Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, KAREN |
G3-746877 |
2 |
18.99 |
4031********5493 |
039338 |
03/15/2016 |
| ANTENUCCI, ANGELA |
G3-729794 |
2 |
58.99 |
5178********2466 |
04154Z |
03/15/2016 |
| ARAGON, ISMAEL |
G3-654244 |
2 |
8.99 |
4778********8428 |
681922 |
03/15/2016 |
| ARMSWORTHY, KEVIN |
G3-574704 |
2 |
9.99 |
4266********4845 |
04120A |
03/15/2016 |
| AUST, RONI |
G3-654356 |
2 |
14.98 |
4815********3991 |
163185 |
03/15/2016 |
| BALDRIDGE, NANCY |
G3-654288 |
2 |
14.99 |
4636********1724 |
003702 |
03/15/2016 |
| BALL, CHRISTINA |
G3-637027 |
2 |
19.99 |
4154********8409 |
390626 |
03/15/2016 |
| BALL, VINCENT |
G3-731600 |
2 |
18.99 |
4154********8409 |
390625 |
03/15/2016 |
| BENZ, PHILP |
G3-539455 |
2 |
48.99 |
4147********1970 |
04128C |
03/15/2016 |
| BIRDWELL, MICHELLE |
G3-654349 |
2 |
14.99 |
4000********8407 |
155312 |
03/15/2016 |
| BISUANO, MIKAELA |
G3-654320 |
2 |
48.99 |
4419********3637 |
546342 |
03/15/2016 |
| BLEVINS, DANIELLE |
G3-654299 |
2 |
14.99 |
4347********3226 |
043813 |
03/15/2016 |
| BOLLINGER, BRETT |
G3-691765 |
2 |
14.99 |
4342********2704 |
319946 |
03/15/2016 |
| BOLLINGER, YEMINA |
G3-691772 |
2 |
14.99 |
4342********2704 |
097929 |
03/15/2016 |
| BOLYARD, ANDREW |
G3-718773 |
2 |
48.99 |
4253********3111 |
537770 |
03/15/2016 |
| BOWER, MICHELLE |
G3-718732 |
2 |
48.99 |
4778********7554 |
681923 |
03/15/2016 |
| BRAZIL, STESHA |
G3-729776 |
2 |
53.99 |
4833********0701 |
043813 |
03/15/2016 |
| BUKILICA, CHRIS |
G3-729511 |
2 |
24.99 |
4778********4702 |
681924 |
03/15/2016 |
| CALAHAN, CAROL |
G3-718735 |
2 |
48.99 |
4767********4430 |
015019 |
03/15/2016 |
| CALAWAY, MATTHEW |
G3-654271 |
2 |
9.99 |
4833********6184 |
043813 |
03/15/2016 |
| CANTRELL, HANNAH |
G3-654206 |
2 |
9.99 |
4342********6993 |
097934 |
03/15/2016 |
| CANTRELL, JOSHUA |
G3-654385 |
2 |
14.99 |
4778********6935 |
681927 |
03/15/2016 |
| CANTRELL, KALEB |
G3-654202 |
2 |
9.99 |
4342********6993 |
097950 |
03/15/2016 |
| CARBAJAL, HORACIO |
G3-654380 |
2 |
14.99 |
4815********8276 |
173982 |
03/15/2016 |
| CARRILLO, ERIK |
G3-765648 |
2 |
14.99 |
4778********2230 |
681925 |
03/15/2016 |
| CHACON, ANTONIO |
G3-689668 |
2 |
14.99 |
4815********1919 |
173888 |
03/15/2016 |
| CHURCH, MARK |
G3-654269 |
2 |
9.99 |
4833********7671 |
043813 |
03/15/2016 |
| COCKLIN, CHANDLER |
G3-729784 |
2 |
53.99 |
5205********1326 |
635490 |
03/15/2016 |
| COON, SKYLAR |
G3-654300 |
2 |
9.99 |
4778********7013 |
681928 |
03/15/2016 |
| COON, TAYLOR |
G3-654333 |
2 |
8.99 |
4778********7013 |
681929 |
03/15/2016 |
| CORDERO, AMBER |
G3-747023 |
2 |
14.99 |
4494********2739 |
127624 |
03/15/2016 |
| CORELLA, IRVING |
G3-729924 |
2 |
14.99 |
4750********9819 |
043813 |
03/15/2016 |
| COSSIO, DOMINGO |
G3-654215 |
2 |
10.00 |
4815********7352 |
183480 |
03/15/2016 |
| COZAD, KATHERINE |
G3-654367 |
2 |
44.97 |
5491********9286 |
030902 |
03/15/2016 |
| DORSEY, GIANNA |
G3-636981 |
2 |
14.99 |
4999********5202 |
266408 |
03/15/2016 |
