Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOLLAHI, ALIREZA |
65-794042 |
2 |
69.99 |
4342********3676 |
204642 |
08/22/2016 |
| ACEDILLO, MARIE |
65-794058 |
2 |
40.00 |
4128********3546 |
59229B |
08/22/2016 |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********0278 |
02233P |
08/22/2016 |
| ALONSO, DAVID |
65-792734 |
2 |
65.00 |
5287********7182 |
091866 |
08/22/2016 |
| ALONSO, SERGIO |
65-793091 |
2 |
55.00 |
4342********5108 |
286900 |
08/22/2016 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
40.99 |
4497********3704 |
036445 |
08/22/2016 |
| ANDREW, PHAM |
65-793990 |
2 |
89.99 |
4744********9254 |
180397 |
08/22/2016 |
| ANGELES, MISHU |
65-793144 |
2 |
84.99 |
4807********3696 |
022369 |
08/22/2016 |
| ARCE, DAVID |
65-77749 |
2 |
62.99 |
4815********0400 |
180399 |
08/22/2016 |
| ASADOOR, CAROLEEN |
65-788507 |
2 |
45.99 |
5403********5587 |
249671 |
08/22/2016 |
| BAGGETT, PATRICIA |
65-792080 |
2 |
30.99 |
4914********8353 |
538840 |
08/22/2016 |
| BALLIET, NICOLE |
65-7793495 |
2 |
300.00 |
4342********7184 |
203575 |
08/22/2016 |
| BARBER, JACOB |
65-792421 |
2 |
40.99 |
4400********2745 |
09533B |
08/22/2016 |
| BEAL-HUTCHISON, JULIE |
65-791986 |
2 |
70.49 |
4833********7023 |
070908 |
08/22/2016 |
| BEBOUT, PHYLLIS |
65-77733 |
2 |
200.00 |
4342********2542 |
229089 |
08/22/2016 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
30.99 |
4815********8231 |
180498 |
08/22/2016 |
| BOTSCH, NICOLE |
65-788376 |
2 |
62.99 |
4104********6470 |
003235 |
08/22/2016 |
| BOYLE, RAYMOND |
65-788379 |
2 |
69.99 |
4342********4134 |
286905 |
08/22/2016 |
| CALOU, RYAN |
65-790256 |
2 |
45.99 |
4636********1294 |
018813 |
08/22/2016 |
| CARLBERG, NEIL |
65-74148 |
2 |
64.65 |
4815********3414 |
180693 |
08/22/2016 |
| CARTNER, JANICE |
65-793976PT |
2 |
270.00 |
4342********8259 |
204650 |
08/22/2016 |
| COLE, ROSANNE |
65-794322 |
2 |
80.99 |
5465********7234 |
H79123 |
08/22/2016 |
| COVER, CHEYANNE |
65-788528 |
2 |
61.99 |
5538********2243 |
649970 |
08/22/2016 |
| CUPIT, CHRISTY |
65-7789450 |
2 |
144.00 |
4815********3012 |
180890 |
08/22/2016 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
413224 |
08/22/2016 |
| DEAN, ANDREW |
65-793798 |
2 |
64.99 |
4342********8463 |
388317 |
08/22/2016 |
| DEGOUGH, ZACH |
65-787460 |
2 |
45.99 |
3797*******1000 |
142825 |
08/22/2016 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
40.99 |
5466********7872 |
49359P |
08/22/2016 |
| DENNY, CHARLES |
65-900180 |
2 |
54.99 |
4411********7177 |
080908 |
08/22/2016 |
| DIAB, BERNADETTE |
65-790710 |
2 |
5.00 |
5115********8144 |
E38Q17 |
08/22/2016 |
| DIZON, ROBERTO |
65-789957 |
2 |
45.00 |
4663********5082 |
08775A |
08/22/2016 |
| DOWNEY, TIFFANY |
65-793522 |
2 |
35.99 |
5424********3123 |
49415B |
08/22/2016 |
| EHRENHOLM, SALLY |
65-792941 |
2 |
364.99 |
4465********9721 |
022420 |
08/22/2016 |
| EMANUELS, PAUL |
65-793821 |
2 |
160.00 |
