Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACIDERA, MICHELLE |
65-790029 |
2 |
61.99 |
3797*******1011 |
141909 |
04/20/2016 |
| ALONSO, DAIVD |
65-792734 |
2 |
65.00 |
5287********7182 |
064203 |
04/20/2016 |
| ALONSO, SERGIO |
65-793091 |
2 |
55.00 |
4342********5108 |
849905 |
04/20/2016 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
40.99 |
4497********3704 |
226447 |
04/20/2016 |
| ANGELES, MISHU |
65-793144 |
2 |
84.99 |
4807********3696 |
020386 |
04/20/2016 |
| ARCE, DAVID |
65-77749 |
2 |
37.99 |
4815********0400 |
185400 |
04/20/2016 |
| ASADOOR, CAROLEEN |
65-788507 |
2 |
65.98 |
5403********5587 |
488513 |
04/20/2016 |
| BAGGETT, PATRICIA |
65-792080 |
2 |
30.99 |
4914********8353 |
878866 |
04/20/2016 |
| BALLIET, NICOLE |
65-7793495 |
2 |
300.00 |
4342********7184 |
240655 |
04/20/2016 |
| BARBER, JACOB |
65-792421 |
2 |
365.99 |
4815********9634 |
195007 |
04/20/2016 |
| BEAL-HUTCHISON, JULIE |
65-791986 |
2 |
67.99 |
4833********7023 |
025010 |
04/20/2016 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
30.99 |
4815********8231 |
195400 |
04/20/2016 |
| BETTENCOURT, CHRISTOPHER |
65-792683 |
2 |
66.99 |
3772*******4009 |
127957 |
04/20/2016 |
| BOTSCH, NICOLE |
65-788376 |
2 |
62.99 |
4104********6470 |
002511 |
04/20/2016 |
| BOWLING, TAYLOR |
65-792073 |
2 |
35.99 |
4735********2992 |
528538 |
04/20/2016 |
| BOYLE, RAYMOND |
65-788379 |
2 |
69.99 |
4342********4134 |
848985 |
04/20/2016 |
| CALOU, RYAN |
65-790256 |
2 |
45.99 |
4636********1294 |
028538 |
04/20/2016 |
| CARLBERG, NEIL |
65-74148 |
2 |
64.65 |
4815********3414 |
105202 |
04/20/2016 |
| CHISUM, JEREMY |
65-788778 |
2 |
74.99 |
4815********5146 |
105408 |
04/20/2016 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
67.99 |
4636********0342 |
074930 |
04/20/2016 |
| COVER, CHEYANNE |
65-788528 |
2 |
61.99 |
5538********2243 |
329297 |
04/20/2016 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
335795 |
04/20/2016 |
| DEGOUGH, ZACH |
65-787460 |
2 |
45.99 |
3797*******1000 |
158728 |
04/20/2016 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
40.99 |
5466********7872 |
80144P |
04/20/2016 |
| DORMAN, LAURENCE |
65-792025 |
2 |
360.00 |
4388********9380 |
01631C |
04/20/2016 |
| DOWNEY, TIFFANY |
65-793522 |
2 |
55.98 |
5424********3123 |
80408B |
04/20/2016 |
| EDWARDS, JOHN |
65-787154 |
2 |
69.99 |
3743*******0267 |
466020 |
04/20/2016 |
| EHRENHOLM, SALLY |
65-792941 |
2 |
384.98 |
4465********9721 |
020473 |
04/20/2016 |
| ENRIQUEZ, NICHOLE |
65-787401 |
2 |
62.99 |
4815********9253 |
115803 |
04/20/2016 |
| ESCALERA, JUAN |
65-790050 |
2 |
40.99 |
4815********5079 |
115807 |
04/20/2016 |
| EWERT, KATHERINE |
65-785806 |
2 |
35.99 |
4037********9713 |
900205 |
04/20/2016 |
| FAULKNER, MEARA |
65-791819 |
2 |
65.98 |
4497********9458 |
