Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVI, ROXANNA |
E2-561444 |
2 |
18.99 |
5466********5715 |
03503P |
07/15/2016 |
| ALVARADO, ANTHONY |
E2-547381 |
2 |
78.99 |
3737*******1004 |
182539 |
07/15/2016 |
| ALVARADO, BERNEE |
E2-550026 |
2 |
144.97 |
4815********6471 |
172178 |
07/15/2016 |
| AMARILLAS, DAVID |
E2-545290 |
2 |
39.99 |
4411********2724 |
062710 |
07/15/2016 |
| AMARIS, LINDA |
E2-560214 |
2 |
15.00 |
4147********7263 |
03064D |
07/15/2016 |
| AMARIS, MELANI |
E2-560212 |
2 |
15.00 |
4147********7263 |
02248D |
07/15/2016 |
| ARMSTRONG, HILARY |
E2-560130 |
2 |
18.99 |
4147********3550 |
02128C |
07/15/2016 |
| ARMSTRONG, JACOB |
E2-560236 |
2 |
24.99 |
4465********6172 |
015241 |
07/15/2016 |
| BARRERA, MARY |
E2-646101 |
2 |
38.99 |
4400********0173 |
03362B |
07/15/2016 |
| BARTON, CONOR |
E2-547420 |
2 |
22.99 |
4342********1746 |
598111 |
07/15/2016 |
| BASSI, STEVEN |
E2-643815 |
2 |
98.99 |
4147********8534 |
02101D |
07/15/2016 |
| BATES, ERIC |
E2-546253 |
2 |
15.00 |
4833********3830 |
072710 |
07/15/2016 |
| BAUTISTA, KRISTINE |
E2-547416 |
2 |
22.99 |
4815********7573 |
172871 |
07/15/2016 |
| BEHNKE, THOMAS |
E2-643772 |
2 |
78.99 |
5466********7137 |
04086P |
07/15/2016 |
| BHANDARE, REENA |
E2-548822 |
2 |
20.00 |
4264********5221 |
03064B |
07/15/2016 |
| BOLLHORST, MICHAEL |
E2-560098 |
2 |
39.99 |
4313********5888 |
02224D |
07/15/2016 |
| BONILA, TAMMY |
E2-546074 |
2 |
138.98 |
4342********6323 |
777533 |
07/15/2016 |
| BRAIDA, JOSH |
E2-547421 |
2 |
22.99 |
4833********9950 |
062710 |
07/15/2016 |
| BRANAM, LEONTINE |
E2-546808 |
2 |
42.99 |
4147********3315 |
02115C |
07/15/2016 |
| BRICENO, ALLSON |
E2-643778 |
2 |
39.99 |
5466********3230 |
03683P |
07/15/2016 |
| BRIONES, JEANETTE |
E2-643745 |
2 |
44.99 |
4465********2646 |
015855 |
07/15/2016 |
| BULLOCK, PHILLIP |
E2-546374 |
2 |
44.99 |
4147********0960 |
02108D |
07/15/2016 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
79.00 |
4400********9421 |
08284B |
07/15/2016 |
| BURGER, ANN |
E2-560160 |
2 |
39.99 |
4346********7805 |
765780 |
07/15/2016 |
| BURTON, TROY |
E2-546735 |
2 |
34.99 |
4465********8425 |
015419 |
07/15/2016 |
| CALDERON, MARCO |
E2-547439 |
2 |
27.99 |
4833********0843 |
072710 |
07/15/2016 |
| CARMO, JERRI |
E2-544598 |
2 |
59.99 |
4640********7888 |
02119D |
07/15/2016 |
| CARROLL, RYAN |
E2-548483 |
2 |
43.99 |
4888********7002 |
06468B |
07/15/2016 |
| CASTO, KEITH |
E2-544526 |
2 |
39.99 |
5280********1293 |
05120Z |
07/15/2016 |
| CERVANTES, GABRIEL |
E2-547438 |
2 |
22.99 |
4342********3635 |
803521 |
07/15/2016 |
| CLARK, L |
E2-SJ01888 |
2 |
39.99 |
5466********7449 |
04170P |
07/15/2016 |
