Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ELVIA |
S5-Q624644 |
2 |
20.00 |
4323********2811 |
079043 |
03/15/2016 |
| AFZALI, MURTAZA |
S5-Q689467 |
2 |
25.00 |
4342********0640 |
558134 |
03/15/2016 |
| AGUILAR, ANGEL |
S5-Q543303 |
2 |
30.00 |
4388********1802 |
00618C |
03/15/2016 |
| ALONSO, DIEGO |
S5-Q624659 |
2 |
30.00 |
5449********3950 |
H74423 |
03/15/2016 |
| ALVAREZ, JOSE |
S5-Q583641 |
2 |
20.00 |
4190********6592 |
022113 |
03/15/2016 |
| AMARO, MARIA |
S5-Q029199 |
2 |
25.00 |
4778********3090 |
240840 |
03/15/2016 |
| AMAYA, MAIRA |
S5-Q543474 |
2 |
20.00 |
4190********0225 |
010181 |
03/15/2016 |
| APELYAN, ARTEM |
S5-102548 |
2 |
30.00 |
4003********4744 |
00652B |
03/15/2016 |
| ARCOS, IMELDA |
S5-Q689535 |
2 |
20.00 |
4266********4797 |
00630B |
03/15/2016 |
| BAHRANAND, MANSOOR |
S5-Q624435 |
2 |
15.00 |
4465********5250 |
015855 |
03/15/2016 |
| BANUELOS, JORGE |
S5-Q624660 |
2 |
60.00 |
4342********1587 |
584723 |
03/15/2016 |
| BARRIENTO, GERONIMO |
S5-Q688688 |
2 |
25.00 |
4761********4020 |
070996 |
03/15/2016 |
| BENITA, TERRY |
S5-Q624651 |
2 |
30.00 |
4427********0226 |
041308 |
03/15/2016 |
| BETANCOURT, SARA |
S5-Q689433 |
2 |
25.00 |
4342********2933 |
653607 |
03/15/2016 |
| BUENO, OSCAR |
S5-Q029007 |
2 |
20.00 |
4347********9423 |
041308 |
03/15/2016 |
| CABRAL, ANA |
S5-Q689407 |
2 |
25.00 |
4347********9652 |
041308 |
03/15/2016 |
| CANUL, JUAN |
S5-Q543377 |
2 |
20.00 |
4653********9979 |
188558 |
03/15/2016 |
| CARRASCO, ABEL |
S5-Q583934 |
2 |
30.00 |
4833********3618 |
041308 |
03/15/2016 |
| CARRILLO, MARIA |
S5-Q511286 |
2 |
20.00 |
4833********8316 |
041308 |
03/15/2016 |
| COLEMAN, AREX |
S5-NF220978 |
2 |
15.00 |
4833********5792 |
041308 |
03/15/2016 |
| CONLEY, MALCINIA |
S5-Q624368 |
2 |
30.00 |
4431********6953 |
061310 |
03/15/2016 |
| COOK, WILLIAM |
S5-Q624417 |
2 |
30.00 |
4147********2532 |
00636C |
03/15/2016 |
| CORDOVA, CHRISOPHER |
S5-Q511416 |
2 |
45.00 |
4449********3464 |
862621 |
03/15/2016 |
| DAVES, IVERY |
S5-Q624446 |
2 |
30.00 |
4342********0024 |
652775 |
03/15/2016 |
| DE LE TORRE JR, DIEGO |
S5-Q624699 |
2 |
30.00 |
4342********9305 |
586555 |
03/15/2016 |
| DEL RIO, JOSE |
S5-Q688951 |
2 |
25.00 |
4427********9581 |
051308 |
03/15/2016 |
| DEYANIRA ARCOS, LINDA |
S5-Q689540 |
2 |
25.00 |
4266********4797 |
00638B |
03/15/2016 |
| DOHERTY, IAN |
S5-Q583710 |
2 |
25.00 |
5275********0029 |
161531 |
03/15/2016 |
| DONIS, CARLOS |
S5-Q689466 |
2 |
40.00 |
4342********2615 |
992233 |
03/15/2016 |
| DUARTE, EMILIO |
S5-102537 |
2 |
25.00 |
4426********4659 |
015875 |
03/15/2016 |
| DUDA, ANDREW |
S5-Q583535 |
2 |
30.00 |
4736********0782 |
