Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ELVIA |
S5-Q624644 |
2 |
20.00 |
4323********2811 |
972070 |
02/15/2016 |
| AFZALI, MURTAZA |
S5-Q689467 |
2 |
25.00 |
4342********0640 |
038406 |
02/15/2016 |
| AGUILAR, ANGEL |
S5-Q543303 |
2 |
30.00 |
4388********1802 |
00729C |
02/15/2016 |
| ALONSO, DIEGO |
S5-Q624659 |
2 |
30.00 |
5449********3950 |
H76426 |
02/15/2016 |
| ALVAREZ, JOSE |
S5-Q583641 |
2 |
20.00 |
4190********6592 |
002684 |
02/15/2016 |
| AMARO, MARIA |
S5-Q029199 |
2 |
25.00 |
4778********3090 |
767196 |
02/15/2016 |
| AMAYA, MAIRA |
S5-Q543474 |
2 |
20.00 |
4190********0225 |
025952 |
02/15/2016 |
| APELYAN, ARTEM |
S5-102548 |
2 |
30.00 |
4003********4744 |
00745B |
02/15/2016 |
| ARAUJO, TYRONE |
S5-Q583672 |
2 |
30.00 |
5171********3723 |
238507 |
02/15/2016 |
| ARCOS, IMELDA |
S5-Q689535 |
2 |
20.00 |
4266********4797 |
00728B |
02/15/2016 |
| BAHRANAND, MANSOOR |
S5-Q624435 |
2 |
40.00 |
4465********5250 |
015736 |
02/15/2016 |
| BANUELOS, JORGE |
S5-Q624660 |
2 |
35.00 |
4342********1587 |
106351 |
02/15/2016 |
| BARRIENTO, GERONIMO |
S5-Q688688 |
2 |
25.00 |
4761********4020 |
067540 |
02/15/2016 |
| BARRON, ALFREDO |
S5-102592 |
2 |
25.00 |
4653********6588 |
252964 |
02/15/2016 |
| BENITA, TERRY |
S5-Q624651 |
2 |
30.00 |
4427********0226 |
073308 |
02/15/2016 |
| BETANCOURT, SARA |
S5-Q689433 |
2 |
25.00 |
4342********2933 |
850402 |
02/15/2016 |
| BODNER, CAMERON |
S5-Q624656 |
2 |
30.00 |
5465********8196 |
H76425 |
02/15/2016 |
| BUENO, OSCAR |
S5-Q029007 |
2 |
20.00 |
4347********9423 |
073308 |
02/15/2016 |
| CABRAL, ANA |
S5-Q689407 |
2 |
25.00 |
4347********9652 |
073308 |
02/15/2016 |
| CANUL, JUAN |
S5-Q543377 |
2 |
20.00 |
4653********9979 |
252965 |
02/15/2016 |
| CARRASCO, ABEL |
S5-Q583934 |
2 |
30.00 |
4833********3618 |
073308 |
02/15/2016 |
| CARRILLO, MARIA |
S5-Q511286 |
2 |
45.00 |
4833********8316 |
083308 |
02/15/2016 |
| COLEMAN, AREX |
S5-NF220978 |
2 |
15.00 |
4833********5792 |
093308 |
02/15/2016 |
| CONLEY, MALCINIA |
S5-Q624368 |
2 |
30.00 |
4431********6953 |
063315 |
02/15/2016 |
| COOK, WILLIAM |
S5-Q624417 |
2 |
55.00 |
4147********2532 |
00787C |
02/15/2016 |
| CORDOVA, CHRISOPHER |
S5-Q511416 |
2 |
20.00 |
4449********3464 |
756719 |
02/15/2016 |
| CRUMEL, MOORING |
S5-Q624722 |
2 |
20.00 |
4011********4132 |
015634 |
02/15/2016 |
| DAILEY, ANTHONY |
S5-Q460852 |
2 |
40.00 |
4342********2515 |
103806 |
02/15/2016 |
| DAVES, IVERY |
S5-Q624446 |
2 |
30.00 |
4342********0024 |