| CORDOVA, JASMINE |
E2-560223 |
2 |
39.99 |
4815********0803 |
182672 |
07/15/2016 |
| CRUZ, LUIS |
E2-782291 |
2 |
44.99 |
4342********9561 |
778203 |
07/15/2016 |
| DANDEBOYINA, NAGARAJ |
E2-560141 |
2 |
39.99 |
3715*******4006 |
127607 |
07/15/2016 |
| DAVENPORT, CORY |
E2-561407 |
2 |
30.00 |
3723*******1017 |
185362 |
07/15/2016 |
| DE LA HERRAN, JOSE |
E2-561352 |
2 |
39.00 |
4833********4123 |
072710 |
07/15/2016 |
| DE LA TORRE, JUANA |
E2-548626 |
2 |
34.99 |
4342********7877 |
777537 |
07/15/2016 |
| DELACRUZ, FRANK |
E2-560207 |
2 |
39.99 |
4815********4515 |
182375 |
07/15/2016 |
| DESPROGES, NICOLE |
E2-549704 |
2 |
39.99 |
4388********9882 |
02139C |
07/15/2016 |
| DIAZ, LAURA |
E2-560252 |
2 |
24.99 |
4465********2180 |
015921 |
07/15/2016 |
| DIAZ, LEONEL |
E2-545916 |
2 |
24.99 |
4342********6323 |
454682 |
07/15/2016 |
| DIMAS, CECILIO |
E2-561330 |
2 |
74.99 |
4388********3131 |
02133D |
07/15/2016 |
| DONAHOE, JOEL |
E2-546143 |
2 |
44.99 |
4465********1065 |
015342 |
07/15/2016 |
| DORVALL, RACHAL |
E2-560311 |
2 |
99.99 |
4147********3385 |
01658C |
07/15/2016 |
| DOUGHERTY, KIRK |
E2-545300 |
2 |
39.99 |
5424********4356 |
53350P |
07/15/2016 |
| DURAN, DEBRA |
E2-546670 |
2 |
38.99 |
5145********5229 |
493655 |
07/15/2016 |
| DURAN, JACOB |
E2-546310 |
2 |
34.99 |
5145********5229 |
493656 |
07/15/2016 |
| ERICKSON, JENNIFER |
E2-546658 |
2 |
88.99 |
4259********0862 |
778211 |
07/15/2016 |
| EVANS, RICHARD |
E2-643754 |
2 |
49.99 |
5424********0567 |
04920B |
07/15/2016 |
| FARIAS, ANGEL |
E2-546781 |
2 |
42.99 |
3797*******1000 |
107580 |
07/15/2016 |
| FLORES, ISAIAS |
E2-561495 |
2 |
49.99 |
4342********4242 |
677687 |
07/15/2016 |
| FOSTER, RITA |
E2-643808 |
2 |
78.99 |
4147********7075 |
02166D |
07/15/2016 |
| GARCIA, CUITLAHUAC |
E2-560294 |
2 |
39.99 |
4815********1869 |
182979 |
07/15/2016 |
| GEORGE, RANDALL |
E2-560118 |
2 |
39.99 |
5466********3609 |
02193S |
07/15/2016 |
| GIL, TINA |
E2-547451 |
2 |
21.99 |
4494********8522 |
584283 |
07/15/2016 |
| GITUIERREZ JR, GABRIEL |
E2-561462 |
2 |
39.99 |
4342********5617 |
676760 |
07/15/2016 |
| GOMEZ, MARISSA |
E2-547350 |
2 |
29.99 |
4778********5058 |
509057 |
07/15/2016 |
| GOMEZ, VICTOR |
E2-561460 |
2 |
40.00 |
5409********6227 |
044879 |
07/15/2016 |
| GONZAGA, FREDERICK |
E2-643702 |
2 |
24.99 |
4833********2163 |
082710 |
07/15/2016 |
| GONZALES, MICHAEL |
E2-643696 |
2 |
24.99 |
4306********8831 |
027144 |
07/15/2016 |
| GRIFFITH, JAMES |
E2-548061 |
2 |
29.99 |
4328********0341 |
092742 |
07/15/2016 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
39.99 |
3722*******8001 |
175812 |
07/15/2016 |
| GULBRAA, TONY |
E2-548233 |
2 |
39.99 |
