Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| REICH, DAVID |
98-742265 |
1 |
58.99 |
4266********7121 |
013145 |
02/01/2016 |
| ANDA, ALEX |
98-708927 |
1 |
8.99 |
4060********7462 |
073014 |
02/01/2016 |
| ANDA, MARY LOU |
98-709341 |
1 |
9.99 |
4347********5241 |
073014 |
02/01/2016 |
| ANDA, NATHANIEL |
98-709243 |
1 |
9.99 |
4347********5241 |
073014 |
02/01/2016 |
| ANDREWS, JARROD |
98-709109 |
1 |
9.99 |
4833********3678 |
073014 |
02/01/2016 |
| AVILA, JOSE |
98-708910 |
1 |
48.99 |
4636********7405 |
013010 |
02/01/2016 |
| AVILA, TROY |
98-708889 |
1 |
48.99 |
4636********7405 |
013010 |
02/01/2016 |
| AZEVEDO, BEN |
98-709175 |
1 |
9.99 |
4342********0639 |
380275 |
02/01/2016 |
| BARRANTES, JULIA |
98-708691 |
1 |
12.99 |
4342********0634 |
925402 |
02/01/2016 |
| BINGHAM, ANGELA |
98-742396 |
1 |
14.99 |
4833********6017 |
073014 |
02/01/2016 |
| BINGHAM, JOSH |
98-708922 |
1 |
9.99 |
4833********6017 |
073014 |
02/01/2016 |
| BLESSNER, CHELSEA |
98-742209 |
1 |
58.99 |
5538********6422 |
345836 |
02/01/2016 |
| BOGETTI, ROBERT |
98-708881 |
1 |
48.99 |
5538********5978 |
345835 |
02/01/2016 |
| BRIGDON, JAKE |
98-742336 |
1 |
63.99 |
6011********1743 |
00123P |
02/01/2016 |
| BRITO, LINDA |
98-742235 |
1 |
19.99 |
4147********5027 |
01459C |
02/01/2016 |
| BROW, DAVID |
98-708884 |
1 |
48.99 |
4815********1565 |
163607 |
02/01/2016 |
| CADELL, DEANN |
98-739162 |
1 |
79.00 |
4036********1653 |
01427A |
02/01/2016 |
| CAMPA, JESSE |
98-735514 |
1 |
19.99 |
4347********5717 |
083014 |
02/01/2016 |
| CARDENAS, ENRIQUE |
98-708964 |
1 |
9.99 |
4815********2351 |
173100 |
02/01/2016 |
| CASTREJON, IRIDIANA |
98-709129 |
1 |
9.99 |
4815********8400 |
163808 |
02/01/2016 |
| CAVAZOS, CHRIS |
98-708879 |
1 |
48.99 |
4342********2412 |
838180 |
02/01/2016 |
| CECI, LUIS |
98-708961 |
1 |
9.99 |
4147********4335 |
01464C |
02/01/2016 |
| CHAN, ODALYS |
98-742308 |
1 |
19.99 |
4117********4746 |
173007 |
02/01/2016 |
| CLARK, RICHARD |
98-708888 |
1 |
53.99 |
4000********3907 |
878652 |
02/01/2016 |
| COUPLAND, RAY |
98-708895 |
1 |
48.99 |
5538********1896 |
056874 |
02/01/2016 |
| DEGROAT, ERIC |
98-708719 |
1 |
0.99 |
4833********7155 |
073014 |
02/01/2016 |
| DELGADO, CALEB |
98-708935 |
1 |
9.99 |
4636********4846 |
013011 |
02/01/2016 |
| DEOCHOA, CELIA |
98-708833 |
1 |
8.99 |
5403********0820 |
133047 |
02/01/2016 |
| DIAS, JORGE |
98-742409 |
1 |
49.99 |
5403********2159 |
133047 |
02/01/2016 |
| DIAZ, MAURICIO |
98-708866 |
1 |
48.99 |
4815********9886 |
173608 |
02/01/2016 |
| DICKSON, TIFFANY |
98-708822 |
1 |
9.99 |
5538********6358 |
345837 |
02/01/2016 |
| DIMAS, CHRISTINA |
98-742323 |
1 |
19.99 |
5403********1139 |
133048 |
02/01/2016 |
| DONOHO, REBECCA |
98-738998 |
1 |
59.00 |
4147********8310 |
01480D |
02/01/2016 |
| EMMONS, CHRISTINA |
98-708919 |
1 |
9.99 |
4147********6259 |
01443C |
02/01/2016 |
| ENGLEBRICK, SCOTT |
98-742251 |
1 |
13.99 |
5465********1313 |
H34497 |
02/01/2016 |
| ESCOLA, BRENT |
98-708902 |
1 |
