Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOLLAHI, ALIREZA |
65-794042 |
2 |
69.99 |
4342********3676 |
559617 |
07/20/2016 |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********0278 |
02015P |
07/20/2016 |
| ALONSO, DAIVD |
65-792734 |
2 |
65.00 |
5287********7182 |
000882 |
07/20/2016 |
| ALONSO, SERGIO |
65-793091 |
2 |
55.00 |
4342********5108 |
762487 |
07/20/2016 |
| ANDERSON, AARON |
65-792312 |
2 |
69.99 |
4631********4555 |
259155 |
07/20/2016 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
40.99 |
4497********3704 |
151348 |
07/20/2016 |
| ANDREW, PHAM |
65-793990 |
2 |
89.98 |
4744********9254 |
105644 |
07/20/2016 |
| ARCE, DAVID |
65-77749 |
2 |
62.99 |
4815********0400 |
105646 |
07/20/2016 |
| ASADOOR, CAROLEEN |
65-788507 |
2 |
45.99 |
5403********5587 |
856542 |
07/20/2016 |
| BAGGETT, PATRICIA |
65-792080 |
2 |
30.99 |
4914********8353 |
832068 |
07/20/2016 |
| BALCOM, DIANE CATHERINE |
65-794215 |
2 |
72.99 |
3767*******1004 |
149715 |
07/20/2016 |
| BALLIET, NICOLE |
65-7793495 |
2 |
300.00 |
4342********7184 |
482162 |
07/20/2016 |
| BARBER, JACOB |
65-792421 |
2 |
85.99 |
4400********2745 |
02346B |
07/20/2016 |
| BEAL-HUTCHISON, JULIE |
65-791986 |
2 |
67.99 |
4833********7023 |
025408 |
07/20/2016 |
| BEBOUT, PHYLLIS |
65-77800 |
2 |
200.00 |
4342********2542 |
387453 |
07/20/2016 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
30.99 |
4815********8231 |
105746 |
07/20/2016 |
| BOTSCH, NICOLE |
65-788376 |
2 |
62.99 |
4104********6470 |
004905 |
07/20/2016 |
| BOYLE, RAYMOND |
65-788379 |
2 |
69.99 |
4342********4134 |
482163 |
07/20/2016 |
| BRIGANTI, JESSIE |
65-794119 |
2 |
50.99 |
4833********1572 |
025408 |
07/20/2016 |
| CALOU, RYAN |
65-790256 |
2 |
45.99 |
4636********1294 |
021447 |
07/20/2016 |
| CARLBERG, NEIL |
65-74148 |
2 |
64.65 |
4815********3414 |
105942 |
07/20/2016 |
| CHISUM, JEREMY |
65-788778 |
2 |
74.99 |
4815********5146 |
105943 |
07/20/2016 |
| COVER, CHEYANNE |
65-788528 |
2 |
61.99 |
5538********2243 |
059290 |
07/20/2016 |
| CUPIT, CHRISTY |
65-7789450 |
2 |
144.00 |
4815********3012 |
115040 |
07/20/2016 |
| DAHUYA, ROEZ |
65-793678 |
2 |
79.99 |
4888********1245 |
03565B |
07/20/2016 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
415291 |
07/20/2016 |
| DEAN, ANDREW |
65-793798 |
2 |
64.99 |
4342********8463 |
582936 |
07/20/2016 |
| DEGOUGH, ZACH |
65-787460 |
2 |
45.99 |
3797*******1000 |
182240 |
07/20/2016 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
40.99 |
5466********7872 |
58766P |
07/20/2016 |
| DENNY, CHARLES |
65-900180 |
2 |
45.99 |
4411********7177 |
035408 |
07/20/2016 |
| DIZON, ROBERTO |
65-789957 |
2 |
45.00 |
4663********5082 |
03650A |
07/20/2016 |
| DOWNEY, TIFFANY |
65-793522 |
2 |
35.99 |
5424********3123 |
58891B |
07/20/2016 |
| EDWARDS, JOHN |
65-787154 |
