Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCARDO, CHELSEA |
G3-740195 |
1 |
19.99 |
4465********6671 |
001317 |
03/01/2016 |
| BARBOSA, MICHELLE |
G3-654138 |
1 |
19.99 |
4833********5236 |
042212 |
03/01/2016 |
| BARKER, JUSTIN |
G3-729688 |
1 |
19.99 |
4342********8687 |
628761 |
03/01/2016 |
| BAUTISTA, KRISTINE |
G3-654496 |
1 |
9.99 |
5282********7362 |
092224 |
03/01/2016 |
| BAUTISTA, RAMON |
G3-654490 |
1 |
7.99 |
5282********7362 |
092224 |
03/01/2016 |
| BILLOUPS, DANIELLE |
G3-729729 |
1 |
53.99 |
4833********0139 |
042212 |
03/01/2016 |
| BLAUFUSS, COURTNEY |
G3-718652 |
1 |
48.99 |
4342********2467 |
153811 |
03/01/2016 |
| BUI, DENNY |
G3-718796 |
1 |
9.99 |
4815********7026 |
152724 |
03/01/2016 |
| CALAHAN, TERRAANCE |
G3-718675 |
1 |
47.98 |
4767********4430 |
001007 |
03/01/2016 |
| CANTU, ANGEL |
G3-718766 |
1 |
9.99 |
4778********9684 |
848201 |
03/01/2016 |
| CARDOZA, JONATHAN |
G3-729616 |
1 |
19.99 |
5175********0844 |
152729 |
03/01/2016 |
| CHANEY, BETH |
G3-654501 |
1 |
9.99 |
4833********5140 |
042212 |
03/01/2016 |
| CRAWFORD, STEPHANIE |
G3-718806 |
1 |
9.99 |
4342********5702 |
065142 |
03/01/2016 |
| DAVILA, BRITTANY |
G3-729751 |
1 |
53.99 |
4347********1461 |
042212 |
03/01/2016 |
| EARLYWARREN, MAYRE |
G3-718696 |
1 |
48.99 |
4460********8106 |
599073 |
03/01/2016 |
| EBERLY, CARL |
G3-654493 |
1 |
9.99 |
4778********5694 |
848202 |
03/01/2016 |
| EBERLY, STEPHANIE |
G3-654231 |
1 |
8.99 |
4147********2278 |
06739C |
03/01/2016 |
| ECHEVARRIA, MELISSA |
G3-532090 |
1 |
24.99 |
5280********5968 |
08323B |
03/01/2016 |
| ESCAMILLA, FIDEL |
G3-718708 |
1 |
48.99 |
4778********8705 |
848203 |
03/01/2016 |
| ESCOBAR, ANA |
G3-718792 |
1 |
8.99 |
4147********8828 |
06797D |
03/01/2016 |
| ESTRADA, VANESSA |
G3-729535 |
1 |
19.99 |
4039********5726 |
000169 |
03/01/2016 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********2793 |
00135C |
03/01/2016 |
| FISTOLERA, NICOLAS |
G3-729885 |
1 |
19.99 |
5269********7009 |
000611 |
03/01/2016 |
| FOSTER, MOSES |
G3-574608 |
1 |
9.99 |
4020********3948 |
066370 |
03/01/2016 |
| FRANCO, CLAUDIA |
G3-654375 |
1 |
99.00 |
4833********0579 |
042212 |
03/01/2016 |
| FUDGE, NATHANIEL |
G3-729496 |
1 |
19.99 |
4744********2070 |
162023 |
03/01/2016 |
| GAJDZIS, TOMASZ |
G3-729494 |
1 |
14.99 |
4128********7215 |
29661B |
03/01/2016 |
| GARCIA, JOANN |
G3-718705 |
1 |
48.99 |
4342********8309 |
596204 |
03/01/2016 |
| GOERZ, MARIE |
G3-729914 |
1 |
19.99 |
4570********5249 |
589976 |
03/01/2016 |
| GOMEZ, ERIC |
G3-729531 |
1 |
58.99 |
4494********6084 |
320807 |
03/01/2016 |
| GONZALES, REYES |
G3-729934 |
1 |
19.99 |
5403********7901 |
112224 |
03/01/2016 |
| GRAHAM, TIMOTHY |
G3-746914 |
1 |
19.99 |
4737********1614 |
767417 |
03/01/2016 |
| GRANDHAM, PARVEEN |
G3-718778 |
1 |
9.99 |
4264********5666 |
