Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAHTANI, SAEED ABDULLA |
E2-560231 |
2 |
24.99 |
4815********4458 |
152980 |
06/15/2016 |
| ALVARADO, ANTHONY |
E2-547381 |
2 |
39.99 |
3737*******1004 |
109321 |
06/15/2016 |
| AMARILLAS, DAVID |
E2-545290 |
2 |
39.99 |
4411********2724 |
022811 |
06/15/2016 |
| AMARIS, LINDA |
E2-560214 |
2 |
15.00 |
4147********7263 |
07959D |
06/15/2016 |
| AMARIS, MELANI |
E2-560212 |
2 |
15.00 |
4147********7263 |
00856D |
06/15/2016 |
| ARMSTRONG, HILARY |
E2-560130 |
2 |
18.99 |
4147********3550 |
04424C |
06/15/2016 |
| ARMSTRONG, JACOB |
E2-560236 |
2 |
24.99 |
4465********6172 |
015484 |
06/15/2016 |
| BACON, HANNAH |
E2-562556 |
2 |
39.99 |
4117********8939 |
162189 |
06/15/2016 |
| BARRERA, MARY |
E2-646101 |
2 |
38.99 |
4400********0173 |
08636B |
06/15/2016 |
| BASSI, STEVEN |
E2-643815 |
2 |
59.99 |
4147********8534 |
04391D |
06/15/2016 |
| BATES, ERIC |
E2-546253 |
2 |
15.00 |
4833********3830 |
032811 |
06/15/2016 |
| BEHNKE, THOMAS |
E2-643772 |
2 |
39.99 |
5466********7137 |
573447 |
06/15/2016 |
| BHANDARE, REENA |
E2-548822 |
2 |
20.00 |
4264********5221 |
04666B |
06/15/2016 |
| BOLLHORST, MICHAEL |
E2-560098 |
2 |
39.99 |
4313********5888 |
06716D |
06/15/2016 |
| BONILA, TAMMY |
E2-546074 |
2 |
39.98 |
4342********6323 |
017532 |
06/15/2016 |
| BRICENO, ALLSON |
E2-643778 |
2 |
78.99 |
5466********3230 |
57316P |
06/15/2016 |
| BRISENO, NAYELI |
E2-545501 |
2 |
15.00 |
3712*******1001 |
127366 |
06/15/2016 |
| BULLOCK, PHILLIP |
E2-546374 |
2 |
44.99 |
4147********0960 |
04400D |
06/15/2016 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
79.00 |
4400********9421 |
02478B |
06/15/2016 |
| BURGER, ANN |
E2-560160 |
2 |
39.99 |
4346********7805 |
357658 |
06/15/2016 |
| BURTON, TROY |
E2-546735 |
2 |
34.99 |
4465********8425 |
015777 |
06/15/2016 |
| CANHAM, JOHN |
E2-546571 |
2 |
9.95 |
5311********9030 |
000250 |
06/15/2016 |
| CARMO, JERRI |
E2-544598 |
2 |
59.99 |
4640********7888 |
04403D |
06/15/2016 |
| CARROLL, RYAN |
E2-548483 |
2 |
43.99 |
4888********7002 |
09886B |
06/15/2016 |
| CASTO, KEITH |
E2-544526 |
2 |
39.99 |
5280********1293 |
06990Z |
06/15/2016 |
| CHHADDVA, LISA |
E2-643802 |
2 |
39.99 |
4266********0953 |
04404B |
06/15/2016 |
| CLARK, L |
E2-SJ01888 |
2 |
39.99 |
5466********7449 |
57442P |
06/15/2016 |
| CORDOVA, JASMINE |
E2-560223 |
2 |
78.99 |
4815********0803 |
172085 |
06/15/2016 |
| CRUZ, LUIS |
E2-782291 |
2 |
41.99 |
4342********9561 |
724214 |
06/15/2016 |
| DANDEBOYINA, NAGARAJ |
E2-560141 |
2 |
39.99 |
3715*******4006 |
121229 |
06/15/2016 |
