02/15/2016
07:48:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREGO, SERGIO US-141556 3 35.00 6011********3734 400498 02/15/2016
AGUIRRE, JOEL US-143994 3 35.00 5217********5801 073432 02/15/2016
AJAZI, SHAWN US-149661 3 70.00 4802********0993 028991 02/15/2016
ANTHONY, JESSICA US-140718 3 35.00 4782********9694 093408 02/15/2016
APONTE, EDGAR US-103464 3 35.00 5146********7509 A5C4F2 02/15/2016
AUSTIN, DICK US-105905 3 35.00 4417********1128 02884C 02/15/2016
AUSTIN, SUSAN US-143235 3 35.00 4417********1128 02889C 02/15/2016
BAIG, ALIZAH US-206788 3 70.00 4782********4199 093408 02/15/2016
BAKER, DEENA US-107626 3 35.00 4236********0328 154117 02/15/2016
BAKER, LARRY US-107773 3 35.00 4236********0328 154118 02/15/2016
BARRIENTOS, YASMIN US-138902 3 35.00 4782********9481 093408 02/15/2016
BAUER, SCOTT US-131976 3 35.00 4833********8411 093408 02/15/2016
BAURLE, SHERRILYN US-150369 3 134.00 5480********6683 T9622Z 02/15/2016
BERTONCINI, GARY US-144183 3 35.00 4003********5756 02909B 02/15/2016
BOYLE, SARAH US-151134 3 70.00 5178********1162 02911Z 02/15/2016
BRAVO, ANTHONY US-151102 3 35.00 4744********8067 103240 02/15/2016
BURGESS, SAMANTHA US-141190 3 70.00 4919********0537 074407 02/15/2016
BURTON, STEVEN US-EX13299 3 35.00 4833********4031 093408 02/15/2016
CAMPOS, LALO US-150763 3 35.00 4782********4857 093408 02/15/2016
CAMPOS, TINA US-134878 3 35.00 4833********7782 093408 02/15/2016
CANNON, JORDAN US-149938 3 70.00 6011********2291 01506R 02/15/2016
CASILLAS, LORETTA US-141818 3 35.00 4465********4146 015411 02/15/2016
CESARIO, DANNY US-143918 3 35.00 5275********4703 103241 02/15/2016
CHAIDEZ, LIZBETH US-CHAI 3 35.00 6011********4400 400501 02/15/2016
CHAVEZ, FELICITA US-136629 3 35.00 4411********9162 003408 02/15/2016
CHRISTENSEN, ROBERT US-141187 3 35.00 4782********5906 003408 02/15/2016
CISNEROS, JOHN US-150279 3 35.00 6011********1408 400500 02/15/2016
COMPTON, CRAIG US-149590 3 35.00 4250********3824 099114 02/15/2016
CONCHO, YAVONNE US-141313 3 70.00 4744********1774 103649 02/15/2016
CONDON, BROOKE US-150032 3 35.00 4430********2488 422183 02/15/2016
CONTRERAS, EDGAR US-150572 3 35.00 4833********9348 013408 02/15/2016
COOPER, LATINA US-150165 3 70.00 4833********2797 003408 02/15/2016
COOPER, RAEANN US-150043 3 35.00 4489********3826 015036 02/15/2016
COSTANZI, MIKE US-104578 3 35.00 3723*******7004 121207 02/15/2016
CROMER, KIMBERLY US-137246 3 35.00 3747*******5343 162902 02/15/2016
CRYE, JOSHUA US-149854 3 35.00 4060********2882 013408 02/15/2016
CUMMINS, MEGAN US-100166 3 35.00 4411********7718 003408 02/15/2016
D ORIO, JEFF US-138647 3 35.00 4147********9948 02923C 02/15/2016
DAMIEC, MICHAL US-150004 3 35.00 4833********1167 013408 02/15/2016
DANIEL, DIEGO US-142094 3 35.00 4347********1456 013408 02/15/2016
DARCY, BRIAN US-150097 3 35.00 5403********5888 606367 02/15/2016
DAVIS, JANE US-150579 3 35.00 4266********9597 02913C 02/15/2016
DELACRUZ, RAMON US-102073 3 35.00 4147********9996 02930C 02/15/2016
DESCOTO, DAVID US-107101 3 70.00 5480********5361 372973 02/15/2016
DIAZ, GILBERTO US-141044 3 70.00 5109********0203 H80480 02/15/2016
