Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERSON, LARRY |
65-791321 |
2 |
40.99 |
4631********1768 |
082912 |
01/20/2016 |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********2767 |
02024P |
01/20/2016 |
| ALEXANDER, HARSHA |
65-792763 |
2 |
23.00 |
3725*******1000 |
162860 |
01/20/2016 |
| ALONSO, DAIVD |
65-792734 |
2 |
65.00 |
5287********7182 |
017029 |
01/20/2016 |
| ALONSO, SERGIO |
65-793091 |
2 |
55.00 |
4342********5108 |
724856 |
01/20/2016 |
| ANDERSON, AARON |
65-792312 |
2 |
69.99 |
4631********4555 |
075738 |
01/20/2016 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
128.98 |
4497********3704 |
582636 |
01/20/2016 |
| ANGELES, MISHU |
65-7791828 |
2 |
94.00 |
4807********3696 |
020769 |
01/20/2016 |
| ARCE, DAVID |
65-788125 |
2 |
62.99 |
4815********0400 |
130395 |
01/20/2016 |
| BAGGETT, PATRICIA |
65-792080 |
2 |
52.99 |
4914********8353 |
471337 |
01/20/2016 |
| BARBER, JACOB |
65-792421 |
2 |
365.99 |
4815********9634 |
130398 |
01/20/2016 |
| BELTRAN, PAUL |
65-791995 |
2 |
40.99 |
4815********2594 |
130399 |
01/20/2016 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
30.99 |
4815********8231 |
130499 |
01/20/2016 |
| BETTENCOURT, CHRISTOPHER |
65-792683 |
2 |
149.98 |
3772*******4009 |
128629 |
01/20/2016 |
| BOTSCH, NICOLE |
65-788376 |
2 |
62.99 |
4104********6470 |
002607 |
01/20/2016 |
| BOWLING, TAYLOR |
65-792073 |
2 |
35.99 |
4735********2992 |
525898 |
01/20/2016 |
| BROCK, GORDON |
65-787198 |
2 |
40.99 |
4815********5893 |
130992 |
01/20/2016 |
| CALOU, RYAN |
65-790256 |
2 |
45.99 |
4636********1294 |
025898 |
01/20/2016 |
| CARLBERG, NEIL |
65-74148 |
2 |
64.65 |
4815********3414 |
130991 |
01/20/2016 |
| CASEY, CAITLIN |
65-789382 |
2 |
26.00 |
4366********4838 |
005871 |
01/20/2016 |
| CASTILLO, LESLIE |
65-791844 |
2 |
69.99 |
4259********5817 |
758495 |
01/20/2016 |
| CELI, DENISE |
65-787215 |
2 |
10.00 |
4411********9616 |
020910 |
01/20/2016 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
67.99 |
4636********0342 |
070912 |
01/20/2016 |
| COVER, CHEYANNE |
65-788528 |
2 |
61.99 |
5538********2243 |
144865 |
01/20/2016 |
| CROCE, MATTHEW |
65-786672 |
2 |
40.99 |
3767*******1003 |
180182 |
01/20/2016 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
671439 |
01/20/2016 |
| DEGOUGH, ZACH |
65-787460 |
2 |
45.99 |
3797*******1000 |
111179 |
01/20/2016 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
40.99 |
5466********7872 |
81047P |
01/20/2016 |
| DIZON, ROBERTO |
65-789957 |
2 |
45.00 |
4282********7773 |
020910 |
01/20/2016 |
| EDWARDS, JOHN |
65-787154 |
2 |
69.99 |
3743*******0267 |
838020 |
01/20/2016 |
| ESCALERA, JUAN |
65-790050 |
2 |
40.99 |
4815********5079 |
140397 |
01/20/2016 |
| EWERT, KATHERINE |
65-785806 |
2 |
35.99 |
4037********9713 |
900290 |
01/20/2016 |
| FELIX, JOEL |
65-789754 |
2 |
45.00 |
