Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARISOL |
97-726204 |
3 |
68.98 |
4465********2039 |
005768 |
01/05/2016 |
| ARMSTEAD, BRIDGET |
97-726381 |
3 |
14.99 |
4494********9930 |
833154 |
01/05/2016 |
| BARAJAS, RUBEN |
97-726106 |
3 |
14.99 |
4347********8490 |
025910 |
01/05/2016 |
| BASKIN, MICHAEL |
97-726378 |
3 |
12.99 |
4342********2381 |
029061 |
01/05/2016 |
| BAYONE, CHARLOTTE |
97-726319 |
3 |
13.99 |
4251********1322 |
005775 |
01/05/2016 |
| BOGINISOKO, PATE |
97-726418 |
3 |
14.99 |
4342********8769 |
018069 |
01/05/2016 |
| BOTA, JONATHON |
97-726032 |
3 |
14.99 |
4250********8207 |
059121 |
01/05/2016 |
| BYFIELD, KEVIN |
97-726488 |
3 |
13.99 |
4833********8598 |
035910 |
01/05/2016 |
| CASTRO, ARACELI |
97-726415 |
3 |
5.00 |
4342********3470 |
892735 |
01/05/2016 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
898126 |
01/05/2016 |
| CERVANTES, CECILIA |
97-726074 |
3 |
14.99 |
4465********7010 |
005796 |
01/05/2016 |
| CERVANTES, JESUS |
97-726079 |
3 |
14.99 |
4465********7010 |
005140 |
01/05/2016 |
| CHAVEZ, BLANCA |
97-726350 |
3 |
14.99 |
4815********2220 |
175398 |
01/05/2016 |
| CORONADO, ROSA |
97-709827 |
3 |
10.99 |
4833********6621 |
035910 |
01/05/2016 |
| COTHER, MICHAEL |
97-726471 |
3 |
14.99 |
4347********7995 |
035910 |
01/05/2016 |
| COTNER, TERESA |
97-726474 |
3 |
14.99 |
4347********7995 |
035910 |
01/05/2016 |
| DECIJI, RAJ |
97-726225 |
3 |
14.99 |
4465********7384 |
005350 |
01/05/2016 |
| DEVI, DEPYNTHY |
97-726250 |
3 |
13.99 |
4465********7384 |
005171 |
01/05/2016 |
| DEVI, NEHA |
97-726248 |
3 |
14.99 |
4465********7384 |
005835 |
01/05/2016 |
| ESPINOZA, SANTIAGO |
97-726265 |
3 |
13.99 |
4815********2759 |
175691 |
01/05/2016 |
| ESTES, CURTIS |
97-726453 |
3 |
14.99 |
4039********0442 |
001153 |
01/05/2016 |
| EWELL, GARY |
97-709366 |
3 |
9.99 |
4815********4792 |
175994 |
01/05/2016 |
| GONZALEZ, ALICA |
97-709474 |
3 |
9.99 |
4342********6774 |
892753 |
01/05/2016 |
| GONZALEZ, MARIA |
97-709477 |
3 |
9.99 |
4342********6188 |
525275 |
01/05/2016 |
| GRCIA, MARIA |
97-GARICM |
3 |
14.99 |
4342********9854 |
578498 |
01/05/2016 |
| HAILE, PAT |
97-726442 |
3 |
14.99 |
3767*******1010 |
162386 |
01/05/2016 |
| HARRIS, DARIELLA |
97-726119 |
3 |
14.99 |
4373********7095 |
070552 |
01/05/2016 |
| HARRIS, MILDRED |
97-721763 |
3 |
3.40 |
4264********0979 |
07505B |
01/05/2016 |
| KHANG, MAI KANG |
97-709439 |
3 |
9.99 |
4342********0279 |
526057 |
01/05/2016 |
| KUMAR, MANDI |
97-726191 |
3 |
13.99 |
4465********7384 |
005895 |
01/05/2016 |
| LACATUS, CLAUDIA |
