Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALMA |
S5-Q624541 |
2 |
30.00 |
4653********7774 |
669971 |
01/15/2016 |
| ACEVEDO, ELVIA |
S5-Q624644 |
2 |
20.00 |
4323********2811 |
317114 |
01/15/2016 |
| AFZALI, MURTAZA |
S5-Q689467 |
2 |
25.00 |
4342********0640 |
807843 |
01/15/2016 |
| AGUILAR, ANGEL |
S5-Q543303 |
2 |
30.00 |
4388********1802 |
09580C |
01/15/2016 |
| ALONSO, DIEGO |
S5-Q624659 |
2 |
30.00 |
5449********3950 |
H74388 |
01/15/2016 |
| ALVAREZ, JOSE |
S5-Q583641 |
2 |
20.00 |
4190********6592 |
006055 |
01/15/2016 |
| AMARO, MARIA |
S5-Q029199 |
2 |
25.00 |
4778********3090 |
389418 |
01/15/2016 |
| AMAYA, MAIRA |
S5-Q543474 |
2 |
20.00 |
4190********0225 |
006992 |
01/15/2016 |
| APELYAN, ARTEM |
S5-102548 |
2 |
30.00 |
4003********4744 |
09611B |
01/15/2016 |
| ARAUJO, TYRONE |
S5-Q583672 |
2 |
30.00 |
5171********3723 |
184948 |
01/15/2016 |
| ARCOS, IMELDA |
S5-Q689535 |
2 |
20.00 |
4266********4797 |
09600B |
01/15/2016 |
| ARENAS, BRANDON |
S5-Q624645 |
2 |
30.00 |
4190********4328 |
017602 |
01/15/2016 |
| ARREOLA, ALEJANDRA |
S5-Q624385 |
2 |
25.00 |
4347********7501 |
001308 |
01/15/2016 |
| BAHRANAND, MANSOOR |
S5-Q624435 |
2 |
15.00 |
4465********5250 |
015985 |
01/15/2016 |
| BANUELOS, JORGE |
S5-Q624660 |
2 |
60.00 |
4342********1587 |
369919 |
01/15/2016 |
| BARRIENTO, GERONIMO |
S5-Q624422 |
2 |
75.00 |
4761********4020 |
081705 |
01/15/2016 |
| BARRON, ALFREDO |
S5-102592 |
2 |
25.00 |
4653********6588 |
669969 |
01/15/2016 |
| BENITA, TERRY |
S5-Q624651 |
2 |
30.00 |
4427********0226 |
001308 |
01/15/2016 |
| BETANCOURT, SARA |
S5-Q689433 |
2 |
25.00 |
4342********2933 |
843260 |
01/15/2016 |
| BODNER, CAMERON |
S5-Q624656 |
2 |
30.00 |
5465********8196 |
H74388 |
01/15/2016 |
| BRIONES, HECTOR |
S5-102547 |
2 |
25.00 |
4347********5797 |
091308 |
01/15/2016 |
| BUENO, OSCAR |
S5-Q029007 |
2 |
20.00 |
4347********9423 |
091308 |
01/15/2016 |
| CABRAL, ANA |
S5-Q689407 |
2 |
25.00 |
4347********9652 |
091308 |
01/15/2016 |
| CANUL, JUAN |
S5-Q543377 |
2 |
20.00 |
4653********9979 |
669973 |
01/15/2016 |
| CANUL, PRESTON |
S5-Q689515 |
2 |
20.00 |
4833********5076 |
001308 |
01/15/2016 |
| CARRASCO, ABEL |
S5-Q583934 |
2 |
30.00 |
4833********3618 |
001308 |
01/15/2016 |
| CARRILLO, MARIA |
S5-Q511286 |
2 |
45.00 |
4347********5389 |
091308 |
01/15/2016 |
| CERECERES, ALYSSA |
S5-Q689118 |
2 |
30.00 |
4761********5761 |
081704 |
01/15/2016 |
| COLEMAN, AREX |