076822 |
03/15/2016 |
| DUHAIME, TAMARA |
S5-Q689410 |
2 |
20.00 |
4737********1281 |
143003 |
03/15/2016 |
| ESCAMILLA, PEDRO |
S5-Q689594 |
2 |
25.00 |
4653********2739 |
188562 |
03/15/2016 |
| FAIFFER, REBECA |
S5-Q624381 |
2 |
45.00 |
4868********7029 |
558151 |
03/15/2016 |
| FUTRELL, MAURICE |
S5-Q624582 |
2 |
30.00 |
4673********0959 |
051355 |
03/15/2016 |
| GARCIA, ANDRES |
S5-Q543519 |
2 |
30.00 |
4778********8964 |
240841 |
03/15/2016 |
| GARCIA, MAURO |
S5-Q624745 |
2 |
25.00 |
4342********0065 |
728794 |
03/15/2016 |
| GODOY, MAYRA |
S5-Q543513 |
2 |
50.00 |
4190********5481 |
013110 |
03/15/2016 |
| GREENE, KAREN |
S5-Q689325 |
2 |
25.00 |
4185********0827 |
582807 |
03/15/2016 |
| GUEVARA, DIEGO |
S5-Q624384 |
2 |
25.00 |
4833********0661 |
051308 |
03/15/2016 |
| GUTIERREZ, RAMON |
S5-Q624526 |
2 |
30.00 |
4342********9786 |
653615 |
03/15/2016 |
| GUZMAN, ABEL |
S5-Q624371 |
2 |
25.00 |
4342********5107 |
557254 |
03/15/2016 |
| HENDRIKSON, CHARLIE |
S5-Q624665 |
2 |
20.00 |
4833********7271 |
051308 |
03/15/2016 |
| HENRY, STEVEN |
S5-Q624681 |
2 |
20.00 |
4342********3827 |
728208 |
03/15/2016 |
| HERNANDEZ, LIZANDRO |
S5-Q624457 |
2 |
20.00 |
4190********5923 |
028570 |
03/15/2016 |
| HERROLD, JEFF |
S5-Q689482 |
2 |
45.00 |
4427********0402 |
968536 |
03/15/2016 |
| HOLGUIN, OMAR |
S5-Q029010 |
2 |
50.00 |
5480********1456 |
H76410 |
03/15/2016 |
| IBARRA, WENDY |
S5-Q689586 |
2 |
30.00 |
4342********4478 |
586557 |
03/15/2016 |
| INDUSTRIAL, WESTERN |
S5-Q624742 |
2 |
200.00 |
3796*******3001 |
127505 |
03/15/2016 |
| JABER, BRETTNI |
S5-Q624707 |
2 |
20.00 |
4147********7026 |
015516 |
03/15/2016 |
| JACKSON, JALEN |
S5-Q624708 |
2 |
30.00 |
5465********0424 |
H74416 |
03/15/2016 |
| JELTA, ZACHARY |
S5-Q029195 |
2 |
25.00 |
4250********6750 |
093056 |
03/15/2016 |
| JOLLEY, SUZANNE |
S5-Q624334 |
2 |
30.00 |
4833********3190 |
061308 |
03/15/2016 |
| JONES, RYAN CHRISTOPHE |
S5-Q624337 |
2 |
25.00 |
4465********9102 |
015930 |
03/15/2016 |
| JOSEPH, OSCAR |
S5-Q689115 |
2 |
25.00 |
4414********9650 |
061122 |
03/15/2016 |
| JURADO, HECTOR |
S5-Q688667 |
2 |
25.00 |
4833********8043 |
061308 |
03/15/2016 |
| JUSTICE, LINDA |
S5-Q624629 |
2 |
90.00 |
4147********2208 |
00697C |
03/15/2016 |
| KEATHLEY, ANDREW |
S5-Q689202 |
2 |
35.00 |
5597********4539 |
061423 |
03/15/2016 |
| KRIGBAUM, MARCUS |
S5-Q624489 |
2 |
20.00 |
4000********0998 |
443713 |
03/15/2016 |
| KRUPINSKI, PATIENCE |
S5-Q689468 |
2 |
25.00 |
4761********5315 |
071023 |
03/15/2016 |
| LALKA, BEN |
S5-Q689469 |
2 |
35.00 |
4342********9104 |
144008 |
03/15/2016 |
| LEYVA, ABRAM |
S5-Q689458 |
2 |
30.00 |
4003********4678 |