03384B |
03/01/2016 |
| HAIDER, MAXWELL |
G3-718681 |
1 |
48.99 |
4778********8692 |
848205 |
03/01/2016 |
| HAIDER, MICHAEL |
G3-718682 |
1 |
46.99 |
4778********8692 |
848204 |
03/01/2016 |
| HERNANDEZ, DANIEL |
G3-730011 |
1 |
19.99 |
4239********0350 |
437790 |
03/01/2016 |
| HEU, ALVIN |
G3-654505 |
1 |
14.99 |
4494********9386 |
316436 |
03/01/2016 |
| HYATT, ROBERTA |
G3-718702 |
1 |
48.99 |
5262********6230 |
662307 |
03/01/2016 |
| JARAMILLO, JASNA JESIEN |
G3-718674 |
1 |
48.99 |
5403********5964 |
207271 |
03/01/2016 |
| KING, NICHOLAS |
G3-465365 |
1 |
24.99 |
4833********0222 |
052212 |
03/01/2016 |
| KROPF, KOBY |
G3-718784 |
1 |
9.99 |
4778********4469 |
848207 |
03/01/2016 |
| LAKE, KEN |
G3-624708 |
1 |
14.99 |
3797*******1013 |
122093 |
03/01/2016 |
| LAQUINDANUM, JAMELYN |
G3-729536 |
1 |
14.99 |
4147********8484 |
06820C |
03/01/2016 |
| LEAL, SANTANA |
G3-718631 |
1 |
8.99 |
4778********9717 |
848208 |
03/01/2016 |
| LITTLE, JEREMY |
G3-654430 |
1 |
9.99 |
4427********5903 |
388407 |
03/01/2016 |
| LOPEZ, DAVID |
G3-654200 |
1 |
19.99 |
4342********7608 |
693710 |
03/01/2016 |
| LOPEZ, JULIO |
G3-746902 |
1 |
19.99 |
4342********5730 |
153842 |
03/01/2016 |
| LOWENTHAL, BRYCE |
G3-718811 |
1 |
8.99 |
4460********2136 |
189345 |
03/01/2016 |
| MANGHERA, DANIELLE |
G3-729671 |
1 |
53.99 |
4778********8113 |
848210 |
03/01/2016 |
| MARR, JOSEPH |
G3-718658 |
1 |
48.99 |
4815********1116 |
182725 |
03/01/2016 |
| MARTIN, DANIEL |
G3-718711 |
1 |
10.98 |
4313********1688 |
04837C |
03/01/2016 |
| MILLER, DAVID |
G3-718685 |
1 |
48.99 |
3767*******2003 |
164886 |
03/01/2016 |
| MORENO, ELIZABETH |
G3-729920 |
1 |
19.99 |
4778********7530 |
848214 |
03/01/2016 |
| MOUA, DAVID |
G3-729587 |
1 |
24.99 |
4778********5019 |
848212 |
03/01/2016 |
| NELSON, NANCY |
G3-654135 |
1 |
19.99 |
4342********1142 |
599104 |
03/01/2016 |
| NUON, BILLY |
G3-691883 |
1 |
9.99 |
4778********4438 |
848216 |
03/01/2016 |
| OKUTSU, MARCUS |
G3-718809 |
1 |
9.99 |
4494********0886 |
381435 |
03/01/2016 |
| OKUTSU, RICHARD |
G3-718810 |
1 |
8.99 |
4833********9593 |
052212 |
03/01/2016 |
| OROPEZAROBLES, REYES |
G3-654421 |
1 |
5.00 |
4342********6668 |
693718 |
03/01/2016 |
| OSBORNE, JAMES |
G3-539476 |
1 |
14.99 |
4833********1006 |
062212 |
03/01/2016 |
| OWENS, RICHARD |
G3-654495 |
1 |
9.99 |
5178********8337 |
06844Z |
03/01/2016 |
| PANAYCH, GURINDER |
G3-718666 |
1 |
9.99 |
4862********5193 |
06846A |
03/01/2016 |
| PARRA, CIARRA |
G3-532138 |
1 |
17.99 |
4778********7352 |
848215 |
03/01/2016 |
| PATTERSON, HARLEY |
G3-689061 |
1 |
198.95 |
4673********8690 |
332448 |
03/01/2016 |
| PENA, MARRISA |
G3-467460 |
1 |
19.99 |
5262********0822 |
213804 |
03/01/2016 |
| PETERSEN, ROSS |
G3-654190 |
1 |
8.99 |
4313********1993 |
01550C |
03/01/2016 |
| PETERSEN, SAMANTHA |
