Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAHTANI, SAEED ABDULLA |
E2-560231 |
2 |
24.99 |
4815********4458 |
130756 |
05/16/2016 |
| AMARILLAS, DAVID |
E2-545290 |
2 |
39.99 |
4411********2724 |
070512 |
05/16/2016 |
| ARMSTRONG, JACOB |
E2-560236 |
2 |
24.99 |
4465********6172 |
016967 |
05/16/2016 |
| ARNOLD, NIKOLAS |
E2-545836 |
2 |
29.00 |
4342********7955 |
317829 |
05/16/2016 |
| BACON, HANNAH |
E2-562556 |
2 |
39.99 |
4117********8939 |
160158 |
05/16/2016 |
| BARRERA, MARY |
E2-646101 |
2 |
38.99 |
4400********0173 |
00742B |
05/16/2016 |
| BATES, ERIC |
E2-546253 |
2 |
15.00 |
4833********3830 |
050512 |
05/16/2016 |
| BERBERNORIEGA, JOSE |
E2-545747 |
2 |
29.99 |
5178********9220 |
049954 |
05/16/2016 |
| BHANDARE, REENA |
E2-548822 |
2 |
20.00 |
4264********5221 |
00468B |
05/16/2016 |
| BOLLHORST, MICHAEL |
E2-560098 |
2 |
39.99 |
4313********5888 |
05639D |
05/16/2016 |
| BONILA, TAMMY |
E2-546074 |
2 |
42.40 |
4342********6323 |
354514 |
05/16/2016 |
| BRICENO, ALLSON |
E2-643778 |
2 |
39.99 |
5466********3230 |
63161P |
05/16/2016 |
| BRIONES, JEANETTE |
E2-643745 |
2 |
49.99 |
4465********2646 |
016022 |
05/16/2016 |
| BRISENO, NAYELI |
E2-545501 |
2 |
15.00 |
3712*******1001 |
160666 |
05/16/2016 |
| BULLOCK, PHILLIP |
E2-546374 |
2 |
83.99 |
4147********0960 |
06426D |
05/16/2016 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
79.00 |
4400********9421 |
09773B |
05/16/2016 |
| BURGER, ANN |
E2-560160 |
2 |
78.99 |
4346********7805 |
935589 |
05/16/2016 |
| BURTON, TROY |
E2-513183 |
2 |
34.99 |
4465********8425 |
016148 |
05/16/2016 |
| CARMO, JERRI |
E2-544598 |
2 |
59.99 |
4640********7888 |
06410D |
05/16/2016 |
| CARROLL, RYAN |
E2-548483 |
2 |
43.99 |
4888********7002 |
05639B |
05/16/2016 |
| CASTO, KEITH |
E2-544526 |
2 |
78.99 |
5280********1293 |
03607Z |
05/16/2016 |
| CLARK, L |
E2-SJ01888 |
2 |
39.99 |
5466********7449 |
61951P |
05/16/2016 |
| CORDOVA, JASMINE |
E2-560223 |
2 |
39.99 |
4815********0803 |
170654 |
05/16/2016 |
| CORSIGLIA, GIANCARLO |
E2-545665 |
2 |
39.00 |
4400********8514 |
01388D |
05/16/2016 |
| CRUZ, LUIS |
E2-546177 |
2 |
44.99 |
4342********9561 |
226456 |
05/16/2016 |
| DANDEBOYINA, NAGARAJ |
E2-560141 |
2 |
78.99 |
3715*******4006 |
124238 |
05/16/2016 |
| DAVENPORT, CORY |
E2-561407 |
2 |
30.00 |
3723*******1017 |
105279 |
05/16/2016 |
| DE LA HERRAN, JOSE |
E2-561352 |
2 |
39.00 |
4833********4123 |
060512 |
05/16/2016 |
| DE LA TORRE, JUANA |
E2-548626 |
2 |
34.99 |
4342********7877 |
066598 |
05/16/2016 |
| DELACRUZ, FRANK |
E2-560207 |
2 |
39.98 |
4815********4515 |
160850 |
05/16/2016 |
| DESPROGES, NICOLE |
E2-549704 |
2 |
39.99 |
4388********9882 |
06409C |
05/16/2016 |
| DIAZ, LAURA |
E2-560252 |
2 |
24.99 |
4465********2180 |
016084 |
05/16/2016 |
| DIAZ, LEONEL |
E2-545916 |
2 |
104.99 |
4342********6323 |
894514 |
05/16/2016 |
| DIMAS, CECILIO |
E2-561330 |
2 |
74.99 |
4388********3131 |
06428D |
05/16/2016 |
| DINH, QUANG |
E2-560211 |
2 |
78.99 |
4815********8875 |
150251 |