S5-NF220978 |
2 |
15.00 |
4833********5792 |
091308 |
01/15/2016 |
| CONLEY, MALCINIA |
S5-Q624368 |
2 |
30.00 |
4431********6953 |
061237 |
01/15/2016 |
| COOK, WILLIAM |
S5-Q624417 |
2 |
30.00 |
4147********2532 |
09590C |
01/15/2016 |
| COOPER, SEAN |
S5-Q511129 |
2 |
30.00 |
5438********7709 |
H74391 |
01/15/2016 |
| CORDOVA, CHRISOPHER |
S5-Q511416 |
2 |
45.00 |
4449********3464 |
752692 |
01/15/2016 |
| CRUMEL, MOORING |
S5-Q624722 |
2 |
20.00 |
4011********4132 |
015009 |
01/15/2016 |
| DAILEY, ANTHONY |
S5-Q460852 |
2 |
40.00 |
4342********2515 |
807857 |
01/15/2016 |
| DAVES, IVERY |
S5-Q624446 |
2 |
30.00 |
4342********0024 |
282904 |
01/15/2016 |
| DE LE TORRE JR, DIEGO |
S5-Q624699 |
2 |
30.00 |
4342********9305 |
282899 |
01/15/2016 |
| DEL RIO, JOSE |
S5-Q689189 |
2 |
25.00 |
4427********9581 |
001308 |
01/15/2016 |
| DEYANIRA ARCOS, LINDA |
S5-Q689540 |
2 |
25.00 |
4266********4797 |
09606B |
01/15/2016 |
| DIAZ, DENISE |
S5-Q689353 |
2 |
30.00 |
4653********6045 |
669972 |
01/15/2016 |
| DOHERTY, IAN |
S5-Q583710 |
2 |
25.00 |
5275********0029 |
171532 |
01/15/2016 |
| DOMINGUEZ, EDUARDO |
S5-Q624744 |
2 |
45.00 |
4342********8671 |
486933 |
01/15/2016 |
| DONIS, CARLOS |
S5-Q689466 |
2 |
40.00 |
4342********2615 |
746911 |
01/15/2016 |
| DUARTE, EMILIO |
S5-102537 |
2 |
25.00 |
4426********4659 |
015826 |
01/15/2016 |
| DUDA, ANDREW |
S5-Q583535 |
2 |
30.00 |
4736********0782 |
088285 |
01/15/2016 |
| DUHAIME, TAMARA |
S5-Q689410 |
2 |
20.00 |
4737********1281 |
841431 |
01/15/2016 |
| EICKBUSH, TOM |
S5-Q543508 |
2 |
30.00 |
5403********5742 |
071320 |
01/15/2016 |
| ESCAMILLA, PEDRO |
S5-Q689594 |
2 |
25.00 |
4653********2739 |
669974 |
01/15/2016 |
| FAIFFER, REBECA |
S5-Q624381 |
2 |
45.00 |
4868********7029 |
487678 |
01/15/2016 |
| FLETCHER, MICKEY |
S5-Q689538 |
2 |
25.00 |
4802********4109 |
000066 |
01/15/2016 |
| FLORES, ERICK |
S5-Q624409 |
2 |
20.00 |
4342********7888 |
369224 |
01/15/2016 |
| FUTRELL, MAURICE |
S5-Q624582 |
2 |
30.00 |
4673********0959 |
051320 |
01/15/2016 |
| GAMBOA, NATIVIDAD |
S5-Q689331 |
2 |
35.00 |
4342********3534 |
746925 |
01/15/2016 |
| GARCIA, ANDRES |
S5-Q543519 |
2 |
30.00 |
4778********8964 |
389419 |
01/15/2016 |
| GARCIA, MAURO |
S5-Q624745 |
2 |
50.00 |
4342********0065 |
842632 |
01/15/2016 |
| GLASGOW, ANDREA |
S5-Q624282 |
2 |
50.00 |
4190********1193 |
005966 |
01/15/2016 |
| GODOY, MAYRA |
S5-Q543513 |
2 |
50.00 |
4190********5481 |