00718B |
03/15/2016 |
| LOPEZ, VERENESTO |
S5-Q583790 |
2 |
35.00 |
4653********1636 |
188566 |
03/15/2016 |
| LUCERO, LAWRENCE |
S5-Q689527 |
2 |
30.00 |
5403********2777 |
071357 |
03/15/2016 |
| LUCIO, ANGEL |
S5-Q511434 |
2 |
60.00 |
4342********3451 |
953434 |
03/15/2016 |
| LUJAN, GUADALUPE |
S5-102466 |
2 |
25.00 |
4833********2358 |
061308 |
03/15/2016 |
| MARIN, JOSHUA |
S5-Q624650 |
2 |
30.00 |
4190********0774 |
022119 |
03/15/2016 |
| MARTINEZ, LAURA |
S5-Q460833 |
2 |
30.00 |
4868********2908 |
728801 |
03/15/2016 |
| MERAZ, JAVIER A |
S5-Q624688 |
2 |
30.00 |
4342********7095 |
992242 |
03/15/2016 |
| MERCADO, ANGEL |
S5-Q460761 |
2 |
25.00 |
4750********9460 |
061308 |
03/15/2016 |
| MOHR, NICHOLAUS |
S5-Q543499 |
2 |
20.00 |
4342********6361 |
728804 |
03/15/2016 |
| MONTOYA, EMILY |
S5-Q689551 |
2 |
15.00 |
4147********8693 |
00710C |
03/15/2016 |
| MORAN, GABRIAL |
S5-Q583958 |
2 |
30.00 |
4342********8705 |
953438 |
03/15/2016 |
| MUNOZ, LUIS |
S5-Q511006 |
2 |
20.00 |
4778********0655 |
240842 |
03/15/2016 |
| MUNOZ, MIREYA |
S5-Q460641 |
2 |
30.00 |
4868********5800 |
586567 |
03/15/2016 |
| MURRAY, MARION |
S5-Q624289 |
2 |
20.00 |
4651********8410 |
029638 |
03/15/2016 |
| NAVA, TANIA |
S5-Q624684 |
2 |
25.00 |
4342********7095 |
754589 |
03/15/2016 |
| ORTIZ, CLAUDIA |
S5-Q624700 |
2 |
15.00 |
4190********4510 |
025212 |
03/15/2016 |
| PAOLA, JANETH |
S5-Q689168 |
2 |
55.00 |
4342********3323 |
081002 |
03/15/2016 |
| PENA, JORGE |
S5-Q583683 |
2 |
22.50 |
4653********4957 |
188568 |
03/15/2016 |
| PENA, NORMA |
S5-Q543266 |
2 |
25.00 |
4190********1566 |
000938 |
03/15/2016 |
| PEPRAH, ERNEST |
S5-Q689178 |
2 |
30.00 |
4833********4830 |
071308 |
03/15/2016 |
| PINEDO, JAIME |
S5-Q624469 |
2 |
45.00 |
5403********7146 |
071357 |
03/15/2016 |
| QUINONES, JUANITA |
S5-Q689543 |
2 |
50.00 |
4342********9856 |
144337 |
03/15/2016 |
| RAMIREZ, DANIEL |
S5-Q689113 |
2 |
45.00 |
4342********1001 |
728218 |
03/15/2016 |
| RAMIREZ, MARIA |
S5-Q029194 |
2 |
25.00 |
4833********7773 |
071308 |
03/15/2016 |
| RAMIREZ, RICK |
S5-Q689416 |
2 |
20.00 |
4778********3833 |
240843 |
03/15/2016 |
| RAUF, ALI |
S5-Q624601 |
2 |
18.00 |
4465********0540 |
015575 |
03/15/2016 |
| RIVAS, RAFAEL |
S5-Q689332 |
2 |
20.00 |
4761********3454 |
071025 |
03/15/2016 |
| RIVERA, AXEL |
S5-Q624696 |
2 |
25.00 |
4190********1034 |
008526 |
03/15/2016 |
| RIVERS, BRETT |
S5-102606 |
2 |
20.00 |
4190********4490 |
000489 |
03/15/2016 |
| RODRIGUEZ, JAVIER |
S5-Q460877 |
2 |
20.00 |
4190********9385 |
032167 |
03/15/2016 |
| RUTHERFORD, ALLEN PAUL |
S5-102477 |
2 |
25.00 |
4888********6107 |
07047A |
03/15/2016 |