972076 |
02/15/2016 |
| DE LE TORRE JR, DIEGO |
S5-Q624699 |
2 |
30.00 |
4342********9305 |
888391 |
02/15/2016 |
| DEL RIO, JOSE |
S5-Q689189 |
2 |
25.00 |
4427********9581 |
083308 |
02/15/2016 |
| DEYANIRA ARCOS, LINDA |
S5-Q689540 |
2 |
25.00 |
4266********4797 |
00791B |
02/15/2016 |
| DOHERTY, IAN |
S5-Q583710 |
2 |
25.00 |
5275********0029 |
173742 |
02/15/2016 |
| DONIS, CARLOS |
S5-Q689466 |
2 |
40.00 |
4342********2615 |
972941 |
02/15/2016 |
| DUARTE, EMILIO |
S5-102537 |
2 |
25.00 |
4426********4659 |
015936 |
02/15/2016 |
| DUDA, ANDREW |
S5-Q583535 |
2 |
30.00 |
4736********0782 |
074650 |
02/15/2016 |
| DUHAIME, TAMARA |
S5-Q689410 |
2 |
20.00 |
4737********1281 |
180615 |
02/15/2016 |
| EICKBUSH, TOM |
S5-Q543508 |
2 |
30.00 |
5403********5742 |
073359 |
02/15/2016 |
| ESCAMILLA, PEDRO |
S5-Q689594 |
2 |
25.00 |
4653********2739 |
252969 |
02/15/2016 |
| FAIFFER, REBECA |
S5-Q624381 |
2 |
45.00 |
4868********7029 |
851371 |
02/15/2016 |
| FLETCHER, MICKEY |
S5-Q689538 |
2 |
25.00 |
4802********4109 |
026644 |
02/15/2016 |
| FLORES, ERICK |
S5-Q624409 |
2 |
20.00 |
4342********7888 |
208721 |
02/15/2016 |
| FUTRELL, MAURICE |
S5-Q624582 |
2 |
30.00 |
4673********0959 |
053359 |
02/15/2016 |
| GARCIA, ANDRES |
S5-Q543519 |
2 |
30.00 |
4778********8964 |
767197 |
02/15/2016 |
| GARCIA, MAURO |
S5-Q624745 |
2 |
25.00 |
4342********0065 |
886693 |
02/15/2016 |
| GODOY, MAYRA |
S5-Q543513 |
2 |
50.00 |
4190********5481 |
028845 |
02/15/2016 |
| GREENE, KAREN |
S5-Q689325 |
2 |
25.00 |
4185********0827 |
952584 |
02/15/2016 |
| GUEVARA, DIEGO |
S5-Q624384 |
2 |
25.00 |
4833********0661 |
093308 |
02/15/2016 |
| GUTIERREZ, RAMON |
S5-Q624526 |
2 |
55.00 |
4342********9786 |
011058 |
02/15/2016 |
| GUZMAN, ABEL |
S5-Q624371 |
2 |
25.00 |
4342********5107 |
102989 |
02/15/2016 |
| HENDRIKSON, CHARLIE |
S5-Q624665 |
2 |
20.00 |
4833********7271 |
003408 |
02/15/2016 |
| HENRY, STEVEN |
S5-Q624681 |
2 |
20.00 |
4342********3827 |
208726 |
02/15/2016 |
| HERNANDEZ, JAIME |
S5-102538 |
2 |
50.00 |
5480********1774 |
H78412 |
02/15/2016 |
| HERNANDEZ, LIZANDRO |
S5-Q624457 |
2 |
20.00 |
4190********5923 |
028846 |
02/15/2016 |
| HERRADA, OSCAR |
S5-Q689276 |
2 |
70.00 |
4833********4260 |
003408 |
02/15/2016 |
| HERRICK, NICK |
S5-Q689582 |
2 |
30.00 |
3723*******1008 |
113707 |
02/15/2016 |
| HERROLD, JEFF |
S5-Q689482 |
2 |
45.00 |
4427********0402 |
345416 |
02/15/2016 |
| HOLGUIN, OMAR |
S5-Q029010 |
2 |
50.00 |
5480********1456 |
