Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AICHROTHY, STEVE |
EN-16261 |
8 |
24.00 |
5403********7674 |
162846 |
07/25/2016 |
| ARDINGER, ELIZABETH |
EN-16319 |
8 |
12.00 |
4366********5334 |
027130 |
07/25/2016 |
| AVINA, GISELLE |
EN-15395 |
8 |
48.00 |
4744********9099 |
192782 |
07/25/2016 |
| BARRIOS, JR., FRANCISCO |
EN-15716 |
8 |
24.00 |
4465********7183 |
025418 |
07/25/2016 |
| BECK, MARISSA |
EN-15301 |
8 |
24.00 |
4266********4400 |
05433B |
07/25/2016 |
| BONALDI, JEANETTE |
EN-16184 |
8 |
24.00 |
5159********1253 |
233201 |
07/25/2016 |
| BUCHERT, AMBER |
EN-16190 |
8 |
12.00 |
5465********7877 |
H64124 |
07/25/2016 |
| CASTILLO, ADELA |
EN-16251 |
8 |
12.00 |
4744********3877 |
172987 |
07/25/2016 |
| CLYDE, JULIE |
EN-15514 |
8 |
12.00 |
4147********0661 |
05407C |
07/25/2016 |
| CUHADAR, ALMA |
EN-13708 |
8 |
24.00 |
4366********3252 |
019522 |
07/25/2016 |
| CURTIS, JORDYN |
EN-16072 |
8 |
12.00 |
4707********2508 |
327822 |
07/25/2016 |
| DAY, TIFFANY |
EN-15945 |
8 |
12.00 |
6011********8752 |
02506R |
07/25/2016 |
| DE LA CRUZ, MIRIAM |
EN-14868 |
8 |
36.00 |
4744********7241 |
132881 |
07/25/2016 |
| DUNMORE, DENISE |
EN-16355 |
8 |
24.00 |
4644********2590 |
761228 |
07/25/2016 |
| EMERY, JULLIAN |
EN-15763 |
8 |
12.00 |
4426********5817 |
025819 |
07/25/2016 |
| EMERY, STEVE |
EN-16047 |
8 |
12.00 |
4465********2100 |
025437 |
07/25/2016 |
| FINLINSON, KATIE |
EN-16223 |
8 |
12.00 |
4342********7355 |
364959 |
07/25/2016 |
| FOX, KRIS |
EN-15216 |
8 |
12.00 |
4342********1164 |
441396 |
07/25/2016 |
| FRIEND, MELISSA |
EN-30409 |
8 |
36.00 |
4356********5831 |
112782 |
07/25/2016 |
| FUNEZ, STACI |
EN-15138 |
8 |
12.00 |
4342********2204 |
479564 |
07/25/2016 |
| GARCIA, OSCSR |
EN-16196 |
8 |
12.00 |
4342********2533 |
391543 |
07/25/2016 |
| GATLIN, RACHAEL |
EN-16335 |
8 |
12.00 |
4342********8196 |
222210 |
07/25/2016 |
| GILBERT, STEVE |
EN-14426 |
8 |
12.00 |
4342********6810 |
570699 |
07/25/2016 |
| GOETZ, CHRISTINE |
EN-16289 |
8 |
12.00 |
4342********0669 |
288502 |
07/25/2016 |
| GONZALEZ, MARIA |
EN-13885 |
8 |
48.00 |
4342********1751 |
365620 |
07/25/2016 |
| GORDON, JESSICA |
EN-13980 |
8 |
12.00 |
4644********1210 |
761234 |
07/25/2016 |
| GRAY, CARRIE ANNE |
EN-16291 |
8 |
12.00 |
4366********9045 |
012141 |
07/25/2016 |
| GRIFFITH, BRANDON |
EN-22834 |
8 |
36.00 |
5466********7829 |
28028P |
07/25/2016 |
| GUERRA, CRISTION |
EN-15797 |
8 |
12.00 |
4644********6554 |
761235 |
07/25/2016 |
| GUITIERREZ, KEVIN |
EN-15340 |
8 |
12.00 |
4323********4613 |
346744 |
07/25/2016 |
| HAMPTON, SHIRLEY |
EN-13961 |
8 |
12.00 |
4644********1526 |
761237 |
07/25/2016 |
| HAYS, JEREMEY |
EN-16228 |
8 |
12.00 |
4356********7396 |
152185 |
07/25/2016 |
| HENSON, DAN |
EN-14101 |
8 |
12.00 |
4744********2225 |
152985 |
07/25/2016 |
| HERNANDEZ, MARIA |
EN-14926 |
8 |
36.00 |
4342********1851 |
352597 |
07/25/2016 |
| HESLEY, DAVID |
EN-16301 |
8 |
12.00 |
4342********9287 |
545593 |
07/25/2016 |
| HICE, ASHLEY |
EN-16218 |
8 |
12.00 |
4400********0653 |
05326C |
07/25/2016 |
| HOWARTH, EMILY |
EN-15388 |
8 |
12.00 |
5109********2983 |
H64113 |
07/25/2016 |
| INGREY, STEPHANIE |
EN-30418 |
8 |
12.00 |
6011********7447 |
02560R |
07/25/2016 |
| ISBISTER, WILL |
EN-16237 |
8 |
12.00 |
4707********3219 |
333218 |
07/25/2016 |
| KRUPP, KAYLE |
EN-16376 |
8 |
24.00 |