4494********9681 |
437443 |
01/20/2016 |
| FLAHERTY, ERICA |
65-790820 |
2 |
10.00 |
4282********6288 |
020910 |
01/20/2016 |
| GOZALES, ROLANDO |
65-792923 |
2 |
34.00 |
5291********0060 |
08316B |
01/20/2016 |
| GRANT, RHONDA |
65-792217 |
2 |
62.99 |
4120********5677 |
020355 |
01/20/2016 |
| GREGG, STEVE |
65-790635 |
2 |
164.98 |
4833********9267 |
030910 |
01/20/2016 |
| GROVER, MELISSA |
65-793098 |
2 |
40.99 |
4266********8324 |
08296C |
01/20/2016 |
| HALLSTEINSSON, INGVAR |
65-787879 |
2 |
4.00 |
5409********9962 |
047537 |
01/20/2016 |
| HARRIS, DAVID |
65-77111 |
2 |
74.99 |
4815********3751 |
140897 |
01/20/2016 |
| HEISEL, JOHN |
65-786388 |
2 |
35.99 |
4342********0093 |
009828 |
01/20/2016 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
40.99 |
4342********5339 |
196682 |
01/20/2016 |
| HILGER, BERNA |
65-790003 |
2 |
35.99 |
4815********2099 |
140890 |
01/20/2016 |
| HOBBS, RONALD |
65-791963 |
2 |
35.99 |
4636********1116 |
025900 |
01/20/2016 |
| HOLLMAN, BRUCE |
65-75742 |
2 |
45.99 |
5178********1541 |
08322Z |
01/20/2016 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
69.99 |
5291********1914 |
08319B |
01/20/2016 |
| KARAM, DORIS |
65-790314 |
2 |
40.00 |
4117********9779 |
140797 |
01/20/2016 |
| KAYSER, PAUL |
65-78214 |
2 |
62.99 |
5403********4282 |
090943 |
01/20/2016 |
| KING, REGINA |
65-787831 |
2 |
62.99 |
4147********8664 |
020282 |
01/20/2016 |
| KOSTER, DANA |
65-791571 |
2 |
72.99 |
4636********7643 |
025900 |
01/20/2016 |
| KROLL, DENISE |
65-790335 |
2 |
40.99 |
4636********9226 |
070914 |
01/20/2016 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
35.99 |
5262********5198 |
808199 |
01/20/2016 |
| LAWDER, PAMELA |
65-784525 |
2 |
40.99 |
4460********2125 |
197280 |
01/20/2016 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4494********4750 |
500474 |
01/20/2016 |
| LEE,JR, HARRISON |
65-74876 |
2 |
40.99 |
5403********7775 |
090943 |
01/20/2016 |
| LEWIS, STEVEN |
65-791417 |
2 |
40.99 |
4312********1018 |
020278 |
01/20/2016 |
| LOMAS, PEARL |
65-790770 |
2 |
57.99 |
4366********4126 |
004908 |
01/20/2016 |
| LOPEZ, LAURA |
65-793033 |
2 |
5.00 |
4815********7919 |
150296 |
01/20/2016 |
| LUCERO, JULIET |
65-791531 |
2 |
52.99 |
4815********3197 |
150397 |
01/20/2016 |
| LUDLOW, JOHN |
65-790341 |
2 |
52.99 |
4862********1873 |
08337A |
01/20/2016 |
| MAGNUSON, KYLE |
65-790261 |
2 |
40.99 |
4636********2917 |
070914 |
01/20/2016 |
| MALONE, MELISSA |
65-787181 |
2 |
57.99 |
4636********4313 |
070914 |
01/20/2016 |
| MANN, SHANNON |
65-792303 |
2 |
84.99 |
4282********4415 |
040910 |
01/20/2016 |
| MARIN, BENNY |
65-792919 |
2 |
23.00 |
4815********9199 |
150494 |
01/20/2016 |
| MAUDE, MAX |
65-784130 |
2 |
45.00 |
4342********2015 |
038189 |
01/20/2016 |
| MCCONNELL, JENNIFER |
65-784075 |
2 |
40.99 |
4366********2166 |
015687 |
01/20/2016 |
