Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, DAIVD |
65-792734 |
2 |
65.00 |
5287********7182 |
023215 |
06/20/2016 |
| ALONSO, SERGIO |
65-793091 |
2 |
55.00 |
4342********5108 |
972134 |
06/20/2016 |
| ANDERSON, AARON |
65-792312 |
2 |
69.99 |
4631********4555 |
483466 |
06/20/2016 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
40.99 |
4497********3704 |
053339 |
06/20/2016 |
| ARCE, DAVID |
65-77749 |
2 |
62.99 |
4815********0400 |
194252 |
06/20/2016 |
| ASADOOR, CAROLEEN |
65-788507 |
2 |
45.99 |
5403********5587 |
330937 |
06/20/2016 |
| BAGGETT, PATRICIA |
65-792080 |
2 |
30.99 |
4914********8353 |
112928 |
06/20/2016 |
| BALLIET, NICOLE |
65-7793495 |
2 |
300.00 |
4342********7184 |
930619 |
06/20/2016 |
| BARBER, JACOB |
65-792421 |
2 |
85.99 |
4400********2745 |
07599B |
06/20/2016 |
| BEAL-HUTCHISON, JULIE |
65-791986 |
2 |
69.24 |
4833********7023 |
094508 |
06/20/2016 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
30.99 |
4815********8231 |
194356 |
06/20/2016 |
| BOTSCH, NICOLE |
65-788376 |
2 |
62.99 |
4104********6470 |
002520 |
06/20/2016 |
| BOWLING, TAYLOR |
65-792073 |
2 |
35.99 |
4735********2992 |
520858 |
06/20/2016 |
| BOYLE, RAYMOND |
65-788379 |
2 |
69.99 |
4342********4134 |
931409 |
06/20/2016 |
| CALOU, RYAN |
65-790256 |
2 |
45.99 |
4636********1294 |
020858 |
06/20/2016 |
| CARLBERG, NEIL |
65-74148 |
2 |
64.65 |
4815********3414 |
194555 |
06/20/2016 |
| CHISUM, JEREMY |
65-788778 |
2 |
94.99 |
4815********5146 |
194553 |
06/20/2016 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
67.99 |
4636********0342 |
054358 |
06/20/2016 |
| COVER, CHEYANNE |
65-788528 |
2 |
61.99 |
5538********2243 |
528938 |
06/20/2016 |
| DAHUYA, ROEZ |
65-793678 |
2 |
40.99 |
4888********1245 |
06460B |
06/20/2016 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
142594 |
06/20/2016 |
| DEAN, ANDREW |
65-793798 |
2 |
64.99 |
4342********8463 |
775106 |
06/20/2016 |
| DEGOUGH, ZACH |
65-787460 |
2 |
45.99 |
3797*******1000 |
173630 |
06/20/2016 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
40.99 |
5466********7872 |
00176P |
06/20/2016 |
| DIZON, ROBERTO |
65-789957 |
2 |
45.00 |
4663********5082 |
08011A |
06/20/2016 |
| DOWNEY, TIFFANY |
65-793522 |
2 |
35.99 |
5424********3123 |
00273B |
06/20/2016 |
| EDWARDS, JOHN |
65-787154 |
2 |
69.99 |
3743*******0267 |
513020 |
06/20/2016 |
| EHRENHOLM, SALLY |
65-792941 |
2 |
364.99 |
4465********9721 |
020358 |
06/20/2016 |
| ESCALERA, JUAN |
65-790050 |
2 |
40.99 |
4815********5079 |
194865 |
06/20/2016 |
| EWERT, KATHERINE |
65-785806 |
2 |
35.99 |
4037********9713 |
700264 |
06/20/2016 |
| FAULKNER, MEARA |
65-791819 |
2 |
45.99 |
4497********9458 |
052525 |
06/20/2016 |
| FELIX, JOEL |
65-789754 |
2 |
45.00 |
4494********0094 |
503534 |
06/20/2016 |
| FERRELL, KAREN |
65-789635 |
2 |
35.99 |
4636********9058 |
020859 |
06/20/2016 |
| FOWLER, CARLTON |
65-789832 |
2 |
39.99 |
4147********4691 |
08020D |
06/20/2016 |
| GERONILLA, VERONICA |
65-793812 |
2 |
62.99 |
5403********8879 |
074600 |
06/20/2016 |
| GOZALES, ROLANDO |
65-792923 |
2 |
34.00 |
5291********0060 |
08030B |
06/20/2016 |
| GRANT, RHONDA |
65-792217 |
2 |
62.99 |
4120********5677 |
020552 |
06/20/2016 |
| GREGG, STEVE |
65-790635 |
2 |
84.99 |
4833********9267 |
004608 |
06/20/2016 |
| GROVER, MELISSA |
65-793098 |
2 |
40.99 |
4266********8324 |
08026C |
06/20/2016 |
| HARRIS, DAVID |
65-77111 |
2 |
74.99 |
4815********3751 |
104059 |
06/20/2016 |
| HEISEL, JOHN |
65-786388 |
2 |
35.99 |
4342********0093 |
142603 |