029363 |
01/15/2016 |
| GOMEZ, EDUARDO |
S5-Q689534 |
2 |
30.00 |
4342********5963 |
369226 |
01/15/2016 |
| GREENE, KAREN |
S5-Q689325 |
2 |
25.00 |
4185********0827 |
178116 |
01/15/2016 |
| GUEVARA, DIEGO |
S5-Q624384 |
2 |
25.00 |
4833********0661 |
001308 |
01/15/2016 |
| GUTIERREZ, JESUS |
S5-Q584000 |
2 |
30.00 |
4867********9496 |
001308 |
01/15/2016 |
| GUTIERREZ, MARCOS |
S5-Q624307 |
2 |
85.00 |
4342********6465 |
402466 |
01/15/2016 |
| GUTIERREZ, RAMON |
S5-Q624526 |
2 |
30.00 |
4342********9786 |
282903 |
01/15/2016 |
| GUZMAN, ABEL |
S5-Q624371 |
2 |
25.00 |
4342********5107 |
682010 |
01/15/2016 |
| HENDERSON, MICHAEL |
S5-Q460626 |
2 |
45.00 |
4833********8526 |
001308 |
01/15/2016 |
| HENRY, STEVEN |
S5-Q624681 |
2 |
20.00 |
4342********3827 |
460128 |
01/15/2016 |
| HERNANDEZ, JAIME |
S5-102538 |
2 |
50.00 |
5480********1774 |
H76373 |
01/15/2016 |
| HERNANDEZ, LIZANDRO |
S5-Q624457 |
2 |
20.00 |
4190********5923 |
005815 |
01/15/2016 |
| HERRADA, OSCAR |
S5-Q689276 |
2 |
70.00 |
4833********4260 |
001308 |
01/15/2016 |
| HERRICK, NICK |
S5-Q689582 |
2 |
30.00 |
3723*******1008 |
148290 |
01/15/2016 |
| HERROLD, JEFF |
S5-Q689482 |
2 |
45.00 |
4427********0402 |
719081 |
01/15/2016 |
| HOLGUIN, OMAR |
S5-Q029010 |
2 |
50.00 |
5480********1456 |
H76376 |
01/15/2016 |
| HOLLIBAUHH, ARIEL |
S5-102546 |
2 |
25.00 |
4037********5740 |
705131 |
01/15/2016 |
| HUNT, SERAH |
S5-Q624393 |
2 |
20.00 |
6011********4878 |
01534R |
01/15/2016 |
| IBARRA, WENDY |
S5-Q689586 |
2 |
30.00 |
4342********4478 |
843273 |
01/15/2016 |
| INDUSTRIAL, WESTERN |
S5-Q624742 |
2 |
250.00 |
3796*******3001 |
167856 |
01/15/2016 |
| JABER, BRETTNI |
S5-Q624707 |
2 |
20.00 |
4147********7026 |
015041 |
01/15/2016 |
| JACKSON, JALEN |
S5-Q624708 |
2 |
30.00 |
5465********0424 |
H74382 |
01/15/2016 |
| JIMENEZ, DAVID |
S5-Q689428 |
2 |
50.00 |
4833********2911 |
001308 |
01/15/2016 |
| JOLLEY, SUZANNE |
S5-Q624334 |
2 |
30.00 |
4833********0376 |
001308 |
01/15/2016 |
| JONES, RYAN CHRISTOPHE |
S5-Q624337 |
2 |
25.00 |
4465********9102 |
015030 |
01/15/2016 |
| JOSEPH, OSCAR |
S5-Q689115 |
2 |
25.00 |
4414********9650 |
752831 |
01/15/2016 |
| JUSTICE, LINDA |
S5-Q624629 |
2 |
45.00 |
4147********2208 |
09629C |
01/15/2016 |
| KAGAN, SHERRY |
S5-Q689405 |
2 |
30.00 |
4701********2456 |
181638 |
01/15/2016 |
| KEATHLEY, ANDREW |
S5-Q689462 |
2 |
35.00 |
5597********4539 |
061345 |
01/15/2016 |
| KOPASZ, ZED |