4418********8797 |
722367 |
07/15/2016 |
| HABIGER, MARIA |
E2-560033 |
2 |
39.99 |
4833********9962 |
082710 |
07/15/2016 |
| HARTIG, KEVIN |
E2-545878 |
2 |
54.99 |
4653********7039 |
269968 |
07/15/2016 |
| HATFIELD, WEDNESDAY |
E2-560140 |
2 |
49.99 |
4366********5109 |
032574 |
07/15/2016 |
| HATHAWAY, MICHAEL |
E2-548498 |
2 |
44.99 |
4120********3046 |
015387 |
07/15/2016 |
| HAVENER, SARA |
E2-547385 |
2 |
39.00 |
5518********0680 |
007025 |
07/15/2016 |
| HERNANDEZ, PAULINA |
E2-547340 |
2 |
88.99 |
4802********0580 |
028951 |
07/15/2016 |
| HOBBS, DARLENE |
E2-545546 |
2 |
48.99 |
5262********2378 |
614087 |
07/15/2016 |
| HOOD, PHIL |
E2-548083 |
2 |
39.99 |
4388********0796 |
02161C |
07/15/2016 |
| HYDE, AARON |
E2-548501 |
2 |
39.99 |
4342********3071 |
426285 |
07/15/2016 |
| IBARRA, GABRIEL |
E2-549780 |
2 |
49.99 |
4833********5425 |
082710 |
07/15/2016 |
| JAIN, SAMUEL |
E2-549722 |
2 |
18.99 |
4465********4498 |
015385 |
07/15/2016 |
| JEREMY, PRADER |
E2-547423 |
2 |
27.99 |
5146********7819 |
493654 |
07/15/2016 |
| JIANG, JUNYAN |
E2-546624 |
2 |
35.00 |
4693********5653 |
868730 |
07/15/2016 |
| JUI, DESMOND |
E2-548374 |
2 |
44.99 |
4388********5907 |
02162C |
07/15/2016 |
| KEATING, TODD |
E2-548180 |
2 |
44.99 |
3797*******2005 |
102461 |
07/15/2016 |
| KENNEDY, AMANDA |
E2-543902 |
2 |
18.99 |
4608********0035 |
673867 |
07/15/2016 |
| KIRKHAM, ANNETTE |
E2-561250 |
2 |
18.99 |
4833********3221 |
082710 |
07/15/2016 |
| KOZLOWSKI, KIRK |
E2-548290 |
2 |
40.00 |
4856********9132 |
015991 |
07/15/2016 |
| KRETCHMER, KATHY |
E2-544731 |
2 |
9.99 |
5392********5296 |
90517Z |
07/15/2016 |
| LI, HONGMING |
E2-548585 |
2 |
39.99 |
5362********5748 |
756686 |
07/15/2016 |
| LI, LINSEN |
E2-546215 |
2 |
30.00 |
4009********1024 |
093930 |
07/15/2016 |
| LOERA, ANGELICA |
E2-560217 |
2 |
49.99 |
4801********4999 |
015838 |
07/15/2016 |
| MADSEN, CRAIG |
E2-549979 |
2 |
39.99 |
4794********3728 |
569552 |
07/15/2016 |
| MAKTAL, SATISH |
E2-548646 |
2 |
20.00 |
4185********1713 |
02165C |
07/15/2016 |
| MALDONADO, MARIA |
E2-560104 |
2 |
39.99 |
4750********8605 |
082710 |
07/15/2016 |
| MANGOLD, ANNABEL |
E2-547414 |
2 |
3.00 |
5466********3888 |
051432 |
07/15/2016 |
| MARLOWE, BRUCE |
E2-513413 |
2 |
29.99 |
4778********8956 |
509058 |
07/15/2016 |
| MARTINEZ GARCIA, ALFREDO |
E2-560565 |
2 |
44.99 |
4266********8211 |
02168B |
07/15/2016 |
| MARTINEZ, MICHELLE |
E2-560189 |
2 |
38.99 |
5178********7920 |
02185B |
07/15/2016 |
| MCGUY, MICHAEL |
E2-546098 |
2 |
38.99 |
4833********0246 |
082710 |
07/15/2016 |
| MEJIA, DELMI |
E2-549835 |
2 |
39.99 |
4342********2685 |
427474 |
07/15/2016 |
| MENDOZA, ANGELICA |
E2-771333 |