06/20/2016 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
40.99 |
4342********5339 |
143325 |
06/20/2016 |
| HILGER, BERNA |
65-790003 |
2 |
35.99 |
4815********2099 |
104158 |
06/20/2016 |
| HOLSTON, NANCY |
65-793584 |
2 |
45.99 |
4644********9783 |
624922 |
06/20/2016 |
| HUGHES, SIMORIAH |
65-793815 |
2 |
50.99 |
4300********9919 |
020404 |
06/20/2016 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
69.99 |
5291********1914 |
08043B |
06/20/2016 |
| KELLEY, SHERRY |
65-7792951 |
2 |
160.00 |
5262********9364 |
133822 |
06/20/2016 |
| KING, REGINA |
65-7787831 |
2 |
62.99 |
4147********8664 |
020576 |
06/20/2016 |
| KOSTER, DANA |
65-791571 |
2 |
72.99 |
4636********7643 |
020860 |
06/20/2016 |
| KROLL, DENISE |
65-790335 |
2 |
40.99 |
4636********9226 |
054359 |
06/20/2016 |
| LARA, GERARDO |
65-792201 |
2 |
99.99 |
3728*******7006 |
166663 |
06/20/2016 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
35.99 |
5262********5198 |
344420 |
06/20/2016 |
| LAWDER, PAMELA |
65-784525 |
2 |
40.99 |
4460********2125 |
970705 |
06/20/2016 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4494********4750 |
116601 |
06/20/2016 |
| LEAL, RICHARD |
65-7790009 |
2 |
160.00 |
4676********5913 |
001048 |
06/20/2016 |
| LEE,JR, HARRISON |
65-74876 |
2 |
40.99 |
5403********7775 |
074601 |
06/20/2016 |
| LO, CHRISTINE |
65-793825 |
2 |
50.99 |
4060********4074 |
014608 |
06/20/2016 |
| LOPEZ, LAURA |
65-789474 |
2 |
34.99 |
4815********7919 |
104569 |
06/20/2016 |
| LOUIS, JAMES |
65-793198 |
2 |
74.99 |
4631********1821 |
483481 |
06/20/2016 |
| LUCERO, JULIET |
65-791531 |
2 |
10.00 |
4815********4205 |
104664 |
06/20/2016 |
| MAHNKE, COLLIN |
65-793125 |
2 |
40.99 |
4833********0358 |
024608 |
06/20/2016 |
| MALONE, MELISSA |
65-787181 |
2 |
57.99 |
4636********4313 |
054400 |
06/20/2016 |
| MANN, SHANNON |
65-792303 |
2 |
84.99 |
4282********4415 |
024608 |
06/20/2016 |
| MARTIN II, RUSSELL |
65-793832 |
2 |
15.00 |
5403********4708 |
074602 |
06/20/2016 |
| MATUSOV, VADYM |
65-793698 |
2 |
45.99 |
4815********6727 |
104763 |
06/20/2016 |
| MAUDE, MAX |
65-784130 |
2 |
45.00 |
4342********2015 |
077513 |
06/20/2016 |
| MCCONNELL, JENNIFER |
65-784075 |
2 |
40.99 |
4366********2166 |
010380 |
06/20/2016 |
| MEDINA, MIRIAM |
65-788168 |
2 |
69.99 |
4313********6369 |
00329B |
06/20/2016 |
| MENDOZA, CHRISTINA |
65-7793179 |
2 |
8.00 |
4347********4423 |
024608 |
06/20/2016 |
| MICHAEL, WILLIAM BILL |
65-793281 |
2 |
5.00 |
4147********7906 |
08082C |
06/20/2016 |
| MILLER, JUNE |
65-793715 |
2 |
92.99 |
4342********5563 |
944457 |
06/20/2016 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
012330 |
06/20/2016 |
| MORALES, ANGELA |
65-74694 |
2 |
24.84 |
4815********3075 |
114062 |
06/20/2016 |
| MORALOBO, MICHAEL |
65-793582 |
2 |
45.99 |
4494********8465 |
250195 |
06/20/2016 |
| MULLINS, CODY |
65-789875 |
2 |
35.99 |
4636********1612 |
020861 |
06/20/2016 |
| MURPHY, TARA |
65-793748 |
2 |
50.99 |
4347********8334 |
024608 |
06/20/2016 |
| NACAR, MANUEL |
65-790255 |
2 |
30.99 |
4282********2371 |
034608 |
06/20/2016 |
| NELSON, ERICA |
65-791128 |
2 |
72.99 |
4342********2199 |
143334 |
06/20/2016 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
35.99 |
4018********4493 |
08091G |
06/20/2016 |
| NEWSOM-WILKINSO, JESSICA |
65-791810 |
2 |
35.99 |
4636********5473 |
054401 |
06/20/2016 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
69.99 |
5424********3848 |
01246P |
06/20/2016 |
| OCHOA, SANDRA |
65-790840 |
2 |
69.99 |
4833********8471 |
034608 |
06/20/2016 |