05/16/2016 |
| DONAHOE, JOEL |
E2-546143 |
2 |
44.99 |
4465********1065 |
016186 |
05/16/2016 |
| DORVALL, RACHAL |
E2-560311 |
2 |
208.99 |
4147********3385 |
09176C |
05/16/2016 |
| DOUGHERTY, KIRK |
E2-545300 |
2 |
39.99 |
5424********4356 |
46692P |
05/16/2016 |
| DUNNE, MIKE |
E2-513017 |
2 |
49.00 |
3727*******1008 |
173455 |
05/16/2016 |
| DURAN, DEBRA |
E2-546670 |
2 |
77.99 |
5145********5229 |
711677 |
05/16/2016 |
| DURAN, JACOB |
E2-546310 |
2 |
34.99 |
5145********5229 |
711672 |
05/16/2016 |
| EVANS, RICHARD |
E2-643754 |
2 |
49.99 |
5424********0567 |
63689B |
05/16/2016 |
| FLORES, ISAIAS |
E2-561495 |
2 |
49.99 |
4342********4242 |
990003 |
05/16/2016 |
| GARCIA, CUITLAHUAC |
E2-560294 |
2 |
39.99 |
4815********1869 |
170251 |
05/16/2016 |
| GEORGE, RANDALL |
E2-560118 |
2 |
39.99 |
5466********3609 |
06474S |
05/16/2016 |
| GITUIERREZ JR, GABRIEL |
E2-561462 |
2 |
39.99 |
4342********5617 |
924342 |
05/16/2016 |
| GOMEZ, VICTOR |
E2-561460 |
2 |
40.00 |
5409********6227 |
013216 |
05/16/2016 |
| GONZAGA, FREDERICK |
E2-643702 |
2 |
24.99 |
4833********2163 |
080512 |
05/16/2016 |
| GONZALES, MICHAEL |
E2-643696 |
2 |
24.99 |
4306********8831 |
032977 |
05/16/2016 |
| GRIFFITH, JAMES |
E2-548061 |
2 |
29.99 |
4328********0341 |
010553 |
05/16/2016 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
39.99 |
3722*******8001 |
166156 |
05/16/2016 |
| GULBRAA, TONY |
E2-548233 |
2 |
39.99 |
4418********8797 |
104985 |
05/16/2016 |
| HABIGER, MARIA |
E2-560033 |
2 |
39.99 |
4833********9962 |
080512 |
05/16/2016 |
| HARTIG, KEVIN |
E2-545878 |
2 |
54.99 |
4653********7039 |
027137 |
05/16/2016 |
| HATFIELD, WEDNESDAY |
E2-560140 |
2 |
49.99 |
4366********5109 |
000142 |
05/16/2016 |
| HATHAWAY, MICHAEL |
E2-548498 |
2 |
35.95 |
5360********9937 |
110526 |
05/16/2016 |
| HOBBS, DARLENE |
E2-545546 |
2 |
49.99 |
5262********2378 |
160764 |
05/16/2016 |
| HODGSON, HERV |
E2-SJ03844 |
2 |
39.99 |
4388********8294 |
06475C |
05/16/2016 |
| HOOD, PHIL |
E2-548083 |
2 |
39.99 |
4388********0796 |
06463C |
05/16/2016 |
| HYDE, AARON |
E2-548501 |
2 |
39.99 |
4342********3071 |
226464 |
05/16/2016 |
| JIANG, JUNYAN |
E2-546624 |
2 |
35.00 |
5424********9473 |
65496P |
05/16/2016 |
| JIMENEZ, EDDIE |
E2-546271 |
2 |
25.00 |
4342********2156 |
227520 |
05/16/2016 |
| JITA, CALVIN |
E2-560306 |
2 |
34.99 |
4701********0643 |
100457 |
05/16/2016 |
| JUI, DESMOND |
E2-548374 |
2 |
44.99 |
4388********5907 |
06502C |
05/16/2016 |
| KEATING, TODD |
E2-548180 |
2 |
44.99 |
3797*******2005 |
147001 |
05/16/2016 |
| KINNER, HOLLIS |
E2-561253 |
2 |
25.00 |
4492********7220 |
032751 |
05/16/2016 |
| KRETCHMER, KATHY |
E2-544731 |
2 |
9.99 |
5392********5296 |
11615Z |
05/16/2016 |
| LI, HONGMING |
E2-548585 |
2 |
39.99 |
5362********5748 |
966467 |
05/16/2016 |
| LI, LINSEN |
E2-546215 |
2 |
30.00 |
4009********1024 |
065279 |
05/16/2016 |
| LOERA, ANGELICA |
E2-560217 |
2 |
40.98 |
4801********4999 |
016993 |
05/16/2016 |
| LOPEZ, RUBEN |
E2-560309 |
2 |
78.99 |
4039********7938 |
