Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, ADAM |
8Z-682034 |
X |
27.99 |
6011********3089 |
01687B |
05/16/2016 |
| BIGGER, BRET WILLIAM |
8Z-510834 |
X |
6.99 |
6011********4738 |
01603R |
05/16/2016 |
| BRALLIER, GEORGE |
8Z-600979 |
X |
9.99 |
4366********2398 |
003640 |
05/16/2016 |
| BROOKESHARRIS, BARBARA |
8Z-515282 |
X |
200.00 |
5466********6387 |
56805P |
05/16/2016 |
| CABRAL, YVONNE |
8Z-509984 |
X |
19.99 |
4147********6440 |
08343C |
05/16/2016 |
| CARDOZA, CESAR |
8Z-587052 |
X |
9.99 |
5129********9036 |
143919 |
05/16/2016 |
| CARNEY, ANTONIA |
8Z-600774 |
X |
14.99 |
4147********2163 |
08369D |
05/16/2016 |
| CARRASCO, JOHN |
8Z-509860 |
X |
10.00 |
4815********5467 |
163192 |
05/16/2016 |
| CATALANO, DEITRA |
8Z-517259 |
X |
17.99 |
4224********5645 |
775303 |
05/16/2016 |
| CHA, KWANGSOON |
8Z-555866 |
X |
29.99 |
6011********4506 |
01664R |
05/16/2016 |
| CHAMBERLIN, LYNN |
8Z-770570 |
X |
58.99 |
4046********5066 |
016419 |
05/16/2016 |
| CHITTAVONG, SANDY |
8Z-770875 |
X |
114.50 |
5108********3521 |
361794 |
05/16/2016 |
| CHRISTINO, TAISSA |
8Z-770684 |
X |
58.99 |
5262********9651 |
529515 |
05/16/2016 |
| CISNEROS, NARCISO |
8Z-681925 |
X |
29.99 |
4888********7424 |
00509A |
05/16/2016 |
| CLAUSE, GEORGE |
8Z-681868 |
X |
19.99 |
5466********5928 |
584044 |
05/16/2016 |
| COLL, KATHRYN |
8Z-577622 |
X |
5.00 |
4147********2608 |
08345C |
05/16/2016 |
| COLLINS, JUSTIN |
8Z-660132 |
X |
9.99 |
4147********1430 |
016611 |
05/16/2016 |
| CORBETT, FRANKLIN |
8Z-7159100092 |
X |
20.99 |
3728*******2002 |
127027 |
05/16/2016 |
| CORDER, CHRISTOPHER |
8Z-730860 |
X |
19.99 |
4833********6888 |
073915 |
05/16/2016 |
| COUPE, JENNY |
8Z-659871 |
X |
9.99 |
5466********0522 |
58612P |
05/16/2016 |
| COWARD, JORDAN |
8Z-659840 |
X |
6.99 |
4833********2415 |
083915 |
05/16/2016 |
| CRONE, DANIEL |
8Z-517338 |
X |
12.99 |
4833********2026 |
083915 |
05/16/2016 |
| CRONK, CHRIS |
8Z-692986 |
X |
26.00 |
5466********1641 |
08485P |
05/16/2016 |
| CRUTCHFIELD, EWAN |
8Z-770797 |
X |
58.99 |
4400********3924 |
06310D |
05/16/2016 |
| CRUZ, JUAN |
8Z-770819 |
X |
58.99 |
4833********7015 |
083915 |
05/16/2016 |
| DALUZ, ROBERTO |
8Z-660195 |
X |
9.99 |
4465********4493 |
016288 |
05/16/2016 |
| DANYLUK, SILVANA |
8Z-510971 |
X |
23.00 |
4833********6258 |
093915 |
05/16/2016 |
| DAVIS, DAVID |
8Z-513966 |
X |
18.99 |
3767*******1003 |
160040 |
05/16/2016 |
| DAVIS, MICHELE |
8Z-0022640059 |
X |
20.00 |