| DAVENPORT, CORY |
E2-561407 |
2 |
30.00 |
3723*******1017 |
144039 |
06/15/2016 |
| DE LA HERRAN, JOSE |
E2-561352 |
2 |
39.00 |
4833********4123 |
032811 |
06/15/2016 |
| DE LA TORRE, JUANA |
E2-548626 |
2 |
34.99 |
4342********7877 |
016744 |
06/15/2016 |
| DELACRUZ, FRANK |
E2-560207 |
2 |
78.99 |
4815********4515 |
172089 |
06/15/2016 |
| DESPROGES, NICOLE |
E2-549704 |
2 |
39.99 |
4388********9882 |
04407C |
06/15/2016 |
| DIAZ, LAURA |
E2-560252 |
2 |
24.99 |
4465********2180 |
015811 |
06/15/2016 |
| DIAZ, LEONEL |
E2-545916 |
2 |
104.99 |
4342********6323 |
017538 |
06/15/2016 |
| DIMAS, CECILIO |
E2-561330 |
2 |
74.99 |
4388********3131 |
04405D |
06/15/2016 |
| DONAHOE, JOEL |
E2-546143 |
2 |
44.99 |
4465********1065 |
015812 |
06/15/2016 |
| DORVALL, RACHAL |
E2-560311 |
2 |
99.99 |
4147********3385 |
07400C |
06/15/2016 |
| DOUGHERTY, KIRK |
E2-545300 |
2 |
39.99 |
5424********4356 |
72686P |
06/15/2016 |
| DUNNE, MIKE |
E2-513017 |
2 |
49.00 |
3727*******1008 |
148288 |
06/15/2016 |
| DURAN, DEBRA |
E2-546670 |
2 |
38.99 |
5145********5229 |
616690 |
06/15/2016 |
| DURAN, JACOB |
E2-546310 |
2 |
73.99 |
5145********5229 |
616694 |
06/15/2016 |
| ERICKSON, JENNIFER |
E2-546658 |
2 |
49.99 |
4259********0862 |
149691 |
06/15/2016 |
| EVANS, RICHARD |
E2-643754 |
2 |
88.99 |
5424********0567 |
58150B |
06/15/2016 |
| FLORES, ISAIAS |
E2-561495 |
2 |
49.99 |
4342********4242 |
111311 |
06/15/2016 |
| FOSTER, RITA |
E2-643808 |
2 |
39.99 |
4147********7075 |
04459D |
06/15/2016 |
| GARCIA, CUITLAHUAC |
E2-560294 |
2 |
39.99 |
4815********1869 |
172585 |
06/15/2016 |
| GEORGE, RANDALL |
E2-560118 |
2 |
39.99 |
5466********3609 |
04461S |
06/15/2016 |
| GITUIERREZ JR, GABRIEL |
E2-561462 |
2 |
39.99 |
4342********5617 |
017545 |
06/15/2016 |
| GOMEZ, VICTOR |
E2-561460 |
2 |
40.00 |
5409********6227 |
008490 |
06/15/2016 |
| GONZAGA, FREDERICK |
E2-643702 |
2 |
24.99 |
4833********2163 |
042811 |
06/15/2016 |
| GONZALES, MICHAEL |
E2-643696 |
2 |
24.99 |
4306********8831 |
030752 |
06/15/2016 |
| GRIFFITH, JAMES |
E2-548061 |
2 |
29.99 |
4328********0341 |
002817 |
06/15/2016 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
39.99 |
3722*******8001 |
145096 |
06/15/2016 |
| GULBRAA, TONY |
E2-548233 |
2 |
39.99 |
4418********8797 |
583494 |
06/15/2016 |
| HABIGER, MARIA |
E2-560033 |
2 |
39.99 |
4833********9962 |
042811 |
06/15/2016 |
| HARTIG, KEVIN |
E2-545878 |
2 |
54.99 |
4653********7039 |
583312 |
06/15/2016 |
| HATFIELD, WEDNESDAY |
E2-560140 |
2 |
49.99 |
4366********5109 |
011138 |
06/15/2016 |
| HATHAWAY, MICHAEL |
E2-548498 |