S5-Q583587 |
2 |
30.00 |
4147********9867 |
09648C |
01/15/2016 |
| KRIGBAUM, MARCUS |
S5-Q624489 |
2 |
20.00 |
4000********0998 |
806974 |
01/15/2016 |
| KRUPINSKI, PATIENCE |
S5-Q689468 |
2 |
25.00 |
4761********5315 |
081726 |
01/15/2016 |
| LALKA, BEN |
S5-Q689469 |
2 |
35.00 |
4342********9104 |
369228 |
01/15/2016 |
| LE, RICHARD |
S5-Q689298 |
2 |
16.00 |
4266********7876 |
09649A |
01/15/2016 |
| LEYVA, ABRAM |
S5-Q689458 |
2 |
30.00 |
4003********4678 |
09661B |
01/15/2016 |
| LOPEZ, VERENESTO |
S5-Q583790 |
2 |
85.00 |
4653********1636 |
669976 |
01/15/2016 |
| LUCERO, LAWRENCE |
S5-Q689527 |
2 |
30.00 |
5403********2777 |
071321 |
01/15/2016 |
| LUCIO, ANGEL |
S5-Q511434 |
2 |
80.00 |
4342********3451 |
317501 |
01/15/2016 |
| LUJAN, GUADALUPE |
S5-102466 |
2 |
25.00 |
4833********2358 |
011308 |
01/15/2016 |
| MACIAS, ANGELO G |
S5-Q689513 |
2 |
30.00 |
4026********1951 |
129175 |
01/15/2016 |
| MARIN, JOSHUA |
S5-Q624650 |
2 |
30.00 |
4190********0774 |
005967 |
01/15/2016 |
| MARTINEZ, DIANA |
S5-Q689120 |
2 |
30.00 |
4518********3629 |
000283 |
01/15/2016 |
| MARTINEZ, LAURA |
S5-Q460833 |
2 |
30.00 |
4868********2908 |
487695 |
01/15/2016 |
| MERAZ, JAVIER A |
S5-Q624688 |
2 |
30.00 |
4342********7095 |
807883 |
01/15/2016 |
| MERCADO, ANGEL |
S5-Q460761 |
2 |
25.00 |
4750********9460 |
021308 |
01/15/2016 |
| MOHR, NICHOLAUS |
S5-Q543499 |
2 |
20.00 |
4342********6361 |
402474 |
01/15/2016 |
| MONARREZ, HECTOR |
S5-Q511348 |
2 |
55.00 |
4833********1860 |
011308 |
01/15/2016 |
| MONTOYA, EMILY |
S5-Q689551 |
2 |
15.00 |
4147********8693 |
09652C |
01/15/2016 |
| MUHAMAD AHMADI, HADEE |
S5-Q689555 |
2 |
25.00 |
4833********2525 |
011308 |
01/15/2016 |
| MUNOZ, LUIS |
S5-Q511006 |
2 |
20.00 |
4778********0655 |
389420 |
01/15/2016 |
| MUNOZ, MIREYA |
S5-Q460641 |
2 |
30.00 |
4868********5800 |
746961 |
01/15/2016 |
| MURRAY, MARION |
S5-Q624289 |
2 |
20.00 |
4651********8410 |
029602 |
01/15/2016 |
| MUSCH, GLAN L |
S5-Q511065 |
2 |
20.00 |
4725********4833 |
892855 |
01/15/2016 |
| NAVA, TANIA |
S5-Q624684 |
2 |
25.00 |
4342********7095 |
369235 |
01/15/2016 |
| ORTIZ, CLAUDIA |
S5-Q624700 |
2 |
15.00 |
4190********4510 |
017605 |
01/15/2016 |
| PAOLA, JANETH |
S5-Q689168 |
2 |
30.00 |
4342********3323 |
746954 |
01/15/2016 |
| PENA, CARLOS |
S5-102542 |
2 |
40.00 |
4631********6145 |
226474 |
01/15/2016 |
| PENA, JORGE |
S5-Q583683 |
2 |
22.50 |
4653********4957 |
669978 |