5466********6130 |
61017P |
05/16/2016 |
| DE GANTE, JOSE |
8Z-770808 |
X |
58.99 |
4868********9200 |
230643 |
05/16/2016 |
| DELLEGROTTI, MARGARET |
8Z-660175 |
X |
9.99 |
4147********1933 |
08504C |
05/16/2016 |
| DENNEY, MICHAEL |
8Z-770792 |
X |
29.48 |
4147********6100 |
08510D |
05/16/2016 |
| DESPIE, CONNOR |
8Z-670029 |
X |
18.99 |
3712*******1008 |
154976 |
05/16/2016 |
| DETRINIDAD, ISAHI |
8Z-770811 |
|
200.00 |
5403********9657 |
143950 |
05/16/2016 |
| DIDECH, DEAN |
8Z-509592 |
X |
27.00 |
4271********4522 |
28945C |
05/16/2016 |
| DOTTA, CARLA |
8Z-628408 |
X |
29.99 |
4128********5177 |
28959B |
05/16/2016 |
| DSAACHS, GIOVANNI |
8Z-659953 |
X |
19.99 |
4750********2920 |
013915 |
05/16/2016 |
| DUARTE, ALICIA |
8Z-577063 |
X |
19.99 |
4802********7526 |
020152 |
05/16/2016 |
| DUNN, DIXIE |
8Z-755560 |
X |
19.99 |
3797*******5002 |
158915 |
05/16/2016 |
| DURAN, RAYMUNDO |
8Z-771256 |
X |
19.98 |
4342********3180 |
752169 |
05/16/2016 |
| DUVALL, DEBORAH |
8Z-770787 |
X |
99.99 |
3767*******2007 |
180177 |
05/16/2016 |
| DUVALL, STEPHEN |
8Z-587081 |
X |
9.99 |
3717*******1009 |
140736 |
05/16/2016 |
| EHLERS, MARTIN |
8Z-510346 |
X |
9.99 |
5396********2542 |
63769P |
05/16/2016 |
| EVANS, JACKIE |
8Z-681862 |
X |
15.00 |
4833********5964 |
023915 |
05/16/2016 |
| EVANS, VALERIE |
8Z-805661 |
X |
19.99 |
5178********7161 |
049261 |
05/16/2016 |
| FISHLER, SANDRA |
8Z-770828 |
X |
58.99 |
4400********3953 |
05054D |
05/16/2016 |
| FLEMING, VICKII |
8Z-101868056 |
X |
29.99 |
4147********9564 |
08605C |
05/16/2016 |
| FLORES-MARTINEZ, FABIOLA |
8Z-805717 |
X |
19.99 |
4266********2963 |
08610B |
05/16/2016 |
| GAINER, SCOTT |
8Z-518381 |
X |
9.99 |
4815********8454 |
153191 |
05/16/2016 |
| GAMBA, NELINDA |
8Z-0076585226 |
X |
12.00 |
5466********7922 |
66577P |
05/16/2016 |
| GRAHAM, TRAVIS |
8Z-513780 |
X |
19.99 |
4342********6014 |
650952 |
05/16/2016 |
| GUERRA, JANE |
8Z-2601870020 |
X |
21.00 |
5178********0052 |
08681Z |
05/16/2016 |
| GUERRERO, FRANK |
8Z-102053065 |
X |
9.99 |
4815********6579 |
163392 |
05/16/2016 |
| GUTIERREZ, ADRIANA |
8Z-101901278 |
X |
9.99 |
4815********2498 |
163991 |
05/16/2016 |
| GUZMAN, FRACISCO |
8Z-628535 |
X |
18.99 |
4833********1679 |
053915 |
05/16/2016 |
| HAMMONS, SHERRY |
8Z-511082 |
X |
14.99 |
5403********9113 |
143954 |
05/16/2016 |
| HAULMAN, NATASHA |
8Z-515522 |
X |
23.00 |
3727*******6018 |
121120 |
05/16/2016 |
| HAYDEL, KATHLEEN |
8Z-2605038301 |
X |
21.00 |