2 |
44.99 |
4120********3046 |
015598 |
06/15/2016 |
| HAVENER, SARA |
E2-547385 |
2 |
39.99 |
5518********0680 |
035835 |
06/15/2016 |
| HERNANDEZ, PAULINA |
E2-547340 |
2 |
49.99 |
4802********0580 |
014393 |
06/15/2016 |
| HOBBS, DARLENE |
E2-545546 |
2 |
48.99 |
5262********2378 |
721735 |
06/15/2016 |
| HOOD, PHIL |
E2-548083 |
2 |
39.99 |
4388********0796 |
04433C |
06/15/2016 |
| HYDE, AARON |
E2-548501 |
2 |
39.99 |
4342********3071 |
149697 |
06/15/2016 |
| JAIN, SAMUEL |
E2-549722 |
2 |
18.99 |
4465********4498 |
015891 |
06/15/2016 |
| JIANG, JUNYAN |
E2-546624 |
2 |
35.00 |
5424********9473 |
58484P |
06/15/2016 |
| JITA, CALVIN |
E2-560306 |
2 |
34.99 |
4701********0643 |
182084 |
06/15/2016 |
| JUI, DESMOND |
E2-548374 |
2 |
44.99 |
4388********5907 |
04430C |
06/15/2016 |
| KEATING, TODD |
E2-548180 |
2 |
44.99 |
3797*******2005 |
181258 |
06/15/2016 |
| KENNEDY, AMANDA |
E2-543902 |
2 |
18.99 |
4608********0035 |
681468 |
06/15/2016 |
| KINNER, HOLLIS |
E2-561253 |
2 |
25.00 |
4492********7220 |
030496 |
06/15/2016 |
| KIRKHAM, ANNETTE |
E2-561250 |
2 |
18.99 |
4833********3221 |
042811 |
06/15/2016 |
| KOZLOWSKI, KIRK |
E2-548290 |
2 |
160.00 |
4856********9132 |
015634 |
06/15/2016 |
| KRETCHMER, KATHY |
E2-544731 |
2 |
9.99 |
5392********5296 |
01518Z |
06/15/2016 |
| LI, HONGMING |
E2-548585 |
2 |
39.99 |
5362********5748 |
115287 |
06/15/2016 |
| LI, LINSEN |
E2-546215 |
2 |
30.00 |
4009********1024 |
085337 |
06/15/2016 |
| LOPEZ, RUBEN |
E2-560309 |
2 |
8.00 |
4039********7938 |
001168 |
06/15/2016 |
| MADSEN, CRAIG |
E2-549979 |
2 |
39.99 |
4794********3728 |
946670 |
06/15/2016 |
| MADSEN, DAN |
E2-546505 |
2 |
69.00 |
4246********2165 |
04450G |
06/15/2016 |
| MAKTAL, SATISH |
E2-548646 |
2 |
20.00 |
4185********1713 |
04450C |
06/15/2016 |
| MALDONADO, MARIA |
E2-560104 |
2 |
39.99 |
4750********8605 |
042811 |
06/15/2016 |
| MARLOWE, BRUCE |
E2-513413 |
2 |
29.99 |
4778********8956 |
248619 |
06/15/2016 |
| MARTINEZ, MICHELLE |
E2-560189 |
2 |
38.99 |
5178********7920 |
04483B |
06/15/2016 |
| MCGUY, MICHAEL |
E2-546098 |
2 |
38.99 |
4833********0246 |
052811 |
06/15/2016 |
| MEJIA, DELMI |
E2-549835 |
2 |
39.99 |
4342********2685 |
726077 |
06/15/2016 |
| MENDOZA, ANGELICA |
E2-771333 |
2 |
450.00 |
3723*******2003 |
147685 |
06/15/2016 |
| MENDOZA, GUSTAVO |
E2-546545 |
2 |
43.99 |
4400********0481 |
00731B |
06/15/2016 |
| MONDRAGON, FRIDA |
E2-548817 |
2 |
20.00 |
3712*******1001 |
160825 |
06/15/2016 |
| MORENO, VERONICA |
E2-560111 |
2 |
39.99 |
4815********3881 |
192085 |
06/15/2016 |
| MUNTZ, MELISSA |