001125 |
05/16/2016 |
| MACIAS, CECILIA |
E2-548943 |
2 |
160.00 |
4207********0563 |
090512 |
05/16/2016 |
| MADSEN, CRAIG |
E2-549979 |
2 |
78.99 |
4794********3728 |
326150 |
05/16/2016 |
| MADSEN, DAN |
E2-546505 |
2 |
30.00 |
4246********2165 |
06496G |
05/16/2016 |
| MAKTAL, SATISH |
E2-548646 |
2 |
20.00 |
4185********1713 |
06495C |
05/16/2016 |
| MALDONADO, MARIA |
E2-560104 |
2 |
78.99 |
4750********8605 |
090512 |
05/16/2016 |
| MARLOWE, BRUCE |
E2-513413 |
2 |
29.99 |
4778********8956 |
909894 |
05/16/2016 |
| MARTINEZ GARCIA, ALFREDO |
E2-560565 |
2 |
83.99 |
4400********3954 |
00729B |
05/16/2016 |
| MARTINEZ, GLORIA |
E2-546671 |
2 |
54.98 |
4815********4337 |
190157 |
05/16/2016 |
| MARTINEZ, MICHELLE |
E2-560189 |
2 |
77.99 |
5178********7920 |
06535B |
05/16/2016 |
| MEJIA, DELMI |
E2-549835 |
2 |
78.99 |
4342********2685 |
895039 |
05/16/2016 |
| MENDOZA, ANGELICA |
E2-771333 |
2 |
450.00 |
3723*******2003 |
126112 |
05/16/2016 |
| MENDOZA, GUSTAVO |
E2-546545 |
2 |
44.99 |
4400********0481 |
01941B |
05/16/2016 |
| MONDRAGON, FRIDA |
E2-548817 |
2 |
20.00 |
3712*******1001 |
146693 |
05/16/2016 |
| MORENO, VERONICA |
E2-560111 |
2 |
39.99 |
4815********3881 |
180952 |
05/16/2016 |
| MUNTZ, MELISSA |
E2-561291 |
2 |
54.99 |
4121********6586 |
06525B |
05/16/2016 |
| NICHOLS, RICHARD |
E2-545397 |
2 |
39.99 |
6011********9373 |
01615R |
05/16/2016 |
| NORTH, JESSICA |
E2-549653 |
2 |
49.99 |
4447********3292 |
016505 |
05/16/2016 |
| NOTEBOOM, SCOTT |
E2-546116 |
2 |
64.00 |
4778********9533 |
909896 |
05/16/2016 |
| NUNEZ, HECTOR |
E2-560085 |
2 |
44.99 |
4833********1265 |
000512 |
05/16/2016 |
| ONEBEAR, SEMU |
E2-548096 |
2 |
44.99 |
6011********9235 |
01615B |
05/16/2016 |
| OROZCO, EDGAR |
E2-561204 |
2 |
44.99 |
4833********7066 |
090512 |
05/16/2016 |
| OSDER, MORGAN |
E2-562527 |
2 |
24.99 |
4815********9746 |
110853 |
05/16/2016 |
| PACHECO, BELINDA |
E2-562551 |
2 |
49.99 |
5178********7771 |
06562Z |
05/16/2016 |
| PACHECO, MARTIN |
E2-544628 |
2 |
14.00 |
3712*******1001 |
106524 |
05/16/2016 |
| PATINO, COLIN |
E2-549708 |
2 |
59.99 |
4147********8887 |
05321C |
05/16/2016 |
| PATNALA, DEEPAK |
E2-545670 |
2 |
34.99 |
4400********2776 |
02327B |
05/16/2016 |
| PEREZ, APOLINAR |
E2-545508 |
2 |
39.99 |
4050********4661 |
06549C |
05/16/2016 |
| PEREZ-SEDA, CARMEN |
E2-548148 |
2 |
39.99 |
4266********0266 |
06571B |
05/16/2016 |
| PHILBRICK, KAREN |
E2-545930 |
2 |
20.00 |
4388********3790 |
06546C |
05/16/2016 |
| POPPEN, RICHARD |
E2-545848 |
2 |
19.99 |
4388********4863 |
06547D |
05/16/2016 |
| PRICE, DAVID |
E2-548248 |
2 |
34.99 |
5280********7930 |
06734B |
05/16/2016 |
| PUNA, TANIELA |
E2-546591 |
2 |
17.00 |
4833********5693 |
010512 |
05/16/2016 |
| QUINONEZ, TOMMY |
E2-546674 |
2 |
54.98 |
4815********4337 |
190157 |
05/16/2016 |
| RAMIREZ, GAYLYNN |
E2-562558 |
2 |
38.99 |
4347********6489 |
010512 |
05/16/2016 |
| RAMIREZ, ORTIZ |
E2-562548 |
2 |
49.99 |
4815********0848 |
110155 |
05/16/2016 |
| RAMOS, ISAAC |