226590 |
04/20/2016 |
| FELIX, JOEL |
65-789754 |
2 |
45.00 |
4494********9681 |
948500 |
04/20/2016 |
| FOWLER, CARLTON |
65-789832 |
2 |
39.99 |
4147********4691 |
01660D |
04/20/2016 |
| GEANEY, THOMAS |
65-793315 |
2 |
60.98 |
3722*******1024 |
125356 |
04/20/2016 |
| GOZALES, ROLANDO |
65-792923 |
2 |
34.00 |
5291********0060 |
01706B |
04/20/2016 |
| GRANT, RHONDA |
65-792217 |
2 |
62.99 |
4120********5677 |
020579 |
04/20/2016 |
| GREGG, STEVE |
65-790635 |
2 |
84.99 |
4833********9267 |
055010 |
04/20/2016 |
| GROVER, MELISSA |
65-793098 |
2 |
40.99 |
4266********8324 |
01671C |
04/20/2016 |
| HARRIS, DAVID |
65-77111 |
2 |
74.99 |
4815********3751 |
135703 |
04/20/2016 |
| HEISEL, JOHN |
65-786388 |
2 |
35.99 |
4342********0093 |
240695 |
04/20/2016 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
40.99 |
4342********5339 |
400031 |
04/20/2016 |
| HILGER, BERNA |
65-790003 |
2 |
35.99 |
4815********2099 |
145000 |
04/20/2016 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
69.99 |
5291********1914 |
01732B |
04/20/2016 |
| KARAM, DORIS |
65-790314 |
2 |
40.00 |
4117********9779 |
145205 |
04/20/2016 |
| KING, REGINA |
65-787831 |
2 |
62.99 |
4147********8664 |
020676 |
04/20/2016 |
| KOSTER, DANA |
65-791571 |
2 |
72.99 |
4636********7643 |
028541 |
04/20/2016 |
| KROLL, DENISE |
65-790335 |
2 |
40.99 |
4636********9226 |
074933 |
04/20/2016 |
| LARA, GERARDO |
65-792201 |
2 |
99.99 |
3728*******7006 |
180512 |
04/20/2016 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
35.99 |
5262********5198 |
526738 |
04/20/2016 |
| LAWDER, PAMELA |
65-784525 |
2 |
40.99 |
4460********2125 |
637206 |
04/20/2016 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4494********4750 |
707060 |
04/20/2016 |
| LEAL, RICHARD |
65-7790009 |
2 |
160.00 |
4676********5913 |
001239 |
04/20/2016 |
| LEE,JR, HARRISON |
65-74876 |
2 |
81.98 |
5403********7775 |
095057 |
04/20/2016 |
| LEWIS, STEVEN |
65-791417 |
2 |
40.99 |
4312********1018 |
020711 |
04/20/2016 |
| LOMAS, PEARL |
65-790770 |
2 |
57.99 |
4366********4126 |
032595 |
04/20/2016 |
| LOPEZ, LAURA |
65-793033 |
2 |
34.99 |
4815********7919 |
155709 |
04/20/2016 |
| LOUIS, JAMES |
65-793198 |
2 |
74.99 |
4631********1821 |
385818 |
04/20/2016 |
| LUCERO, JULIET |
65-791531 |
2 |
52.99 |
4815********4205 |
155906 |
04/20/2016 |
| LUDLOW, JOHN |
65-790341 |
2 |
52.99 |
4862********1873 |
01786A |
04/20/2016 |
| MAGNUSON, KYLE |
65-790261 |
2 |
40.99 |
4636********2917 |
074935 |
04/20/2016 |
| MAHNKE, COLLIN |
65-793125 |
2 |
40.99 |
4833********0358 |
085010 |
04/20/2016 |
| MALONE, MELISSA |
65-787181 |
2 |
57.99 |
4636********4313 |
074935 |
04/20/2016 |
| MANN, SHANNON |
65-792303 |
2 |
84.99 |
4282********4415 |
085010 |
04/20/2016 |
| MAUDE, MAX |
65-784130 |
2 |
45.00 |
