Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAHTANI, SAEED ABDULLA |
E2-560231 |
2 |
24.99 |
4815********4458 |
184727 |
04/15/2016 |
| ALVARADO, BERNEE |
E2-550026 |
2 |
88.99 |
4815********7700 |
184721 |
04/15/2016 |
| AMARILLAS, DAVID |
E2-545290 |
2 |
63.99 |
4411********2724 |
004210 |
04/15/2016 |
| ARMSTRONG, JACOB |
E2-560236 |
2 |
24.99 |
4465********6172 |
015374 |
04/15/2016 |
| ARNOLD, NIKOLAS |
E2-545836 |
2 |
29.00 |
4342********7955 |
427534 |
04/15/2016 |
| BACON, HANNAH |
E2-562556 |
2 |
78.99 |
4117********8939 |
184822 |
04/15/2016 |
| BARRERA, MARY |
E2-646101 |
2 |
38.99 |
4400********0173 |
00984B |
04/15/2016 |
| BATES, ERIC |
E2-546253 |
2 |
15.00 |
4833********3830 |
004210 |
04/15/2016 |
| BEGBALOCK, BENJAMIN |
E2-560216 |
2 |
79.00 |
4658********6061 |
059240 |
04/15/2016 |
| BERBERNORIEGA, JOSE |
E2-545747 |
2 |
29.99 |
5178********9220 |
069957 |
04/15/2016 |
| BHANDARE, REENA |
E2-548822 |
2 |
20.00 |
4264********5221 |
07990B |
04/15/2016 |
| BOLLHORST, MICHAEL |
E2-560098 |
2 |
39.99 |
4313********5888 |
09748D |
04/15/2016 |
| BONILA, TAMMY |
E2-546074 |
2 |
24.99 |
4342********6323 |
453756 |
04/15/2016 |
| BRISENO, NAYELI |
E2-545501 |
2 |
15.00 |
3712*******1001 |
142990 |
04/15/2016 |
| BULLOCK, PHILLIP |
E2-546374 |
2 |
44.99 |
4147********0960 |
07219D |
04/15/2016 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
79.00 |
4400********9421 |
08935B |
04/15/2016 |
| BURGER, ANN |
E2-560160 |
2 |
39.99 |
4346********7805 |
458976 |
04/15/2016 |
| BURTON, TROY |
E2-513183 |
2 |
34.99 |
4465********8425 |
015144 |
04/15/2016 |
| CARMO, JERRI |
E2-544598 |
2 |
59.99 |
4640********7888 |
07216D |
04/15/2016 |
| CARROLL, RYAN |
E2-548483 |
2 |
43.99 |
4888********7002 |
04155B |
04/15/2016 |
| CASTO, KEITH |
E2-544526 |
2 |
39.99 |
5280********1293 |
03857Z |
04/15/2016 |
| CLARK, L |
E2-SJ01888 |
2 |
39.99 |
5466********7449 |
85338P |
04/15/2016 |
| CRUZ, LUIS |
E2-546177 |
2 |
44.99 |
4342********9561 |
778556 |
04/15/2016 |
| DANDEBOYINA, NAGARAJ |
E2-560141 |
2 |
39.99 |
3715*******4006 |
185333 |
04/15/2016 |
| DAVENPORT, CORY |
E2-561407 |
2 |
30.00 |
3723*******1017 |
125541 |
04/15/2016 |
| DE LA HERRAN, JOSE |
E2-561352 |
2 |
39.00 |
4833********4123 |
004210 |
04/15/2016 |
| DE LA TORRE, JUANA |
E2-548626 |
2 |
34.99 |
4342********7877 |
741039 |
04/15/2016 |
| DESPROGES, NICOLE |
E2-549704 |
2 |
39.99 |
4388********9882 |
07236C |
04/15/2016 |
| DIANA, GIUSEPPE |
E2-560552 |
2 |
59.99 |
3723*******3015 |
169803 |
04/15/2016 |
| DIAZ, LAURA |
E2-560252 |
2 |
24.99 |
4465********2180 |
015210 |
04/15/2016 |
| DIAZ, LEONEL |
E2-545916 |
2 |
104.99 |
4342********6323 |
688206 |
04/15/2016 |
| DIMAS, CECILIO |
E2-561330 |
2 |
74.99 |
4388********3131 |
07238D |
04/15/2016 |
| DINH, QUANG |
E2-560088 |
2 |
39.99 |
4815********8875 |
104221 |
04/15/2016 |
| DINU, MATEI |
E2-561426 |
2 |
29.98 |
4815********9519 |
104126 |
04/15/2016 |
| DONAHOE, JOEL |
E2-546143 |
2 |
44.99 |
4465********1065 |
015496 |
04/15/2016 |