4147********5126 |
08726D |
05/16/2016 |
| HAYS, DENISE |
8Z-694143 |
X |
19.99 |
4789********6748 |
023955 |
05/16/2016 |
| HENDRYX, GERALD |
8Z-770618 |
X |
13.99 |
4342********9657 |
230743 |
05/16/2016 |
| HERNANDEZ, MARY ANN |
8Z-600808 |
X |
9.99 |
5474********2643 |
07092E |
05/16/2016 |
| HERREA, ALEXIS |
8Z-733404 |
X |
19.99 |
4313********9527 |
06819C |
05/16/2016 |
| HERRERA, GUADALUPE |
8Z-805730 |
X |
19.99 |
4465********5788 |
016115 |
05/16/2016 |
| HEUCKE, MARK |
8Z-587202 |
X |
14.99 |
4193********1039 |
08750G |
05/16/2016 |
| HILTON, LEON |
8Z-0076585113 |
X |
12.00 |
4147********2620 |
016698 |
05/16/2016 |
| HOCKMAN, NICK |
8Z-102165794 |
X |
29.99 |
4833********8020 |
073915 |
05/16/2016 |
| HOELLE, ROBERT |
8Z-510754 |
X |
19.99 |
4266********1692 |
08726C |
05/16/2016 |
| HOHMEIER, MICHELLE |
8Z-102165601 |
X |
9.99 |
4744********7611 |
103794 |
05/16/2016 |
| HOLGUIN, NICOLAS |
8Z-628430 |
X |
24.99 |
4465********1014 |
016449 |
05/16/2016 |
| HOOVER, MICHELLE |
8Z-537365 |
X |
9.99 |
4833********6778 |
083915 |
05/16/2016 |
| HOPPER, STEVE |
8Z-510223 |
X |
9.99 |
5129********8225 |
143935 |
05/16/2016 |
| HOSKINS, WALTER |
8Z-659966 |
X |
9.99 |
3717*******1001 |
140904 |
05/16/2016 |
| HUERTA, GILBERTO |
8Z-514740 |
X |
11.00 |
4815********8138 |
133299 |
05/16/2016 |
| HUEZO MORENO, ARMANDO |
8Z-645933 |
X |
24.99 |
4833********5344 |
083915 |
05/16/2016 |
| HUNG, STEPHEN |
8Z-102224704 |
X |
9.99 |
4465********5788 |
016987 |
05/16/2016 |
| HUNTBACH, MICHAEL |
8Z-577641 |
X |
24.99 |
4071********5457 |
08790A |
05/16/2016 |
| HYMEL, JAMES |
8Z-645208 |
X |
9.99 |
4400********2242 |
04780D |
05/16/2016 |
| Hasic, Mirnesa |
8Z-513384 |
X |
19.99 |
4411********2087 |
093915 |
05/16/2016 |
| IMPER, SHANNON |
8Z-514051 |
X |
20.00 |
4264********4323 |
02234D |
05/16/2016 |
| ISHAYA, RACHAEL |
8Z-805702 |
X |
34.98 |
4147********3647 |
00086C |
05/16/2016 |
| JACKSON, JOANN |
8Z-628126 |
X |
320.00 |
4388********7129 |
00039D |
05/16/2016 |
| JACKSON, SHARON |
8Z-518392 |
X |
21.00 |
4147********1310 |
00095D |
05/16/2016 |
| JAMIESON, SUSAN |
8Z-555817 |
X |
19.99 |
4147********3972 |
00065C |
05/16/2016 |
| JAMIL, OWAIS |
8Z-847372090 |
X |
14.00 |
4388********3829 |
00066C |
05/16/2016 |
| JEANNE, ROGERS |
8Z-660076 |
X |
48.99 |
4147********3763 |
00068C |
05/16/2016 |
| JIMENEZ, ANDREW |
8Z-518894 |
X |
9.99 |
4833********3366 |
024015 |
05/16/2016 |
| JIMENEZ, MARCOS |
8Z-732871 |
X |
23.99 |
4815********0598 |