4342********5501 |
386616 |
07/25/2016 |
| KUMAR, PRAVIN |
EN-15848 |
8 |
12.00 |
4400********0428 |
00547B |
07/25/2016 |
| LATTUE, MICHELE |
EN-15504 |
8 |
12.00 |
4644********9448 |
761249 |
07/25/2016 |
| LEDEZMA AGUILAR, NICOLAS |
EN-15933 |
8 |
36.00 |
4644********4964 |
761248 |
07/25/2016 |
| LEHRBAUM, SHERI |
EN-15704 |
8 |
12.00 |
4366********3967 |
031787 |
07/25/2016 |
| LOFF, STEVEN |
EN-15775 |
8 |
12.00 |
5275********5804 |
182488 |
07/25/2016 |
| LONGO, LANA |
EN-30154 |
8 |
12.00 |
4342********1216 |
390214 |
07/25/2016 |
| LOPEZ, GENARO |
EN-16242 |
8 |
36.00 |
4744********8932 |
192184 |
07/25/2016 |
| LYNCH, BRODIE |
EN-15549 |
8 |
12.00 |
4366********8239 |
017188 |
07/25/2016 |
| MAIN, CHRYSTAL |
EN-17496 |
8 |
12.00 |
4479********8709 |
025452 |
07/25/2016 |
| MARAVEN, DAVID |
EN-13784 |
8 |
12.00 |
4366********3462 |
016087 |
07/25/2016 |
| MARTINEZ, MANUEL |
EN-14097 |
8 |
36.00 |
4342********9987 |
390228 |
07/25/2016 |
| MARTY, JASON |
EN-15203 |
8 |
12.00 |
4644********2891 |
761255 |
07/25/2016 |
| MC ALEXANDER, KRISTEN |
EN-16269 |
8 |
24.00 |
4342********4167 |
440739 |
07/25/2016 |
| MCINTYRE, TIM |
EN-14867 |
8 |
24.00 |
4147********5725 |
025962 |
07/25/2016 |
| MCKINNEY, CANDICE |
EN-16447 |
8 |
12.00 |
4342********8259 |
479684 |
07/25/2016 |
| MEARS, KELSEY |
EN-15540 |
8 |
12.00 |
4269********2123 |
025052 |
07/25/2016 |
| MENA, CHAD |
EN-16247 |
8 |
36.00 |
4744********7634 |
112189 |
07/25/2016 |
| MENDOZA, BRIANDA |
EN-16484 |
8 |
12.00 |
4342********2741 |
440753 |
07/25/2016 |
| MODUGULA, VENKATA |
EN-16354 |
8 |
24.00 |
4640********7909 |
05712C |
07/25/2016 |
| MONDRAGON, DANIEL |
EN-16155 |
8 |
12.00 |
4366********7893 |
029725 |
07/25/2016 |
| MOORE, BARBARA |
EN-11885 |
8 |
24.00 |
4100********9945 |
58932D |
07/25/2016 |
| MORRA, KATE |
EN-15368 |
8 |
12.00 |
4718********6441 |
615282 |
07/25/2016 |
| NIELSEN, ERIK |
EN-16557 |
8 |
12.00 |
4778********0726 |
949536 |
07/25/2016 |
| NUNEZ, JESSICA |
EN-13529 |
8 |
24.00 |
4744********7471 |
132386 |
07/25/2016 |
| PASCUAL, SHAWNA |
EN-13122 |
8 |
12.00 |
5213********5775 |
02513B |
07/25/2016 |
| PEREZ, MAURICIO |
EN-15283 |
8 |
36.00 |
4644********5296 |
761263 |
07/25/2016 |
| PETRONZI, JULI |
EN-16364 |
8 |
12.00 |
4342********2371 |
545666 |
07/25/2016 |
| RANDALL, KARIE |
EN-15843 |
8 |
12.00 |
4003********0653 |
07010B |
07/25/2016 |
| ROBERTS, WILL |
EN-15172 |
8 |
24.00 |
4342********0827 |
479233 |
07/25/2016 |
| RODRIGUEZ, CARMEN |
EN-15868 |
8 |
36.00 |
4744********5035 |
142587 |
07/25/2016 |
| RODRIGUEZ, DELIA |
EN-30348 |
8 |
24.00 |
4644********6971 |
761269 |
07/25/2016 |
| ROGERS, GREG |
EN-13960 |
8 |
36.00 |
4465********3519 |
025396 |
07/25/2016 |
| SANDOVAL, CRYSTAL |
EN-15554 |
8 |
12.00 |
4342********5461 |
221898 |
07/25/2016 |
| SCHULTZ, JENNIFER |
EN-16272 |
8 |
12.00 |
4147********4585 |
07014D |
07/25/2016 |
| SEPVIVEDA, HECTOR |
EN-16170 |
8 |
12.00 |
4366********4092 |
031123 |
07/25/2016 |
| SOLIS, MARLA |
EN-14829 |
8 |
12.00 |
4744********6869 |
162895 |
07/25/2016 |
| WARD, NICOLE |
EN-15281 |
8 |
36.00 |
4644********6320 |
761273 |
07/25/2016 |
| WOLFORD, FRANK |
EN-15695 |
8 |
36.00 |
4707********5833 |
341517 |
07/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
132.00 |
| 69 |
Visa |
1332.00 |
| 2 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1488.00 |