01/15/2016 |
| PENA, NORMA |
S5-Q543266 |
2 |
25.00 |
4190********1566 |
016410 |
01/15/2016 |
| PEPRAH, ERNEST |
S5-Q689178 |
2 |
49.00 |
4833********4830 |
021308 |
01/15/2016 |
| PEREZ, JORGE |
S5-Q624683 |
2 |
30.00 |
4342********6726 |
744279 |
01/15/2016 |
| PINEDO, JAIME |
S5-Q624469 |
2 |
45.00 |
5403********7146 |
071322 |
01/15/2016 |
| PLAZOLN, ANA |
S5-Q624612 |
2 |
45.00 |
4653********4808 |
669979 |
01/15/2016 |
| POTLASKI, SHAWN |
S5-Q583761 |
2 |
30.00 |
5597********9859 |
061346 |
01/15/2016 |
| QUINONES, JUANITA |
S5-Q689543 |
2 |
25.00 |
4342********9856 |
807896 |
01/15/2016 |
| RAMIREZ, DANIEL |
S5-Q689113 |
2 |
45.00 |
4342********1001 |
402482 |
01/15/2016 |
| RAMIREZ, MARIA |
S5-Q029194 |
2 |
25.00 |
4833********7773 |
021308 |
01/15/2016 |
| RAMIREZ, RICK |
S5-Q689416 |
2 |
20.00 |
4778********3833 |
389421 |
01/15/2016 |
| RAUF, ALI |
S5-Q624601 |
2 |
18.00 |
4465********0540 |
015093 |
01/15/2016 |
| REED, KIMVERLY |
S5-Q624702 |
2 |
35.00 |
4452********0405 |
752950 |
01/15/2016 |
| RIVERA, AXEL |
S5-Q624696 |
2 |
25.00 |
4190********1034 |
024842 |
01/15/2016 |
| RIVERS, BRETT |
S5-102606 |
2 |
20.00 |
4190********4490 |
005817 |
01/15/2016 |
| ROBLES, FERNANDO |
S5-102535 |
2 |
30.00 |
4342********6652 |
463667 |
01/15/2016 |
| RODRIGUEZ, JAVIER |
S5-Q460877 |
2 |
20.00 |
4190********9385 |
019897 |
01/15/2016 |
| ROGACKI, JESSE |
S5-Q583592 |
2 |
25.00 |
4733********8302 |
061322 |
01/15/2016 |
| ROSA, NANCY |
S5-Q583935 |
2 |
15.00 |
4342********8855 |
746969 |
01/15/2016 |
| ROSE, BRIANNA |
S5-Q689337 |
2 |
45.00 |
4342********7616 |
487705 |
01/15/2016 |
| RUTHERFORD, ALLEN PAUL |
S5-102477 |
2 |
25.00 |
4888********6107 |
03888A |
01/15/2016 |
| SAKALOUCKAS, DAVID |
S5-Q689404 |
2 |
30.00 |
4737********0042 |
744280 |
01/15/2016 |
| SALINAS, JOSE |
S5-Q583603 |
2 |
36.00 |
4342********6342 |
369236 |
01/15/2016 |
| SANCHEZ ALCALA, RUBEN |
S5-Q624682 |
2 |
25.00 |
4342********5588 |
746967 |
01/15/2016 |
| SANCHEZ, LAURA |
S5-Q583537 |
2 |
25.00 |
4190********2512 |
029494 |
01/15/2016 |
| SANCHEZ, MARIA |
S5-Q543261 |
2 |
25.00 |
4653********2210 |
669982 |
01/15/2016 |
| SEPULVEDA, SERGIO |
S5-Q511203 |
2 |
22.50 |
4190********4290 |
000072 |
01/15/2016 |
| SERNA, OBED |
S5-Q583933 |
2 |
30.00 |
4342********3445 |
463669 |
01/15/2016 |
| SEXTON, MARYANN |
S5-Q689517 |
2 |
20.00 |
4653********8241 |
669983 |
01/15/2016 |
| SHNIDER, ADAM |
S5-Q689473 |
2 |
35.00 |
