Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACIDERA, MICHELLE |
65-790029 |
2 |
8.00 |
3797*******1011 |
149050 |
02/22/2016 |
| ACKERSON, LARRY |
65-791321 |
2 |
40.99 |
4631********1768 |
433690 |
02/22/2016 |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********2767 |
02291P |
02/22/2016 |
| ALONSO, DAIVD |
65-792734 |
2 |
65.00 |
5287********7182 |
012691 |
02/22/2016 |
| ALONSO, SERGIO |
65-793091 |
2 |
55.00 |
4342********5108 |
530112 |
02/22/2016 |
| ANDERSON, AARON |
65-792312 |
2 |
69.99 |
4631********4555 |
433693 |
02/22/2016 |
| ANGELES, MISHU |
65-7791828 |
2 |
84.99 |
4807********3696 |
022888 |
02/22/2016 |
| ARCE, DAVID |
65-77749 |
2 |
62.99 |
4815********0400 |
130101 |
02/22/2016 |
| ASADOOR, CAROLEEN |
65-788507 |
2 |
45.99 |
5403********5587 |
418129 |
02/22/2016 |
| BAGGETT, PATRICIA |
65-792080 |
2 |
30.99 |
4914********8353 |
082319 |
02/22/2016 |
| BARBER, JACOB |
65-792421 |
2 |
365.99 |
4815********9634 |
130201 |
02/22/2016 |
| BELTRAN, PAUL |
65-791995 |
2 |
40.99 |
4815********2594 |
130209 |
02/22/2016 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
30.99 |
4815********8231 |
130403 |
02/22/2016 |
| BETTENCOURT, CHRISTOPHER |
65-792683 |
2 |
66.99 |
3772*******4009 |
180608 |
02/22/2016 |
| BOTSCH, NICOLE |
65-788376 |
2 |
62.99 |
4104********6470 |
004311 |
02/22/2016 |
| BOWLING, TAYLOR |
65-792073 |
2 |
35.99 |
4735********2992 |
525416 |
02/22/2016 |
| BOYLE, RAYMOND |
65-788379 |
2 |
10.00 |
4342********4134 |
117600 |
02/22/2016 |
| CALOU, RYAN |
65-790256 |
2 |
45.99 |
4636********1294 |
025416 |
02/22/2016 |
| CARLBERG, NEIL |
65-74148 |
2 |
64.65 |
4815********3414 |
130800 |
02/22/2016 |
| CASEY, CAITLIN |
65-789382 |
2 |
26.00 |
4366********4838 |
018086 |
02/22/2016 |
| CASTILLO, LESLIE |
65-791844 |
2 |
69.99 |
4259********5817 |
673484 |
02/22/2016 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
67.99 |
4636********0342 |
065950 |
02/22/2016 |
| COVER, CHEYANNE |
65-788528 |
2 |
61.99 |
5538********2243 |
704185 |
02/22/2016 |
| CROCE, MATTHEW |
65-786672 |
2 |
40.99 |
3767*******1003 |
106010 |
02/22/2016 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
156226 |
02/22/2016 |
| DEGOUGH, ZACH |
65-787460 |
2 |
45.99 |
3797*******1000 |
122645 |
02/22/2016 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
40.99 |
5466********7872 |
96422P |
02/22/2016 |
| DIZON, ROBERTO |
65-789957 |
2 |
45.00 |
4282********7773 |
090010 |
02/22/2016 |
| EDWARDS, JOHN |
65-787154 |
2 |
69.99 |
3743*******0267 |
211022 |
02/22/2016 |
| EHRENHOLM, SALLY |
65-792941 |
2 |
364.99 |
4465********9721 |
022019 |
02/22/2016 |
| ENRIQUEZ, NICHOLE |
65-787401 |
2 |
62.99 |
4815********9253 |
140503 |
02/22/2016 |
| ESCALERA, JUAN |
65-790050 |
2 |
40.99 |
4815********5079 |
140600 |
02/22/2016 |
| EWERT, KATHERINE |
65-785806 |
2 |
35.99 |