174403 |
05/16/2016 |
| JOHN, ALOYSIUS |
8Z-0076585654 |
X |
12.00 |
4147********1375 |
016276 |
05/16/2016 |
| JOHNSTON, KEVIN |
8Z-805819 |
X |
9.99 |
4342********9554 |
778037 |
05/16/2016 |
| JONES, MICHELLE |
8Z-752746 |
X |
29.98 |
5129********9036 |
143939 |
05/16/2016 |
| JONES, RENEE |
8Z-517946 |
X |
19.99 |
5438********1442 |
H46068 |
05/16/2016 |
| JORDAN, MARK |
8Z-509760 |
X |
19.99 |
4342********9813 |
427095 |
05/16/2016 |
| KAPPENMAN, ROCIO |
8Z-537684 |
X |
9.99 |
4266********3047 |
00114B |
05/16/2016 |
| KAUR, KULVIR |
8Z-755666 |
X |
19.99 |
4147********8428 |
00121D |
05/16/2016 |
| KIRWAN, DAN |
8Z-510744 |
X |
26.00 |
4366********4848 |
021832 |
05/16/2016 |
| KNICKERBOCKER, JILL |
8Z-770829 |
X |
58.99 |
4147********5647 |
00142D |
05/16/2016 |
| KONRAD, ROBIN |
8Z-513975 |
X |
19.99 |
4644********7755 |
775313 |
05/16/2016 |
| KRIVAN, TERRY |
8Z-537184 |
X |
200.00 |
3767*******1019 |
128703 |
05/16/2016 |
| THOMAS, CAROL |
8Z-510212 |
X |
28.99 |
6011********0085 |
01688R |
05/16/2016 |
| TORO, EDWARD |
8Z-499774 |
X |
9.99 |
5466********6620 |
81339P |
05/16/2016 |
| VALERIO, EDGAR |
8Z-102224717 |
X |
9.99 |
4899********4886 |
751213 |
05/16/2016 |
| WALKER, CHRISTOPHER |
8Z-509723 |
X |
19.00 |
4342********4936 |
652271 |
05/16/2016 |
| WATTS, RACHEL |
8Z-541087 |
X |
9.99 |
4347********8873 |
074015 |
05/16/2016 |
| WEBB, THOMAS |
8Z-659925 |
X |
9.99 |
4342********3009 |
777227 |
05/16/2016 |
| WILSHART, STEVE |
8Z-659854 |
X |
18.99 |
4400********6115 |
09394D |
05/16/2016 |
| WRIGHT, GREGORY |
8Z-511150 |
X |
9.99 |
5491********4977 |
84133P |
05/16/2016 |
| YANG, HENRY |
8Z-517085 |
X |
24.99 |
5424********8155 |
84522P |
05/16/2016 |
| YEE, BRANDON |
8Z-670218 |
X |
19.99 |
4342********6741 |
562865 |
05/16/2016 |
| YENEANTE, DANIEL |
8Z-732886 |
X |
7.99 |
4833********1478 |
084015 |
05/16/2016 |
| ZAGST, ROBERT |
8Z-517358 |
X |
17.99 |
3725*******2000 |
185115 |
05/16/2016 |
| ZARA, EMMA |
8Z-755616 |
X |
19.99 |
4342********6962 |
778097 |
05/16/2016 |
| ZARAGOZA, JESSIREE |
8Z-587095 |
X |
9.99 |
4342********6962 |
753371 |
05/16/2016 |
| ZARO, LORI |
8Z-732991 |
X |
24.99 |
4342********0022 |
689498 |
05/16/2016 |
| ZOMORRODI, SHADI |
8Z-528769 |
X |
14.99 |
4400********5799 |
00152C |
05/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
439.92 |
| 21 |
MasterCard |
852.35 |
| 79 |
Visa |
1949.83 |
| 4 |
Discover |
93.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3336.06 |