97-726168 |
3 |
14.99 |
4342********7655 |
525279 |
01/05/2016 |
| LACATUS, GHIZELA |
97-726202 |
3 |
14.99 |
4060********0503 |
045910 |
01/05/2016 |
| LACATUS, LIDIA |
97-709384 |
3 |
9.99 |
4060********0503 |
045910 |
01/05/2016 |
| LAGUNA, ROSALBA |
97-709411 |
3 |
8.99 |
4815********5536 |
185892 |
01/05/2016 |
| LE, THUYTRANG |
97-726489 |
3 |
14.99 |
4282********9852 |
045910 |
01/05/2016 |
| LEARSON, XEKKIAH |
97-540030 |
3 |
9.99 |
4342********2503 |
489830 |
01/05/2016 |
| LEWASEREI, ELESI |
97-726480 |
3 |
14.99 |
4426********7651 |
005263 |
01/05/2016 |
| LI, WEN |
97-709435 |
3 |
8.99 |
4342********0279 |
018097 |
01/05/2016 |
| LNI, TONY |
97-726154 |
3 |
14.99 |
4347********3059 |
045910 |
01/05/2016 |
| LOCATUS, ABIGAIL |
97-726201 |
3 |
13.99 |
4060********0503 |
045910 |
01/05/2016 |
| LOPEZ, CONDELARIO |
97-709361 |
3 |
9.99 |
4342********3844 |
524164 |
01/05/2016 |
| LOPEZ, DANIEL |
97-709375 |
3 |
9.99 |
4815********5405 |
195192 |
01/05/2016 |
| MAHABIC, KUAR |
97-726246 |
3 |
13.99 |
4465********7384 |
005278 |
01/05/2016 |
| MCGOWN, DEREK |
97-526901 |
3 |
14.99 |
5115********5302 |
D2S3KG |
01/05/2016 |
| MENDIZABEL, JOVANNA |
97-709391 |
3 |
9.99 |
4815********0248 |
195294 |
01/05/2016 |
| MENDOZA, BENIGNO |
97-721941 |
3 |
14.99 |
4833********5126 |
055910 |
01/05/2016 |
| MENDOZA, JACQUELIN |
97-737807 |
3 |
14.99 |
4815********3887 |
195390 |
01/05/2016 |
| MEZA, SANTIAGO |
97-726205 |
3 |
12.99 |
4465********2039 |
005939 |
01/05/2016 |
| MONTOYA, MATTHEW |
97-539991 |
3 |
9.99 |
4673********1977 |
038789 |
01/05/2016 |
| MORRISON, CLYDE |
97-726023 |
3 |
14.99 |
4494********3505 |
209720 |
01/05/2016 |
| MORRISON, JANET |
97-726034 |
3 |
12.99 |
4494********3505 |
905014 |
01/05/2016 |
| MOTO, JOSE |
97-709313 |
3 |
9.99 |
4282********4231 |
055910 |
01/05/2016 |
| NATERA, RAUL |
97-726234 |
3 |
14.99 |
4347********4536 |
065910 |
01/05/2016 |
| NAVARRETE, CHRISTINA |
97-726445 |
3 |
14.99 |
4494********0413 |
209763 |
01/05/2016 |
| NGUYEN, HANG |
97-726081 |
3 |
14.99 |
4465********1841 |
005987 |
01/05/2016 |
| NGUYEN, JENNIFER |
97-726082 |
3 |
14.99 |
4465********1841 |
005004 |
01/05/2016 |
| NGUYEN, TUNG |
97-726437 |
3 |
14.99 |
4342********7303 |
956045 |
01/05/2016 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
105190 |
01/05/2016 |
| PELAYO-MATA, MOISES |
97-709482 |
3 |
9.99 |
4815********5237 |
105091 |
01/05/2016 |
| PORTA, WADE |
97-726444 |
3 |
14.99 |
5178********5533 |
07521B |
01/05/2016 |
| PRIETO, MARIA |
97-526834 |
3 |
12.99 |
4342********9854 |
028348 |
