Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORIA, JOSE |
US-143411 |
1 |
59.00 |
4782********6579 |
071911 |
01/05/2016 |
| EMMONS, BRIAN |
US-149775 |
1 |
40.00 |
4298********6511 |
668905 |
01/05/2016 |
| GOMEZ, JORGE |
US-142351 |
1 |
63.00 |
4744********2444 |
161390 |
01/05/2016 |
| GONZALEZ, RODRIGO |
US-149648 |
1 |
30.00 |
4060********6696 |
081911 |
01/05/2016 |
| GRIJALVA, JULIAN |
US-149742 |
1 |
40.00 |
4833********6297 |
081911 |
01/05/2016 |
| GUERRA, ANAIZ |
US-141467 |
1 |
10.00 |
4782********5154 |
081911 |
01/05/2016 |
| HAJTEK, MARK |
US-135230 |
1 |
50.00 |
4806********5163 |
484653 |
01/05/2016 |
| HANSS, ROBERT |
US-133656 |
1 |
59.00 |
4417********9670 |
07566A |
01/05/2016 |
| HART, JARED |
US-136104 |
1 |
40.00 |
4236********3264 |
785208 |
01/05/2016 |
| HATCHER, LORI |
US-150237 |
1 |
59.00 |
4806********4905 |
484697 |
01/05/2016 |
| HEIMER, STEPHANIE |
US-HEIMERSTEP |
1 |
99.00 |
4388********7698 |
07575D |
01/05/2016 |
| HENDERSON, GARY |
US-102869 |
1 |
40.00 |
5465********8299 |
H06001 |
01/05/2016 |
| HILL, ROSE |
US-150146 |
1 |
59.00 |
4266********7425 |
07580B |
01/05/2016 |
| HOLBROOK, PATRICK |
US-143429 |
1 |
10.00 |
4237********7232 |
007240 |
01/05/2016 |
| HOWLAND-LOPEZ, ALEX |
US-ALEJDHDI |
1 |
59.00 |
4833********0775 |
091911 |
01/05/2016 |
| ISAS, RENATO |
US-100121 |
1 |
69.00 |
4782********0232 |
091911 |
01/05/2016 |
| JEFFRIES, JORDAN |
US-139553 |
1 |
107.95 |
4867********0881 |
091911 |
01/05/2016 |
| JOHNSON, CARLA |
US-140023 |
1 |
40.00 |
5262********1654 |
410942 |
01/05/2016 |
| JOHNSON, ERIC |
US-150320 |
1 |
40.00 |
5307********8621 |
191751 |
01/05/2016 |
| JOHNSON, EVELYN |
US-101511 |
1 |
60.00 |
4744********0158 |
171893 |
01/05/2016 |
| JOHNSON, TOM |
US-134446 |
1 |
40.00 |
6011********3385 |
604475 |
01/05/2016 |
| JONES, LEKEITH |
US-137471 |
1 |
31.00 |
6011********2154 |
604474 |
01/05/2016 |
| KARR, JEFF |
US-131706 |
1 |
53.00 |
4833********3536 |
001911 |
01/05/2016 |
| KEPPY, DREW |
US-132289 |
1 |
29.00 |
6011********0185 |
00523R |
01/05/2016 |
| KEYES-FERFUSON, RACHEL |
US-143068 |
1 |
45.00 |
4713********2829 |
013867 |
01/05/2016 |
| KHAN, SHAISTA |
US-101700 |
1 |
40.00 |
4246********8259 |
07608G |
01/05/2016 |
| KHURSHIDOV, ASLAN |
US-142450 |
1 |
10.00 |
4782********3518 |
001911 |
01/05/2016 |
| KIM, JONG |
US-107060 |
1 |
40.00 |
5459********6159 |
001923 |
01/05/2016 |
| KLUBER, KURT |
US-150242 |
1 |
99.00 |
4060********7028 |
001911 |
01/05/2016 |
| KNOWLES, LINDSAY |
US-150010 |
1 |
59.00 |
4744********0642 |
181596 |
01/05/2016 |
| KOEHLING, JEFF |
US-133217 |
1 |
40.00 |
4388********0680 |
07616D |
01/05/2016 |
| KORSO, MIKE |
US-140169 |
1 |
59.00 |
4782********9946 |
001911 |
01/05/2016 |
| KOVANIC, ROBERT |
US-103666 |
1 |
80.00 |
5466********9919 |
13606P |
01/05/2016 |
| KOZLOWSKI, MICHAEL |
US-140979 |
1 |
59.00 |
5441********4420 |
643322 |
01/05/2016 |
| LAWRENCE, JOHN |
US-143828 |
1 |
40.00 |
5424********2276 |
13871P |
01/05/2016 |
| LEAR, STACEY |
US-141165 |
1 |
40.00 |
6011********4694 |
604477 |
01/05/2016 |
| LECHOWICZ, JOHN |
US-143860 |
1 |
20.00 |
5593********8399 |
076350 |
01/05/2016 |
| LEE, CHANG GEUN |
US-142088 |
1 |
40.00 |
4246********3922 |
