Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAM |
97-749343 |
3 |
1.70 |
4347********6358 |
083910 |
02/05/2016 |
| AGUILAR, MARISOL |
97-726204 |
3 |
28.98 |
4465********2039 |
005393 |
02/05/2016 |
| ARMSTEAD, BRIDGET |
97-726381 |
3 |
14.99 |
4494********9930 |
535791 |
02/05/2016 |
| BARAJAS, RUBEN |
97-726106 |
3 |
14.99 |
4347********8490 |
083910 |
02/05/2016 |
| BASKIN, MICHAEL |
97-726378 |
3 |
12.99 |
4342********2381 |
140146 |
02/05/2016 |
| BAYONE, CHARLOTTE |
97-726319 |
3 |
13.99 |
4251********1322 |
005725 |
02/05/2016 |
| BOGINISOKO, PATE |
97-726418 |
3 |
14.99 |
4342********8769 |
650458 |
02/05/2016 |
| BOTA, JONATHON |
97-726032 |
3 |
14.99 |
4250********8207 |
059234 |
02/05/2016 |
| BYFIELD, KEVIN |
97-726488 |
3 |
13.99 |
4833********8598 |
093910 |
02/05/2016 |
| CASTRO, MAIRA |
97-726386 |
3 |
21.98 |
4342********5926 |
105282 |
02/05/2016 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
600800 |
02/05/2016 |
| CERVANTES, CECILIA |
97-726074 |
3 |
14.99 |
4465********7010 |
005468 |
02/05/2016 |
| CERVANTES, JESUS |
97-726079 |
3 |
14.99 |
4465********7010 |
005376 |
02/05/2016 |
| CERVANTES, SERGIO |
97-709444 |
3 |
8.99 |
4494********0934 |
600707 |
02/05/2016 |
| CHAVEZ, BLANCA |
97-726350 |
3 |
14.99 |
4815********2220 |
143494 |
02/05/2016 |
| COLEMAN, JAMES |
97-709353 |
3 |
9.99 |
4494********5085 |
600832 |
02/05/2016 |
| CORONADO, ROSA |
97-709827 |
3 |
10.99 |
4833********6621 |
093910 |
02/05/2016 |
| COTHER, MICHAEL |
97-726471 |
3 |
14.99 |
4347********7995 |
093910 |
02/05/2016 |
| COTNER, TERESA |
97-726474 |
3 |
14.99 |
4347********7995 |
093910 |
02/05/2016 |
| COTTON, DINO |
97-709443 |
3 |
9.99 |
4494********0830 |
666309 |
02/05/2016 |
| DEVI, DEPYNTHY |
97-726250 |
3 |
1.00 |
4465********7384 |
005533 |
02/05/2016 |
| ESPINOZA, SANTIAGO |
97-726265 |
3 |
13.99 |
4815********2759 |
153090 |
02/05/2016 |
| EWELL, GARY |
97-709366 |
3 |
9.99 |
4815********4792 |
153199 |
02/05/2016 |
| GONZALEZ, ALICA |
97-709474 |
3 |
9.99 |
4342********6774 |
745366 |
02/05/2016 |
| GONZALEZ, MARIA |
97-709477 |
3 |
9.99 |
4342********6188 |
769127 |
02/05/2016 |
| GRCIA, MARIA |
97-GARICM |
3 |
14.99 |
4342********9854 |
977998 |
02/05/2016 |
| HAILE, PAT |
97-726442 |
3 |
14.99 |
3767*******1010 |
178493 |
02/05/2016 |
| HARRIS, MILDRED |
97-721763 |
3 |
58.99 |
4264********0979 |
05340B |
02/05/2016 |
| KHANG, MAI KANG |
97-709439 |
3 |
9.99 |
4342********0279 |
769139 |
02/05/2016 |
| KUMAR, MANDI |
97-726191 |
3 |
14.99 |
4465********7384 |
005938 |
02/05/2016 |
| LACATUS, CLAUDIA |
97-726168 |
3 |
14.99 |
4342********7655 |
112993 |
02/05/2016 |
| LAGUNA, ROSALBA |
97-709411 |
3 |
8.99 |
4815********5536 |
173099 |
02/05/2016 |
| LARKINS, DIANE |
97-726625 |
3 |
2.55 |
5332********7600 |
LR2YGT |
02/05/2016 |
| LE, THUYTRANG |
97-726489 |
3 |
14.99 |
4282********9852 |
023910 |
02/05/2016 |
| LEARSON, XEKKIAH |
97-540030 |
3 |
9.99 |
4342********2503 |
140233 |
02/05/2016 |
| LEWASEREI, ELESI |
97-726480 |
3 |
14.99 |
4426********7651 |
005014 |
02/05/2016 |
| LI, WEN |
97-709435 |
3 |
8.99 |
4342********0279 |
769149 |
02/05/2016 |
| LNI, TONY |
97-726154 |
3 |
14.99 |
4347********3059 |
023910 |
02/05/2016 |
| LOPEZ, DANIEL |
97-709375 |
3 |
9.99 |
4815********5405 |
173890 |
02/05/2016 |
| MENDIZABEL, JOVANNA |
97-709391 |
3 |
9.99 |
4815********0248 |
183199 |
02/05/2016 |
| MENDOZA, BENIGNO |
97-721941 |
3 |
14.99 |
4833********5126 |
033910 |
02/05/2016 |
| MEZA, SANTIAGO |
97-726205 |
3 |
12.99 |
4465********2039 |
005821 |
02/05/2016 |
| MORRISON, CLYDE |
97-726023 |
3 |
14.99 |
4494********3505 |
863487 |
02/05/2016 |