H78415 |
02/15/2016 |
| IBARRA, WENDY |
S5-Q689586 |
2 |
30.00 |
4342********4478 |
207641 |
02/15/2016 |
| INDUSTRIAL, WESTERN |
S5-Q624742 |
2 |
200.00 |
3796*******3001 |
138548 |
02/15/2016 |
| JABER, BRETTNI |
S5-Q624707 |
2 |
20.00 |
4147********7026 |
015667 |
02/15/2016 |
| JACKSON, JALEN |
S5-Q624708 |
2 |
30.00 |
5465********0424 |
H76420 |
02/15/2016 |
| JIMENEZ, DAVID |
S5-Q689428 |
2 |
25.00 |
4833********2911 |
013408 |
02/15/2016 |
| JONES, RYAN CHRISTOPHE |
S5-Q624337 |
2 |
25.00 |
4465********9102 |
015666 |
02/15/2016 |
| JOSEPH, OSCAR |
S5-Q689115 |
2 |
25.00 |
4414********9650 |
063132 |
02/15/2016 |
| JUSTICE, LINDA |
S5-Q624629 |
2 |
45.00 |
4147********2208 |
02031C |
02/15/2016 |
| KAGAN, SHERRY |
S5-Q689405 |
2 |
30.00 |
4701********2456 |
183149 |
02/15/2016 |
| KRIGBAUM, MARCUS |
S5-Q624489 |
2 |
20.00 |
4000********0998 |
752624 |
02/15/2016 |
| KRUPINSKI, PATIENCE |
S5-Q689468 |
2 |
25.00 |
4761********5315 |
067556 |
02/15/2016 |
| LALKA, BEN |
S5-Q689469 |
2 |
35.00 |
4342********9104 |
850415 |
02/15/2016 |
| LEYVA, ABRAM |
S5-Q689458 |
2 |
30.00 |
4003********4678 |
02036B |
02/15/2016 |
| LOPEZ, VERENESTO |
S5-Q583790 |
2 |
35.00 |
4653********1636 |
252973 |
02/15/2016 |
| LUCERO, LAWRENCE |
S5-Q689527 |
2 |
30.00 |
5403********2777 |
073400 |
02/15/2016 |
| LUCIO, ANGEL |
S5-Q511434 |
2 |
30.00 |
4342********3451 |
972956 |
02/15/2016 |
| LUJAN, GUADALUPE |
S5-102466 |
2 |
25.00 |
4833********2358 |
003408 |
02/15/2016 |
| MACIAS, ANGELO G |
S5-Q689513 |
2 |
30.00 |
4026********1951 |
591209 |
02/15/2016 |
| MARIN, JOSHUA |
S5-Q624650 |
2 |
30.00 |
4190********0774 |
022743 |
02/15/2016 |
| MARTINEZ, DIANA |
S5-Q689120 |
2 |
30.00 |
4518********3629 |
000320 |
02/15/2016 |
| MARTINEZ, LAURA |
S5-Q460833 |
2 |
30.00 |
4868********2908 |
207646 |
02/15/2016 |
| MERAZ, JAVIER A |
S5-Q624688 |
2 |
30.00 |
4342********7095 |
106364 |
02/15/2016 |
| MERCADO, ANGEL |
S5-Q460761 |
2 |
25.00 |
4750********9460 |
023408 |
02/15/2016 |
| MOHR, NICHOLAUS |
S5-Q543499 |
2 |
20.00 |
4342********6361 |
851380 |
02/15/2016 |
| MONTOYA, EMILY |
S5-Q689551 |
2 |
15.00 |
4147********8693 |
02060C |
02/15/2016 |
| MORAN, GABRIAL |
S5-Q583958 |
2 |
30.00 |
4342********8705 |
207651 |
02/15/2016 |
| MUNOZ, LUIS |
S5-Q511006 |
2 |
20.00 |
4778********0655 |
767199 |
02/15/2016 |
| MUNOZ, MIREYA |
S5-Q460641 |
2 |
30.00 |
4868********5800 |
106369 |
02/15/2016 |
| MURRAY, MARION |
S5-Q624289 |
2 |
45.00 |
4651********8410 |