| DUPREE, DALTON |
G3-654261 |
2 |
14.99 |
4778********0748 |
681926 |
03/15/2016 |
| EMERY, CHAZDIN |
G3-729790 |
2 |
56.99 |
4680********5994 |
684962 |
03/15/2016 |
| ESCANDON, PAUL |
G3-654364 |
2 |
9.99 |
4494********3879 |
192591 |
03/15/2016 |
| ESQUEDA, ARMANDO |
G3-729849 |
2 |
58.99 |
4342********6758 |
414474 |
03/15/2016 |
| FEIJO, PHILLIP |
G3-22812468 |
2 |
12.00 |
4147********1998 |
04157C |
03/15/2016 |
| FOELL, LARAINE |
G3-729756 |
2 |
58.99 |
4388********0993 |
04165C |
03/15/2016 |
| FOELL, RICHARD |
G3-729757 |
2 |
57.99 |
4388********0993 |
04163C |
03/15/2016 |
| FOX-CAMPBELL, DENISE |
G3-729439 |
2 |
19.99 |
4347********3296 |
053813 |
03/15/2016 |
| FRANCO, CLAUDIA |
G3-654375 |
2 |
14.99 |
4833********0579 |
053813 |
03/15/2016 |
| FRAZIER, KRISTI |
G3-654313 |
2 |
13.99 |
4778********2049 |
681934 |
03/15/2016 |
| GAIDELIS, AMY |
G3-654284 |
2 |
9.99 |
4494********4557 |
192605 |
03/15/2016 |
| GARCIA RAYA, MIGUEL |
G3-770506 |
2 |
14.99 |
4347********6845 |
063813 |
03/15/2016 |
| GARCIA, OMAR |
G3-539510 |
2 |
13.99 |
4778********1796 |
681932 |
03/15/2016 |
| GARCIA, SANDRA |
G3-748088 |
2 |
53.99 |
4147********0061 |
04174D |
03/15/2016 |
| GARZA, ERIC |
G3-691861 |
2 |
9.99 |
4298********9040 |
537772 |
03/15/2016 |
| GARZA, SAYSHA |
G3-729822 |
2 |
53.99 |
4636********4609 |
003704 |
03/15/2016 |
| GONZALES, JENNA |
G3-654277 |
2 |
9.99 |
4347********8796 |
053813 |
03/15/2016 |
| GONZALEZ, CHUCK |
G3-472073 |
2 |
7.99 |
4347********8796 |
053813 |
03/15/2016 |
| GONZALEZ, KARINA |
G3-747059 |
2 |
19.99 |
4833********9955 |
053813 |
03/15/2016 |
| GONZALEZ, OMAR |
G3-654242 |
2 |
14.99 |
4815********8032 |
103286 |
03/15/2016 |
| GOULD, MELANIE |
G3-729806 |
2 |
53.99 |
4342********8413 |
086002 |
03/15/2016 |
| GREER, NICHOLE |
G3-654281 |
2 |
13.99 |
4494********5643 |
193041 |
03/15/2016 |
| GRISSETT, BRITTANY |
G3-765778 |
2 |
14.99 |
4737********4142 |
955681 |
03/15/2016 |
| HAIDER, TONYA |
G3-718714 |
2 |
48.99 |
4778********8692 |
681937 |
03/15/2016 |
| HARRISON, BRENT |
G3-654455 |
2 |
9.97 |
4419********9598 |
846569 |
03/15/2016 |
| HERNANDEZ, JOSE |
G3-767531 |
2 |
14.99 |
4636********5931 |
003704 |
03/15/2016 |
| ISAAK, TAMMY |
G3-729881 |
2 |
58.99 |
4736********9261 |
071394 |
03/15/2016 |
| ISMAEL, CHRISTINA |
G3-654245 |
2 |
9.99 |
4778********8428 |
681933 |
03/15/2016 |
| JACOBY, DAVID |
G3-729852 |
2 |
14.99 |
4342********5633 |
536658 |
03/15/2016 |
| JOHNSON, ALLEYNE |
G3-747038 |
2 |
14.99 |
4494********6404 |
258611 |
03/15/2016 |
| KEETON, APRIL |
G3-747016 |
2 |
14.99 |
4778********5687 |
681935 |
03/15/2016 |
| KENNINGTON, BRITTANY |
G3-729814 |
2 |
58.99 |
4778********9091 |
681936 |
03/15/2016 |
| LABORIN, JOSEPH |
G3-718734 |
2 |
46.99 |
4640********2194 |
04179C |
03/15/2016 |
| LABORIN, MICHELLE |
G3-729824 |
2 |
53.99 |
4640********2194 |
04176C |
03/15/2016 |
| LEVY, RICHARD |
G3-654237 |
2 |
9.99 |
4373********4408 |
003162 |
03/15/2016 |
| LOMONACO, CYNTHIA |
G3-729774 |
2 |
