Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOLLAHI, ALIREZA |
65-794042 |
2 |
69.99 |
4342********3676 |
987748 |
09/20/2016 |
| ACEDILLO, MARIE |
65-794058 |
2 |
40.00 |
4128********3546 |
24615B |
09/20/2016 |
| ACIDERA, MICHELLE |
65-790029 |
2 |
41.99 |
4100********4773 |
24657D |
09/20/2016 |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********0278 |
02088P |
09/20/2016 |
| ALONSO, DAVID |
65-792734 |
2 |
65.00 |
5287********7182 |
036829 |
09/20/2016 |
| ALONSO, SERGIO |
65-793091 |
2 |
55.00 |
4342********5108 |
962408 |
09/20/2016 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
40.99 |
4497********3704 |
547396 |
09/20/2016 |
| ANDREW, PHAM |
65-793990 |
2 |
89.99 |
4744********9254 |
183345 |
09/20/2016 |
| ANGELES, MISHU |
65-793144 |
2 |
84.99 |
4807********3696 |
020827 |
09/20/2016 |
| ARCE, DAVID |
65-77749 |
2 |
62.99 |
4815********0400 |
183346 |
09/20/2016 |
| BAGGETT, PATRICIA |
65-794548 |
2 |
30.99 |
4914********8353 |
588854 |
09/20/2016 |
| BARBER, JACOB |
65-792421 |
2 |
85.99 |
4400********2745 |
07513D |
09/20/2016 |
| BEAL-HUTCHISON, JULIE |
65-791986 |
2 |
67.99 |
4833********7023 |
053407 |
09/20/2016 |
| BEBOUT, PHYLLIS |
65-77733 |
2 |
200.00 |
4342********2542 |
659156 |
09/20/2016 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
30.99 |
4815********8231 |
183340 |
09/20/2016 |
| BETTENCOURT, CHRISTOPHER |
65-794552 |
2 |
4.00 |
4100********5453 |
24587D |
09/20/2016 |
| BOYLE, RAYMOND |
65-788379 |
2 |
69.99 |
4342********4134 |
660207 |
09/20/2016 |
| BRIGANTI, JESSIE |
65-794119 |
2 |
50.99 |
4833********1572 |
053407 |
09/20/2016 |
| BRISENO, TITUS |
65-794563 |
2 |
67.99 |
5538********3549 |
036830 |
09/20/2016 |
| CALOU, RYAN |
65-790256 |
2 |
45.99 |
4636********1294 |
016755 |
09/20/2016 |
| CARLBERG, NEIL |
65-74148 |
2 |
64.65 |
4815********3414 |
193146 |
09/20/2016 |
| CARTNER, JANICE |
65-793976PT |
2 |
270.00 |
4342********8259 |
660209 |
09/20/2016 |
| CONSTABLE, JAN |
65-338573 |
2 |
400.00 |
5262********7442 |
152428 |
09/20/2016 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
67.99 |
4636********3401 |
043440 |
09/20/2016 |
| COVER, CHEYANNE |
65-788528 |
2 |
61.99 |
5538********2243 |
880798 |
09/20/2016 |
| CROSBY, RETA |
65-789190 |
2 |
200.00 |
4266********4774 |
03406D |
09/20/2016 |
| CUPIT, CHRISTY |
65-7789450 |
2 |
144.00 |
4815********3012 |
183945 |
09/20/2016 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
883449 |
09/20/2016 |
| DEAN, ANDREW |
65-793798 |
2 |
64.99 |
4342********8463 |
987759 |
09/20/2016 |
| DEGOUGH, ZACH |
65-787460 |
2 |
45.99 |
3797*******1000 |
148661 |
09/20/2016 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
40.99 |
5466********7872 |
94187P |
09/20/2016 |
| DENNY, CHARLES |
65-900180 |
2 |
54.99 |
4411********7177 |
063407 |
09/20/2016 |
| DIAB, BERNADETTE |
65-790710 |
2 |
79.99 |
5115********8144 |
E7KRK6 |
09/20/2016 |
| DIZON, ROBERTO |