DOHERTY, LAUREN US-141116 3 35.00 4430********8723 445947 02/15/2016
DZAFERI, XHENET US-150588 3 70.00 4806********7769 759050 02/15/2016
EASLEY, MARY COLLETTE US-103337 3 35.00 4388********3295 02944C 02/15/2016
ECKEL, MARGIE US-150194 3 35.00 5178********7274 02927B 02/15/2016
EGAN, DENNIS US-132408 3 35.00 4246********9292 02916G 02/15/2016
EGIZIO, VIRGINIA US-136502 3 35.00 4430********3039 422242 02/15/2016
ESPINO, VANESSA US-151197 3 70.00 5275********2757 103544 02/15/2016
ESQUIVEL SR, ROGER US-150036 3 35.00 6011********3318 400502 02/15/2016
ESTRADA, RICARDO US-150291 3 70.00 4782********3892 003408 02/15/2016
FARFAN, GILBERTO US-150586 3 70.00 4782********6393 003408 02/15/2016
FECHNER, LINDA US-141085 3 70.00 5401********5673 02948B 02/15/2016
FEENEY, RYAN US-103265 3 35.00 6011********4230 01541R 02/15/2016
FLORES, ROQUELIN US-FLORESROQU 3 70.00 6011********4265 400505 02/15/2016
FONGE, FELIX US-EX13341 3 70.00 5262********1347 199436 02/15/2016
FUCHS, ADAM US-141851 3 35.00 5411********8123 89788B 02/15/2016
FULLER, DANIEL US-151179 3 35.00 4815********0092 103645 02/15/2016
GARCIA, ANA US-GARCIANA 3 35.00 5459********6177 073433 02/15/2016
GARCIA, FRANCISCO US-105929 3 35.00 6011********6904 01517Q 02/15/2016
GARCIA, MATTHEW US-132835 3 35.00 6011********6904 01544Q 02/15/2016
GARCIA, MAYRA US-150361 3 35.00 5424********5297 372938 02/15/2016
GARCIA, MIGUEL US-EX13294 3 35.00 5275********3800 103742 02/15/2016
GARCIA, NICOLE US-104197 3 35.00 6011********6904 01512Q 02/15/2016
GARCIA, SUSAN US-104190 3 35.00 6011********6904 01514Q 02/15/2016
GERARD, TONYA US-138848 3 35.00 5424********1890 372969 02/15/2016
GODINEZ, OMAR US-150811 3 35.00 4782********4548 003408 02/15/2016
GOMEZ, JORGE US-142351 3 35.00 4744********2444 103840 02/15/2016
GONGAWAR, JACK US-138523 3 70.00 4147********1552 23500C 02/15/2016
GONZALEZ, ISABEL US-141330 3 70.00 4782********2742 013408 02/15/2016
GONZALEZ, PAMELA US-143869 3 35.00 4001********5900 330261 02/15/2016
GRAMILLO, ELENA US-130623 3 35.00 6011********5004 400504 02/15/2016
GRAMILLO, ELVIA US-130624 3 35.00 6011********5004 400503 02/15/2016
GREEN, REBECCA US-150340 3 35.00 4833********9482 013408 02/15/2016
GREENWOOD, STEVEN US-140999 3 35.00 4037********8266 705143 02/15/2016
GRIJALVA, JULIAN US-149742 3 35.00 4833********5940 013408 02/15/2016
GROSSE, IRINA US-151153 3 35.00 5466********2911 33895P 02/15/2016
GURROLA, MANNY US-150017 3 35.00 4833********5613 013408 02/15/2016
HAGER, DIANE US-150710 3 35.00 4388********9704 02945D 02/15/2016
HAMMOND, MICHAEL US-138742 3 35.00 4223********4678 078068 02/15/2016
HANSS, ROBERT US-133656 3 35.00 4417********9670 02949A 02/15/2016
HARVEY, BRIANNA US-138764 3 35.00 4833********0298 013408 02/15/2016
HATCHER, LORI US-150237 3 35.00 4806********4905 759142 02/15/2016
HEIMER, STEPHANIE US-HEIMERSTEP 3 35.00 4388********7698 02955D 02/15/2016
HERRERA, ELIZABETH US-EX13062 3 35.00 4919********0259 074427 02/15/2016
HOCKEY, JIM US-131131 3 70.00 3723*******1000 103969 02/15/2016
HOWLAND-LOPEZ, ALEX US-150615 3 35.00 4833********0775 013408 02/15/2016
HUTCHINSON, JOY US-150304 3 35.00 5275********2024 113944 02/15/2016
