Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ELVIA |
S5-Q624644 |
2 |
20.00 |
4323********2811 |
517203 |
04/15/2016 |
| AFZALI, MURTAZA |
S5-Q689467 |
2 |
25.00 |
4342********0640 |
692389 |
04/15/2016 |
| AGUILAR, ANGEL |
S5-Q543303 |
2 |
55.00 |
4388********1802 |
06104C |
04/15/2016 |
| ALONSO, DIEGO |
S5-Q624659 |
2 |
30.00 |
5449********3950 |
H73605 |
04/15/2016 |
| ALVAREZ, JOSE |
S5-Q583641 |
2 |
20.00 |
4190********6592 |
019941 |
04/15/2016 |
| AMARO, MARIA |
S5-Q029199 |
2 |
25.00 |
4778********3090 |
631229 |
04/15/2016 |
| AMAYA, MAIRA |
S5-Q543474 |
2 |
20.00 |
4190********0225 |
023169 |
04/15/2016 |
| ARENAS, BRANDON |
S5-Q624645 |
2 |
30.00 |
4190********4328 |
017019 |
04/15/2016 |
| BAHRANAND, MANSOOR |
S5-Q624435 |
2 |
15.00 |
4465********5250 |
015109 |
04/15/2016 |
| BARRIENTO, GERONIMO |
S5-Q688688 |
2 |
50.00 |
4761********4020 |
085070 |
04/15/2016 |
| BENITA, TERRY |
S5-Q624651 |
2 |
30.00 |
4427********0226 |
060508 |
04/15/2016 |
| BETANCOURT, SARA |
S5-Q689433 |
2 |
25.00 |
4342********2933 |
478045 |
04/15/2016 |
| BUENO, OSCAR |
S5-Q029007 |
2 |
20.00 |
4347********9423 |
060508 |
04/15/2016 |
| CABRAL, ANA |
S5-Q689407 |
2 |
25.00 |
4347********9652 |
060508 |
04/15/2016 |
| CARRASCO, ABEL |
S5-Q583934 |
2 |
30.00 |
4833********3618 |
070508 |
04/15/2016 |
| CARRILLO, MARIA |
S5-Q511286 |
2 |
20.00 |
4833********8316 |
070508 |
04/15/2016 |
| COLEMAN, AREX |
S5-NF220978 |
2 |
15.00 |
4833********5792 |
070508 |
04/15/2016 |
| CONLEY, MALCINIA |
S5-Q624368 |
2 |
30.00 |
4431********6953 |
060540 |
04/15/2016 |
| COOK, WILLIAM |
S5-Q624417 |
2 |
30.00 |
4147********2532 |
06123C |
04/15/2016 |
| CRUMEL, MOORING |
S5-Q624722 |
2 |
45.00 |
4011********4132 |
015393 |
04/15/2016 |
| DAVES, IVERY |
S5-Q624446 |
2 |
60.00 |
4342********0024 |
478669 |
04/15/2016 |
| DE LE TORRE JR, DIEGO |
S5-Q624699 |
2 |
30.00 |
4342********9305 |
279923 |
04/15/2016 |
| DEL RIO, JOSE |
S5-Q688951 |
2 |
25.00 |
4427********9581 |
070508 |
04/15/2016 |
| DEYANIRA ARCOS, LINDA |
S5-Q689540 |
2 |
25.00 |
4266********4797 |
06131B |
04/15/2016 |
| DONIS, CARLOS |
S5-Q689466 |
2 |
40.00 |
4342********2615 |
252000 |
04/15/2016 |
| DUARTE, EMILIO |
S5-102537 |
2 |
25.00 |
4426********4659 |
015093 |
04/15/2016 |
| DUDA, ANDREW |
S5-Q583535 |
2 |
30.00 |
4736********0782 |
020458 |
04/15/2016 |
| EICKBUSH, TOM |
S5-Q543508 |
2 |
30.00 |
5403********5742 |
070537 |
04/15/2016 |
| ESCAMILLA, PEDRO |
S5-Q689594 |
2 |
25.00 |
4653********2739 |
198378 |
04/15/2016 |
| FUTRELL, MAURICE |
S5-Q624582 |
2 |
30.00 |
4673********0959 |
050537 |
04/15/2016 |
| GARCIA, ANDRES |
S5-Q543519 |
2 |
30.00 |
4778********8964 |
631230 |
04/15/2016 |
| GARCIA, MAURO |
S5-Q624745 |
2 |
25.00 |
4342********0065 |
692400 |
04/15/2016 |
| GODOY, MAYRA |
S5-Q543513 |
2 |
50.00 |
4190********5481 |
026852 |
04/15/2016 |
| GOODE, MIKE |
S5-Q624591 |
2 |
30.00 |
4342********5088 |
568884 |
04/15/2016 |
| GUEVARA, DIEGO |
S5-Q624384 |
2 |
50.00 |
4833********0661 |
080508 |
04/15/2016 |
| GUTIERREZ, RAMON |
