Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, ERIC |
92-22811192 |
1 |
11.00 |
5491********9991 |
032147 |
03/01/2016 |
| ASHBURN, RYAN |
92-654444 |
1 |
10.95 |
4815********2889 |
162707 |
03/01/2016 |
| GARCIA, ALEX |
92-22812419 |
1 |
12.00 |
4479********0654 |
000335 |
03/01/2016 |
| GILBERT, EDDIE |
92-22812178 |
1 |
40.00 |
5178********0989 |
006647 |
03/01/2016 |
| GOMEZ, JAIME |
92-22811552 |
1 |
15.00 |
4778********8669 |
848057 |
03/01/2016 |
| GONZALEZ, MARIA |
92-22812378 |
1 |
19.95 |
4313********1184 |
06127C |
03/01/2016 |
| GREGORY, JONATHAN |
92-2287534 |
1 |
32.00 |
4833********5370 |
002012 |
03/01/2016 |
| GREGORY, JULIE |
92-746925 |
1 |
20.00 |
4417********0433 |
00901C |
03/01/2016 |
| HETZEL, DIANNE |
92-729951 |
1 |
40.00 |
4147********5511 |
00912C |
03/01/2016 |
| HODGES, JOHN |
92-2281329 |
1 |
15.00 |
5523********2543 |
T6200Z |
03/01/2016 |
| HUNTER, PATAMAPORN |
92-654192 |
1 |
36.00 |
4305********7376 |
00958A |
03/01/2016 |
| INFANZON, JAZMON |
92-654229 |
1 |
39.95 |
4060********4109 |
00883B |
03/01/2016 |
| KAISER, TREVOR |
92-22810375 |
1 |
11.00 |
4342********9149 |
060826 |
03/01/2016 |
| KALPAKOFF, KATHI |
92-654434 |
1 |
44.85 |
4815********7186 |
172106 |
03/01/2016 |
| KHAN, ADEEL |
92-654175 |
1 |
38.00 |
5178********6435 |
00965B |
03/01/2016 |
| KING, DONALD |
92-654235 |
1 |
44.00 |
4465********4632 |
001963 |
03/01/2016 |
| KITTLITZ, DANNA |
92-2288045 |
1 |
8.00 |
4613********6635 |
171089 |
03/01/2016 |
| KNUFFLE, CHRIS |
92-740244 |
1 |
12.00 |
4305********1586 |
00985B |
03/01/2016 |
| LAL, KRISHNEEL |
92-718829 |
1 |
34.00 |
4465********6356 |
001007 |
03/01/2016 |
| LEE, RANDY |
92-730018 |
1 |
37.00 |
4815********1585 |
182605 |
03/01/2016 |
| LOPEZ, EDDIE |
92-654191 |
1 |
41.95 |
5409********5365 |
006713 |
03/01/2016 |
| LOPEZ, ROBERT |
92-654210 |
1 |
39.00 |
4494********6116 |
711965 |
03/01/2016 |
| OLIVEROS, SUSIE |
92-22811053 |
1 |
11.00 |
4778********5983 |
848058 |
03/01/2016 |
| OLMEDO, DANIEL |
92-2285934 |
1 |
22.00 |
4342********0670 |
059702 |
03/01/2016 |
| ONNEFLOD, CHRISTER |
92-2287847 |
1 |
22.00 |
4833********1404 |
002012 |
03/01/2016 |
| PATTERSON, KELLY |
92-22810629 |
1 |
11.00 |
4736********3272 |
082950 |
03/01/2016 |
| REYES, CARLA |
92-654230 |
1 |
38.95 |
4342********4930 |
594253 |
03/01/2016 |
| ROBINSON, SHANIA |
92-22812640 |
1 |
7.95 |
4342********8041 |
594651 |
03/01/2016 |
| SANCHEZ, NORA |
92-746961 |
1 |
15.06 |
4147********0076 |
00919C |
03/01/2016 |
| SANTILLAN, RENE |
92-2286123 |
1 |
13.00 |
4815********2652 |
182304 |
03/01/2016 |
| SAYERS, KEITH |
92-22810491 |
1 |
9.00 |
5178********1900 |
032191 |
03/01/2016 |
| SCHRAMM, LARRY |
92-767522 |
1 |
16.00 |
4147********6554 |
00982C |
03/01/2016 |
| SELLERS, KEELIA |
92-22812697 |
1 |
10.95 |
5109********2895 |
H13194 |
03/01/2016 |
| SHERIAN, MARK |
92-747035 |
1 |
14.00 |
4266********5042 |
00928D |
03/01/2016 |
| SHIPES, JAMES |
92-22812547 |
1 |
21.95 |
4833********0773 |
012012 |
03/01/2016 |
| SIMMONS, LANDON |
92-2289542 |
1 |
13.00 |
4868********6215 |
097964 |
03/01/2016 |
| SINGH, DEVIN |
92-22812706 |
1 |
4.82 |
4494********5028 |
774042 |
03/01/2016 |
| SINGH, GURANJAN |
92-22812624 |