9.99 |
4342********7182 |
925418 |
02/01/2016 |
| FEICHTMEIR, DIANE |
98-708823 |
1 |
9.99 |
4147********7079 |
01480D |
02/01/2016 |
| FENSKE, JORDAN |
98-742259 |
1 |
58.99 |
4833********5204 |
083014 |
02/01/2016 |
| FERNANDEZ, CORINA |
98-742285 |
1 |
19.99 |
4313********3869 |
02325C |
02/01/2016 |
| FLORES, EMILIO |
98-742287 |
1 |
19.99 |
4833********2700 |
083014 |
02/01/2016 |
| FOLEY, KYRA |
98-708909 |
1 |
48.99 |
4342********0169 |
924271 |
02/01/2016 |
| GAMBEL, ABBY |
98-708727 |
1 |
8.99 |
5466********5559 |
05625Z |
02/01/2016 |
| GARBER, STEVEN |
98-742221 |
1 |
63.99 |
5466********2067 |
01491Z |
02/01/2016 |
| GARDEA, VICKI |
98-742241 |
1 |
19.99 |
5538********9041 |
345838 |
02/01/2016 |
| GAYTAN, GABRIELLE |
98-709049 |
1 |
9.99 |
5538********6428 |
345840 |
02/01/2016 |
| GERMAN, MITCHEL |
98-708883 |
1 |
53.99 |
5403********4618 |
133048 |
02/01/2016 |
| GILL, SUKHCHAIN |
98-708942 |
1 |
9.99 |
5480********1436 |
133048 |
02/01/2016 |
| GODFREY, REBEKAH |
98-742281 |
1 |
19.99 |
4003********9574 |
01492B |
02/01/2016 |
| GONZALEZ, VICTOR |
98-708950 |
1 |
9.99 |
4815********4044 |
183709 |
02/01/2016 |
| GREEN, JAMIE |
98-742327 |
1 |
19.99 |
5538********4749 |
056899 |
02/01/2016 |
| GREGORY, JEFREY |
98-708733 |
1 |
9.99 |
4147********4561 |
01458D |
02/01/2016 |
| HANCOCK, KIRBY |
98-709110 |
1 |
9.99 |
5466********2292 |
08894S |
02/01/2016 |
| HANNA, KROMEL |
98-742282 |
1 |
58.99 |
5491********6623 |
01496P |
02/01/2016 |
| HARDIN, JILL |
98-708835 |
1 |
9.99 |
4147********3407 |
01495C |
02/01/2016 |
| HAYES, CHRISTEN |
98-708912 |
1 |
47.99 |
5466********4866 |
01504Z |
02/01/2016 |
| HEINRICH, BRANDON |
98-742335 |
1 |
19.99 |
5178********8225 |
062224 |
02/01/2016 |
| HEISE, BRITTANY |
98-742319 |
1 |
19.99 |
4342********7695 |
389825 |
02/01/2016 |
| HEISE, LINDSAY |
98-742333 |
1 |
19.99 |
4342********4722 |
874058 |
02/01/2016 |
| HEISE, SHELLEY |
98-742337 |
1 |
19.99 |
4342********7695 |
381661 |
02/01/2016 |
| HEKMAN, BRENT |
98-708896 |
1 |
23.99 |
5466********9644 |
451100 |
02/01/2016 |
| HEKMAN, SANDY |
98-708893 |
1 |
29.99 |
5466********9644 |
451378 |
02/01/2016 |
| HENDERSON, EDWARD |
98-709142 |
1 |
9.99 |
5489********3784 |
01510Z |
02/01/2016 |
| HIDALGO, IZAAK |
98-708862 |
1 |
48.99 |
4465********1503 |
001818 |
02/01/2016 |
| HOWARD, JAMES |
98-709173 |
1 |
9.99 |
4342********2481 |
044902 |
02/01/2016 |
| HOWELL, FRANCIS |
98-708963 |
1 |
9.99 |
4342********5783 |
228346 |
02/01/2016 |
| INDERBITZIN, KATIE |
98-708873 |
1 |
47.99 |
5403********9505 |
133049 |
02/01/2016 |
| ISQUIRDO, BRIANA |
98-742294 |
1 |
24.99 |
4833********7080 |
093014 |
02/01/2016 |
| JEFFREY, RYAN |
98-709242 |
1 |
9.99 |
5403********3399 |
133049 |
02/01/2016 |
| KAISER, MATTHEW |
98-742208 |
1 |
58.99 |
5403********3690 |
133049 |
02/01/2016 |
| KOHL, SHELLEY |
98-742318 |
1 |
19.99 |
4554********0362 |
337727 |
02/01/2016 |
| LAMB, JORDAN |
98-739342 |
1 |
14.99 |
5409********1423 |
062268 |
02/01/2016 |
| LAMB, KELLY |