53.99 |
4494********1320 |
262497 |
03/15/2016 |
| LOZANO, ALEJANDRO |
G3-729719 |
2 |
57.99 |
4342********2599 |
414486 |
03/15/2016 |
| LUCERO, ELEZIBETH |
G3-747025 |
2 |
14.99 |
4494********2739 |
258627 |
03/15/2016 |
| MARTINEZ, EVAN |
G3-718741 |
2 |
48.99 |
4833********5105 |
063813 |
03/15/2016 |
| MATSON, WYATT |
G3-654248 |
2 |
9.99 |
4494********8562 |
258131 |
03/15/2016 |
| MCCORMACK, MELISSA |
G3-729743 |
2 |
43.99 |
4147********8558 |
04218D |
03/15/2016 |
| MCGILL, MORGAN |
G3-729775 |
2 |
57.99 |
4342********0037 |
086011 |
03/15/2016 |
| MCKENZIE, WILLIAM |
G3-729700 |
2 |
24.99 |
4000********8699 |
872067 |
03/15/2016 |
| MEJIA, DAVID |
G3-654348 |
2 |
14.99 |
4342********9041 |
513160 |
03/15/2016 |
| MEJIA, JOSE |
G3-729829 |
2 |
63.99 |
4342********5698 |
086007 |
03/15/2016 |
| MELINE, MICHAEL |
G3-729789 |
2 |
56.99 |
4342********2376 |
085840 |
03/15/2016 |
| MILNE, SYDNEY |
G3-746912 |
2 |
19.98 |
4494********1780 |
259169 |
03/15/2016 |
| MOHAMMADI, MAISIE |
G3-718723 |
2 |
48.99 |
4411********6134 |
063813 |
03/15/2016 |
| MORALES, ANGELICA |
G3-730023 |
2 |
14.99 |
5332********3820 |
PW01NE |
03/15/2016 |
| MUSETTI, FRANCES |
G3-654319 |
2 |
9.99 |
4342********3636 |
957926 |
03/15/2016 |
| NOWLIN, JEFFREY |
G3-654205 |
2 |
9.97 |
5178********1738 |
084690 |
03/15/2016 |
| OBRIEN, DIANE |
G3-654337 |
2 |
9.99 |
4342********5630 |
513170 |
03/15/2016 |
| OJEDA MARTINEZ, JUAN |
G3-729471 |
2 |
19.99 |
5175********7201 |
123188 |
03/15/2016 |
| OJEDA, RACHEL |
G3-654276 |
2 |
8.99 |
4342********1205 |
513167 |
03/15/2016 |
| OJEDA, VANESSA |
G3-654274 |
2 |
9.99 |
4342********1205 |
361208 |
03/15/2016 |
| OTTLEY, LOGAN |
G3-729830 |
2 |
58.99 |
4758********5474 |
949152 |
03/15/2016 |
| OVERSTREET, MARSHALL |
G3-718751 |
2 |
48.99 |
6011********7454 |
01595R |
03/15/2016 |
| PANAYCH, JAIDEEP |
G3-718642 |
2 |
9.99 |
4640********8736 |
04209C |
03/15/2016 |
| PANNU, JAGDEEP |
G3-718643 |
2 |
7.99 |
4465********6799 |
015318 |
03/15/2016 |
| PAREDES, JASON |
G3-718736 |
2 |
48.99 |
4411********8861 |
063813 |
03/15/2016 |
| PATTERSON, MARITES |
G3-621205 |
2 |
9.99 |
4266********7237 |
04201B |
03/15/2016 |
| PAYAN, MARIA |
G3-654302 |
2 |
8.99 |
4419********3637 |
546343 |
03/15/2016 |
| PEISTER, KEVIN |
G3-729458 |
2 |
19.99 |
4833********1200 |
073813 |
03/15/2016 |
| PEMPEK, CASSIDY |
G3-718726 |
2 |
48.99 |
4778********0546 |
681938 |
03/15/2016 |
| PERALES, ABRIANA |
G3-718665 |
2 |
9.99 |
4342********1795 |
361216 |
03/15/2016 |
| RANGEL, CUAUHTEMOC |
G3-729767 |
2 |
53.99 |
4833********5404 |
063813 |
03/15/2016 |
| RATZLOFF, CHAD |
G3-718630 |
2 |
9.99 |
4833********4477 |
063813 |
03/15/2016 |
| RAYA AGUILAR, YESENIA |
G3-747049 |
2 |
18.99 |
4347********6845 |
063813 |
03/15/2016 |
| REEDJACKSON, HALEY |
G3-747031 |
2 |
14.99 |
4342********6087 |
957132 |
03/15/2016 |
| RENEAU, DEMORIEUX |
G3-728066 |
2 |
60.00 |
4494********7652 |
328640 |
03/15/2016 |
| REYES, JANINE |
G3-718645 |
2 |
9.99 |
4663********0483 |