65-789957 |
2 |
45.00 |
4663********5082 |
03403A |
09/20/2016 |
| DOWNEY, TIFFANY |
65-793522 |
2 |
35.99 |
5424********3123 |
94215B |
09/20/2016 |
| EHRENHOLM, SALLY |
65-792941 |
2 |
364.99 |
4465********9721 |
020273 |
09/20/2016 |
| EMANUELS, PAUL |
65-793821 |
2 |
160.00 |
4185********9869 |
03406A |
09/20/2016 |
| ESCALERA, JUAN |
65-790050 |
2 |
40.99 |
4815********5079 |
183949 |
09/20/2016 |
| FELIX, JOEL |
65-789754 |
2 |
45.00 |
4494********0094 |
750020 |
09/20/2016 |
| FOWLER, CARLTON |
65-789832 |
2 |
39.99 |
4147********4691 |
03406D |
09/20/2016 |
| GARTIN, GRANT |
65-794094 |
2 |
35.00 |
4266********0575 |
03406C |
09/20/2016 |
| GOZALES, ROLANDO |
65-792923 |
2 |
34.00 |
5291********0060 |
03406B |
09/20/2016 |
| GREGG, STEVE |
65-790635 |
2 |
84.99 |
4833********9267 |
063407 |
09/20/2016 |
| GROVER, MELISSA |
65-793098 |
2 |
40.99 |
4266********8324 |
03403C |
09/20/2016 |
| HALE, JUDY |
65-794231 |
2 |
45.99 |
4342********7646 |
689008 |
09/20/2016 |
| HARRIS, DAVID |
65-77111 |
2 |
74.99 |
4815********3751 |
193044 |
09/20/2016 |
| HEISEL, JOHN |
65-786388 |
2 |
35.99 |
4342********0093 |
816467 |
09/20/2016 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
40.99 |
4342********5339 |
961457 |
09/20/2016 |
| HERNANDEZ, YAMITH |
65-794339 |
2 |
35.00 |
5178********9491 |
03407Z |
09/20/2016 |
| HEYMAN, RICHARD |
65-793272 |
2 |
480.00 |
4251********2774 |
020879 |
09/20/2016 |
| HILGER, BERNA |
65-790003 |
2 |
35.99 |
4815********2099 |
193047 |
09/20/2016 |
| HOLSTON, NANCY |
65-793584 |
2 |
45.99 |
4644********9783 |
880945 |
09/20/2016 |
| HUGHES, SIMORIAH |
65-793815 |
2 |
50.99 |
4300********9919 |
020875 |
09/20/2016 |
| JOHNSON, THU HUYEN |
65-789453 |
2 |
55.99 |
4529********8153 |
020279 |
09/20/2016 |
| JONES, MEGAN |
65-794565 |
2 |
45.99 |
4342********7381 |
660855 |
09/20/2016 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
69.99 |
5291********1914 |
03407B |
09/20/2016 |
| KARAM, DORIS |
65-790314 |
2 |
40.00 |
4400********2439 |
03790D |
09/20/2016 |
| KELLEY, SHERRY |
65-7792951 |
2 |
160.00 |
5262********9364 |
156181 |
09/20/2016 |
| KHENANSHO, LINDA |
65-794090 |
2 |
45.99 |
4147********8357 |
24838D |
09/20/2016 |
| KING, REGINA |
65-7787831 |
2 |
62.99 |
4147********8664 |
020278 |
09/20/2016 |
| KUMAR, PURNIMA |
65-794285 |
2 |
40.00 |
4494********2259 |
880521 |
09/20/2016 |
| LARA, GERARDO |
65-792201 |
2 |
99.99 |
3728*******7006 |
167244 |
09/20/2016 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
35.99 |
4735********9042 |
516757 |
09/20/2016 |
| LAURA, NICOLE |
65-793945 |
2 |
20.00 |
3725*******1000 |
106495 |
09/20/2016 |
| LAWDER, PAMELA |
65-784525 |
2 |
40.99 |
4460********2125 |
662068 |
09/20/2016 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4494********4750 |
878544 |
09/20/2016 |
| LEAL, RICHARD |
65-7790009 |
2 |
160.00 |
4676********5913 |
001256 |
09/20/2016 |
| LUCERO, JULIET |
65-791531 |
