/2016 |
| WALTHROP, ERIC |
64-899067 |
2 |
30.99 |
4636********3352 |
028535 |
04/20/2016 |
| WATSON, JIM |
64-898384 |
2 |
67.99 |
4494********4360 |
623130 |
04/20/2016 |
| WATTS, JOEL |
64-899736 |
2 |
40.99 |
4494********4723 |
620442 |
04/20/2016 |
| WEISS, AARON |
64-898726 |
2 |
50.99 |
4366********1314 |
020531 |
04/20/2016 |
| WILKINS, DARYL |
64-924360 |
2 |
40.99 |
3727*******2005 |
188345 |
04/20/2016 |
| WRIGHT, MICHELLE |
64-922204 |
2 |
40.99 |
3772*******1006 |
126844 |
04/20/2016 |
| YBARRA, ERIC |
64-924221 |
2 |
45.00 |
4815********6997 |
175406 |
04/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
691.95 |
| 23 |
MasterCard |
1672.73 |
| 145 |
Visa |
8555.13 |
| 1 |
Discover |
30.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10950.80 |