| DOUGHERTY, KIRK |
E2-545300 |
2 |
39.99 |
5424********4356 |
33619P |
04/15/2016 |
| DOW, TIM |
E2-548686 |
2 |
360.00 |
4411********8539 |
014210 |
04/15/2016 |
| DUNNE, MIKE |
E2-513017 |
2 |
49.00 |
3727*******1008 |
150987 |
04/15/2016 |
| DURAN, DEBRA |
E2-546670 |
2 |
38.99 |
5145********5229 |
484827 |
04/15/2016 |
| DURAN, JACOB |
E2-546310 |
2 |
34.99 |
5145********5229 |
484826 |
04/15/2016 |
| FLORES, ISAIAS |
E2-561495 |
2 |
49.99 |
4342********4242 |
412449 |
04/15/2016 |
| FONTANILLA, RICARDO |
E2-550003 |
2 |
24.99 |
5440********8980 |
07251Z |
04/15/2016 |
| GARCIA, CUITLAHUAC |
E2-560294 |
2 |
78.99 |
4815********1869 |
104127 |
04/15/2016 |
| GEORGE, RANDALL |
E2-560118 |
2 |
39.99 |
5466********3609 |
07300S |
04/15/2016 |
| GITUIERREZ JR, GABRIEL |
E2-561462 |
2 |
39.99 |
4342********5617 |
843133 |
04/15/2016 |
| GOMEZ, VICTOR |
E2-561460 |
2 |
40.00 |
5409********6227 |
088218 |
04/15/2016 |
| GONZAGA, FREDERICK |
E2-643702 |
2 |
24.99 |
4833********2163 |
014210 |
04/15/2016 |
| GONZALES, MICHAEL |
E2-643696 |
2 |
24.99 |
4306********8831 |
027961 |
04/15/2016 |
| GRIFFITH, JAMES |
E2-548061 |
2 |
29.99 |
4328********0341 |
094244 |
04/15/2016 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
39.99 |
3722*******8001 |
160788 |
04/15/2016 |
| GULBRAA, TONY |
E2-548233 |
2 |
39.99 |
4418********8797 |
177197 |
04/15/2016 |
| HABIGER, MARIA |
E2-560033 |
2 |
78.99 |
4833********9962 |
014210 |
04/15/2016 |
| HARTIG, KEVIN |
E2-545878 |
2 |
54.99 |
4653********7039 |
233610 |
04/15/2016 |
| HATFIELD, WEDNESDAY |
E2-560140 |
2 |
88.99 |
4366********5109 |
011501 |
04/15/2016 |
| HATHAWAY, MICHAEL |
E2-548498 |
2 |
44.99 |
5360********9937 |
094218 |
04/15/2016 |
| HOBBS, DARLENE |
E2-545546 |
2 |
49.99 |
5262********2378 |
773317 |
04/15/2016 |
| HOOD, PHIL |
E2-548083 |
2 |
39.99 |
4388********0796 |
07259C |
04/15/2016 |
| HYDE, AARON |
E2-548501 |
2 |
39.99 |
4342********3071 |
651397 |
04/15/2016 |
| JIANG, JUNYAN |
E2-546624 |
2 |
35.00 |
5424********9473 |
86269P |
04/15/2016 |
| JIMENEZ, EDDIE |
E2-546271 |
2 |
25.00 |
4342********2156 |
844341 |
04/15/2016 |
| JITA, CALVIN |
E2-560306 |
2 |
34.99 |
4701********0643 |
114022 |
04/15/2016 |
| JUI, DESMOND |
E2-548374 |
2 |
44.99 |
4388********5907 |
07268C |
04/15/2016 |
| KEATING, TODD |
E2-548180 |
2 |
44.99 |
3797*******2005 |
148336 |
04/15/2016 |
| KINNER, HOLLIS |
E2-561253 |
2 |
25.00 |
4492********7220 |
027763 |
04/15/2016 |
| KRETCHMER, KATHY |
E2-544731 |
2 |
9.99 |
5392********5296 |
90512Z |
04/15/2016 |
| LI, LINSEN |
E2-546215 |
2 |
30.00 |
4009********1024 |
036696 |
04/15/2016 |
| LOPEZ, RUBEN |
E2-560309 |
2 |
39.99 |
4039********7938 |
001056 |
04/15/2016 |
| MACIAS, CECILIA |
E2-548943 |
2 |
160.00 |
4207********0563 |
024210 |
04/15/2016 |
| MADSEN, CRAIG |
E2-549979 |
2 |
39.99 |
4794********3728 |
676659 |
04/15/2016 |
| MADSEN, DAN |
E2-546505 |
2 |
30.00 |
4246********2165 |
07273G |
04/15/2016 |
| MAKTAL, SATISH |
E2-548646 |
2 |
20.00 |
4185********1713 |