| MEDINA, MIRIAM |
65-788168 |
2 |
69.99 |
4313********6369 |
01865B |
01/20/2016 |
| MEJIA, BENITO BEN |
65-787235 |
2 |
50.00 |
4631********3124 |
075748 |
01/20/2016 |
| MIAO, HUI |
65-789079 |
2 |
47.99 |
3772*******1017 |
144672 |
01/20/2016 |
| MICHAEL, WILLIAM BILL |
65-791475 |
2 |
5.00 |
4147********7906 |
08333C |
01/20/2016 |
| MIER, JOSEPH |
65-791966 |
2 |
10.00 |
4833********0574 |
040910 |
01/20/2016 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
819236 |
01/20/2016 |
| MORA, FLEURINA |
65-792409 |
2 |
50.99 |
5111********3271 |
090947 |
01/20/2016 |
| MORALES, ANGELA |
65-74694 |
2 |
24.84 |
4815********3075 |
150890 |
01/20/2016 |
| MORAN, PATRICIA |
65-788976 |
2 |
69.99 |
5403********7147 |
090944 |
01/20/2016 |
| MULLINS, CODY |
65-789875 |
2 |
35.99 |
4636********1612 |
025901 |
01/20/2016 |
| NACAR, MANUEL |
65-790255 |
2 |
30.99 |
4282********2371 |
040910 |
01/20/2016 |
| NELSON, ERICA |
65-791128 |
2 |
62.99 |
4342********2199 |
675223 |
01/20/2016 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
35.99 |
4018********4493 |
08337G |
01/20/2016 |
| NEWSOM-WILKINSO, JESSICA |
65-791810 |
2 |
35.99 |
4636********5473 |
070915 |
01/20/2016 |
| OLSON, RACHEL |
65-787111 |
2 |
40.00 |
4815********5595 |
150999 |
01/20/2016 |
| ORTIZ, ROGELIO |
65-792427 |
2 |
45.99 |
4262********6262 |
08339C |
01/20/2016 |
| PAGE, JESSICA |
65-7792369 |
2 |
360.00 |
4631********0726 |
075750 |
01/20/2016 |
| PATLAN, VICTORIA |
65-785615 |
2 |
10.00 |
4636********0810 |
025901 |
01/20/2016 |
| PERRYMAN, PAM |
65-790656 |
2 |
48.99 |
4833********7684 |
040910 |
01/20/2016 |
| PINO, STEVEN |
65-791721 |
2 |
40.99 |
3772*******1014 |
128565 |
01/20/2016 |
| PLASCENSIA, HECTOR |
65-791923 |
2 |
10.00 |
3797*******1016 |
128972 |
01/20/2016 |
| POV, FELIPA |
65-792059 |
2 |
58.99 |
5178********4350 |
08382B |
01/20/2016 |
| RAMSEY, SEAN |
65-787027 |
2 |
35.99 |
4147********8881 |
08360D |
01/20/2016 |
| RANCANO, JUAN CARLOS |
65-790313 |
2 |
82.99 |
5538********4497 |
144866 |
01/20/2016 |
| REED, CHARLES WES |
65-788813 |
2 |
57.99 |
4160********9700 |
090948 |
01/20/2016 |
| REED, JAMES |
65-791029 |
2 |
40.99 |
4259********9340 |
038198 |
01/20/2016 |
| REHRMAN, ANDREA |
65-790680 |
2 |
74.99 |
4342********1471 |
759019 |
01/20/2016 |
| RICHEY, TIFFANY |
65-791936 |
2 |
79.99 |
4373********0806 |
049718 |
01/20/2016 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
40.99 |
4342********5838 |
673607 |
01/20/2016 |
| ROBLES, MARTHA |
65-792965 |
2 |
50.99 |
5403********3914 |
090945 |
01/20/2016 |
| ROMANDER, KRISTEN |
65-791445 |
2 |
74.99 |
4400********3270 |
04269D |
01/20/2016 |
| RUIZ, KEVIN |
65-791855 |
2 |
74.99 |
4833********1284 |
050910 |
01/20/2016 |
| SANCHEZ, ERNESTO |
65-74137 |
2 |
36.00 |
4342********9934 |
009865 |
01/20/2016 |
| SARGENT, KELLI |
65-788814 |
2 |
30.99 |