G3-654511 |
1 |
9.99 |
4313********1993 |
05788C |
03/01/2016 |
| PFEIFFER, HAILEY |
G3-718783 |
1 |
9.99 |
4366********7491 |
028875 |
03/01/2016 |
| PHILLIPS, KATHRYN |
G3-539430 |
1 |
15.00 |
5398********3018 |
47778B |
03/01/2016 |
| PHILLIPS, KELSEY |
G3-574884 |
1 |
9.99 |
4778********5214 |
848218 |
03/01/2016 |
| POLANCO, IRMA |
G3-729892 |
1 |
19.99 |
5403********1054 |
220198 |
03/01/2016 |
| POPE, VICTORY |
G3-729634 |
1 |
53.99 |
4778********0984 |
848219 |
03/01/2016 |
| QUINATA, SARA |
G3-718762 |
1 |
9.99 |
4147********8828 |
06834D |
03/01/2016 |
| RAMSEY, JAMES |
G3-718781 |
1 |
9.99 |
4778********1712 |
848221 |
03/01/2016 |
| REYES, VANESSA |
G3-718786 |
1 |
9.99 |
5178********0693 |
015938 |
03/01/2016 |
| RODRIDGUEZ, DYLAN |
G3-729908 |
1 |
19.99 |
4494********1518 |
382462 |
03/01/2016 |
| ROSAS, VALENTIN |
G3-729720 |
1 |
83.98 |
4815********1111 |
192329 |
03/01/2016 |
| RUSSEL, BRITNEY |
G3-729917 |
1 |
34.98 |
4494********6880 |
383979 |
03/01/2016 |
| RYLANT, CHRIS |
G3-654431 |
1 |
9.99 |
4323********3086 |
711489 |
03/01/2016 |
| SANCHEZ, ERIC |
G3-718680 |
1 |
14.99 |
4494********9659 |
381961 |
03/01/2016 |
| SCHOLL, COLIN |
G3-729645 |
1 |
58.99 |
4778********3696 |
848217 |
03/01/2016 |
| SIMMERSON, JAMIE |
G3-729855 |
1 |
19.99 |
4778********7915 |
848220 |
03/01/2016 |
| SIMMERSON, MARISA |
G3-718776 |
1 |
9.99 |
4778********7915 |
848213 |
03/01/2016 |
| SMITH, DOUGLAS |
G3-729519 |
1 |
13.99 |
4003********1093 |
06852C |
03/01/2016 |
| SPATE, GRAYSON |
G3-718629 |
1 |
8.99 |
4778********2195 |
848222 |
03/01/2016 |
| SQUIRE, NATHAN |
G3-729891 |
1 |
19.99 |
3795*******1002 |
185331 |
03/01/2016 |
| TANNEY, KERRY |
G3-539479 |
1 |
14.99 |
4342********0786 |
278137 |
03/01/2016 |
| TRUJILLO, NIKOLAS |
G3-654502 |
1 |
9.99 |
5403********8415 |
112226 |
03/01/2016 |
| VANG, BRANDON |
G3-729586 |
1 |
18.99 |
4347********6339 |
062212 |
03/01/2016 |
| VASQUEZ, JIM |
G3-729629 |
1 |
19.99 |
4494********1058 |
382495 |
03/01/2016 |
| VILLEGAS, RUBEN |
G3-624683 |
1 |
14.99 |
5262********0822 |
675512 |
03/01/2016 |
| VIVEROS, ADRIAN |
G3-471914 |
1 |
14.99 |
3743*******7844 |
643001 |
03/01/2016 |
| WEAVER, RYAN |
G3-729565 |
1 |
24.99 |
4460********9729 |
152620 |
03/01/2016 |
| WILSON, AMANDA |
G3-467439 |
1 |
24.99 |
4815********3426 |
192924 |
03/01/2016 |
| WOODLEY, MADISON |
G3-729627 |
1 |
47.99 |
4833********5066 |
062212 |
03/01/2016 |
| YAMABE, RONALD |
G3-453787 |
1 |
14.99 |
4313********1457 |
06465C |
03/01/2016 |
| ZAVALA, DARIA |
G3-729651 |
1 |
53.99 |
5424********9735 |
48097B |
03/01/2016 |
| ZAVALA, DOUGLAS |
G3-729648 |
1 |
52.99 |
5424********9735 |
48070B |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
98.96 |
| 18 |
MasterCard |
417.83 |
| 76 |
Visa |
2012.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.97 |