Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOLLAHI, ALIREZA |
65-794042 |
2 |
109.98 |
4342********3676 |
514966 |
10/20/2016 |
| ACEDILLO, MARIE |
65-794058 |
2 |
40.00 |
4128********3546 |
69610B |
10/20/2016 |
| ACIDERA, MICHELLE |
65-790029 |
2 |
61.99 |
4100********4773 |
69569D |
10/20/2016 |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********0278 |
02022P |
10/20/2016 |
| ALONSO, DAVID |
65-792734 |
2 |
65.00 |
5287********7182 |
069782 |
10/20/2016 |
| ALONSO, SERGIO |
65-793091 |
2 |
55.00 |
4342********5108 |
557274 |
10/20/2016 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
40.99 |
4497********3704 |
625124 |
10/20/2016 |
| ANDREW, PHAM |
65-793990 |
2 |
89.99 |
4744********9254 |
133345 |
10/20/2016 |
| ANGELES, MISHU |
65-793144 |
2 |
84.99 |
4807********3696 |
020058 |
10/20/2016 |
| ARCE, DAVID |
65-77749 |
2 |
62.99 |
4815********0400 |
133240 |
10/20/2016 |
| ARREYGUE, ORLANDO |
65-794739 |
2 |
5.00 |
5403********6824 |
395277 |
10/20/2016 |
| BAGGETT, PATRICIA |
65-794548 |
2 |
30.99 |
4914********8353 |
063307 |
10/20/2016 |
| BALCOM, DIANE CATHERINE |
65-794215 |
2 |
39.99 |
3767*******1004 |
163191 |
10/20/2016 |
| BARBER, JACOB |
65-792421 |
2 |
85.99 |
4400********2745 |
08358D |
10/20/2016 |
| BEAL-HUTCHISON, JULIE |
65-791986 |
2 |
67.99 |
4833********7023 |
083407 |
10/20/2016 |
| BENNETT, JAMES JAY |
65-791780 |
2 |
30.99 |
4815********8231 |
133245 |
10/20/2016 |
| BETTENCOURT, CHRISTOPHER |
65-794552 |
2 |
4.00 |
4100********5453 |
69833D |
10/20/2016 |
| BOYLE, RAYMOND |
65-788379 |
2 |
69.99 |
4342********4134 |
527937 |
10/20/2016 |
| BRIGANTI, JESSIE |
65-794119 |
2 |
50.99 |
4833********1572 |
083407 |
10/20/2016 |
| BRISENO, TITUS |
65-794563 |
2 |
97.98 |
5538********3549 |
069802 |
10/20/2016 |
| CALOU, RYAN |
65-790256 |
2 |
45.99 |
4636********1294 |
016514 |
10/20/2016 |
| CARLBERG, NEIL |
65-74148 |
2 |
64.65 |
4815********3414 |
133448 |
10/20/2016 |
| CARTNER, JANICE |
65-793976PT |
2 |
270.00 |
4342********8259 |
514974 |
10/20/2016 |
| CONSTABLE, JAN |
65-338573 |
2 |
400.00 |
5262********7442 |
704043 |
10/20/2016 |
| CONWAY, CHRISTOPHER |
65-76455 |
2 |
67.99 |
4636********3401 |
043420 |
10/20/2016 |
| COVER, CHEYANNE |
65-788528 |
2 |
61.99 |
5538********2243 |
406945 |
10/20/2016 |
| CROSBY, RETA |
65-789190 |
2 |
200.00 |
4266********4774 |
03502D |
10/20/2016 |
| CUPIT, CHRISTY |
65-7789450 |
2 |
144.00 |
4815********3012 |
133348 |
10/20/2016 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
418914 |
10/20/2016 |
| DE ANDA, MIGUEL |
65-8901345 |
2 |
70.98 |
5239********3027 |
02000Z |
10/20/2016 |
| DEAN, ANDREW |
65-793798 |
2 |
104.98 |
4342********8463 |
527935 |
10/20/2016 |
| DEGOUGH, ZACH |
65-787460 |
2 |
45.99 |
3797*******1000 |
124388 |
10/20/2016 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
40.99 |
5466********7872 |
93467P |
10/20/2016 |
| DENNY, CHARLES |
65-900180 |
2 |
74.98 |
4411********7177 |
083407 |
10/20/2016 |
| DIAB, BERNADETTE |
65-790710 |