98-739404 |
1 |
19.99 |
5409********1423 |
062275 |
02/01/2016 |
| LAMB, ROBERT |
98-709061 |
1 |
9.99 |
5409********1423 |
062307 |
02/01/2016 |
| LAMMERT, RYAN |
98-708937 |
1 |
9.99 |
5538********8164 |
345841 |
02/01/2016 |
| LEWIS, JOAQUIN |
98-742305 |
1 |
19.99 |
5538********5833 |
056930 |
02/01/2016 |
| LOYA, LUIS |
98-742266 |
1 |
58.99 |
4494********6532 |
503384 |
02/01/2016 |
| LUIS, CANDIDO |
98-708925 |
1 |
9.99 |
5403********0473 |
133049 |
02/01/2016 |
| MACARAIG, HENRY |
98-708958 |
1 |
9.99 |
4465********5119 |
001869 |
02/01/2016 |
| MACHADO, DANTE |
98-708890 |
1 |
52.99 |
5538********0809 |
056935 |
02/01/2016 |
| MARIANA, PLATA |
98-735574 |
1 |
14.99 |
4342********9579 |
389835 |
02/01/2016 |
| MARIE, KATHERINE |
98-708864 |
1 |
48.99 |
4815********2650 |
103509 |
02/01/2016 |
| MARTIN, RICARDO |
98-708938 |
1 |
7.99 |
4342********0256 |
039649 |
02/01/2016 |
| MARTIN-ANDREWS, KARLIE |
98-709164 |
1 |
9.99 |
4833********9678 |
093014 |
02/01/2016 |
| MARTINEZ, BIANCA |
98-742358 |
1 |
17.99 |
5538********9041 |
345842 |
02/01/2016 |
| MCCREATH, DOUGLAS |
98-708939 |
1 |
9.99 |
5403********8817 |
133049 |
02/01/2016 |
| MCCREATH, MADISON |
98-742377 |
1 |
19.99 |
5403********8817 |
133049 |
02/01/2016 |
| MENDOZA, EDGAR |
98-708904 |
1 |
48.98 |
5403********3816 |
133049 |
02/01/2016 |
| MILES, HANNAH |
98-742343 |
1 |
12.99 |
4815********3655 |
103904 |
02/01/2016 |
| MOOTZ, JAMES |
98-708907 |
1 |
48.99 |
5538********1065 |
345844 |
02/01/2016 |
| MOOTZ, JIMMY |
98-708929 |
1 |
48.99 |
5538********1065 |
345843 |
02/01/2016 |
| MORA, RYON |
98-709147 |
1 |
4.99 |
5538********5862 |
056942 |
02/01/2016 |
| MUNOZ, LUZ |
98-708887 |
1 |
48.99 |
4494********6532 |
502410 |
02/01/2016 |
| NARANJO, LAHNISSA |
98-708923 |
1 |
9.99 |
4833********7246 |
093014 |
02/01/2016 |
| OBRIEN, BRITTANY |
98-735541 |
1 |
14.99 |
4833********6542 |
093014 |
02/01/2016 |
| OSULLIVAN, SHERRI |
98-742219 |
1 |
58.99 |
5538********6422 |
345845 |
02/01/2016 |
| PERKINS, MEREDITH |
98-735513 |
1 |
50.00 |
3772*******4009 |
128007 |
02/01/2016 |
| PERRY, MISTY |
98-739280 |
1 |
9.99 |
5403********6547 |
133049 |
02/01/2016 |
| PHILLIPS, SABRINA |
98-742331 |
1 |
19.99 |
4342********3952 |
317302 |
02/01/2016 |
| PIZANO, JEREMIAH |
98-742306 |
1 |
13.28 |
4494********7218 |
114300 |
02/01/2016 |
| POMEROY, ERIC |
98-708947 |
1 |
8.99 |
4554********9999 |
337728 |
02/01/2016 |
| POMEROY, THOMAS |
98-709288 |
1 |
9.99 |
4833********9741 |
003014 |
02/01/2016 |
| POMEROY, THOMAS |
98-708706 |
1 |
9.99 |
4554********9999 |
337729 |
02/01/2016 |
| RAPISURA, ANTHONY |
98-708920 |
1 |
39.00 |
3717*******3007 |
195277 |
02/01/2016 |
| RICKETTS, HUNTER |
98-708877 |
1 |
48.99 |
5538********8671 |
056959 |
02/01/2016 |
| RIVERA, LORI |
98-708956 |
1 |
6.99 |
4631********6049 |
501244 |
02/01/2016 |
| RIVERA, LOUIS |
98-708828 |
1 |
38.99 |
4631********2063 |
501249 |
02/01/2016 |
| ROBBINS, MASSIMILIANO |
98-739177 |
1 |
14.99 |
4815********1144 |
123304 |
02/01/2016 |