| SAKALOUCKAS, DAVID |
S5-Q689404 |
2 |
30.00 |
4737********0042 |
653627 |
03/15/2016 |
| SALINAS, JOSE |
S5-Q583603 |
2 |
36.00 |
4342********6342 |
728220 |
03/15/2016 |
| SANCHEZ ALCALA, RUBEN |
S5-Q624682 |
2 |
25.00 |
4342********5588 |
991247 |
03/15/2016 |
| SANCHEZ, LAURA |
S5-Q583537 |
2 |
25.00 |
4190********2512 |
015570 |
03/15/2016 |
| SANCHEZ, MARIA |
S5-Q543261 |
2 |
25.00 |
4653********2210 |
188572 |
03/15/2016 |
| SEPULVEDA, SERGIO |
S5-Q511203 |
2 |
22.50 |
4190********4290 |
010079 |
03/15/2016 |
| SERNA, OBED |
S5-Q583933 |
2 |
30.00 |
4342********3445 |
081006 |
03/15/2016 |
| SEXTON, MARYANN |
S5-Q689517 |
2 |
20.00 |
4653********8241 |
188573 |
03/15/2016 |
| SHNIDER, ADAM |
S5-Q689473 |
2 |
35.00 |
4342********4524 |
168202 |
03/15/2016 |
| SHOPPREEM, BURTON |
S5-Q624599 |
2 |
25.00 |
4342********2295 |
080002 |
03/15/2016 |
| SIMSON, DEBORAH |
S5-Q689544 |
2 |
20.00 |
4833********3350 |
071308 |
03/15/2016 |
| SMITH, BLAIR W |
S5-Q689457 |
2 |
30.00 |
4449********9859 |
862882 |
03/15/2016 |
| SPENCER, DALEY |
S5-Q689478 |
2 |
35.00 |
4147********2052 |
00737C |
03/15/2016 |
| STACK, DENNIS |
S5-Q689485 |
2 |
25.00 |
4266********7630 |
00740A |
03/15/2016 |
| SULLIVAN, CONAIRE |
S5-Q583746 |
2 |
25.00 |
4833********8815 |
071308 |
03/15/2016 |
| SUTTON, JUSTIN |
S5-Q583731 |
2 |
30.00 |
4254********0795 |
862900 |
03/15/2016 |
| SWANSON, LEVI |
S5-Q689296 |
2 |
35.00 |
4342********6487 |
653630 |
03/15/2016 |
| TARANGO, EDEER |
S5-Q583769 |
2 |
25.00 |
4418********7246 |
506995 |
03/15/2016 |
| TEMPLETON, DARREN |
S5-Q624464 |
2 |
25.00 |
4761********7092 |
071030 |
03/15/2016 |
| VALDEZ, RAY |
S5-Q029191 |
2 |
30.00 |
4449********3060 |
862921 |
03/15/2016 |
| VALENZUELA, LORENZO |
S5-Q624653 |
2 |
20.00 |
4868********9905 |
990343 |
03/15/2016 |
| VELASQUEZ, JOSE |
S5-Q624609 |
2 |
90.00 |
4342********7357 |
652808 |
03/15/2016 |
| VIGIL, KATHRYN |
S5-Q511259 |
2 |
20.00 |
4465********9039 |
015042 |
03/15/2016 |
| VINCENTY, STEPHANIE |
S5-Q624715 |
2 |
20.00 |
4778********1317 |
240844 |
03/15/2016 |
| WARE, KEITH |
S5-Q624648 |
2 |
35.00 |
4254********5918 |
862924 |
03/15/2016 |
| WILLIAMS, HARRISON |
S5-Q511479 |
2 |
130.00 |
4389********0608 |
071033 |
03/15/2016 |
| YAWER, MOHSEN |
S5-Q624588 |
2 |
45.00 |
4342********9109 |
584749 |
03/15/2016 |
| ZAZUETA, JESUS |
S5-Q583868 |
2 |
70.00 |
4802********8363 |
013112 |
03/15/2016 |
| ZUBER, MATTHEW |
S5-Q689455 |
2 |
30.00 |
4803********8521 |
862933 |
03/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
200.00 |
| 7 |
MasterCard |
245.00 |
| 114 |
Visa |
3424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3869.00 |