4342********2015 |
849991 |
04/20/2016 |
| MCCONNELL, JENNIFER |
65-784075 |
2 |
40.99 |
4366********2166 |
019044 |
04/20/2016 |
| MEDINA, MIRIAM |
65-788168 |
2 |
69.99 |
4313********6369 |
03654B |
04/20/2016 |
| MEJIA, BENITO BEN |
65-787235 |
2 |
100.00 |
4631********0691 |
385823 |
04/20/2016 |
| MIAO, HUI |
65-789079 |
2 |
47.99 |
3772*******1017 |
144336 |
04/20/2016 |
| MICHAEL, WILLIAM BILL |
65-793281 |
2 |
5.00 |
4147********7906 |
01778C |
04/20/2016 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
834387 |
04/20/2016 |
| MORA, FLEURINA |
65-792409 |
2 |
50.99 |
5111********3271 |
095102 |
04/20/2016 |
| MORALES, ANGELA |
65-74694 |
2 |
24.84 |
4815********3075 |
185109 |
04/20/2016 |
| MORAN, PATRICIA |
65-788976 |
2 |
69.99 |
5403********7147 |
095100 |
04/20/2016 |
| MOSSLER, LAUREN |
65-7793264 |
2 |
480.00 |
4400********6824 |
01950B |
04/20/2016 |
| MULLINS, CODY |
65-789875 |
2 |
35.99 |
4636********1612 |
028544 |
04/20/2016 |
| NACAR, MANUEL |
65-790255 |
2 |
10.99 |
4282********2371 |
005110 |
04/20/2016 |
| NELSON, ERICA |
65-791128 |
2 |
92.99 |
4342********2199 |
637232 |
04/20/2016 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
35.99 |
4018********4493 |
03047G |
04/20/2016 |
| NEWSOM-WILKINSO, JESSICA |
65-791810 |
2 |
35.99 |
4636********5473 |
074937 |
04/20/2016 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
69.99 |
5424********3848 |
84481P |
04/20/2016 |
| OCHOA, SANDRA |
65-790840 |
2 |
109.98 |
4833********8471 |
015110 |
04/20/2016 |
| OLSON, RACHEL |
65-787111 |
2 |
40.00 |
4815********4914 |
195511 |
04/20/2016 |
| ORTIZ, ROGELIO |
65-792427 |
2 |
45.99 |
4262********6262 |
03040D |
04/20/2016 |
| PAGE, JESSICA |
65-7792369 |
2 |
360.00 |
4631********0726 |
388166 |
04/20/2016 |
| PATLAN, VICTORIA |
65-785615 |
2 |
10.00 |
4636********0810 |
028546 |
04/20/2016 |
| PERRYMAN, PAM |
65-790656 |
2 |
48.99 |
4833********7684 |
015110 |
04/20/2016 |
| PINO, STEVEN |
65-791721 |
2 |
40.99 |
3772*******1014 |
156142 |
04/20/2016 |
| PLASCENSIA, HECTOR |
65-791923 |
2 |
64.99 |
3797*******1016 |
128732 |
04/20/2016 |
| POUV, RA |
65-788788 |
2 |
30.99 |
4636********7378 |
028547 |
04/20/2016 |
| PRAK, PHIBAN |
65-77792997 |
2 |
160.00 |
4631********2758 |
385842 |
04/20/2016 |
| RAMIREZ, NOEL |
65-793364 |
2 |
31.00 |
4636********2263 |
074939 |
04/20/2016 |
| RAMSEY, SEAN |
65-793428 |
2 |
35.99 |
4147********8881 |
03070D |
04/20/2016 |
| REED, JAMES |
65-791029 |
2 |
40.99 |
4259********9340 |
266988 |
04/20/2016 |
| REHRMAN, ANDREA |
65-790680 |
2 |
74.99 |
4342********1471 |
240779 |
04/20/2016 |
| RESCINITI, VINCENT |
65-793634 |
2 |
20.00 |
4400********2251 |
06496C |
04/20/2016 |
| RESENDEZ, MODESTO |
65-788892 |
2 |
91.54 |
4815********3373 |
125415 |
04/20/2016 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