4185********9869 |
08759A |
08/22/2016 |
| ESCALERA, JUAN |
65-790050 |
2 |
40.99 |
4815********5079 |
190090 |
08/22/2016 |
| EWERT, KATHERINE |
65-785806 |
2 |
35.99 |
4037********9713 |
702290 |
08/22/2016 |
| FELIX, JOEL |
65-789754 |
2 |
45.00 |
4494********0094 |
604706 |
08/22/2016 |
| FERRELL, KAREN |
65-789635 |
2 |
35.99 |
4636********9058 |
018814 |
08/22/2016 |
| FOWLER, CARLTON |
65-789832 |
2 |
39.99 |
4147********4691 |
08769D |
08/22/2016 |
| GARTIN, GRANT |
65-794094 |
2 |
35.00 |
4266********0575 |
08770C |
08/22/2016 |
| GOZALES, ROLANDO |
65-792923 |
2 |
34.00 |
5291********0060 |
08794B |
08/22/2016 |
| GREGG, STEVE |
65-790635 |
2 |
84.99 |
4833********9267 |
090908 |
08/22/2016 |
| GROVER, MELISSA |
65-793098 |
2 |
40.99 |
4266********8324 |
08776C |
08/22/2016 |
| HALE, JUDY |
65-794231 |
2 |
45.99 |
4342********7646 |
034721 |
08/22/2016 |
| HARRIS, DAVID |
65-77111 |
2 |
74.99 |
4815********3751 |
190196 |
08/22/2016 |
| HARTZELL, ANGEL |
65-793991 |
2 |
89.99 |
5403********9259 |
070959 |
08/22/2016 |
| HEISEL, JOHN |
65-786388 |
2 |
35.99 |
4342********0093 |
189687 |
08/22/2016 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
40.99 |
4342********5339 |
204664 |
08/22/2016 |
| HERNANDEZ, YAMITH |
65-794339 |
2 |
35.00 |
5178********9491 |
08798Z |
08/22/2016 |
| HILGER, BERNA |
65-790003 |
2 |
35.99 |
4815********2099 |
190293 |
08/22/2016 |
| HOLSTON, NANCY |
65-793584 |
2 |
45.99 |
4644********9783 |
174127 |
08/22/2016 |
| HUGHES, SIMORIAH |
65-793815 |
2 |
50.99 |
4300********9919 |
022452 |
08/22/2016 |
| JOHNSON, THU HUYEN |
65-789453 |
2 |
55.99 |
4529********8153 |
022453 |
08/22/2016 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
69.99 |
5291********1914 |
08801B |
08/22/2016 |
| KARAM, DORIS |
65-790314 |
2 |
40.00 |
4400********2439 |
04542D |
08/22/2016 |
| KELLEY, SHERRY |
65-7792951 |
2 |
160.00 |
5262********9364 |
259540 |
08/22/2016 |
| KHENANSHO, LINDA |
65-794090 |
2 |
45.99 |
4147********8357 |
59799D |
08/22/2016 |
| KING, REGINA |
65-7787831 |
2 |
62.99 |
4147********8664 |
022667 |
08/22/2016 |
| KOSTER, DANA |
65-791571 |
2 |
72.99 |
4636********7643 |
018815 |
08/22/2016 |
| KROLL, DENISE |
65-790335 |
2 |
40.99 |
4636********9226 |
051014 |
08/22/2016 |
| KUMAR, PURNIMA |
65-794285 |
2 |
40.00 |
4494********2259 |
129717 |
08/22/2016 |
| LARA, GERARDO |
65-792201 |
2 |
99.99 |
3728*******7006 |
109458 |
08/22/2016 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
35.99 |
4735********9042 |
518815 |
08/22/2016 |
| LAURA, NICOLE |
65-793945 |
2 |
20.00 |
3725*******1000 |
183784 |
08/22/2016 |
| LAWDER, PAMELA |
65-784525 |
2 |
40.99 |
4460********2125 |
034729 |
08/22/2016 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4494********4750 |
127742 |
08/22/2016 |
| LEAL, RICHARD |
65-7790009 |
2 |
160.00 |
4676********5913 |
001055 |
08/22/2016 |
| LO, CHRISTINE |
65-793825 |
2 |
50.99 |
4060********4074 |
001008 |