S5-Q624526 |
2 |
30.00 |
4342********9786 |
603942 |
04/15/2016 |
| GUZMAN, ABEL |
S5-Q624371 |
2 |
25.00 |
4342********5107 |
240834 |
04/15/2016 |
| HENDRIKSON, CHARLIE |
S5-Q624665 |
2 |
20.00 |
4833********7271 |
070508 |
04/15/2016 |
| HERNANDEZ, JAIME |
S5-102538 |
2 |
50.00 |
5480********1774 |
H75590 |
04/15/2016 |
| HERNANDEZ, LIZANDRO |
S5-Q624457 |
2 |
45.00 |
4190********5923 |
001910 |
04/15/2016 |
| HERRICK, NICK |
S5-Q689582 |
2 |
30.00 |
3723*******2006 |
126419 |
04/15/2016 |
| HERROLD, JEFF |
S5-Q689482 |
2 |
45.00 |
4427********0402 |
634922 |
04/15/2016 |
| HOLGUIN, OMAR |
S5-Q029010 |
2 |
50.00 |
5480********1456 |
H75593 |
04/15/2016 |
| IBARRA, WENDY |
S5-Q689586 |
2 |
30.00 |
4342********4478 |
252006 |
04/15/2016 |
| JABER, BRETTNI |
S5-Q624707 |
2 |
40.00 |
4147********7026 |
015136 |
04/15/2016 |
| JACKSON, JALEN |
S5-Q624708 |
2 |
60.00 |
5465********0424 |
H76599 |
04/15/2016 |
| JELTA, ZACHARY |
S5-Q029195 |
2 |
25.00 |
4250********6750 |
095679 |
04/15/2016 |
| JOLLEY, SUZANNE |
S5-Q624334 |
2 |
30.00 |
4833********3190 |
090508 |
04/15/2016 |
| JONES, RYAN CHRISTOPHE |
S5-Q624337 |
2 |
25.00 |
4465********9102 |
015213 |
04/15/2016 |
| JOSEPH, OSCAR |
S5-Q689115 |
2 |
25.00 |
4414********9650 |
060300 |
04/15/2016 |
| JURADO, HECTOR |
S5-Q688667 |
2 |
25.00 |
4833********8043 |
090508 |
04/15/2016 |
| JUSTICE, LINDA |
S5-Q624629 |
2 |
45.00 |
4147********2208 |
06184C |
04/15/2016 |
| KEATHLEY, ANDREW |
S5-Q689202 |
2 |
35.00 |
5597********4539 |
060608 |
04/15/2016 |
| KRIGBAUM, MARCUS |
S5-Q624489 |
2 |
65.00 |
4000********0998 |
583609 |
04/15/2016 |
| KRUPINSKI, PATIENCE |
S5-Q689468 |
2 |
25.00 |
4761********5315 |
085093 |
04/15/2016 |
| LALKA, BEN |
S5-Q689469 |
2 |
35.00 |
4342********9104 |
082378 |
04/15/2016 |
| LEYVA, ABRAM |
S5-Q689458 |
2 |
30.00 |
4003********4678 |
06196B |
04/15/2016 |
| LOPEZ, VERENESTO |
S5-Q583790 |
2 |
70.00 |
4653********1636 |
198385 |
04/15/2016 |
| LUCIO, ANGEL |
S5-Q511434 |
2 |
30.00 |
4342********3451 |
517243 |
04/15/2016 |
| LUJAN, GUADALUPE |
S5-102466 |
2 |
25.00 |
4833********2358 |
090508 |
04/15/2016 |
| MARTINEZ, LAURA |
S5-Q460833 |
2 |
30.00 |
4868********2908 |
241611 |
04/15/2016 |
| MERAZ, JAVIER A |
S5-Q624688 |
2 |
30.00 |
4342********7095 |
479541 |
04/15/2016 |
| MERCADO, ANGEL |
S5-Q460761 |
2 |
25.00 |
4750********9460 |
000508 |
04/15/2016 |
| MOHR, NICHOLAUS |
S5-Q543499 |
2 |
20.00 |
4342********6361 |
110012 |
04/15/2016 |
| MORAN, GABRIAL |
S5-Q583958 |
2 |
30.00 |
4342********8705 |
082380 |
04/15/2016 |
| MUNOZ, LUIS |
S5-Q511006 |
2 |
20.00 |
4778********0655 |
631231 |
04/15/2016 |
| MUNOZ, MIREYA |
S5-Q460641 |
2 |
30.00 |
4868********5800 |
517246 |
04/15/2016 |
| MURRAY, MARION |
S5-Q624289 |
2 |
20.00 |
4651********8410 |
029141 |
04/15/2016 |
| NAVA, TANIA |
S5-Q624684 |
2 |
25.00 |
4342********7095 |
692427 |
04/15/2016 |
| PAOLA, JANETH |
S5-Q689168 |
2 |
30.00 |
4342********3323 |
668236 |
04/15/2016 |
| PENA, JORGE |
S5-Q583683 |
2 |
22.50 |
4653********4957 |
198388 |
04/15/2016 |