4037********9713 |
902200 |
02/22/2016 |
| FAULKNER, MEARA |
65-791819 |
2 |
45.99 |
4497********9458 |
080559 |
02/22/2016 |
| FELIX, JOEL |
65-789754 |
2 |
45.00 |
4494********9681 |
600625 |
02/22/2016 |
| FLAHERTY, ERICA |
65-790820 |
2 |
10.00 |
4282********6288 |
090010 |
02/22/2016 |
| FOWLER, CARLTON |
65-789832 |
2 |
39.99 |
4147********4691 |
01202D |
02/22/2016 |
| GEANEY, THOMAS |
65-793315 |
2 |
40.99 |
3722*******1024 |
104032 |
02/22/2016 |
| GOZALES, ROLANDO |
65-792923 |
2 |
34.00 |
5291********0060 |
01227B |
02/22/2016 |
| GRANT, RHONDA |
65-792217 |
2 |
62.99 |
4120********5677 |
022066 |
02/22/2016 |
| GREGG, STEVE |
65-790635 |
2 |
84.99 |
4833********9267 |
000010 |
02/22/2016 |
| GROVER, MELISSA |
65-793098 |
2 |
40.99 |
4266********8324 |
01215C |
02/22/2016 |
| HARRIS, DAVID |
65-77111 |
2 |
74.99 |
4815********3751 |
150204 |
02/22/2016 |
| HEISEL, JOHN |
65-786388 |
2 |
35.99 |
4342********0093 |
531061 |
02/22/2016 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
40.99 |
4342********5339 |
529243 |
02/22/2016 |
| HILGER, BERNA |
65-790003 |
2 |
35.99 |
4815********2099 |
150306 |
02/22/2016 |
| HOBBS, RONALD |
65-791963 |
2 |
35.99 |
4636********1116 |
025419 |
02/22/2016 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
69.99 |
5291********1914 |
01243B |
02/22/2016 |
| KARAM, DORIS |
65-790314 |
2 |
40.00 |
4117********9779 |
150503 |
02/22/2016 |
| KAYSER, PAUL |
65-78214 |
2 |
62.99 |
5403********4282 |
090040 |
02/22/2016 |
| KING, REGINA |
65-787831 |
2 |
62.99 |
4147********8664 |
022152 |
02/22/2016 |
| KOSTER, DANA |
65-791571 |
2 |
72.99 |
4636********7643 |
025419 |
02/22/2016 |
| KROLL, DENISE |
65-790335 |
2 |
40.99 |
4636********9226 |
065952 |
02/22/2016 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
35.99 |
5262********5198 |
810803 |
02/22/2016 |
| LAWDER, PAMELA |
65-784525 |
2 |
40.99 |
4460********2125 |
206953 |
02/22/2016 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4494********4750 |
663683 |
02/22/2016 |
| LEE,JR, HARRISON |
65-74876 |
2 |
40.99 |
5403********7775 |
090041 |
02/22/2016 |
| LEWIS, STEVEN |
65-791417 |
2 |
40.99 |
4312********1018 |
022146 |
02/22/2016 |
| LOMAS, PEARL |
65-790770 |
2 |
57.99 |
4366********4126 |
004232 |
02/22/2016 |
| LOPEZ, LAURA |
65-793033 |
2 |
5.00 |
4815********7919 |
160203 |
02/22/2016 |
| LUDLOW, JOHN |
65-790341 |
2 |
52.99 |
4862********1873 |
01269A |
02/22/2016 |
| MAGNUSON, KYLE |
65-790261 |
2 |
40.99 |
4636********2917 |
065953 |
02/22/2016 |
| MAHNKE, COLLIN |
65-793125 |
2 |
40.99 |
4833********0358 |
020010 |
02/22/2016 |
| MALONE, MELISSA |
65-787181 |
2 |
57.99 |
4636********4313 |
065953 |
02/22/2016 |
| MANN, SHANNON |
65-792303 |
2 |
84.99 |
4282********4415 |
020010 |
02/22/2016 |
| MARIN, BENNY |
65-792919 |
2 |
23.00 |
4815********9199 |
160408 |
02/22/2016 |
| MAUDE, MAX |