08/22/2016 |
| LOPEZ, LAURA |
65-789474 |
2 |
34.99 |
4815********7919 |
190594 |
08/22/2016 |
| LOUIS, JAMES |
65-793198 |
2 |
88.19 |
4631********1821 |
478331 |
08/22/2016 |
| LUCERO, JULIET |
65-791531 |
2 |
52.99 |
4815********4205 |
190595 |
08/22/2016 |
| LUDLOW, JOHN |
65-790341 |
2 |
52.99 |
4833********3995 |
001008 |
08/22/2016 |
| MAHNKE, COLLIN |
65-793125 |
2 |
40.99 |
4833********0358 |
001008 |
08/22/2016 |
| MARIN, BENNY |
65-792919 |
2 |
23.00 |
4815********3528 |
191603 |
08/22/2016 |
| MARTIN II, RUSSELL |
65-793832 |
2 |
55.99 |
5403********4708 |
071000 |
08/22/2016 |
| MATUSOV, VADYM |
65-793698 |
2 |
45.99 |
4815********6727 |
191608 |
08/22/2016 |
| MCCONNELL, JENNIFER |
65-784075 |
2 |
40.99 |
4366********2166 |
024962 |
08/22/2016 |
| MCCONNELL, PEGGY ANNETTE |
65-792548 |
2 |
40.99 |
4815********4443 |
191706 |
08/22/2016 |
| MEDINA, MIRIAM |
65-794301 |
2 |
69.99 |
4313********6369 |
05289B |
08/22/2016 |
| MENDOZA, CHRISTINA |
65-793179 |
2 |
35.00 |
4347********4423 |
001008 |
08/22/2016 |
| MENDOZA, CHRISTINA |
65-7793179 |
2 |
8.00 |
4347********4423 |
001008 |
08/22/2016 |
| MIAO, HUI |
65-789079 |
2 |
48.00 |
4400********4146 |
03239B |
08/22/2016 |
| MICHAEL, WILLIAM BILL |
65-793281 |
2 |
5.00 |
4147********7906 |
00023C |
08/22/2016 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
49999Z |
08/22/2016 |
| MORALES, ANGELA |
65-74694 |
2 |
24.84 |
4815********3075 |
191808 |
08/22/2016 |
| MOYA, JONDA |
65-790008 |
2 |
94.99 |
5403********1120 |
266768 |
08/22/2016 |
| MULLINS, CODY |
65-789875 |
2 |
35.99 |
4636********1612 |
018816 |
08/22/2016 |
| MURPHY, TARA |
65-793748 |
2 |
50.99 |
4347********8334 |
001008 |
08/22/2016 |
| NACAR, MANUEL |
65-790255 |
2 |
30.99 |
4282********2371 |
001008 |
08/22/2016 |
| NELSON, ERICA |
65-791128 |
2 |
72.99 |
4342********2199 |
204676 |
08/22/2016 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
69.99 |
5424********3848 |
50068P |
08/22/2016 |
| OCHOA, SANDRA |
65-790840 |
2 |
69.99 |
4833********8471 |
011008 |
08/22/2016 |
| OLSON, RACHEL |
65-787111 |
2 |
40.00 |
4815********4914 |
101005 |
08/22/2016 |
| PERRYMAN, PAM |
65-790656 |
2 |
48.99 |
4833********7684 |
011008 |
08/22/2016 |
| PILKAY, ANDREA |
65-PILKAY |
2 |
240.00 |
4342********9426 |
232465 |
08/22/2016 |
| PINO, STEVEN |
65-791721 |
2 |
40.99 |
4100********8506 |
60147D |
08/22/2016 |
| PLASCENSIA, HECTOR |
65-793541 |
2 |
64.99 |
4833********9453 |
011008 |
08/22/2016 |
| PRAK, PHIBAN |
65-77792997 |
2 |
160.00 |
4631********1438 |
478342 |
08/22/2016 |
| RAMIREZ, NOEL |
65-793364 |
2 |
31.00 |
4636********0514 |
051016 |
08/22/2016 |
| RAMSEY, SEAN |
65-793428 |
2 |
35.99 |
4147********8881 |
00051D |
08/22/2016 |
| REED, JAMES |
65-791029 |
2 |
40.99 |
4259********9340 |
229103 |
08/22/2016 |
| REHRMAN, ANDREA |
65-790680 |
2 |
74.99 |
4071********3545 |
00051C |
08/22/2016 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