2 |
450.00 |
3723*******2003 |
164383 |
07/15/2016 |
| MENDOZA, GUSTAVO |
E2-546545 |
2 |
43.99 |
4400********0481 |
04909B |
07/15/2016 |
| MORENO, VERONICA |
E2-560111 |
2 |
39.99 |
4815********3881 |
102272 |
07/15/2016 |
| MUNTZ, MELISSA |
E2-561291 |
2 |
54.99 |
4121********6586 |
02192B |
07/15/2016 |
| NAZLOO, GLORIA |
E2-547424 |
2 |
3.00 |
4346********9118 |
766018 |
07/15/2016 |
| NGOC, PHAM |
E2-546792 |
2 |
51.98 |
4342********8162 |
427475 |
07/15/2016 |
| NICHOLS, RICHARD |
E2-545397 |
2 |
39.99 |
6011********9373 |
01554R |
07/15/2016 |
| NORTH, JESSICA |
E2-549653 |
2 |
49.99 |
5145********9255 |
493657 |
07/15/2016 |
| NUNEZ, HECTOR |
E2-560085 |
2 |
44.99 |
4833********1265 |
092710 |
07/15/2016 |
| OCANO, GREGORY |
E2-548856 |
2 |
44.99 |
6011********1839 |
01572R |
07/15/2016 |
| OLSON, SEAN |
E2-546814 |
2 |
3.00 |
4465********4129 |
015497 |
07/15/2016 |
| ONEBEAR, SEMU |
E2-548096 |
2 |
44.99 |
6011********9235 |
01573B |
07/15/2016 |
| ONG, JUSTIN |
E2-547408 |
2 |
42.99 |
4266********3435 |
02184B |
07/15/2016 |
| OROZCO, EDGAR |
E2-561204 |
2 |
44.99 |
4833********7066 |
092710 |
07/15/2016 |
| OSDER, MORGAN |
E2-562527 |
2 |
24.99 |
4815********9746 |
102577 |
07/15/2016 |
| PACHECO, BELINDA |
E2-562551 |
2 |
49.99 |
5178********7771 |
02206Z |
07/15/2016 |
| PATINO, COLIN |
E2-549708 |
2 |
57.99 |
4147********6596 |
02182D |
07/15/2016 |
| PATNALA, DEEPAK |
E2-545670 |
2 |
34.99 |
4400********2776 |
08048B |
07/15/2016 |
| PEREZ, APOLINAR |
E2-545508 |
2 |
39.99 |
4050********4661 |
02186C |
07/15/2016 |
| PEREZ-SEDA, CARMEN |
E2-548148 |
2 |
39.99 |
4266********0266 |
02188B |
07/15/2016 |
| PHILBRICK, KAREN |
E2-545930 |
2 |
20.00 |
4388********3790 |
02195C |
07/15/2016 |
| POPPEN, RICHARD |
E2-545848 |
2 |
19.99 |
4388********4863 |
02189D |
07/15/2016 |
| PRICE, DAVID |
E2-548248 |
2 |
34.99 |
5280********7930 |
01727B |
07/15/2016 |
| QUINONEZ, ERICA |
E2-546802 |
2 |
42.99 |
4147********4214 |
02191C |
07/15/2016 |
| RAMIREZ, GAYLYNN |
E2-562558 |
2 |
38.99 |
4347********6489 |
002710 |
07/15/2016 |
| RAMIREZ, ORTIZ |
E2-562548 |
2 |
49.99 |
4815********0848 |
112676 |
07/15/2016 |
| RAMOS, ISAAC |
E2-546788 |
2 |
49.00 |
4833********8657 |
092710 |
07/15/2016 |
| REYES, CAROL |
E2-547347 |
2 |
78.99 |
5178********8382 |
044923 |
07/15/2016 |
| REYES, ERIC |
E2-560202 |
2 |
39.99 |
4815********2924 |
112674 |
07/15/2016 |
| RICHARDSON, NEIVES |
E2-643713 |
2 |
24.99 |
5175********1286 |
112476 |
07/15/2016 |
| ROBLEDO, JENNA |
E2-546669 |
2 |
39.99 |
5145********5229 |
493668 |
07/15/2016 |
| RODRIGUEZ, RUDY |
E2-546017 |
2 |
24.99 |
4147********3715 |
04996C |
07/15/2016 |
| ROSAS, PALACIOS |
E2-562545 |