01/05/2016 |
| PRIETO, MIGUD |
97-526855 |
3 |
14.99 |
4342********9854 |
016688 |
01/05/2016 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
105793 |
01/05/2016 |
| RELICALIEA, KARALAINI |
97-726128 |
3 |
13.99 |
4342********2564 |
018119 |
01/05/2016 |
| RIVERA, FRED |
97-709424 |
3 |
8.99 |
4342********3886 |
892792 |
01/05/2016 |
| RIVERA, IRMA |
97-709420 |
3 |
9.99 |
4342********3886 |
489294 |
01/05/2016 |
| ROBINSON, ANTOINETTE |
97-726114 |
3 |
13.99 |
4342********5077 |
607229 |
01/05/2016 |
| ROLAK, JACK |
97-728814 |
3 |
14.99 |
4833********1794 |
065910 |
01/05/2016 |
| RUSSELL, CHRISTPPHER |
97-726181 |
3 |
14.99 |
5178********4559 |
07539Z |
01/05/2016 |
| SAELEE, FEUY |
97-726493 |
3 |
14.99 |
4833********8598 |
065910 |
01/05/2016 |
| SAETERN, LOW |
97-726558 |
3 |
19.99 |
4833********3950 |
065910 |
01/05/2016 |
| SINGH, ASH |
97-726492 |
3 |
11.99 |
5178********5177 |
07554Z |
01/05/2016 |
| SLOAN, KEN |
97-726679 |
3 |
53.99 |
4815********0164 |
115097 |
01/05/2016 |
| SONG, SEWOONG |
97-726316 |
3 |
14.99 |
4815********6157 |
115099 |
01/05/2016 |
| SPARKS, AISHA |
97-726245 |
3 |
14.99 |
4815********1511 |
115197 |
01/05/2016 |
| STAMM, MARCIE |
97-726341 |
3 |
14.99 |
4788********9891 |
006544 |
01/05/2016 |
| TOWNER, DORRINA |
97-540009 |
3 |
9.99 |
4342********2503 |
025749 |
01/05/2016 |
| TRAN, DUNG STEVEN |
97-726275 |
3 |
14.99 |
4194********1538 |
028758 |
01/05/2016 |
| TRAVIS, OLLIE |
97-709484 |
3 |
9.99 |
4494********5550 |
160284 |
01/05/2016 |
| VANG, JIMMY |
97-726314 |
3 |
14.99 |
4282********9705 |
075910 |
01/05/2016 |
| VANG, JONATHON |
97-726308 |
3 |
13.99 |
4282********9705 |
075910 |
01/05/2016 |
| WARD, JOHNN |
97-709367 |
3 |
9.99 |
4342********3021 |
029086 |
01/05/2016 |
| WILLIAMS, BRIAN |
97-726152 |
3 |
13.99 |
4342********5077 |
526082 |
01/05/2016 |
| WILLIAMS, LEON |
97-726221 |
3 |
13.99 |
4815********1511 |
115891 |
01/05/2016 |
| WOODROFFE, JOSH |
97-726169 |
3 |
13.99 |
5178********5520 |
07572Z |
01/05/2016 |
| XIONG, FRED |
97-709454 |
3 |
9.99 |
4815********4373 |
125190 |
01/05/2016 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
125090 |
01/05/2016 |
| ZANVALA, SANDRA |
97-726171 |
3 |
13.99 |
4342********3844 |
577215 |
01/05/2016 |
| ZGRAGGEN, EDWARD |
97-726587 |
3 |
49.99 |
4494********1978 |
164335 |
01/05/2016 |
| reyes, pamela |
97-721448 |
3 |
63.99 |
4815********2773 |
125093 |
01/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 5 |
MasterCard |
70.95 |
| 84 |
Visa |
1270.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1356.51 |