40.99 |
4342********5838 |
336593 |
04/20/2016 |
| ROBLES, MARTHA |
65-792965 |
2 |
70.98 |
5403********3914 |
095103 |
04/20/2016 |
| ROSENGARTH, EMILY |
65-793521 |
2 |
65.98 |
4266********3476 |
03096B |
04/20/2016 |
| RUMBLE, ERIC |
65-793325 |
2 |
75.98 |
4427********0057 |
368125 |
04/20/2016 |
| SANFORD, ROBERT |
65-792920 |
2 |
45.00 |
4636********7364 |
074940 |
04/20/2016 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********7001 |
07149A |
04/20/2016 |
| SEIGER, DIANE |
65-792961 |
2 |
60.98 |
4342********7735 |
850059 |
04/20/2016 |
| SEKHON, JAGDIP |
65-786083 |
2 |
58.99 |
4465********5385 |
020225 |
04/20/2016 |
| SHAW, STAN |
65-788665 |
2 |
40.99 |
4388********9860 |
03117D |
04/20/2016 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
120882 |
04/20/2016 |
| SMITH, KENNETH |
65-788539 |
2 |
35.99 |
3772*******2009 |
130184 |
04/20/2016 |
| SPENGLER, ROBERT |
65-792671 |
2 |
55.00 |
4640********7113 |
03121D |
04/20/2016 |
| STILWELL, KENNETH |
65-793157 |
2 |
65.98 |
4815********4743 |
135711 |
04/20/2016 |
| STURDEVANT, JOHN |
65-787973 |
2 |
40.99 |
4815********5678 |
135416 |
04/20/2016 |
| SUPREMO, TRIX |
65-791424 |
2 |
74.99 |
5178********5254 |
03167Z |
04/20/2016 |
| TAN, NELIZA |
65-793443 |
2 |
109.98 |
5178********7088 |
03170B |
04/20/2016 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
31.00 |
4815********2098 |
145311 |
04/20/2016 |
| TIBBS, DAVID |
65-785921 |
2 |
69.99 |
3772*******2017 |
193794 |
04/20/2016 |
| TIDBALL, MARY |
65-778296 |
2 |
144.00 |
4833********4466 |
045110 |
04/20/2016 |
| TOJINO, JESS |
65-792511 |
2 |
60.99 |
5424********1831 |
86830B |
04/20/2016 |
| TORRES, LIZA |
65-790137 |
2 |
40.99 |
4342********3444 |
637280 |
04/20/2016 |
| TUNICK, SHIRLEY |
65-791289 |
2 |
35.99 |
5403********0154 |
095104 |
04/20/2016 |
| VALDIVIA, NANCY |
65-789176 |
2 |
89.99 |
4342********5139 |
637761 |
04/20/2016 |
| WALKER, JANEL |
65-785472 |
2 |
55.00 |
4815********4598 |
145918 |
04/20/2016 |
| WALKER, TISHA |
65-789810 |
2 |
35.99 |
4833********8950 |
055110 |
04/20/2016 |
| WEILER, MARGARIE MAGGI |
65-785065 |
2 |
35.99 |
4147********4936 |
03159C |
04/20/2016 |
| WEST, AARON |
65-790150 |
2 |
35.99 |
5538********4903 |
064561 |
04/20/2016 |
| WHITE, KENNETH KEN |
65-789630 |
2 |
40.99 |
4815********8742 |
155519 |
04/20/2016 |
| WILLIAMS, KIRA |
65-790735 |
2 |
75.00 |
4636********8502 |
028551 |
04/20/2016 |
| YOUNG, LARRY |
65-792814 |
2 |
45.99 |
3727*******4003 |
109277 |
04/20/2016 |
| ZEFF, SHANNON |
65-791902 |
2 |
40.99 |
5538********6210 |
329298 |
04/20/2016 |
| |
|
|
|
|
|
|
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
786.86 |
| 20 |
MasterCard |
1173.77 |
| 95 |
Visa |
7132.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9092.90 |