2 |
69.99 |
3743*******0267 |
630020 |
07/20/2016 |
| EHRENHOLM, SALLY |
65-792941 |
2 |
364.99 |
4465********9721 |
020983 |
07/20/2016 |
| ESCALERA, JUAN |
65-790050 |
2 |
40.99 |
4815********5079 |
115240 |
07/20/2016 |
| EWERT, KATHERINE |
65-785806 |
2 |
35.99 |
4037********9713 |
700245 |
07/20/2016 |
| FELIX, JOEL |
65-789754 |
2 |
45.00 |
4494********0094 |
265305 |
07/20/2016 |
| FERRELL, KAREN |
65-789635 |
2 |
35.99 |
4636********9058 |
021447 |
07/20/2016 |
| FOWLER, CARLTON |
65-789832 |
2 |
39.99 |
4147********4691 |
03607D |
07/20/2016 |
| GARTIN, GRANT |
65-794094 |
2 |
35.00 |
4266********0575 |
03607C |
07/20/2016 |
| GOZALES, ROLANDO |
65-792923 |
2 |
34.00 |
5291********0060 |
03663B |
07/20/2016 |
| GREGG, STEVE |
65-790635 |
2 |
84.99 |
4833********9267 |
035408 |
07/20/2016 |
| GROVER, MELISSA |
65-793098 |
2 |
40.99 |
4266********8324 |
03612C |
07/20/2016 |
| HARRIS, DAVID |
65-77111 |
2 |
74.99 |
4815********3751 |
115448 |
07/20/2016 |
| HARTZELL, ANGEL |
65-793991 |
2 |
89.99 |
5403********9259 |
075453 |
07/20/2016 |
| HEISEL, JOHN |
65-786388 |
2 |
35.99 |
4342********0093 |
674119 |
07/20/2016 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
40.99 |
4342********5339 |
387457 |
07/20/2016 |
| HILGER, BERNA |
65-790003 |
2 |
35.99 |
4815********2099 |
115544 |
07/20/2016 |
| HOLSTON, NANCY |
65-793584 |
2 |
45.99 |
4644********9783 |
355445 |
07/20/2016 |
| HUGHES, SIMORIAH |
65-793815 |
2 |
50.99 |
4300********9919 |
020099 |
07/20/2016 |
| JOHNSON, THU HUYEN |
65-789453 |
2 |
55.99 |
4529********8153 |
020098 |
07/20/2016 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
69.99 |
5291********1914 |
03674B |
07/20/2016 |
| KARAM, DORIS |
65-790314 |
2 |
40.00 |
4400********2439 |
06541D |
07/20/2016 |
| KELLEY, SHERRY |
65-7792951 |
2 |
160.00 |
5262********9364 |
137764 |
07/20/2016 |
| KHENANSHO, LINDA |
65-794090 |
2 |
45.99 |
4147********8357 |
05698D |
07/20/2016 |
| KING, REGINA |
65-7787831 |
2 |
62.99 |
4147********8664 |
020028 |
07/20/2016 |
| KOSTER, DANA |
65-791571 |
2 |
72.99 |
4636********7643 |
021448 |
07/20/2016 |
| KROLL, DENISE |
65-790335 |
2 |
40.99 |
4636********9226 |
055233 |
07/20/2016 |
| LARA, GERARDO |
65-792201 |
2 |
99.99 |
3728*******7006 |
187527 |
07/20/2016 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
35.99 |
4735********9042 |
521449 |
07/20/2016 |
| LAURA, NICOLE |
65-793945 |
2 |
20.00 |
3725*******1000 |
162753 |
07/20/2016 |
| LAWDER, PAMELA |
65-784525 |
2 |
40.99 |
4460********2125 |
763402 |
07/20/2016 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4494********4750 |
328334 |
07/20/2016 |
| LEAL, RICHARD |
65-7790009 |
2 |
160.00 |
4676********5913 |
001018 |
07/20/2016 |
| LO, CHRISTINE |
65-793825 |
2 |
50.99 |
4060********4074 |
045408 |
07/20/2016 |
| LOPEZ, LAURA |
65-789474 |