| PENA, NORMA |
S5-Q543266 |
2 |
50.00 |
4190********1566 |
016675 |
04/15/2016 |
| PINEDO, JAIME |
S5-Q624469 |
2 |
90.00 |
5403********7146 |
070540 |
04/15/2016 |
| RAMIREZ, MARIA |
S5-Q029194 |
2 |
25.00 |
4833********7773 |
000508 |
04/15/2016 |
| RAMIREZ, RICK |
S5-Q689416 |
2 |
20.00 |
4778********3833 |
631232 |
04/15/2016 |
| RAUF, ALI |
S5-Q624601 |
2 |
18.00 |
4465********0540 |
015303 |
04/15/2016 |
| RIVAS, RAFAEL |
S5-Q689332 |
2 |
20.00 |
4761********3454 |
085097 |
04/15/2016 |
| RIVERA, AXEL |
S5-Q624696 |
2 |
25.00 |
4190********1034 |
008708 |
04/15/2016 |
| RIVERS, BRETT |
S5-102606 |
2 |
20.00 |
4190********4490 |
019947 |
04/15/2016 |
| RODRIGUEZ, JAVIER |
S5-Q460877 |
2 |
20.00 |
4190********9385 |
027527 |
04/15/2016 |
| RUTHERFORD, ALLEN PAUL |
S5-102477 |
2 |
25.00 |
4888********6107 |
05416A |
04/15/2016 |
| SAKALOUCKAS, DAVID |
S5-Q689404 |
2 |
30.00 |
4737********0042 |
692436 |
04/15/2016 |
| SALINAS, JOSE |
S5-Q583603 |
2 |
36.00 |
4342********6342 |
279955 |
04/15/2016 |
| SANCHEZ ALCALA, RUBEN |
S5-Q624682 |
2 |
25.00 |
4342********5588 |
110014 |
04/15/2016 |
| SANCHEZ, LAURA |
S5-Q583537 |
2 |
25.00 |
4190********2512 |
008512 |
04/15/2016 |
| SANCHEZ, MARIA |
S5-Q543261 |
2 |
50.00 |
4653********2210 |
198397 |
04/15/2016 |
| SEPULVEDA, SERGIO |
S5-Q511203 |
2 |
22.50 |
4190********4290 |
008513 |
04/15/2016 |
| SERNA, OBED |
S5-Q583933 |
2 |
30.00 |
4342********3445 |
478090 |
04/15/2016 |
| SESTAK, KYLE |
S5-Q688610 |
2 |
45.00 |
4750********7648 |
000508 |
04/15/2016 |
| SEXTON, MARYANN |
S5-Q689517 |
2 |
20.00 |
4653********8241 |
198393 |
04/15/2016 |
| SHNIDER, ADAM |
S5-Q689473 |
2 |
35.00 |
4342********4524 |
279957 |
04/15/2016 |
| SHOPPREEM, BURTON |
S5-Q624599 |
2 |
25.00 |
4342********2295 |
083053 |
04/15/2016 |
| SMITH, BLAIR W |
S5-Q689457 |
2 |
30.00 |
4449********9859 |
858314 |
04/15/2016 |
| SPENCER, DALEY |
S5-Q689478 |
2 |
35.00 |
4147********2052 |
06226C |
04/15/2016 |
| SUTTON, JUSTIN |
S5-Q583731 |
2 |
30.00 |
4254********0795 |
858358 |
04/15/2016 |
| TARANGO, EDEER |
S5-Q583769 |
2 |
25.00 |
4418********7246 |
726912 |
04/15/2016 |
| TEMPLETON, DARREN |
S5-Q624464 |
2 |
50.00 |
4761********7092 |
085107 |
04/15/2016 |
| VALENZUELA, LORENZO |
S5-Q624653 |
2 |
20.00 |
4868********9905 |
253467 |
04/15/2016 |
| VELASQUEZ, JOSE |
S5-Q624609 |
2 |
45.00 |
4342********7357 |
478094 |
04/15/2016 |
| VIGIL, KATHRYN |
S5-Q511259 |
2 |
20.00 |
4465********9039 |
015328 |
04/15/2016 |
| WARE, KEITH |
S5-Q624648 |
2 |
35.00 |
4254********5918 |
858393 |
04/15/2016 |
| WILLIAMS, HARRISON |
S5-Q511479 |
2 |
85.00 |
4389********0608 |
085118 |
04/15/2016 |
| YAWER, MOHSEN |
S5-Q624588 |
2 |
45.00 |
4342********9109 |
603968 |
04/15/2016 |
| ZUBER, MATTHEW |
S5-Q689455 |
2 |
30.00 |
4803********8521 |
858423 |
04/15/2016 |
| |
|
|
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|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 7 |
MasterCard |
345.00 |
| 96 |
Visa |
2994.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3369.00 |