| ROBUSTELLI, LINDA |
98-742237 |
1 |
19.99 |
5403********0482 |
133050 |
02/01/2016 |
| ROURICK, MICHAEL |
98-708905 |
1 |
19.98 |
5538********3080 |
056966 |
02/01/2016 |
| RUIZ, JOSUE |
98-708894 |
1 |
9.99 |
5403********3946 |
133050 |
02/01/2016 |
| RUIZ, ROXANNE |
98-708886 |
1 |
9.99 |
5403********3946 |
133050 |
02/01/2016 |
| SAMPUOR, RITTA |
98-648698 |
1 |
8.99 |
4342********8608 |
045309 |
02/01/2016 |
| SCHEID, GINA |
98-708839 |
1 |
9.99 |
4045********4960 |
586252 |
02/01/2016 |
| SCHEID, JOHN |
98-708836 |
1 |
8.99 |
4045********4960 |
586258 |
02/01/2016 |
| SCOTT, MATTHEW |
98-708934 |
1 |
9.99 |
4465********5566 |
001984 |
02/01/2016 |
| SEXTON, DARREN |
98-708838 |
1 |
29.98 |
5538********9021 |
056975 |
02/01/2016 |
| SEXTON, DYLAN |
98-708831 |
1 |
27.98 |
5538********9021 |
056977 |
02/01/2016 |
| SIERRA, JORGE |
98-708966 |
1 |
19.99 |
4833********7765 |
003014 |
02/01/2016 |
| SIERRA, MARIA |
98-709227 |
1 |
19.99 |
4833********7765 |
003014 |
02/01/2016 |
| SOUZA, THOMAS |
98-708825 |
1 |
8.99 |
5538********6358 |
345846 |
02/01/2016 |
| STEARNS, SABRINA |
98-742414 |
1 |
4.97 |
5175********9261 |
123608 |
02/01/2016 |
| TANCRETO, DANIEL |
98-708900 |
1 |
9.99 |
4815********5789 |
123704 |
02/01/2016 |
| THEISS, BENJAMIN |
98-742275 |
1 |
89.99 |
4873********3921 |
838232 |
02/01/2016 |
| THOMPSON, JACOB |
98-708908 |
1 |
18.00 |
4282********2033 |
003014 |
02/01/2016 |
| TORRES, JESUS |
98-708857 |
1 |
48.99 |
4815********0990 |
133202 |
02/01/2016 |
| UNRUH, COLLEEN |
98-708960 |
1 |
9.99 |
4465********5566 |
001031 |
02/01/2016 |
| VALADEZ, BRANDON |
98-708843 |
1 |
48.99 |
4833********0922 |
003014 |
02/01/2016 |
| VAN ZWALUWENBUR, PAMELA |
98-742320 |
1 |
19.99 |
4815********8548 |
133504 |
02/01/2016 |
| VEGA, MYRA |
98-709166 |
1 |
9.99 |
4833********8201 |
013014 |
02/01/2016 |
| VICTOR, SOCORRO |
98-708892 |
1 |
8.99 |
5403********0820 |
133050 |
02/01/2016 |
| VIGIL, SAMANTHA |
98-742244 |
1 |
64.64 |
4207********7799 |
001112 |
02/01/2016 |
| VILLEGAS, AIME |
98-742326 |
1 |
18.99 |
4815********4044 |
143000 |
02/01/2016 |
| VILLEGAS, DANIEL |
98-709265 |
1 |
8.98 |
5538********6939 |
056997 |
02/01/2016 |
| VISSER, EFFIE |
98-709342 |
1 |
9.99 |
5491********5688 |
47681P |
02/01/2016 |
| VIZCARRA, MARY ANN |
98-742249 |
1 |
8.99 |
5538********3142 |
345848 |
02/01/2016 |
| WHITE, ALINE |
98-742301 |
1 |
29.99 |
4217********1600 |
113053 |
02/01/2016 |
| WOOD, AARON |
98-708842 |
1 |
9.99 |
4323********4804 |
926154 |
02/01/2016 |
| WOOD, BRIAN |
98-742243 |
1 |
18.99 |
4323********4804 |
317222 |
02/01/2016 |
| ZADOR, DENISE |
98-744708 |
1 |
53.15 |
4130********2430 |
013051 |
02/01/2016 |
| ZADOR, ERIK |
98-708952 |
1 |
9.99 |
5538********2355 |
345849 |
02/01/2016 |
| ZINK, PAUL |
98-742255 |
1 |
58.99 |
4147********0316 |
001113 |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 55 |
MasterCard |
1399.38 |
| 83 |
Visa |
2035.30 |
| 1 |
Discover |
63.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3587.67 |