2 |
39.99 |
4347********6489 |
002710 |
07/15/2016 |
| SANCHEZ, ERIC |
E2-548520 |
2 |
44.00 |
5466********8500 |
06213P |
07/15/2016 |
| SCHUBARTH, NANCY |
E2-545302 |
2 |
39.99 |
3772*******3011 |
165228 |
07/15/2016 |
| SHARKEY, THOMPSON |
E2-643807 |
2 |
78.99 |
4147********7075 |
02232D |
07/15/2016 |
| SHIGENAGA, CHRIS |
E2-545307 |
2 |
9.99 |
4342********6528 |
427491 |
07/15/2016 |
| STOJANCIC, MIHAILO |
E2-547373 |
2 |
88.99 |
5178********9998 |
02224Z |
07/15/2016 |
| STRASS, JENNIFER |
E2-545496 |
2 |
44.99 |
4815********6964 |
112974 |
07/15/2016 |
| TABELLION, MARIANNE |
E2-545682 |
2 |
34.99 |
5466********3348 |
06199P |
07/15/2016 |
| TAYLOR, NANCY |
E2-646018 |
2 |
69.99 |
4008********2532 |
015172 |
07/15/2016 |
| TERRA, RODNEY |
E2-549610 |
2 |
50.00 |
4644********4426 |
233171 |
07/15/2016 |
| TORNEY, LOLA |
E2-548829 |
2 |
39.99 |
5463********2452 |
002712 |
07/15/2016 |
| TRAN, LENGHIA |
E2-546791 |
2 |
42.99 |
4120********2165 |
015189 |
07/15/2016 |
| TRINH, PETER |
E2-561259 |
2 |
30.00 |
3723*******1017 |
107853 |
07/15/2016 |
| VELA, MARISELA |
E2-561459 |
2 |
30.00 |
4494********6648 |
716182 |
07/15/2016 |
| VERDIN, VERONICA |
E2-545863 |
2 |
44.99 |
5178********7501 |
388710 |
07/15/2016 |
| VILLANUEVA, REGINA |
E2-643716 |
2 |
24.99 |
4479********8328 |
015281 |
07/15/2016 |
| VU, LAN |
E2-543143 |
2 |
38.99 |
3797*******1001 |
103380 |
07/15/2016 |
| VUKSON, MARCI |
E2-546245 |
2 |
39.99 |
5466********6925 |
06380P |
07/15/2016 |
| WIDMAN, JEFFREY |
E2-545421 |
2 |
69.99 |
5491********6221 |
06310P |
07/15/2016 |
| WILLIAMS, RICHARD |
E2-544932 |
2 |
39.99 |
4342********7479 |
583218 |
07/15/2016 |
| WILLIS, JAMES |
E2-560143 |
2 |
49.00 |
4610********7533 |
002710 |
07/15/2016 |
| WITBECK, MATTHEW |
E2-560280 |
2 |
39.99 |
4264********6368 |
06344A |
07/15/2016 |
| WITKIN, JON |
E2-548125 |
2 |
39.99 |
5466********6233 |
06324P |
07/15/2016 |
| WOOD, GENAY |
E2-546503 |
2 |
34.99 |
5166********9000 |
015624 |
07/15/2016 |
| WOODARD, KEENAN |
E2-547419 |
2 |
22.99 |
4342********7742 |
777565 |
07/15/2016 |
| WOOLWINE, ANNA |
E2-545610 |
2 |
24.99 |
4366********3284 |
008938 |
07/15/2016 |
| ZARATE, MANUEL |
E2-643752 |
2 |
39.99 |
4147********1754 |
905172 |
07/15/2016 |
| ZHANG, XIAOPENG |
E2-561499 |
2 |
24.99 |
4033********3521 |
268388 |
07/15/2016 |
| ZITO, THOMAS |
E2-560015 |
2 |
18.99 |
3712*******1004 |
168176 |
07/15/2016 |
| ZUNIGA, YESENIA |
E2-547415 |
2 |
22.99 |
4465********5534 |
015205 |
07/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
854.92 |
| 33 |
MasterCard |
1386.71 |
| 109 |
Visa |
4491.04 |
| 3 |
Discover |
129.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6862.64 |