07639G |
01/05/2016 |
| LEMLEY, DONNIE |
US-140014 |
1 |
10.00 |
3717*******3015 |
165584 |
01/05/2016 |
| LEMLEY, THERESA |
US-139950 |
1 |
59.00 |
3717*******3015 |
167472 |
01/05/2016 |
| LEON, JIOVANNE |
US-150489 |
1 |
10.00 |
4479********1382 |
041994 |
01/05/2016 |
| LIMON, SARAH |
US-150181 |
1 |
29.95 |
5178********5207 |
07684Z |
01/05/2016 |
| LISTON, TIMOTHY |
US-150470 |
1 |
40.00 |
5459********2048 |
001924 |
01/05/2016 |
| LLOYD, JOSH |
US-143917 |
1 |
10.00 |
4266********8311 |
07647B |
01/05/2016 |
| LOPEZ, ALEXIS |
US-144060 |
1 |
120.00 |
4782********9057 |
011911 |
01/05/2016 |
| LOPEZ, JESSICA |
US-102659 |
1 |
83.00 |
6011********6859 |
604478 |
01/05/2016 |
| LOPEZ, MARTHA |
US-133683 |
1 |
35.00 |
5147********0631 |
607432 |
01/05/2016 |
| LOPEZ, SUSANA |
US-141774 |
1 |
10.00 |
4782********8140 |
011911 |
01/05/2016 |
| MADERA, MA EVA |
US-142772 |
1 |
40.00 |
4147********0559 |
07656C |
01/05/2016 |
| MADRIGAL, JOSE |
US-143072 |
1 |
88.00 |
5480********9488 |
671035 |
01/05/2016 |
| MANLEY, KELLY |
US-104476 |
1 |
45.00 |
4266********7465 |
07658B |
01/05/2016 |
| MARCONI, MATTHEW |
US-141480 |
1 |
88.00 |
4139********0701 |
037163 |
01/05/2016 |
| MARTIN, MIKE 3 |
US-150381 |
1 |
29.00 |
6011********2406 |
00591P |
01/05/2016 |
| MARTIN, SHIRLEY |
US-209636 |
1 |
40.00 |
4718********4727 |
485030 |
01/05/2016 |
| MARTINEZ, AARON |
US-135899 |
1 |
40.00 |
4919********1611 |
001922 |
01/05/2016 |
| MARTINEZ, JESSE |
US-150159 |
1 |
53.00 |
4247********2703 |
071712 |
01/05/2016 |
| MAXWELL, CRISTEN |
US-144031 |
1 |
63.00 |
4400********5646 |
01167B |
01/05/2016 |
| MCCUSKER, PATRICK |
US-121720 |
1 |
68.00 |
4147********0883 |
07677C |
01/05/2016 |
| MCDERMOTT, MARK |
US-MCDERMARK |
1 |
40.00 |
4782********2325 |
021911 |
01/05/2016 |
| MCGLOTHLIN, PAT |
US-149680 |
1 |
63.00 |
4782********0004 |
021911 |
01/05/2016 |
| MCINTYRE, TOMMY |
US-143212 |
1 |
19.95 |
5580********3716 |
001925 |
01/05/2016 |
| MECHERLE, ROBERT |
US-150161 |
1 |
49.00 |
4430********4500 |
976384 |
01/05/2016 |
| MELERO, ROMAN |
US-149820 |
1 |
83.00 |
4782********3204 |
021911 |
01/05/2016 |
| MERAZ, EDGAR |
US-150071 |
1 |
10.00 |
4479********4067 |
161924 |
01/05/2016 |
| MEYERS, MICHELLE |
US-149944 |
1 |
80.00 |
5275********5915 |
111493 |
01/05/2016 |
| MICHELS, KATIE |
US-103087 |
1 |
53.00 |
4266********1168 |
07693B |
01/05/2016 |
| MIDDLETON, LAURA |
US-106784 |
1 |
53.00 |
4266********8872 |
07692B |
01/05/2016 |
| MITCHELTREE, LAURA |
US-133291 |
1 |
59.00 |
6011********1852 |
00519R |
01/05/2016 |
| MOENKEMIER, NICHOLAS |
US-135188 |
1 |
53.00 |
4782********5853 |
031911 |
01/05/2016 |
| MONTALBANO, HOPE |
US-149617 |
1 |
40.00 |
4347********9787 |
031911 |
01/05/2016 |
| MONTEITH, GREGG |
US-132541 |
1 |
50.00 |
4430********3497 |
902839 |
01/05/2016 |
| MORTON, CONOR |
US-140972 |
1 |
40.00 |
4129********7550 |
001923 |
01/05/2016 |
| NEGRO, ILDA |
US-141734 |
1 |
60.00 |
4833********5647 |
031911 |
01/05/2016 |
| NGUYEN, CLAIRE |
US-142846 |
1 |
40.00 |
6011********8733 |
00585R |
01/05/2016 |
| NGUYEN, VAN |
US-104741 |
1 |
40.00 |
6011********6810 |
604479 |
01/05/2016 |
| NINO, JAILYN |
US-142500 |
1 |
53.00 |
6011********5711 |
604480 |