2 |
119.98 |
5115********8144 |
EC1H53 |
10/20/2016 |
| DIZON, ROBERTO |
65-789957 |
2 |
45.00 |
4663********5082 |
03458A |
10/20/2016 |
| DOWNEY, TIFFANY |
65-793522 |
2 |
35.99 |
5424********3123 |
93189B |
10/20/2016 |
| EHRENHOLM, SALLY |
65-792941 |
2 |
364.99 |
4465********9721 |
020132 |
10/20/2016 |
| EMANUELS, PAUL |
65-793821 |
2 |
160.00 |
4185********9869 |
03511A |
10/20/2016 |
| ESCALERA, JUAN |
65-790050 |
2 |
40.99 |
4815********5079 |
133149 |
10/20/2016 |
| FELIX, JOEL |
65-789754 |
2 |
45.00 |
4494********0094 |
881090 |
10/20/2016 |
| FOWLER, CARLTON |
65-789832 |
2 |
39.99 |
4147********4691 |
03457C |
10/20/2016 |
| GARTIN, GRANT |
65-794094 |
2 |
35.00 |
4266********0575 |
03501C |
10/20/2016 |
| GOZALES, ROLANDO |
65-792923 |
2 |
34.00 |
5291********0060 |
03466B |
10/20/2016 |
| GRANT, RHONDA |
65-792217 |
2 |
125.98 |
4342********8923 |
615468 |
10/20/2016 |
| GREGG, STEVE |
65-790635 |
2 |
84.99 |
4833********9267 |
083407 |
10/20/2016 |
| GROVER, MELISSA |
65-793098 |
2 |
40.99 |
4266********8324 |
03465C |
10/20/2016 |
| HALE, JUDY |
65-794231 |
2 |
65.98 |
4342********7646 |
551061 |
10/20/2016 |
| HARRIS, DAVID |
65-77111 |
2 |
74.99 |
4815********3751 |
133643 |
10/20/2016 |
| HE, SHARON |
65-793703 |
2 |
45.99 |
4392********0888 |
964040 |
10/20/2016 |
| HEISEL, JOHN |
65-786388 |
2 |
35.99 |
4342********0093 |
617124 |
10/20/2016 |
| HENRIQUEZ, NELSON |
65-792488 |
2 |
5.99 |
5466********0119 |
00769Z |
10/20/2016 |
| HERBERT, ECHEZONAH |
65-791025 |
2 |
40.99 |
4342********5339 |
618810 |
10/20/2016 |
| HERNANDEZ, YAMITH |
65-794339 |
2 |
35.00 |
5178********9491 |
03503Z |
10/20/2016 |
| HEYMAN, RICHARD |
65-793272 |
2 |
480.00 |
4251********2774 |
020431 |
10/20/2016 |
| HILGER, BERNA |
65-790003 |
2 |
35.99 |
4815********2099 |
133648 |
10/20/2016 |
| HOLSTON, NANCY |
65-793584 |
2 |
65.98 |
4644********9783 |
598786 |
10/20/2016 |
| HUGHES, SIMORIAH |
65-794723 |
2 |
80.98 |
4300********9919 |
020174 |
10/20/2016 |
| JOHNSON, THU HUYEN |
65-789453 |
2 |
75.98 |
4529********8153 |
020422 |
10/20/2016 |
| JONES, MEGAN |
65-794565 |
2 |
65.98 |
4342********7381 |
708623 |
10/20/2016 |
| JUERGENSON, DEBORAH |
65-75645 |
2 |
69.99 |
5291********1914 |
03507B |
10/20/2016 |
| KARAM, DORIS |
65-790314 |
2 |
40.00 |
4400********2439 |
02012D |
10/20/2016 |
| KATZ, BRIAN |
65-794624 |
2 |
59.99 |
4270********3058 |
020423 |
10/20/2016 |
| KELLEY, SHERRY |
65-7792951 |
2 |
160.00 |
5262********9364 |
403339 |
10/20/2016 |
| KHENANSHO, LINDA |
65-794090 |
2 |
65.98 |
4147********8357 |
69999D |
10/20/2016 |
| KING, REGINA |
65-7787831 |
2 |
62.99 |
4147********8664 |
020420 |
10/20/2016 |
| KUMAR, PURNIMA |
65-794285 |
2 |
79.99 |
4494********2259 |
105596 |
10/20/2016 |
| LARA, GERARDO |
65-792201 |
2 |
99.99 |
3728*******7006 |
129711 |
10/20/2016 |
| LAURA, NICOLE |
65-793945 |
2 |
20.00 |
3725*******1000 |
184454 |
10/20/2016 |
| LAWDER, PAMELA |
65-784525 |
2 |
40.99 |
4460********2125 |
626659 |
10/20/2016 |
| LE, JENNIFER |