E2-561291 |
2 |
54.99 |
4121********6586 |
04489B |
06/15/2016 |
| NICHOLS, RICHARD |
E2-545397 |
2 |
39.99 |
6011********9373 |
01561R |
06/15/2016 |
| NORTH, JESSICA |
E2-549653 |
2 |
49.99 |
4447********3292 |
015792 |
06/15/2016 |
| NOTEBOOM, SCOTT |
E2-546116 |
2 |
64.00 |
4778********9533 |
248620 |
06/15/2016 |
| NUNEZ, HECTOR |
E2-560085 |
2 |
44.99 |
4833********1265 |
052811 |
06/15/2016 |
| OCANO, GREGORY |
E2-548856 |
2 |
94.98 |
6011********1839 |
01559R |
06/15/2016 |
| ONEBEAR, SEMU |
E2-548096 |
2 |
44.99 |
6011********9235 |
01510B |
06/15/2016 |
| OROZCO, EDGAR |
E2-561204 |
2 |
44.99 |
4833********7066 |
072811 |
06/15/2016 |
| OSDER, MORGAN |
E2-562527 |
2 |
24.99 |
4815********9746 |
102485 |
06/15/2016 |
| PACHECO, BELINDA |
E2-562551 |
2 |
49.99 |
5178********7771 |
04491Z |
06/15/2016 |
| PACHECO, MARTIN |
E2-544628 |
2 |
14.00 |
3712*******1001 |
163625 |
06/15/2016 |
| PATINO, COLIN |
E2-549708 |
2 |
57.99 |
4147********6596 |
04467D |
06/15/2016 |
| PATNALA, DEEPAK |
E2-545670 |
2 |
34.99 |
4400********2776 |
08699B |
06/15/2016 |
| PEREZ, APOLINAR |
E2-545508 |
2 |
39.99 |
4050********4661 |
04460C |
06/15/2016 |
| PEREZ, VICTOR |
E2-547369 |
2 |
39.99 |
5403********6780 |
123071 |
06/15/2016 |
| PEREZ-SEDA, CARMEN |
E2-548148 |
2 |
39.99 |
4266********0266 |
04468B |
06/15/2016 |
| PHILBRICK, KAREN |
E2-545930 |
2 |
20.00 |
4388********3790 |
04459C |
06/15/2016 |
| POPPEN, RICHARD |
E2-545848 |
2 |
19.99 |
4388********4863 |
04483D |
06/15/2016 |
| PRICE, DAVID |
E2-548248 |
2 |
34.99 |
5280********7930 |
06785B |
06/15/2016 |
| PUNA, TANIELA |
E2-546591 |
2 |
17.00 |
4833********5693 |
062811 |
06/15/2016 |
| RAMIREZ, GAYLYNN |
E2-562558 |
2 |
38.99 |
4347********6489 |
052811 |
06/15/2016 |
| RAMIREZ, ORTIZ |
E2-562548 |
2 |
49.99 |
4815********0848 |
192584 |
06/15/2016 |
| RAMOS, ISAAC |
E2-546788 |
2 |
49.00 |
4833********8657 |
052811 |
06/15/2016 |
| RANKIN, JAMES |
E2-643805 |
2 |
39.99 |
4266********0953 |
04476B |
06/15/2016 |
| REED, LUCAS |
E2-560548 |
2 |
39.99 |
4342********6740 |
017587 |
06/15/2016 |
| REYES, CAROL |
E2-547347 |
2 |
39.99 |
5178********8382 |
048138 |
06/15/2016 |
| REYES, ERIC |
E2-560202 |
2 |
78.99 |
4815********2924 |
192989 |
06/15/2016 |
| RICHARDSON, NEIVES |
E2-643713 |
2 |
24.99 |
5175********1286 |
102680 |
06/15/2016 |
| RIOS, JARED |
E2-549772 |
2 |
29.99 |
4342********5690 |
658401 |
06/15/2016 |
| ROBLEDO, JENNA |
E2-546669 |
2 |
39.99 |
5145********5229 |
616701 |
06/15/2016 |
| RODRIGUEZ, RUDY |
E2-546017 |
2 |
24.99 |
4147********3715 |
07431C |
06/15/2016 |