65-784130 |
2 |
45.00 |
4342********2015 |
308825 |
02/22/2016 |
| MCCONNELL, JENNIFER |
65-784075 |
2 |
40.99 |
4366********2166 |
010338 |
02/22/2016 |
| MEDINA, MIRIAM |
65-788168 |
2 |
69.99 |
4313********6369 |
02810B |
02/22/2016 |
| MIAO, HUI |
65-789079 |
2 |
47.99 |
3772*******1017 |
104213 |
02/22/2016 |
| MIER, JOSEPH |
65-791966 |
2 |
10.00 |
4833********0574 |
020010 |
02/22/2016 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
982575 |
02/22/2016 |
| MORA, FLEURINA |
65-792409 |
2 |
50.99 |
5111********3271 |
090045 |
02/22/2016 |
| MORALES, ANGELA |
65-74694 |
2 |
24.84 |
4815********3075 |
170108 |
02/22/2016 |
| MORAN, PATRICIA |
65-788976 |
2 |
69.99 |
5403********7147 |
090042 |
02/22/2016 |
| MULLINS, CODY |
65-789875 |
2 |
35.99 |
4636********1612 |
025421 |
02/22/2016 |
| NACAR, MANUEL |
65-790255 |
2 |
30.99 |
4282********2371 |
030010 |
02/22/2016 |
| NELSON, ERICA |
65-791128 |
2 |
62.99 |
4342********2199 |
154967 |
02/22/2016 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
35.99 |
4018********4493 |
01292G |
02/22/2016 |
| NEWSOM-WILKINSO, JESSICA |
65-791810 |
2 |
35.99 |
4636********5473 |
065954 |
02/22/2016 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
159.98 |
5424********5583 |
98313P |
02/22/2016 |
| OLSON, RACHEL |
65-787111 |
2 |
40.00 |
4815********4914 |
170207 |
02/22/2016 |
| ORTIZ, ROGELIO |
65-792427 |
2 |
45.99 |
4262********6262 |
01301C |
02/22/2016 |
| PATLAN, VICTORIA |
65-785615 |
2 |
10.00 |
4636********0810 |
025421 |
02/22/2016 |
| PERRYMAN, PAM |
65-790656 |
2 |
48.99 |
4833********7684 |
030010 |
02/22/2016 |
| PINO, STEVEN |
65-791721 |
2 |
40.99 |
3772*******1014 |
162246 |
02/22/2016 |
| PLASCENSIA, HECTOR |
65-791923 |
2 |
10.00 |
3797*******1016 |
102257 |
02/22/2016 |
| POUV, RA |
65-788788 |
2 |
30.99 |
4636********7378 |
025421 |
02/22/2016 |
| POV, FELIPA |
65-792059 |
2 |
58.99 |
5178********4350 |
01335B |
02/22/2016 |
| PRAK, PHIBAN |
65-77792997 |
2 |
160.00 |
4631********2758 |
433720 |
02/22/2016 |
| RAMSEY, SEAN |
65-793428 |
2 |
35.99 |
4147********8881 |
01320D |
02/22/2016 |
| RANCANO, JUAN CARLOS |
65-790313 |
2 |
82.99 |
5538********4497 |
704186 |
02/22/2016 |
| REED, CHARLES WES |
65-788813 |
2 |
57.99 |
4160********9700 |
090047 |
02/22/2016 |
| REED, JAMES |
65-791029 |
2 |
40.99 |
4259********9340 |
309810 |
02/22/2016 |
| REHRMAN, ANDREA |
65-790680 |
2 |
74.99 |
4342********1471 |
502173 |
02/22/2016 |
| RICHEY, TIFFANY |
65-791936 |
2 |
79.99 |
4373********0806 |
002449 |
02/22/2016 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
40.99 |
4342********5838 |
673532 |
02/22/2016 |
| ROBLES, MARTHA |
65-792965 |
2 |
50.99 |
5403********3914 |
090044 |
02/22/2016 |
| ROMANDER, KRISTEN |
65-791445 |
2 |
74.99 |
4400********3270 |
00379D |
02/22/2016 |
| RUIZ, KEVIN |
65-791855 |
2 |
74.99 |