65-787757 |
2 |
20.00 |
4494********4750 |
900590 |
10/20/2016 |
| LEAL, RICHARD |
65-7790009 |
2 |
160.00 |
4676********5913 |
001226 |
10/20/2016 |
| LO, CHRISTINE |
65-793825 |
2 |
121.98 |
4060********4074 |
003407 |
10/20/2016 |
| LOWE, JENNIFER |
65-788887 |
2 |
40.00 |
5175********6325 |
133748 |
10/20/2016 |
| LUCERO, JULIET |
65-791531 |
2 |
52.99 |
4815********4205 |
143044 |
10/20/2016 |
| LUDLOW, JOHN |
65-790341 |
2 |
82.98 |
4833********3995 |
003407 |
10/20/2016 |
| MAHNKE, COLLIN |
65-793125 |
2 |
40.99 |
4833********0358 |
003407 |
10/20/2016 |
| MARIN, BENNY |
65-792919 |
2 |
23.00 |
4815********3528 |
143040 |
10/20/2016 |
| MATTHEWS, ELIZABETH |
65-794743 |
2 |
50.99 |
4259********0041 |
617928 |
10/20/2016 |
| MCCONNELL, JENNIFER |
65-794721 |
2 |
40.99 |
4366********2166 |
014655 |
10/20/2016 |
| MCCONNELL, PEGGY ANNETTE |
65-792548 |
2 |
62.99 |
4815********4443 |
133942 |
10/20/2016 |
| MEADOWS, BRIDGET |
65-77546 |
2 |
50.00 |
5403********7232 |
709325 |
10/20/2016 |
| MEDINA, MIRIAM |
65-794301 |
2 |
69.99 |
4313********6369 |
00453B |
10/20/2016 |
| MENDOZA, CHRISTINA |
65-7793179 |
2 |
8.00 |
4347********4423 |
003407 |
10/20/2016 |
| MENDOZA, CHRISTINA |
65-793179 |
2 |
35.00 |
4347********4423 |
013407 |
10/20/2016 |
| MICHAEL, WILLIAM BILL |
65-793281 |
2 |
5.00 |
4147********7906 |
03549C |
10/20/2016 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
93953Z |
10/20/2016 |
| MORALES, ANGELA |
65-74694 |
2 |
24.84 |
4815********3075 |
143446 |
10/20/2016 |
| MULLINS, CODY |
65-789875 |
2 |
71.98 |
4735********7340 |
516517 |
10/20/2016 |
| MURPHY, TARA |
65-793748 |
2 |
50.99 |
4347********8334 |
013407 |
10/20/2016 |
| NACAR, MANUEL |
65-790255 |
2 |
30.99 |
4282********2371 |
013407 |
10/20/2016 |
| NELSON, ERICA |
65-791128 |
2 |
72.99 |
4342********2199 |
460862 |
10/20/2016 |
| NEWMAN, RUSSELL |
65-789536 |
2 |
35.99 |
4018********9308 |
03552G |
10/20/2016 |
| NUNEZ, GABRIEL |
65-787770 |
2 |
69.99 |
5424********3848 |
93981P |
10/20/2016 |
| NUNNELEE, ALAN |
65-794487 |
2 |
87.98 |
4266********1477 |
03552A |
10/20/2016 |
| OCHOA, SANDRA |
65-790840 |
2 |
69.99 |
4833********8471 |
013407 |
10/20/2016 |
| OLSON, RACHEL |
65-787111 |
2 |
20.00 |
4815********4914 |
143546 |
10/20/2016 |
| ORTIZ, ROGELIO |
65-792427 |
2 |
35.99 |
4147********1255 |
03543C |
10/20/2016 |
| PERRYMAN, PAM |
65-790656 |
2 |
48.99 |
4833********7684 |
013407 |
10/20/2016 |
| PILKAY, ANDREA |
65-PILKAY |
2 |
240.00 |
4342********9426 |
735567 |
10/20/2016 |
| PINO, STEVEN |
65-794784 |
2 |
40.99 |
4100********8506 |
70222D |
10/20/2016 |
| PLASCENSIA, HECTOR |
65-793541 |
2 |
64.99 |
4833********9453 |
013407 |
10/20/2016 |
| RAMIREZ, NOEL |
65-793364 |
2 |
31.00 |
4636********0514 |
043423 |
10/20/2016 |
| RAMSEY, SEAN |
65-793428 |
2 |
35.99 |
4147********8881 |
03549D |
10/20/2016 |
| REED, JAMES |
65-791029 |
2 |
40.99 |
4259********9340 |
551071 |
10/20/2016 |
| REHRMAN, ANDREA |
65-790680 |
2 |
74.99 |
4071********3545 |
03552C |