| ROSAS, PALACIOS |
E2-562545 |
2 |
39.99 |
4347********6489 |
052811 |
06/15/2016 |
| SANCHEZ, ERIC |
E2-548520 |
2 |
44.00 |
5466********8500 |
59930P |
06/15/2016 |
| SCHUBARTH, NANCY |
E2-545302 |
2 |
39.99 |
3772*******3011 |
166594 |
06/15/2016 |
| SHARKEY, THOMPSON |
E2-643807 |
2 |
39.99 |
4147********7075 |
04515D |
06/15/2016 |
| SHIGENAGA, CHRIS |
E2-545307 |
2 |
9.99 |
4342********6528 |
658398 |
06/15/2016 |
| STOJANCIC, MIHAILO |
E2-547373 |
2 |
49.99 |
5178********9998 |
04537Z |
06/15/2016 |
| STRASS, JENNIFER |
E2-545496 |
2 |
44.99 |
4815********6964 |
112480 |
06/15/2016 |
| TABELLION, MARIANNE |
E2-545682 |
2 |
34.99 |
5466********3348 |
60541P |
06/15/2016 |
| TAYLOR, NANCY |
E2-646018 |
2 |
69.99 |
4008********2532 |
015037 |
06/15/2016 |
| TERRA, RODNEY |
E2-549610 |
2 |
50.00 |
4644********4426 |
505218 |
06/15/2016 |
| TORNEY, LOLA |
E2-548829 |
2 |
39.99 |
5463********2452 |
012758 |
06/15/2016 |
| TRINH, PETER |
E2-561259 |
2 |
30.00 |
3723*******1017 |
124362 |
06/15/2016 |
| URQUIETA, OSCAR |
E2-562557 |
2 |
39.99 |
4373********5431 |
920211 |
06/15/2016 |
| VERDIN, VERONICA |
E2-545863 |
2 |
44.99 |
5178********7501 |
166493 |
06/15/2016 |
| VILLANUEVA, REGINA |
E2-643716 |
2 |
24.99 |
4479********8328 |
015277 |
06/15/2016 |
| VU, LAN |
E2-543143 |
2 |
38.99 |
3797*******1001 |
161872 |
06/15/2016 |
| VUKSON, MARCI |
E2-546245 |
2 |
39.99 |
5466********6925 |
60847P |
06/15/2016 |
| WIDMAN, JEFFREY |
E2-545421 |
2 |
69.99 |
5491********6221 |
60444P |
06/15/2016 |
| WILLIAMS, RICHARD |
E2-544932 |
2 |
39.99 |
4342********7479 |
726099 |
06/15/2016 |
| WILLIS, JAMES |
E2-560143 |
2 |
49.00 |
4610********7533 |
062811 |
06/15/2016 |
| WITBECK, MATTHEW |
E2-560280 |
2 |
39.99 |
4264********6368 |
00433A |
06/15/2016 |
| WITKIN, JON |
E2-548125 |
2 |
39.99 |
5466********6233 |
60791P |
06/15/2016 |
| WOOD, GENAY |
E2-546503 |
2 |
34.99 |
5166********9000 |
015106 |
06/15/2016 |
| WOOLWINE, ANNA |
E2-545610 |
2 |
24.99 |
4366********3284 |
013588 |
06/15/2016 |
| ZARATE, MANUEL |
E2-643752 |
2 |
78.99 |
4147********1754 |
015182 |
06/15/2016 |
| ZHANG, XIAOPENG |
E2-561499 |
2 |
24.99 |
4033********3521 |
913348 |
06/15/2016 |
| ZITO, THOMAS |
E2-560015 |
2 |
18.99 |
3712*******1004 |
128986 |
06/15/2016 |
| |
|
|
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|
|
|
| |
|
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|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
870.93 |
| 32 |
MasterCard |
1372.67 |
| 100 |
Visa |
4225.17 |
| 3 |
Discover |
179.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6648.73 |