E2-549624 |
2 |
49.00 |
4833********8657 |
010512 |
05/16/2016 |
| REED, LUCAS |
E2-560548 |
2 |
78.99 |
4342********6740 |
226483 |
05/16/2016 |
| REYES, ERIC |
E2-560202 |
2 |
39.99 |
4815********2924 |
130451 |
05/16/2016 |
| RICHARDSON, NEIVES |
E2-643713 |
2 |
24.99 |
5175********1286 |
110053 |
05/16/2016 |
| RIOS, JARED |
E2-549772 |
2 |
24.99 |
4342********5690 |
989583 |
05/16/2016 |
| ROBLEDO, JENNA |
E2-546669 |
2 |
78.99 |
5145********5229 |
711710 |
05/16/2016 |
| RODRIGUEZ, RUDY |
E2-546017 |
2 |
24.99 |
4147********3715 |
04359C |
05/16/2016 |
| ROSAS, PALACIOS |
E2-562545 |
2 |
39.99 |
4347********6489 |
020512 |
05/16/2016 |
| SANCHEZ, ERIC |
E2-548520 |
2 |
44.00 |
5466********8500 |
67525P |
05/16/2016 |
| SCHUBARTH, NANCY |
E2-545302 |
2 |
39.99 |
3772*******3011 |
189920 |
05/16/2016 |
| SHIGENAGA, CHRIS |
E2-545307 |
2 |
9.99 |
4342********6528 |
442080 |
05/16/2016 |
| STRASS, JENNIFER |
E2-545496 |
2 |
44.99 |
4815********6964 |
120358 |
05/16/2016 |
| TABELLION, MARIANNE |
E2-545682 |
2 |
34.99 |
5466********3348 |
67205P |
05/16/2016 |
| TAYLOR, NANCY |
E2-646018 |
2 |
69.99 |
4008********2532 |
016662 |
05/16/2016 |
| TERRA, RODNEY |
E2-549610 |
2 |
50.00 |
4644********7606 |
769879 |
05/16/2016 |
| TORNEY, LOLA |
E2-548829 |
2 |
39.99 |
5463********2452 |
020544 |
05/16/2016 |
| TRINH, PETER |
E2-561259 |
2 |
30.00 |
3723*******1017 |
141383 |
05/16/2016 |
| URQUIETA, OSCAR |
E2-562557 |
2 |
39.99 |
4373********5431 |
B14606 |
05/16/2016 |
| VELA, MARISELA |
E2-561459 |
2 |
30.00 |
4494********6648 |
643389 |
05/16/2016 |
| VERDIN, VERONICA |
E2-545863 |
2 |
44.99 |
5178********7501 |
947280 |
05/16/2016 |
| VILLANUEVA, REGINA |
E2-643716 |
2 |
24.99 |
4479********8328 |
016592 |
05/16/2016 |
| VU, LAN |
E2-543143 |
2 |
77.99 |
3797*******1001 |
157134 |
05/16/2016 |
| VUKSON, MARCI |
E2-546245 |
2 |
39.99 |
5466********6925 |
67692P |
05/16/2016 |
| WIDMAN, JEFFREY |
E2-545421 |
2 |
69.99 |
5491********6221 |
69833P |
05/16/2016 |
| WILLIAMS, RICHARD |
E2-544932 |
2 |
39.99 |
4342********7479 |
316195 |
05/16/2016 |
| WILLIS, JAMES |
E2-560143 |
2 |
49.00 |
4610********7533 |
030512 |
05/16/2016 |
| WINTERS, BALINDA |
E2-560137 |
2 |
78.99 |
4342********8133 |
352104 |
05/16/2016 |
| WITBECK, MATTHEW |
E2-560280 |
2 |
39.99 |
4264********6368 |
07846A |
05/16/2016 |
| WITKIN, JON |
E2-548125 |
2 |
39.99 |
5466********6233 |
68443P |
05/16/2016 |
| WOOD, GENAY |
E2-546503 |
2 |
34.99 |
5166********9000 |
016651 |
05/16/2016 |
| WOOLWINE, ANNA |
E2-545610 |
2 |
24.99 |
4366********3284 |
000109 |
05/16/2016 |
| ZAMORA, MAYRA |
E2-546779 |
2 |
50.00 |
4815********4147 |
130950 |
05/16/2016 |
| ZARATE, MANUEL |
E2-643752 |
2 |
39.99 |
4147********1754 |
116150 |
05/16/2016 |
| ZHANG, XIAOPENG |
E2-561499 |
2 |
24.99 |
4033********3521 |
150904 |
05/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
889.95 |
| 28 |
MasterCard |
1258.71 |
| 98 |
Visa |
4593.59 |
| 2 |
Discover |
84.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6827.23 |