2 |
34.99 |
4815********7919 |
115949 |
07/20/2016 |
| LOUIS, JAMES |
65-793198 |
2 |
74.99 |
4631********1821 |
245413 |
07/20/2016 |
| LUCERO, JULIET |
65-791531 |
2 |
52.99 |
4815********4205 |
125044 |
07/20/2016 |
| LUDLOW, JOHN |
65-790341 |
2 |
52.99 |
4833********3995 |
045408 |
07/20/2016 |
| MAGNUSON, KYLE |
65-790261 |
2 |
101.98 |
4636********2917 |
055233 |
07/20/2016 |
| MAHNKE, COLLIN |
65-793125 |
2 |
40.99 |
4833********0358 |
045408 |
07/20/2016 |
| MARIN, BENNY |
65-792919 |
2 |
24.00 |
4815********3528 |
125140 |
07/20/2016 |
| MARTIN II, RUSSELL |
65-793832 |
2 |
40.99 |
5403********4708 |
075454 |
07/20/2016 |
| MATUSOV, VADYM |
65-793698 |
2 |
45.99 |
4815********6727 |
125247 |
07/20/2016 |
| MCCONNELL, JENNIFER |
65-784075 |
2 |
40.99 |
4366********2166 |
018149 |
07/20/2016 |
| MEDINA, MIRIAM |
65-788168 |
2 |
69.99 |
4313********6369 |
05006B |
07/20/2016 |
| MENDOZA, CHRISTINA |
65-7793179 |
2 |
8.00 |
4347********4423 |
045408 |
07/20/2016 |
| MICHAEL, WILLIAM BILL |
65-793281 |
2 |
5.00 |
4147********7906 |
03652C |
07/20/2016 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
59808Z |
07/20/2016 |
| MORALES, ANGELA |
65-74694 |
2 |
24.84 |
4815********3075 |
125346 |
07/20/2016 |
| MOYA, JONDA |
65-790008 |
2 |
84.99 |
5403********1120 |
874473 |
07/20/2016 |
| MULLINS, CODY |
65-789875 |
2 |
35.99 |
4636********1612 |
021449 |
07/20/2016 |
| MURPHY, TARA |
65-793748 |
2 |
50.99 |
4347********8334 |
055408 |
07/20/2016 |
| NACAR, MANUEL |
65-790255 |
2 |
30.99 |
4282********2371 |
055408 |
07/20/2016 |
| NELSON, ERICA |
65-791128 |
2 |
72.99 |
4342********2199 |
764062 |
07/20/2016 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
73.29 |
5424********3848 |
59920P |
07/20/2016 |
| OCHOA, SANDRA |
65-790840 |
2 |
69.99 |
4833********8471 |
055408 |
07/20/2016 |
| OLSON, RACHEL |
65-787111 |
2 |
40.00 |
4815********4914 |
125541 |
07/20/2016 |
| PAGE, JESSICA |
65-7792369 |
2 |
360.00 |
4631********0726 |
245419 |
07/20/2016 |
| PERRYMAN, PAM |
65-790656 |
2 |
48.99 |
4833********7684 |
055408 |
07/20/2016 |
| RAMIREZ, NOEL |
65-793364 |
2 |
82.00 |
4636********0514 |
055234 |
07/20/2016 |
| RAMSEY, SEAN |
65-793428 |
2 |
35.99 |
4147********8881 |
03669D |
07/20/2016 |
| REED, JAMES |
65-791029 |
2 |
40.99 |
4259********9340 |
764817 |
07/20/2016 |
| REHRMAN, ANDREA |
65-790680 |
2 |
74.99 |
4071********3545 |
03674C |
07/20/2016 |
| RESCINITI, VINCENT |
65-793634 |
2 |
20.00 |
4400********2251 |
07716C |
07/20/2016 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
40.99 |
4342********5838 |
388411 |
07/20/2016 |
| ROBERSON, ERIC |
65-794218 |
2 |
64.00 |
4342********4449 |
556852 |
07/20/2016 |
| ROSENGARTH, EMILY |
65-793521 |
2 |
49.99 |
4266********3476 |
03681B |
07/20/2016 |
| RUMBLE, ERIC |
65-793325 |
2 |
55.99 |
4427********0057 |