40.99 |
4342********5838 |
230970 |
08/22/2016 |
| ROBERSON, ERIC |
65-794218 |
2 |
64.00 |
4342********4449 |
413991 |
08/22/2016 |
| ROSENGARTH, EMILY |
65-793521 |
2 |
49.99 |
4266********3476 |
00061B |
08/22/2016 |
| RUMBLE, ERIC |
65-793325 |
2 |
55.99 |
4427********0057 |
031003 |
08/22/2016 |
| SANFORD, ROBERT |
65-792920 |
2 |
45.00 |
4636********7364 |
051016 |
08/22/2016 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********7001 |
01406A |
08/22/2016 |
| SCHUBERT, ALLISON |
65-794277 |
2 |
40.99 |
4815********9634 |
101404 |
08/22/2016 |
| SEIGER, DIANE |
65-789465 |
2 |
40.99 |
4342********7735 |
035073 |
08/22/2016 |
| SEKHON, JAGDIP |
65-786083 |
2 |
58.99 |
4465********5385 |
022560 |
08/22/2016 |
| SENDOW, RYAN |
65-793784 |
2 |
50.99 |
4833********6981 |
021008 |
08/22/2016 |
| SESSER, ELISABETH |
65-789428 |
2 |
35.99 |
4815********8110 |
101505 |
08/22/2016 |
| SHAW, STAN |
65-788665 |
2 |
40.99 |
4388********8054 |
00065D |
08/22/2016 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
142244 |
08/22/2016 |
| SMITH, KENNETH |
65-788539 |
2 |
35.99 |
3725*******1000 |
154372 |
08/22/2016 |
| SPENGLER, ROBERT |
65-792671 |
2 |
55.00 |
4640********7113 |
00071D |
08/22/2016 |
| STILWELL, KENNETH |
65-793157 |
2 |
45.99 |
4815********4743 |
101506 |
08/22/2016 |
| TAN, NELIZA |
65-793443 |
2 |
69.99 |
5178********7088 |
00092B |
08/22/2016 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
31.00 |
4815********2098 |
101602 |
08/22/2016 |
| TIBBS, DAVID |
65-785921 |
2 |
69.99 |
4100********4339 |
60313D |
08/22/2016 |
| TOJINO, JESS |
65-792511 |
2 |
60.99 |
5424********1831 |
50666B |
08/22/2016 |
| TORRES, LIZA |
65-790137 |
2 |
40.99 |
4342********3444 |
230973 |
08/22/2016 |
| VALDIVIA, NANCY |
65-789176 |
2 |
89.99 |
4342********5139 |
190883 |
08/22/2016 |
| VANDER VEEN, JENNIFER |
65-792944 |
2 |
55.99 |
4833********7396 |
021008 |
08/22/2016 |
| WALKER, TISHA |
65-789810 |
2 |
35.99 |
4833********8950 |
021008 |
08/22/2016 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
00086C |
08/22/2016 |
| WALTON, TAMARA |
65-7703963 |
2 |
160.00 |
5392********5187 |
70220Z |
08/22/2016 |
| WALTON, TAMARA |
65-703963 |
2 |
62.99 |
4366********5856 |
006062 |
08/22/2016 |
| WEST, AARON |
65-790150 |
2 |
35.99 |
5538********4903 |
091974 |
08/22/2016 |
| WHERRY, SCOTT |
65-793787 |
2 |
40.99 |
4147********7926 |
00091C |
08/22/2016 |
| WILLIAMS, KIRA |
65-790735 |
2 |
75.00 |
4636********8502 |
018818 |
08/22/2016 |
| WOOD, MITCHELL |
65-791525 |
2 |
79.99 |
4411********6983 |
031008 |
08/22/2016 |
| YOUNG, COREY |
65-793831 |
2 |
67.99 |
4636********8992 |
018818 |
08/22/2016 |
| YOUNG, JORGEN DULACA |
65-793993 |
2 |
45.00 |
4465********2875 |
022806 |
08/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
276.96 |
| 20 |
MasterCard |
1313.86 |
| 109 |
Visa |
6961.41 |
| 1 |
Discover |
40.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8593.22 |