10/20/2016 |
| RESCINITI, VINCENT |
65-793634 |
2 |
20.00 |
4400********2210 |
05368C |
10/20/2016 |
| RIVAS, JACQUELINE |
65-790775 |
2 |
40.99 |
4342********5838 |
624489 |
10/20/2016 |
| ROGERS, DANIAL |
65-7793585 |
2 |
160.00 |
4147********5630 |
01398C |
10/20/2016 |
| SADOWSKI, DANIEL |
65-793652 |
2 |
324.00 |
4400********3834 |
04965D |
10/20/2016 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
24.99 |
5524********5455 |
07240Z |
10/20/2016 |
| SANFORD, ROBERT |
65-792920 |
2 |
45.00 |
4636********7364 |
043424 |
10/20/2016 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********7001 |
07240A |
10/20/2016 |
| SCHUBERT, ALLISON |
65-794277 |
2 |
60.98 |
4815********9634 |
143647 |
10/20/2016 |
| SEIGER, DIANE |
65-789465 |
2 |
40.99 |
4342********7735 |
528869 |
10/20/2016 |
| SEKHON, JAGDIP |
65-794582 |
2 |
58.99 |
4366********7271 |
025618 |
10/20/2016 |
| SENDOW, RYAN |
65-793784 |
2 |
70.98 |
4833********6981 |
013407 |
10/20/2016 |
| SHAW, STAN |
65-788665 |
2 |
40.99 |
4388********8054 |
03595D |
10/20/2016 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
109972 |
10/20/2016 |
| SPENGLER, ROBERT |
65-792671 |
2 |
55.00 |
4640********7113 |
03595D |
10/20/2016 |
| STILWELL, KENNETH |
65-793157 |
2 |
45.99 |
4815********4743 |
153349 |
10/20/2016 |
| SUPREMO, TRIX |
65-791424 |
2 |
74.99 |
5178********5254 |
03554Z |
10/20/2016 |
| TAN, NELIZA |
65-793443 |
2 |
69.99 |
5178********7088 |
03557B |
10/20/2016 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
31.00 |
4815********2098 |
143845 |
10/20/2016 |
| TOJINO, JESS |
65-792511 |
2 |
60.99 |
5424********1831 |
94398B |
10/20/2016 |
| TORRES, LIZA |
65-790137 |
2 |
40.99 |
4342********3444 |
460881 |
10/20/2016 |
| TUNICK, SHIRLEY |
65-791289 |
2 |
35.99 |
5403********5586 |
063452 |
10/20/2016 |
| TURNER, CHERYL |
65-794342 |
2 |
160.00 |
3743*******4021 |
744020 |
10/20/2016 |
| VALDIVIA, NANCY |
65-789176 |
2 |
79.99 |
4342********0890 |
617937 |
10/20/2016 |
| VANDER VEEN, JENNIFER |
65-792944 |
2 |
55.99 |
4833********7396 |
033407 |
10/20/2016 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
03592C |
10/20/2016 |
| WALTON, TAMARA |
65-703963 |
2 |
92.98 |
4366********5856 |
006674 |
10/20/2016 |
| WALTON, TAMARA |
65-7703963 |
2 |
160.00 |
5392********5187 |
60024Z |
10/20/2016 |
| WEST, AARON |
65-790150 |
2 |
35.99 |
5538********4903 |
069885 |
10/20/2016 |
| WHERRY, SCOTT |
65-793787 |
2 |
60.98 |
4147********7926 |
03591C |
10/20/2016 |
| WILLIAMS, KIRA |
65-790735 |
2 |
75.00 |
4636********8502 |
016518 |
10/20/2016 |
| WOOD, MITCHELL |
65-791525 |
2 |
79.99 |
4411********6983 |
033407 |
10/20/2016 |
| YOUNG, COREY |
65-793831 |
2 |
97.98 |
4636********8992 |
016518 |
10/20/2016 |
| YOUNG, JORGEN DULACA |
65-793993 |
2 |
45.00 |
4465********2875 |
020518 |
10/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
440.96 |
| 25 |
MasterCard |
1866.81 |
| 107 |
Visa |
7906.54 |
| 1 |
Discover |
40.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10255.30 |