263052 |
07/20/2016 |
| SADOWSKI, DANIEL |
65-793652 |
2 |
324.00 |
4400********6964 |
01825D |
07/20/2016 |
| SANFORD, ROBERT |
65-792920 |
2 |
45.00 |
4636********7364 |
055235 |
07/20/2016 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********7001 |
03745A |
07/20/2016 |
| SEIGER, DIANE |
65-789465 |
2 |
40.99 |
4342********7735 |
482192 |
07/20/2016 |
| SEKHON, JAGDIP |
65-786083 |
2 |
58.99 |
4465********5385 |
020232 |
07/20/2016 |
| SENDOW, RYAN |
65-793784 |
2 |
50.99 |
4833********6981 |
065408 |
07/20/2016 |
| SESSER, ELISABETH |
65-789428 |
2 |
35.99 |
4815********8110 |
125948 |
07/20/2016 |
| SHAW, STAN |
65-788665 |
2 |
101.98 |
4388********8054 |
03686D |
07/20/2016 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
152361 |
07/20/2016 |
| SMITH, KENNETH |
65-788539 |
2 |
71.98 |
3725*******1000 |
198611 |
07/20/2016 |
| SPENGLER, ROBERT |
65-792671 |
2 |
55.00 |
4640********7113 |
03703D |
07/20/2016 |
| STILWELL, KENNETH |
65-793157 |
2 |
45.99 |
4815********4743 |
135042 |
07/20/2016 |
| SUAREZ, ANTHONY |
65-793369 |
2 |
107.97 |
4168********5790 |
832321 |
07/20/2016 |
| SUPREMO, TRIX |
65-791424 |
2 |
74.99 |
5178********5254 |
03764Z |
07/20/2016 |
| TAN, NELIZA |
65-793443 |
2 |
69.99 |
5178********7088 |
03774B |
07/20/2016 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
19.00 |
4815********2098 |
135140 |
07/20/2016 |
| TIBBS, DAVID |
65-785921 |
2 |
69.99 |
4100********4339 |
06477D |
07/20/2016 |
| TIDBALL, MARY |
65-778296 |
2 |
144.00 |
4833********4466 |
065408 |
07/20/2016 |
| TOJINO, JESS |
65-792511 |
2 |
60.99 |
5424********1831 |
60420B |
07/20/2016 |
| TORRES, LIZA |
65-790137 |
2 |
40.99 |
4342********3444 |
542159 |
07/20/2016 |
| VALDIVIA, NANCY |
65-789176 |
2 |
91.24 |
4342********5139 |
542161 |
07/20/2016 |
| VANDER VEEN, JENNIFER |
65-792944 |
2 |
55.99 |
4833********7396 |
065408 |
07/20/2016 |
| WALKER, TISHA |
65-789810 |
2 |
35.99 |
4833********8950 |
065408 |
07/20/2016 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
03708C |
07/20/2016 |
| WALTON, TAMARA |
65-7703963 |
2 |
160.00 |
5392********5187 |
70024Z |
07/20/2016 |
| WALTON, TAMARA |
65-703963 |
2 |
62.99 |
4366********5856 |
010403 |
07/20/2016 |
| WEST, AARON |
65-790150 |
2 |
35.99 |
5538********4903 |
000989 |
07/20/2016 |
| WHERRY, SCOTT |
65-793787 |
2 |
40.99 |
4147********7926 |
03732C |
07/20/2016 |
| WILLIAMS, KIRA |
65-790735 |
2 |
75.00 |
4636********8502 |
021451 |
07/20/2016 |
| WOOD, MITCHELL |
65-791525 |
2 |
79.99 |
4411********6983 |
075408 |
07/20/2016 |
| YOUNG, JORGEN DULACA |
65-793993 |
2 |
45.00 |
4465********2875 |
020200 |
07/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
455.93 |
| 18 |
MasterCard |
1246.16 |
| 104 |
Visa |
7037.92 |
| 1 |
Discover |
40.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8781.00 |