030843 |
02/15/2016 |
| NAVA, TANIA |
S5-Q624684 |
2 |
25.00 |
4342********7095 |
972961 |
02/15/2016 |
| ORTIZ, CLAUDIA |
S5-Q624700 |
2 |
15.00 |
4190********4510 |
002689 |
02/15/2016 |
| PAOLA, JANETH |
S5-Q689168 |
2 |
30.00 |
4342********3323 |
206626 |
02/15/2016 |
| PENA, CARLOS |
S5-102542 |
2 |
40.00 |
4631********6145 |
744843 |
02/15/2016 |
| PENA, JORGE |
S5-Q583683 |
2 |
22.50 |
4653********4957 |
252976 |
02/15/2016 |
| PENA, NORMA |
S5-Q543266 |
2 |
25.00 |
4190********1566 |
003254 |
02/15/2016 |
| PEPRAH, ERNEST |
S5-Q689178 |
2 |
30.00 |
4833********4830 |
023408 |
02/15/2016 |
| PINEDO, JAIME |
S5-Q624469 |
2 |
45.00 |
5403********7146 |
073402 |
02/15/2016 |
| PLAZOLN, ANA |
S5-Q624612 |
2 |
45.00 |
4653********4808 |
252978 |
02/15/2016 |
| QUINONES, JUANITA |
S5-Q689543 |
2 |
25.00 |
4342********9856 |
169287 |
02/15/2016 |
| RAMIREZ, DANIEL |
S5-Q689113 |
2 |
45.00 |
4342********1001 |
056378 |
02/15/2016 |
| RAMIREZ, MARIA |
S5-Q029194 |
2 |
25.00 |
4833********7773 |
023408 |
02/15/2016 |
| RAMIREZ, RICK |
S5-Q689416 |
2 |
45.00 |
4778********3833 |
767198 |
02/15/2016 |
| RAUF, ALI |
S5-Q624601 |
2 |
18.00 |
4465********0540 |
015010 |
02/15/2016 |
| REED, KIMVERLY |
S5-Q624702 |
2 |
35.00 |
4452********0405 |
756932 |
02/15/2016 |
| RIVAS, RAFAEL |
S5-Q689332 |
2 |
20.00 |
4761********3454 |
067573 |
02/15/2016 |
| RIVERA, AXEL |
S5-Q624696 |
2 |
25.00 |
4190********1034 |
001058 |
02/15/2016 |
| RIVERS, BRETT |
S5-102606 |
2 |
20.00 |
4190********4490 |
016816 |
02/15/2016 |
| ROBLES, FERNANDO |
S5-102535 |
2 |
30.00 |
4342********6652 |
850425 |
02/15/2016 |
| RODRIGUEZ, JAVIER |
S5-Q460877 |
2 |
20.00 |
4190********9385 |
027248 |
02/15/2016 |
| ROSA, NANCY |
S5-Q583935 |
2 |
15.00 |
4342********8855 |
103819 |
02/15/2016 |
| RUTHERFORD, ALLEN PAUL |
S5-102477 |
2 |
25.00 |
4888********6107 |
00638A |
02/15/2016 |
| SAKALOUCKAS, DAVID |
S5-Q689404 |
2 |
30.00 |
4737********0042 |
206628 |
02/15/2016 |
| SALINAS, JOSE |
S5-Q583603 |
2 |
36.00 |
4342********6342 |
180628 |
02/15/2016 |
| SANCHEZ ALCALA, RUBEN |
S5-Q624682 |
2 |
25.00 |
4342********5588 |
205997 |
02/15/2016 |
| SANCHEZ, LAURA |
S5-Q583537 |
2 |
25.00 |
4190********2512 |
016556 |
02/15/2016 |
| SANCHEZ, MARIA |
S5-Q543261 |
2 |
25.00 |
4653********2210 |
252979 |
02/15/2016 |
| SEPULVEDA, SERGIO |
S5-Q511203 |
2 |
22.50 |
4190********4290 |
016815 |
02/15/2016 |
| SERNA, OBED |
S5-Q583933 |
2 |
30.00 |
4342********3445 |
056377 |
02/15/2016 |