1 |
47.38 |
4037********5650 |
111002 |
03/01/2016 |
| SINGH, MICKAELA |
92-22811757 |
1 |
7.00 |
4815********2522 |
182707 |
03/01/2016 |
| SINGH, MITCHELL |
92-654140 |
1 |
15.90 |
4494********5028 |
775140 |
03/01/2016 |
| SINGH, SUKHDARSHAN |
92-654404 |
1 |
26.00 |
5403********4197 |
476443 |
03/01/2016 |
| SISCO, APRYL |
92-747048 |
1 |
22.00 |
4342********5059 |
060844 |
03/01/2016 |
| SNAVELY, BRENT |
92-747000 |
1 |
12.95 |
4778********7064 |
848060 |
03/01/2016 |
| SOLIS, LUIS |
92-747054 |
1 |
20.00 |
4778********5082 |
848061 |
03/01/2016 |
| SOLIS, SAL |
92-2289835 |
1 |
16.00 |
4411********3157 |
012012 |
03/01/2016 |
| SOLIS, YOLANDA |
92-2282937 |
1 |
10.00 |
5480********0520 |
T2564Z |
03/01/2016 |
| SOMBAT, KADA |
92-2288513 |
1 |
12.00 |
4815********4946 |
192108 |
03/01/2016 |
| SPENCER, MICK |
92-22811799 |
1 |
15.00 |
4342********5670 |
753482 |
03/01/2016 |
| SPOON, RICHARD |
92-729950 |
1 |
39.00 |
4815********5067 |
192402 |
03/01/2016 |
| SPROAT, PATRICIA |
92-228436 |
1 |
9.00 |
4465********7942 |
001054 |
03/01/2016 |
| STRANG, CARY |
92-228441 |
1 |
28.00 |
4778********6300 |
848062 |
03/01/2016 |
| TAINTER, JAMIE |
92-2281294 |
1 |
15.00 |
4342********1291 |
755615 |
03/01/2016 |
| TAYLOR, EFREM |
92-2289927 |
1 |
13.00 |
5571********3132 |
370719 |
03/01/2016 |
| TCHIENG, TCHERJAY |
92-2284064 |
1 |
27.00 |
4342********2266 |
275434 |
03/01/2016 |
| TORRES, MATTHEW |
92-22810317 |
1 |
10.00 |
4000********6554 |
381359 |
03/01/2016 |
| TORREZ, LAZARUS |
92-22810716 |
1 |
19.95 |
4833********8149 |
012012 |
03/01/2016 |
| TOSCANO, ADELINA |
92-22810927 |
1 |
11.00 |
4427********5450 |
012012 |
03/01/2016 |
| TOSCANO, FIDEL |
92-729953 |
1 |
39.00 |
4833********8375 |
022012 |
03/01/2016 |
| TOVER, RACHAEL |
92-22811303 |
1 |
11.00 |
4833********8164 |
012012 |
03/01/2016 |
| TRAVIS, EVELYN |
92-22875B |
1 |
29.00 |
4342********4215 |
060858 |
03/01/2016 |
| TREMP, MARK |
92-2285266 |
1 |
27.00 |
4282********4805 |
022012 |
03/01/2016 |
| TROKEY, JOHN |
92-22812651 |
1 |
12.95 |
4060********0110 |
022012 |
03/01/2016 |
| TROVE, BOYD |
92-22810900 |
1 |
33.00 |
4342********4533 |
186213 |
03/01/2016 |
| TURNER, JEFF |
92-2286505 |
1 |
13.00 |
4888********7864 |
03622B |
03/01/2016 |
| VANG, CHRIS |
92-759714 |
1 |
28.00 |
4778********0460 |
848064 |
03/01/2016 |
| VANG, JUE |
92-228123B |
1 |
29.00 |
4282********3096 |
022012 |
03/01/2016 |
| VANG, MICHAEL |
92-2282071 |
1 |
15.00 |
4833********3226 |
012012 |
03/01/2016 |
| VANN, SONY |
92-2281460 |
1 |
25.00 |
5403********6856 |
112031 |
03/01/2016 |
| VASQUEZ, ISRAEL |
92-539374 |
1 |
40.00 |
4778********0469 |
848063 |
03/01/2016 |
| VERMA, HIMANCHAL |
92-2289976 |
1 |
10.00 |
5581********0561 |
006792 |
03/01/2016 |
| VILLANUEVA, ROY |
92-654483 |
1 |
7.00 |
4418********8443 |
195623 |
03/01/2016 |
| WADE, ROBERT |
92-729943 |
1 |
50.95 |
4833********9122 |
022012 |
03/01/2016 |
| WARD, DEBBIE |
92-729937 |
1 |
49.95 |
4461********1066 |
001412 |
03/01/2016 |
| WILSON, BRIAN |
92-2284012 |
1 |
16.00 |
5175********6847 |
102705 |
03/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
265.90 |
| 61 |
Visa |
1378.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.36 |