| OLSON, RACHEL |
65-787111 |
2 |
40.00 |
4815********4914 |
114861 |
06/20/2016 |
| ORTIZ, ROGELIO |
65-792427 |
2 |
45.99 |
4262********6262 |
08091D |
06/20/2016 |
| PAGE, JESSICA |
65-7792369 |
2 |
360.00 |
4631********0726 |
507387 |
06/20/2016 |
| PATLAN, VICTORIA |
65-785615 |
2 |
40.99 |
4636********0810 |
020862 |
06/20/2016 |
| PERRYMAN, PAM |
65-790656 |
2 |
48.99 |
4833********7684 |
034608 |
06/20/2016 |
| RAMSEY, SEAN |
65-793428 |
2 |
35.99 |
4147********8881 |
08100D |
06/20/2016 |
| REED, JAMES |
65-791029 |
2 |
40.99 |
4259********9340 |
775141 |
06/20/2016 |
| REHRMAN, ANDREA |
65-790680 |
2 |
74.99 |
4071********3545 |
08104C |
06/20/2016 |
| RESCINITI, VINCENT |
65-793634 |
2 |
20.00 |
4400********2251 |
03574C |
06/20/2016 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
40.99 |
4342********5838 |
867006 |
06/20/2016 |
| RIVERS, RENE |
65-793743 |
2 |
67.99 |
4342********0610 |
986267 |
06/20/2016 |
| ROSENGARTH, EMILY |
65-793521 |
2 |
49.99 |
4266********3476 |
08111B |
06/20/2016 |
| RUMBLE, ERIC |
65-793325 |
2 |
55.99 |
4427********0057 |
329607 |
06/20/2016 |
| SANFORD, ROBERT |
65-792920 |
2 |
45.00 |
4636********7364 |
054401 |
06/20/2016 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********7001 |
06172A |
06/20/2016 |
| SEIGER, DIANE |
65-789465 |
2 |
40.99 |
4342********7735 |
039606 |
06/20/2016 |
| SEKHON, JAGDIP |
65-786083 |
2 |
58.99 |
4465********5385 |
020059 |
06/20/2016 |
| SENDOW, RYAN |
65-793784 |
2 |
50.99 |
4833********6981 |
034608 |
06/20/2016 |
| SESSER, ELISABETH |
65-77197 |
2 |
35.99 |
4815********8110 |
114567 |
06/20/2016 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
120587 |
06/20/2016 |
| SPENGLER, ROBERT |
65-792671 |
2 |
55.00 |
4640********7113 |
08118D |
06/20/2016 |
| STILWELL, KENNETH |
65-793157 |
2 |
45.99 |
4815********4743 |
114664 |
06/20/2016 |
| SUPREMO, TRIX |
65-791424 |
2 |
74.99 |
5178********5254 |
08125Z |
06/20/2016 |
| TAN, NELIZA |
65-793443 |
2 |
69.99 |
5178********7088 |
08125B |
06/20/2016 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
31.00 |
4815********2098 |
114665 |
06/20/2016 |
| TIDBALL, MARY |
65-778296 |
2 |
144.00 |
4833********4466 |
044608 |
06/20/2016 |
| TOJINO, JESS |
65-792511 |
2 |
60.99 |
5424********1831 |
01677B |
06/20/2016 |
| TORRES, LIZA |
65-790137 |
2 |
40.99 |
4342********3444 |
040619 |
06/20/2016 |
| TUNICK, SHIRLEY |
65-791289 |
2 |
35.99 |
5403********0154 |
074604 |
06/20/2016 |
| VALDIVIA, NANCY |
65-789176 |
2 |
89.99 |
4342********5139 |
931431 |
06/20/2016 |
| VANDER VEEN, JENNIFER |
65-792944 |
2 |
111.98 |
4833********7396 |
044608 |
06/20/2016 |
| WALKER, JANEL |
65-785472 |
2 |
55.00 |
4815********4598 |
114864 |
06/20/2016 |
| WALKER, TISHA |
65-789810 |
2 |
35.99 |
4833********8950 |
044608 |
06/20/2016 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
08131C |
06/20/2016 |
| WEILER, MARGARIE MAGGI |
65-785065 |
2 |
35.99 |
4147********4936 |
08132C |
06/20/2016 |
| WEST, AARON |
65-790150 |
2 |
35.99 |
5538********4903 |
023333 |
06/20/2016 |
| WHERRY, SCOTT |
65-793787 |
2 |
40.99 |
4147********7926 |
08133C |
06/20/2016 |
| WILLIAMS, KIRA |
65-790735 |
2 |
75.00 |
4636********8502 |
020863 |
06/20/2016 |
| WOOD, MITCHELL |
65-791525 |
2 |
79.99 |
4411********6983 |
044608 |
06/20/2016 |
| ZEFF, SHANNON |
65-791902 |
2 |
101.98 |
5538********6210 |
528939 |
06/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
290.96 |
| 20 |
MasterCard |
1159.83 |
| 98 |
Visa |
6050.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7501.75 |