07274C |
04/15/2016 |
| MALDONADO, MARIA |
E2-560104 |
2 |
39.99 |
4750********8605 |
024210 |
04/15/2016 |
| MARTINEZ GARCIA, ALFREDO |
E2-560565 |
2 |
89.99 |
4400********3954 |
00376B |
04/15/2016 |
| MARTINEZ, MICHELLE |
E2-560189 |
2 |
98.99 |
5178********7920 |
07284B |
04/15/2016 |
| MEJIA, DELMI |
E2-549835 |
2 |
39.99 |
4342********2685 |
651403 |
04/15/2016 |
| MENDOZA, ANGELICA |
E2-771333 |
2 |
450.00 |
3723*******2003 |
109962 |
04/15/2016 |
| MENDOZA, GUSTAVO |
E2-546545 |
2 |
44.99 |
4400********0481 |
01047B |
04/15/2016 |
| MENDOZA, RAYMUNDO |
E2-545308 |
2 |
39.99 |
5466********7723 |
86700P |
04/15/2016 |
| MOFFITT, DAVID |
E2-643697 |
2 |
12.81 |
5178********7844 |
07288Z |
04/15/2016 |
| MONDRAGON, FRIDA |
E2-548817 |
2 |
20.00 |
3712*******1001 |
189065 |
04/15/2016 |
| MORENO, VERONICA |
E2-560111 |
2 |
39.99 |
4815********4445 |
114721 |
04/15/2016 |
| MUNTZ, MELISSA |
E2-561291 |
2 |
54.99 |
4121********6586 |
07285B |
04/15/2016 |
| NGUYEN, TIFFANY |
E2-560304 |
2 |
24.99 |
4386********8598 |
459178 |
04/15/2016 |
| NICHOLS, RICHARD |
E2-545397 |
2 |
39.99 |
6011********9373 |
01562R |
04/15/2016 |
| NINO, EDWARD |
E2-561393 |
2 |
39.99 |
4400********3033 |
05833A |
04/15/2016 |
| NORTH, JESSICA |
E2-549653 |
2 |
49.99 |
4447********3292 |
015583 |
04/15/2016 |
| NOTEBOOM, SCOTT |
E2-546116 |
2 |
64.00 |
4778********9533 |
627655 |
04/15/2016 |
| NUNEZ, HECTOR |
E2-560085 |
2 |
44.99 |
4833********1265 |
024210 |
04/15/2016 |
| ONEBEAR, SEMU |
E2-548096 |
2 |
44.99 |
6011********9235 |
01503B |
04/15/2016 |
| OROZCO, EDGAR |
E2-561204 |
2 |
44.99 |
4833********7066 |
024210 |
04/15/2016 |
| OSDER, MORGAN |
E2-562527 |
2 |
24.99 |
4815********9746 |
124221 |
04/15/2016 |
| PACHECO, BELINDA |
E2-562551 |
2 |
38.00 |
5178********7771 |
07293Z |
04/15/2016 |
| PACHECO, MARTIN |
E2-544628 |
2 |
14.00 |
3712*******1001 |
141687 |
04/15/2016 |
| PATINO, COLIN |
E2-549708 |
2 |
59.99 |
4147********8887 |
05969C |
04/15/2016 |
| PATNALA, DEEPAK |
E2-545670 |
2 |
73.99 |
4400********2776 |
01731B |
04/15/2016 |
| PEREZ, APOLINAR |
E2-545508 |
2 |
39.99 |
4050********4661 |
07289C |
04/15/2016 |
| PEREZ, FREDDIE |
E2-560040 |
2 |
38.99 |
4833********5169 |
034210 |
04/15/2016 |
| PEREZ-SEDA, CARMEN |
E2-548148 |
2 |
39.99 |
4266********0266 |
07295B |
04/15/2016 |
| PHILBRICK, KAREN |
E2-545930 |
2 |
20.00 |
4388********3790 |
07290C |
04/15/2016 |
| POPPEN, RICHARD |
E2-545848 |
2 |
19.99 |
4388********4863 |
07292D |
04/15/2016 |
| PRICE, DAVID |
E2-548248 |
2 |
34.99 |
5280********7930 |
09810B |
04/15/2016 |
| PUNA, TANIELA |
E2-546591 |
2 |
39.00 |
4833********5693 |
034210 |
04/15/2016 |
| RAFT, SEAN |
E2-544636 |
2 |
9.99 |
4147********3344 |
07296D |
04/15/2016 |
| RAMIREZ, GAYLYNN |
E2-562558 |
2 |
77.99 |
4347********6489 |
034210 |
04/15/2016 |
| RAMIREZ, ORTIZ |
E2-562548 |
2 |
88.05 |
4815********0848 |
124526 |
04/15/2016 |
| RAMOS, ISAAC |
E2-549624 |
2 |
49.00 |
4833********8657 |
034210 |
04/15/2016 |
| REED, LUCAS |
E2-560548 |