4833********1284 |
040010 |
02/22/2016 |
| SANCHEZ, ERNESTO |
65-74137 |
2 |
36.00 |
4342********9934 |
244040 |
02/22/2016 |
| SANFORD, ROBERT |
65-792920 |
2 |
45.00 |
4636********7364 |
065956 |
02/22/2016 |
| SARGENT, KELLI |
65-788814 |
2 |
30.99 |
4631********7173 |
433723 |
02/22/2016 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********7001 |
09410A |
02/22/2016 |
| SEIGER, DIANE |
65-792961 |
2 |
40.99 |
4342********7735 |
597779 |
02/22/2016 |
| SEKHON, JAGDIP |
65-786083 |
2 |
58.99 |
4465********5385 |
022553 |
02/22/2016 |
| SHAW, STAN |
65-788665 |
2 |
40.99 |
4388********9860 |
01352D |
02/22/2016 |
| SMITH, KENNETH |
65-788539 |
2 |
35.99 |
3772*******2009 |
120163 |
02/22/2016 |
| SPENGLER, ROBERT |
65-792671 |
2 |
55.00 |
4640********7113 |
01356C |
02/22/2016 |
| STEENBURGH, CHRISTOPHER |
65-788566 |
2 |
52.99 |
4636********3403 |
065956 |
02/22/2016 |
| STEGER, SUSAN |
65-7789548 |
2 |
205.00 |
5396********3163 |
99536P |
02/22/2016 |
| STURDEVANT, JOHN |
65-787973 |
2 |
40.99 |
4815********5678 |
180909 |
02/22/2016 |
| SUAREZ, ANTHONY |
65-793369 |
2 |
30.99 |
4168********5790 |
082906 |
02/22/2016 |
| TAN, NELIZA |
65-793443 |
2 |
69.99 |
5178********7088 |
01386B |
02/22/2016 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
31.00 |
4815********2098 |
190203 |
02/22/2016 |
| TIBBS, DAVID |
65-785921 |
2 |
69.99 |
3772*******2017 |
180219 |
02/22/2016 |
| TIDBALL, MARY |
65-778296 |
2 |
144.00 |
4833********4466 |
050010 |
02/22/2016 |
| TOJINO, JESS |
65-792511 |
2 |
60.99 |
5424********1831 |
99758B |
02/22/2016 |
| TORRES, LIZA |
65-790137 |
2 |
40.99 |
4342********3444 |
309819 |
02/22/2016 |
| TUNICK, SHIRLEY |
65-791289 |
2 |
35.99 |
5403********0154 |
090045 |
02/22/2016 |
| VANDER VEEN, JENNIFER |
65-792944 |
2 |
55.99 |
4282********2890 |
060010 |
02/22/2016 |
| WALKER, JANEL |
65-785472 |
2 |
55.00 |
4815********4598 |
190609 |
02/22/2016 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
01391C |
02/22/2016 |
| WALTON, JOSHUA |
65-791807 |
2 |
84.99 |
4342********9858 |
154983 |
02/22/2016 |
| WEILER, MARGARIE MAGGI |
65-785065 |
2 |
35.99 |
4147********4936 |
01393C |
02/22/2016 |
| WEST, AARON |
65-790150 |
2 |
35.99 |
5538********4903 |
012888 |
02/22/2016 |
| WHITE, KENNETH KEN |
65-789630 |
2 |
40.99 |
4815********8742 |
190907 |
02/22/2016 |
| WILLIAMS, KIRA |
65-790735 |
2 |
75.00 |
4636********8502 |
025424 |
02/22/2016 |
| WOOD, MITCHELL |
65-791525 |
2 |
79.99 |
4411********1469 |
060010 |
02/22/2016 |
| YOUNG, LARRY |
65-792814 |
2 |
45.99 |
3727*******4003 |
100703 |
02/22/2016 |
| ZEFF, SHANNON |
65-791902 |
2 |
40.99 |
5538********6210 |
704187 |
02/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
523.90 |
| 22 |
MasterCard |
1421.80 |
| 96 |
Visa |
5406.77 |
| 1 |
Discover |
40.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7393.46 |