4342********4524 |
806838 |
01/15/2016 |
| SHOPPREEM, BURTON |
S5-Q624599 |
2 |
25.00 |
4342********2295 |
682019 |
01/15/2016 |
| SIMSON, DEBORAH |
S5-Q689544 |
2 |
20.00 |
4833********3350 |
021308 |
01/15/2016 |
| SMITH, BLAIR W |
S5-Q689457 |
2 |
30.00 |
4449********9859 |
752989 |
01/15/2016 |
| SPENCER, DALEY |
S5-Q689478 |
2 |
35.00 |
4147********2052 |
09676C |
01/15/2016 |
| SPICER, TAYLOR |
S5-Q624692 |
2 |
40.00 |
4803********9931 |
314320 |
01/15/2016 |
| STACK, DENNIS |
S5-Q689485 |
2 |
25.00 |
4266********7630 |
09682A |
01/15/2016 |
| SULLIVAN, CONAIRE |
S5-Q583746 |
2 |
25.00 |
4833********8815 |
021308 |
01/15/2016 |
| SUTTON, JUSTIN |
S5-Q583731 |
2 |
30.00 |
4254********0795 |
752998 |
01/15/2016 |
| SWANSON, LEVI |
S5-Q689296 |
2 |
35.00 |
4342********6487 |
807905 |
01/15/2016 |
| TARANGO, EDEER |
S5-Q583769 |
2 |
25.00 |
4418********7246 |
344367 |
01/15/2016 |
| TEMPLETON, DARREN |
S5-Q624464 |
2 |
25.00 |
4761********7092 |
081733 |
01/15/2016 |
| UGOAJA, SINCLAIR |
S5-Q689460 |
2 |
30.00 |
4427********7006 |
021308 |
01/15/2016 |
| VALDEZ, RAY |
S5-Q029191 |
2 |
30.00 |
4449********3060 |
753006 |
01/15/2016 |
| VALENZUELA, LORENZO |
S5-Q624653 |
2 |
20.00 |
4868********9905 |
317158 |
01/15/2016 |
| VARGAS, LAISHA |
S5-Q543258 |
2 |
25.00 |
5480********7809 |
071322 |
01/15/2016 |
| VELASQUEZ, JOSE |
S5-Q624609 |
2 |
95.00 |
4342********7357 |
843289 |
01/15/2016 |
| VIGIL, KATHRYN |
S5-Q511259 |
2 |
20.00 |
4465********9039 |
015121 |
01/15/2016 |
| VILLAGRANA, JOSE |
S5-Q689406 |
2 |
65.00 |
4342********6617 |
841453 |
01/15/2016 |
| VINCENTY, STEPHANIE |
S5-Q624715 |
2 |
20.00 |
4778********1317 |
389423 |
01/15/2016 |
| WARE, KEITH |
S5-Q624648 |
2 |
25.00 |
4254********5918 |
753015 |
01/15/2016 |
| WILLIAMS, HARRISON |
S5-Q511479 |
2 |
110.00 |
4389********0608 |
081735 |
01/15/2016 |
| WILTBANKS, TODD MONTRAL |
S5-100053 |
2 |
15.00 |
4418********3086 |
315802 |
01/15/2016 |
| YAWER, MOHSEN |
S5-Q624588 |
2 |
45.00 |
4342********9109 |
817356 |
01/15/2016 |
| YOUNG, SHEILA |
S5-102589 |
2 |
15.00 |
5597********3262 |
061347 |
01/15/2016 |
| ZAZUETA, JESUS |
S5-Q583868 |
2 |
70.00 |
4802********8363 |
015431 |
01/15/2016 |
| ZUBER, MATTHEW |
S5-Q689455 |
2 |
30.00 |
4803********8521 |
753033 |
01/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
280.00 |
| 15 |
MasterCard |
485.00 |
| 151 |
Visa |
4809.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5594.00 |