4631********7173 |
075752 |
01/20/2016 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********7001 |
06731A |
01/20/2016 |
| SEIGER, DIANE |
65-792961 |
2 |
40.99 |
4342********7735 |
196712 |
01/20/2016 |
| SEKHON, JAGDIP |
65-786083 |
2 |
0.97 |
4465********5385 |
020394 |
01/20/2016 |
| SHANK, SARAH |
65-WEB866663 |
2 |
79.99 |
4147********8410 |
08371C |
01/20/2016 |
| SMITH, KENNETH |
65-788539 |
2 |
35.99 |
3772*******2009 |
162116 |
01/20/2016 |
| SPENGLER, ROBERT |
65-792671 |
2 |
55.00 |
4640********7113 |
08380C |
01/20/2016 |
| STEENBURGH, CHRISTOPHER |
65-788566 |
2 |
52.99 |
4636********3403 |
070916 |
01/20/2016 |
| STEGER, SUSAN |
65-7789548 |
2 |
200.00 |
5396********7209 |
82674P |
01/20/2016 |
| SUAREZ, ANTHONY |
65-793369 |
2 |
30.99 |
4168********5790 |
471714 |
01/20/2016 |
| TAN, NELIZA |
65-793443 |
2 |
69.99 |
5178********7088 |
08405B |
01/20/2016 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
31.00 |
4815********2098 |
170197 |
01/20/2016 |
| TIBBS, DAVID |
65-785921 |
2 |
69.99 |
3772*******2017 |
127268 |
01/20/2016 |
| TIDBALL, MARY |
65-778296 |
2 |
144.00 |
4833********4466 |
060910 |
01/20/2016 |
| TOJINO, JESS |
65-792511 |
2 |
60.99 |
5424********1831 |
82799B |
01/20/2016 |
| TOM, JASON |
65-788903 |
2 |
40.99 |
4128********6491 |
75354B |
01/20/2016 |
| TORRES, LIZA |
65-790137 |
2 |
40.99 |
4342********3444 |
165090 |
01/20/2016 |
| TUNICK, SHIRLEY |
65-791289 |
2 |
35.99 |
5403********0154 |
090946 |
01/20/2016 |
| VALDIVIA, NANCY |
65-789176 |
2 |
89.99 |
4342********5139 |
675961 |
01/20/2016 |
| VILLA, KEVIN |
65-791387 |
2 |
40.99 |
4347********0974 |
060910 |
01/20/2016 |
| VILLALOBOS, MIGUEL |
65-791854 |
2 |
5.00 |
4833********4551 |
060910 |
01/20/2016 |
| WALKER, JANEL |
65-785472 |
2 |
10.00 |
4815********4598 |
170495 |
01/20/2016 |
| WALKER, TISHA |
65-789810 |
2 |
45.99 |
5409********4023 |
047564 |
01/20/2016 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
08396C |
01/20/2016 |
| WALTON, JOSHUA |
65-791807 |
2 |
84.99 |
4342********9858 |
196721 |
01/20/2016 |
| WEILER, MARGARIE MAGGI |
65-785065 |
2 |
35.99 |
4147********4936 |
08399C |
01/20/2016 |
| WEST, AARON |
65-790150 |
2 |
35.99 |
5538********4903 |
017123 |
01/20/2016 |
| WHITE, KENNETH KEN |
65-789630 |
2 |
40.99 |
4815********8742 |
170697 |
01/20/2016 |
| WILLIAMS, KIRA |
65-790735 |
2 |
75.00 |
4636********8502 |
025903 |
01/20/2016 |
| WOOD, MITCHELL |
65-791525 |
2 |
79.99 |
4411********1469 |
060910 |
01/20/2016 |
| YOUNG, LARRY |
65-792814 |
2 |
45.99 |
3727*******4003 |
181518 |
01/20/2016 |
| ZEFF, SHANNON |
65-791902 |
2 |
40.99 |
5538********6210 |
144867 |
01/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
580.90 |
| 23 |
MasterCard |
1306.81 |
| 96 |
Visa |
5380.76 |
| 1 |
Discover |
40.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7309.46 |