2 |
52.99 |
4815********4205 |
193648 |
09/20/2016 |
| LUDLOW, JOHN |
65-790341 |
2 |
52.99 |
4833********3995 |
083407 |
09/20/2016 |
| MAHNKE, COLLIN |
65-793125 |
2 |
40.99 |
4833********0358 |
083407 |
09/20/2016 |
| MARIN, BENNY |
65-792919 |
2 |
23.00 |
4815********3528 |
193643 |
09/20/2016 |
| MCCONNELL, JENNIFER |
65-784075 |
2 |
40.99 |
4366********2166 |
027525 |
09/20/2016 |
| MCCONNELL, PEGGY ANNETTE |
65-792548 |
2 |
62.99 |
4815********4443 |
193848 |
09/20/2016 |
| MEDINA, MIRIAM |
65-794301 |
2 |
69.99 |
4313********6369 |
06468B |
09/20/2016 |
| MENDOZA, CHRISTINA |
65-793179 |
2 |
35.00 |
4347********4423 |
083407 |
09/20/2016 |
| MENDOZA, CHRISTINA |
65-7793179 |
2 |
8.00 |
4347********4423 |
083407 |
09/20/2016 |
| MIAO, HUI |
65-789079 |
2 |
47.99 |
4400********4146 |
07986B |
09/20/2016 |
| MICHAEL, WILLIAM BILL |
65-793281 |
2 |
5.00 |
4147********7906 |
03452C |
09/20/2016 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
94743Z |
09/20/2016 |
| MORALES, ANGELA |
65-74694 |
2 |
24.84 |
4815********3075 |
193641 |
09/20/2016 |
| MOYA, JONDA |
65-790008 |
2 |
94.99 |
5403********1120 |
166328 |
09/20/2016 |
| MURPHY, TARA |
65-793748 |
2 |
50.99 |
4347********8334 |
083407 |
09/20/2016 |
| NACAR, MANUEL |
65-790255 |
2 |
30.99 |
4282********2371 |
083407 |
09/20/2016 |
| NELSON, ERICA |
65-791128 |
2 |
72.99 |
4342********2199 |
881720 |
09/20/2016 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
35.99 |
4018********9308 |
03448G |
09/20/2016 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
69.99 |
5424********3848 |
94841P |
09/20/2016 |
| NUNEZ, SULUVALE |
65-794046 |
2 |
180.00 |
4475********5442 |
147876 |
09/20/2016 |
| NUNNELEE, ALAN |
65-794487 |
2 |
57.99 |
4266********1477 |
03445A |
09/20/2016 |
| OCHOA, SANDRA |
65-790840 |
2 |
69.99 |
4833********8471 |
083407 |
09/20/2016 |
| ORTIZ, ROGELIO |
65-792427 |
2 |
101.98 |
4147********1255 |
03446C |
09/20/2016 |
| PERRYMAN, PAM |
65-790656 |
2 |
48.99 |
4833********7684 |
083407 |
09/20/2016 |
| PILKAY, ANDREA |
65-PILKAY |
2 |
240.00 |
4342********9426 |
948294 |
09/20/2016 |
| PINO, STEVEN |
65-794784 |
2 |
40.99 |
4100********8506 |
25004D |
09/20/2016 |
| PLASCENSIA, HECTOR |
65-793541 |
2 |
64.99 |
4833********9453 |
083407 |
09/20/2016 |
| RAMIREZ, NOEL |
65-793364 |
2 |
31.00 |
4636********0514 |
043442 |
09/20/2016 |
| RAMSEY, SEAN |
65-793428 |
2 |
35.99 |
4147********8881 |
03452D |
09/20/2016 |
| REED, JAMES |
65-791029 |
2 |
40.99 |
4259********9340 |
687456 |
09/20/2016 |
| REHRMAN, ANDREA |
65-790680 |
2 |
74.99 |
4071********3545 |
03486C |
09/20/2016 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
40.99 |
4342********5838 |
883458 |
09/20/2016 |
| ROGERS, DANIAL |
65-7793585 |
2 |
160.00 |
4147********5630 |
09018C |
09/20/2016 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
5524********8012 |
01068Z |
09/20/2016 |
| SANFORD, ROBERT |
65-792920 |
2 |
45.00 |