04247A |
03/15/2016 |
| REYNOSO, LUZ |
G3-767533 |
2 |
13.99 |
4636********5931 |
003705 |
03/15/2016 |
| RIOS, JAZMIN |
G3-654486 |
2 |
9.99 |
4342********6125 |
413774 |
03/15/2016 |
| RODRIGUEZ, ANTHONY |
G3-729778 |
2 |
58.99 |
4833********9604 |
073813 |
03/15/2016 |
| RODRIGUEZ, VERONICA |
G3-765653 |
2 |
13.99 |
4778********2230 |
681939 |
03/15/2016 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
22.99 |
6011********6592 |
01504R |
03/15/2016 |
| RUIZ, ANDREA |
G3-654351 |
2 |
14.99 |
4000********4575 |
155337 |
03/15/2016 |
| RUSCA, HUA |
G3-654267 |
2 |
9.99 |
3725*******1000 |
111494 |
03/15/2016 |
| SAIS, ERICA |
G3-2283580 |
2 |
32.00 |
4494********0211 |
325897 |
03/15/2016 |
| SANDERS, CARSON |
G3-654485 |
2 |
9.99 |
4355********5094 |
133282 |
03/15/2016 |
| SCHUMACHER, DAVID |
G3-747003 |
2 |
19.98 |
6011********9020 |
01594B |
03/15/2016 |
| SEANG, KIM |
G3-654469 |
2 |
14.34 |
4833********7556 |
073813 |
03/15/2016 |
| SEE, JULIE |
G3-729803 |
2 |
14.99 |
4266********7006 |
04240B |
03/15/2016 |
| SHAHABZADA, ADAM |
G3-765780 |
2 |
14.99 |
4342********6651 |
361701 |
03/15/2016 |
| SINGH, DALBIR |
G3-654301 |
2 |
9.99 |
3795*******1000 |
129540 |
03/15/2016 |
| SINGH, RAVINDER |
G3-654307 |
2 |
8.99 |
3795*******1000 |
159369 |
03/15/2016 |
| STOKER, BRYNNA |
G3-717142 |
2 |
48.99 |
4366********0073 |
014784 |
03/15/2016 |
| SWEENEY, ELBIRA |
G3-729837 |
2 |
14.99 |
5466********7694 |
04264Z |
03/15/2016 |
| THOMSON, CHRIS |
G3-729597 |
2 |
19.99 |
4494********1362 |
390193 |
03/15/2016 |
| VALLE, ABEL |
G3-654257 |
2 |
14.99 |
4003********7455 |
04277B |
03/15/2016 |
| VALLE, BEATRICE |
G3-729768 |
2 |
63.99 |
4778********3320 |
681942 |
03/15/2016 |
| VAN HOOREBEKE, CANDACE |
G3-747061 |
2 |
14.99 |
5403********6029 |
355049 |
03/15/2016 |
| VASQUEZ, KAREN |
G3-747001 |
2 |
33.98 |
4342********3089 |
322631 |
03/15/2016 |
| VILLASANA, ROSE |
G3-729746 |
2 |
58.99 |
4342********3270 |
413781 |
03/15/2016 |
| WALLERS, CHRIS |
G3-539432 |
2 |
9.99 |
4494********3156 |
389179 |
03/15/2016 |
| WALSTRUM, CHRISTOPHER |
G3-654317 |
2 |
9.99 |
4411********1635 |
083813 |
03/15/2016 |
| WARD, AMY |
G3-746906 |
2 |
19.99 |
5178********6832 |
04269Z |
03/15/2016 |
| WHITE, CLAYTON |
G3-771082 |
2 |
14.99 |
4802********6732 |
042718 |
03/15/2016 |
| WHITE, THOMAS |
G3-467461 |
2 |
14.99 |
5528********5031 |
04269C |
03/15/2016 |
| WILSON, ERIC |
G3-729742 |
2 |
57.99 |
4147********8558 |
04270D |
03/15/2016 |
| WISEFELLOWS, MORGAN |
G3-747002 |
2 |
14.99 |
4778********7165 |
681941 |
03/15/2016 |
| XIONG, CHAYENG |
G3-718729 |
2 |
48.98 |
4833********1793 |
083813 |
03/15/2016 |
| ZAVALA, ROSALINA |
G3-524858 |
2 |
11.99 |
4727********6717 |
242497 |
03/15/2016 |
| ZEPEDA, LEONARDO |
G3-746918 |
2 |
23.99 |
4298********0158 |
537773 |
03/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
28.97 |
| 10 |
MasterCard |
267.86 |
| 123 |
Visa |
3215.10 |
| 3 |
Discover |
91.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3603.89 |