2 |
39.99 |
4782********1531 |
034210 |
04/15/2016 |
| RICHARDSON, NEIVES |
E2-643713 |
2 |
24.99 |
5175********1286 |
124722 |
04/15/2016 |
| RIOS, JARED |
E2-549772 |
2 |
24.99 |
4342********5690 |
688224 |
04/15/2016 |
| ROBLEDO, JENNA |
E2-546669 |
2 |
39.99 |
5145********5229 |
484836 |
04/15/2016 |
| RODRIGUEZ, RUDY |
E2-546017 |
2 |
24.99 |
4147********3715 |
03079C |
04/15/2016 |
| ROPER, ANDRE |
E2-560146 |
2 |
39.00 |
4833********9888 |
034210 |
04/15/2016 |
| ROSAS, PALACIOS |
E2-562545 |
2 |
78.99 |
4347********6489 |
034210 |
04/15/2016 |
| ROYAL, THOMAS |
E2-546639 |
2 |
30.00 |
4465********5334 |
015639 |
04/15/2016 |
| SANCHEZ, ERIC |
E2-548520 |
2 |
44.00 |
5466********8500 |
87284P |
04/15/2016 |
| SANDOVAL, JESUS |
E2-545553 |
2 |
30.00 |
5148********8308 |
07352B |
04/15/2016 |
| SCHUBARTH, NANCY |
E2-545302 |
2 |
39.99 |
3772*******3011 |
166458 |
04/15/2016 |
| SHIGENAGA, CHRIS |
E2-545307 |
2 |
9.99 |
4342********6528 |
453776 |
04/15/2016 |
| STEGNER, CHARLES |
E2-544922 |
2 |
39.99 |
5588********0638 |
87687H |
04/15/2016 |
| STRASS, JENNIFER |
E2-545496 |
2 |
44.99 |
4815********6964 |
134329 |
04/15/2016 |
| TABELLION, MARIANNE |
E2-545682 |
2 |
73.99 |
5466********3348 |
87604P |
04/15/2016 |
| TAYLOR, NANCY |
E2-646018 |
2 |
69.99 |
4008********2532 |
015413 |
04/15/2016 |
| TERRA, RODNEY |
E2-549610 |
2 |
60.00 |
4644********7606 |
004642 |
04/15/2016 |
| TORNEY, LOLA |
E2-548829 |
2 |
78.99 |
5463********2452 |
004246 |
04/15/2016 |
| TRINH, PETER |
E2-561259 |
2 |
30.00 |
3723*******1017 |
183221 |
04/15/2016 |
| URQUIETA, OSCAR |
E2-562557 |
2 |
78.99 |
4373********5431 |
079678 |
04/15/2016 |
| VELA, MARISELA |
E2-561459 |
2 |
30.00 |
4494********6648 |
422244 |
04/15/2016 |
| VERDIN, VERONICA |
E2-545863 |
2 |
44.99 |
5178********7501 |
713264 |
04/15/2016 |
| VILLANUEVA, REGINA |
E2-643716 |
2 |
7.00 |
4479********8328 |
015870 |
04/15/2016 |
| VU, LAN |
E2-543143 |
2 |
39.99 |
3797*******1001 |
173271 |
04/15/2016 |
| VUKSON, MARCI |
E2-546245 |
2 |
39.99 |
5466********6925 |
87868P |
04/15/2016 |
| WIDMAN, JEFFREY |
E2-545421 |
2 |
69.99 |
5491********6221 |
87840P |
04/15/2016 |
| WILLIAMS, RICHARD |
E2-544932 |
2 |
39.99 |
4342********7479 |
778597 |
04/15/2016 |
| WILLIS, JAMES |
E2-560143 |
2 |
49.00 |
4610********7533 |
044210 |
04/15/2016 |
| WINTERS, BALINDA |
E2-560137 |
2 |
39.99 |
4342********8133 |
689161 |
04/15/2016 |
| WITBECK, MATTHEW |
E2-560280 |
2 |
78.99 |
4264********6368 |
08817A |
04/15/2016 |
| WITKIN, JON |
E2-548125 |
2 |
39.99 |
5466********6233 |
88007P |
04/15/2016 |
| WOOD, GENAY |
E2-546503 |
2 |
34.99 |
5166********9000 |
015708 |
04/15/2016 |
| WOOLWINE, ANNA |
E2-545610 |
2 |
24.99 |
4366********3284 |
015168 |
04/15/2016 |
| ZHANG, XIAOPENG |
E2-561499 |
2 |
24.99 |
4033********3521 |
479282 |
04/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
872.94 |
| 30 |
MasterCard |
1255.57 |
| 95 |
Visa |
4670.33 |
| 2 |
Discover |
84.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6883.82 |