4636********7364 |
043443 |
09/20/2016 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********7001 |
00664A |
09/20/2016 |
| SCHUBERT, ALLISON |
65-794277 |
2 |
40.99 |
4815********9634 |
103541 |
09/20/2016 |
| SEIGER, DIANE |
65-789465 |
2 |
40.99 |
4342********7735 |
987776 |
09/20/2016 |
| SEKHON, JAGDIP |
65-794582 |
2 |
58.99 |
4465********5385 |
020378 |
09/20/2016 |
| SENDOW, RYAN |
65-793784 |
2 |
50.99 |
4833********6981 |
093407 |
09/20/2016 |
| SESSER, ELISABETH |
65-789428 |
2 |
35.99 |
4815********8110 |
103244 |
09/20/2016 |
| SHAW, STAN |
65-788665 |
2 |
40.99 |
4388********8054 |
03494D |
09/20/2016 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
131527 |
09/20/2016 |
| SMITH, KENNETH |
65-788539 |
2 |
35.99 |
3725*******1000 |
161302 |
09/20/2016 |
| SPENGLER, ROBERT |
65-792671 |
2 |
55.00 |
4640********7113 |
03493D |
09/20/2016 |
| STILWELL, KENNETH |
65-793157 |
2 |
45.99 |
4815********4743 |
103949 |
09/20/2016 |
| SUAREZ, ANTHONY |
65-793369 |
2 |
50.99 |
4168********5790 |
589013 |
09/20/2016 |
| SUPREMO, TRIX |
65-791424 |
2 |
74.99 |
5178********5254 |
03491Z |
09/20/2016 |
| TAN, NELIZA |
65-793443 |
2 |
69.99 |
5178********7088 |
03516B |
09/20/2016 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
31.00 |
4815********2098 |
103247 |
09/20/2016 |
| TIBBS, DAVID |
65-785921 |
2 |
69.99 |
4100********4339 |
25199D |
09/20/2016 |
| TOJINO, JESS |
65-792511 |
2 |
60.99 |
5424********1831 |
95355B |
09/20/2016 |
| TORRES, LIZA |
65-790137 |
2 |
40.99 |
4342********3444 |
505581 |
09/20/2016 |
| TUNICK, SHIRLEY |
65-791289 |
2 |
35.99 |
5403********5586 |
063449 |
09/20/2016 |
| TURNER, CHERYL |
65-794342 |
2 |
160.00 |
3743*******4021 |
191020 |
09/20/2016 |
| VALDIVIA, NANCY |
65-789176 |
2 |
79.99 |
4342********0890 |
465451 |
09/20/2016 |
| VANDER VEEN, JENNIFER |
65-792944 |
2 |
55.99 |
4833********7396 |
093407 |
09/20/2016 |
| WALKER, TISHA |
65-789810 |
2 |
35.99 |
4833********8950 |
093407 |
09/20/2016 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
03491C |
09/20/2016 |
| WALTON, TAMARA |
65-7703963 |
2 |
160.00 |
5392********5187 |
60024Z |
09/20/2016 |
| WALTON, TAMARA |
65-703963 |
2 |
62.99 |
4366********5856 |
027530 |
09/20/2016 |
| WEST, AARON |
65-790150 |
2 |
35.99 |
5538********4903 |
036903 |
09/20/2016 |
| WHERRY, SCOTT |
65-793787 |
2 |
40.99 |
4147********7926 |
03494C |
09/20/2016 |
| WILLIAMS, KIRA |
65-790735 |
2 |
75.00 |
4636********8502 |
016759 |
09/20/2016 |
| WOOD, MITCHELL |
65-791525 |
2 |
79.99 |
4411********6983 |
093407 |
09/20/2016 |
| YOUNG, COREY |
65-793831 |
2 |
67.99 |
4636********8992 |
016759 |
09/20/2016 |
| YOUNG, JORGEN DULACA |
65-793993 |
2 |
45.00 |
4465********2875 |
020382 |
09/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
436.96 |
| 21 |
MasterCard |
1740.85 |
| 106 |
Visa |
7318.73 |
| 1 |
Discover |
40.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9537.53 |