| SEXTON, MARYANN |
S5-Q689517 |
2 |
20.00 |
4653********8241 |
252980 |
02/15/2016 |
| SHNIDER, ADAM |
S5-Q689473 |
2 |
35.00 |
4342********4524 |
057017 |
02/15/2016 |
| SHOPPREEM, BURTON |
S5-Q624599 |
2 |
25.00 |
4342********2295 |
057016 |
02/15/2016 |
| SIMSON, DEBORAH |
S5-Q689544 |
2 |
20.00 |
4833********3350 |
023408 |
02/15/2016 |
| SMITH, BLAIR W |
S5-Q689457 |
2 |
30.00 |
4449********9859 |
756963 |
02/15/2016 |
| SNOPKOWSKI, STEVEN |
S5-Q624287 |
2 |
55.00 |
4761********3598 |
067576 |
02/15/2016 |
| SPENCER, DALEY |
S5-Q689478 |
2 |
35.00 |
4147********2052 |
02089C |
02/15/2016 |
| STACK, DENNIS |
S5-Q689485 |
2 |
25.00 |
4266********7630 |
02084A |
02/15/2016 |
| SULLIVAN, CONAIRE |
S5-Q583746 |
2 |
25.00 |
4833********8815 |
023408 |
02/15/2016 |
| SUTTON, JUSTIN |
S5-Q583731 |
2 |
30.00 |
4254********0795 |
756983 |
02/15/2016 |
| SWANSON, LEVI |
S5-Q689296 |
2 |
35.00 |
4342********6487 |
205998 |
02/15/2016 |
| TARANGO, EDEER |
S5-Q583769 |
2 |
25.00 |
4418********7246 |
970042 |
02/15/2016 |
| TEMPLETON, DARREN |
S5-Q624464 |
2 |
25.00 |
4761********7092 |
067575 |
02/15/2016 |
| UGOAJA, SINCLAIR |
S5-Q689460 |
2 |
30.00 |
4427********7006 |
033408 |
02/15/2016 |
| VALDEZ, RAY |
S5-Q029191 |
2 |
30.00 |
4449********3060 |
757010 |
02/15/2016 |
| VALENZUELA, LORENZO |
S5-Q624653 |
2 |
20.00 |
4868********9905 |
208738 |
02/15/2016 |
| VELASQUEZ, JOSE |
S5-Q624609 |
2 |
45.00 |
4342********7357 |
105754 |
02/15/2016 |
| VIGIL, KATHRYN |
S5-Q511259 |
2 |
45.00 |
4465********9039 |
015035 |
02/15/2016 |
| VILLAGRANA, JOSE |
S5-Q689406 |
2 |
15.00 |
4342********6617 |
851392 |
02/15/2016 |
| VINCENTY, STEPHANIE |
S5-Q624715 |
2 |
20.00 |
4778********1317 |
767200 |
02/15/2016 |
| WARE, KEITH |
S5-Q624648 |
2 |
35.00 |
4254********5918 |
757029 |
02/15/2016 |
| WILLIAMS, HARRISON |
S5-Q511479 |
2 |
85.00 |
4389********0608 |
067582 |
02/15/2016 |
| WILTBANKS, TODD MONTRAL |
S5-100053 |
2 |
15.00 |
4418********3086 |
797545 |
02/15/2016 |
| YAWER, MOHSEN |
S5-Q624588 |
2 |
45.00 |
4342********9109 |
038447 |
02/15/2016 |
| YOUNG, SHEILA |
S5-102589 |
2 |
15.00 |
5597********3262 |
063429 |
02/15/2016 |
| ZAZUETA, JESUS |
S5-Q583868 |
2 |
70.00 |
4802********8363 |
021467 |
02/15/2016 |
| ZUBER, MATTHEW |
S5-Q689455 |
2 |
30.00 |
4803********8521 |
757037 |
02/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
230.00 |
| 11 |
MasterCard |
365.00 |
| 130 |
Visa |
3849.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4444.00 |