01/05/2016 |
| NOERR, ROBERT |
US-150447 |
1 |
56.00 |
5401********6108 |
07719B |
01/05/2016 |
| NUNEZ, MARTINA |
US-150419 |
1 |
136.00 |
6011********6691 |
604481 |
01/05/2016 |
| OLSEN, KEVIN |
US-100150 |
1 |
59.00 |
4782********4112 |
041911 |
01/05/2016 |
| OLSEN, KIM |
US-101356 |
1 |
40.00 |
4782********4112 |
041911 |
01/05/2016 |
| ONEILL, ROB |
US-143442 |
1 |
50.00 |
5448********4871 |
050179 |
01/05/2016 |
| ORGUERA, RIGO |
US-141236 |
1 |
40.00 |
5424********3418 |
670707 |
01/05/2016 |
| ORTIZ, LUIS |
US-143690 |
1 |
69.00 |
5459********4689 |
001927 |
01/05/2016 |
| PADILLA, MARTIN |
US-143393 |
1 |
119.00 |
5206********6814 |
T04548 |
01/05/2016 |
| PARKER, BRANDON |
US-150501 |
1 |
53.00 |
4833********5477 |
041911 |
01/05/2016 |
| PAULIN, ROBERT |
US-150383 |
1 |
98.00 |
4266********4365 |
07742B |
01/05/2016 |
| PAZ JR, CHRISTIAN |
US-144104 |
1 |
10.00 |
4479********4932 |
042021 |
01/05/2016 |
| PEREZ, HECTOR |
US-140896 |
1 |
53.00 |
4418********1597 |
603512 |
01/05/2016 |
| PEREZ, MARIA |
US-139362 |
1 |
38.00 |
4782********5313 |
051911 |
01/05/2016 |
| PEROTTI, ROGER |
US-133666 |
1 |
40.00 |
4147********7816 |
07758D |
01/05/2016 |
| PHELPS, COURTNEY |
US-140434 |
1 |
40.00 |
4266********8729 |
07759B |
01/05/2016 |
| PITOL, CHRISTY |
US-149642 |
1 |
50.00 |
4833********6486 |
051911 |
01/05/2016 |
| POLING, JODI |
US-151158 |
1 |
88.00 |
4190********1625 |
006872 |
01/05/2016 |
| PROKOS, MARGO |
US-112717 |
1 |
65.00 |
5466********5629 |
16998P |
01/05/2016 |
| PRYOR, COREY |
US-132792 |
1 |
69.00 |
4236********4883 |
785209 |
01/05/2016 |
| PUCKETT, BARRY |
US-130753 |
1 |
40.00 |
6011********5598 |
604483 |
01/05/2016 |
| QUIROZ, JAVIER |
US-102291 |
1 |
95.00 |
3712*******2000 |
134517 |
01/05/2016 |
| RAMOS, ROSA |
US-136191 |
1 |
72.00 |
5536********2437 |
670721 |
01/05/2016 |
| REYES, MARIA |
US-100682 |
1 |
53.00 |
4782********8188 |
051911 |
01/05/2016 |
| RHOADS O.D., DAVID |
US-140421 |
1 |
35.00 |
4147********9825 |
07779C |
01/05/2016 |
| RIECKERT, BRENDA |
US-150231 |
1 |
69.00 |
5520********4598 |
T4582P |
01/05/2016 |
| RIOS, JOSEPHINE |
US-EX13281 |
1 |
35.00 |
5523********5733 |
07831S |
01/05/2016 |
| RITCHIE, JAMES |
US-142002 |
1 |
63.00 |
4388********1304 |
07780D |
01/05/2016 |
| RIXORGIATE, KATHRYN |
US-135585 |
1 |
19.95 |
5140********7010 |
07835Z |
01/05/2016 |
| RODEA, RAPHAEL |
US-150453 |
1 |
40.00 |
4833********4284 |
061911 |
01/05/2016 |
| RODRIGUEZ, ALYSSA |
US-138953 |
1 |
88.00 |
5438********0340 |
H10788 |
01/05/2016 |
| RODRIGUEZ, AMANDA |
US-135538 |
1 |
40.00 |
4236********8266 |
785210 |
01/05/2016 |
| ROSA, FABIAN |
US-143309 |
1 |
58.00 |
4782********5428 |
061911 |
01/05/2016 |
| ROSENBERG, MICHAEL |
US-117853 |
1 |
44.00 |
5280********8067 |
06916B |
01/05/2016 |
| ROSS, BOOKER |
US-141844 |
1 |
20.00 |
5178********3979 |
07839Z |
01/05/2016 |
| ROSS, MALIQUE |
US-103571 |
1 |
10.00 |
5178********3979 |
07839Z |
01/05/2016 |
| SALGADO, JORGE |
US-144046 |
1 |
40.00 |
4833********4721 |
061911 |
01/05/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.00 |
| 28 |
MasterCard |
1408.85 |
| 69 |
Visa |
3506.95 |
| 12 |
Discover |
620.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5699.80 |