| MORRISON, JANET |
97-726034 |
3 |
12.99 |
4494********3505 |
863276 |
02/05/2016 |
| MOTO, JOSE |
97-709313 |
3 |
9.99 |
4282********4231 |
033910 |
02/05/2016 |
| NATERA, RAUL |
97-726234 |
3 |
14.99 |
4347********4536 |
033910 |
02/05/2016 |
| NAVARRETE, CHRISTINA |
97-726445 |
3 |
13.99 |
4494********0413 |
863384 |
02/05/2016 |
| NGUYEN, HANG |
97-726081 |
3 |
14.99 |
4465********1841 |
005102 |
02/05/2016 |
| NGUYEN, JENNIFER |
97-726082 |
3 |
14.99 |
4465********1841 |
005856 |
02/05/2016 |
| NGUYEN, TUNG |
97-726437 |
3 |
14.99 |
4342********7303 |
557307 |
02/05/2016 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
193091 |
02/05/2016 |
| PELAYO-MATA, MOISES |
97-709482 |
3 |
9.99 |
4815********5237 |
193297 |
02/05/2016 |
| PINCHBACK, DEMITA |
97-722054 |
3 |
13.99 |
5175********2434 |
193493 |
02/05/2016 |
| PORTA, WADE |
97-726444 |
3 |
14.99 |
5178********5533 |
08067B |
02/05/2016 |
| PRIETO, MARIA |
97-526834 |
3 |
12.99 |
4342********9854 |
745388 |
02/05/2016 |
| PRIETO, MIGUD |
97-526855 |
3 |
14.99 |
4342********9854 |
978046 |
02/05/2016 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
193897 |
02/05/2016 |
| RELICALIEA, KARALAINI |
97-726128 |
3 |
13.99 |
4342********2564 |
978050 |
02/05/2016 |
| RIVERA, FRED |
97-709424 |
3 |
8.99 |
4342********3886 |
113014 |
02/05/2016 |
| RIVERA, IRMA |
97-709420 |
3 |
9.99 |
4342********3886 |
954408 |
02/05/2016 |
| ROBINSON, ANTOINETTE |
97-726114 |
3 |
13.99 |
4342********5077 |
954400 |
02/05/2016 |
| RODRIGUEZ, PERLA |
97-728939 |
3 |
79.00 |
4833********1147 |
053910 |
02/05/2016 |
| ROLAK, JACK |
97-728814 |
3 |
14.99 |
4833********1794 |
053910 |
02/05/2016 |
| RUSSEL, CINDY |
97-726170 |
3 |
25.00 |
5178********4559 |
08085Z |
02/05/2016 |
| RUSSELL, CHRISTPPHER |
97-726181 |
3 |
39.99 |
5178********4559 |
08086Z |
02/05/2016 |
| SAELEE, FEUY |
97-726493 |
3 |
14.99 |
4833********8598 |
053910 |
02/05/2016 |
| SINGH, ASH |
97-726492 |
3 |
11.99 |
5178********5177 |
08104Z |
02/05/2016 |
| SINGH, SANIT |
97-709460 |
3 |
14.32 |
4342********1804 |
978060 |
02/05/2016 |
| SLOAN, KEN |
97-726679 |
3 |
14.99 |
4815********0164 |
113093 |
02/05/2016 |
| SONG, SEWOONG |
97-726316 |
3 |
14.99 |
4815********6157 |
113192 |
02/05/2016 |
| SPARKS, AISHA |
97-726245 |
3 |
14.99 |
4815********1511 |
113296 |
02/05/2016 |
| STAMM, MARCIE |
97-726341 |
3 |
14.99 |
4788********9891 |
085869 |
02/05/2016 |
| STEVENSON, RYAN |
97-709394 |
3 |
9.99 |
4342********2017 |
651258 |
02/05/2016 |
| TOWNER, DORRINA |
97-540009 |
3 |
9.99 |
4342********2503 |
105339 |
02/05/2016 |
| TRAN, DUNG STEVEN |
97-726275 |
3 |
14.99 |
4194********1538 |
027578 |
02/05/2016 |
| TRAVIS, OLLIE |
97-709484 |
3 |
9.99 |
4494********5550 |
125047 |
02/05/2016 |
| VENTURA, ZENAIDA |
97-749349 |
3 |
47.23 |
4465********8475 |
005239 |
02/05/2016 |
| WARD, JOHNN |
97-709367 |
3 |
9.99 |
4342********3021 |
978948 |
02/05/2016 |
| WILLIAMS, BRIAN |
97-726152 |
3 |
13.99 |
4342********5077 |
978082 |
02/05/2016 |
| WILLIAMS, LEON |
97-749236 |
3 |
13.99 |
4815********1511 |
123496 |
02/05/2016 |
| WOODROFFE, JOSH |
97-726169 |
3 |
13.99 |
5178********5520 |
08150Z |
02/05/2016 |
| XIONG, FRED |
97-709454 |
3 |
9.99 |
4815********4373 |
123596 |
02/05/2016 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
123596 |
02/05/2016 |
| ZGRAGGEN, EDWARD |
97-726587 |
3 |
10.99 |
4494********1978 |
190708 |
02/05/2016 |
| reyes, pamela |
97-721448 |
3 |
24.99 |
4815********2773 |
123699 |
02/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 7 |
MasterCard |
122.50 |
| 77 |
Visa |
1143.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1281.00 |