JACQUEZ, YANIRA US-150319 3 35.00 4682********3847 878511 02/15/2016
JAIMES, HUGO US-150149 3 70.00 4266********8690 02970C 02/15/2016
JENSEN, KONNER US-149875 3 35.00 6011********3699 400506 02/15/2016
JOCHUM, JONATHAN US-138983 3 75.00 4833********7568 013408 02/15/2016
JOHNSON, EVELYN US-101511 3 35.00 4744********0158 113646 02/15/2016
JOHNSON, MARK US-102243 3 35.00 4298********2362 897942 02/15/2016
KHARTULARI, GALINA US-130689 3 35.00 6011********1623 01522Q 02/15/2016
KIM, JONG US-107060 3 35.00 5459********6159 073435 02/15/2016
KISH, BRIAN US-106589 3 35.00 4888********3001 07315B 02/15/2016
KLUBER, KURT US-150242 3 70.00 4060********7028 023408 02/15/2016
KNOWLES, LINDSAY US-150010 3 35.00 4744********0642 113544 02/15/2016
KOEHLING, JEFF US-133217 3 35.00 4388********0680 02974D 02/15/2016
KOSTERS, MARY US-130860 3 35.00 4744********1682 123242 02/15/2016
KROUPA, ANN US-130798 3 35.00 5466********0608 340349 02/15/2016
KRUEGER, ASHLEY US-151145 3 70.00 4773********7662 073432 02/15/2016
KUCHMEK, AMANDA US-150786 3 59.00 4833********1101 023408 02/15/2016
LEAR, STACEY US-141165 3 35.00 6011********4694 400507 02/15/2016
LEDGER, SARAH US-140906 3 35.00 4347********6376 023408 02/15/2016
LICHTENBERGER, LAUREN US-140798 3 35.00 4266********0321 02969A 02/15/2016
LOMELI-MARTINEZ, FRANCISCO US-150712 3 35.00 5580********4368 073435 02/15/2016
LUNGREN, WAYNE US-130677 3 35.00 5424********5733 372980 02/15/2016
MA, ANNA US-134036 3 35.00 4266********9291 02999B 02/15/2016
MAHLER, NICK US-149797 3 35.00 4806********5132 759227 02/15/2016
MARCONI, MATTHEW US-141480 3 70.00 4139********0701 027274 02/15/2016
MARIZCAL, NORMA US-EX13282 3 35.00 3772*******3004 129228 02/15/2016
MARKS, LOU US-131568 3 180.00 6011********6316 01533R 02/15/2016
MARTINSON, STEVE US-130621 3 35.00 4120********8947 015471 02/15/2016
MCADAMS, MATTHEW US-139458 3 35.00 4411********0649 023408 02/15/2016
MCGHEE, JOSHUA US-149967 3 35.00 5275********1831 113948 02/15/2016
MECHERLE, ROBERT US-150161 3 35.00 4430********4500 404684 02/15/2016
MEDRANO, ISIDRO US-150389 3 35.00 5275********1051 123148 02/15/2016
MELERO, ROMAN US-150764 3 70.00 4782********3204 023408 02/15/2016
MICHELS, KATIE US-103087 3 35.00 4266********1168 02987B 02/15/2016
MIDDLETON, LAURA US-106784 3 35.00 4266********8872 02986B 02/15/2016
MILLER, PETER US-EX13349 3 35.00 5237********5177 70514B 02/15/2016
MOCTEZUMA, ANNA US-138837 3 35.00 6011********9444 400508 02/15/2016
MOGA, ZACK US-150256 3 35.00 5466********7776 015455 02/15/2016
MOLINA, RUBEN US-142549 3 35.00 4430********2962 404715 02/15/2016
MORTON, CONOR US-140972 3 35.00 4129********7550 073432 02/15/2016
NIEMEC, REBECCA US-NIEMECREBE 3 35.00 4264********8238 01963A 02/15/2016
NOBLES, AMANDA US-134147 3 35.00 4833********4411 023408 02/15/2016
NUNN, TERRY US-151170 3 35.00 4744********0338 123140 02/15/2016
ORTIZ, EUGENIO US-EX12800 3 35.00 4782********9106 023408 02/15/2016
ORTIZ, RENE US-143939 3 70.00 5178********3841 03009Z 02/15/2016
PATRIZI, ELIZABETH US-134598 3 35.00 5491********0377 01510P 02/15/2016
PATTERSON, CAROL US-150314 3 35.00 3715*******5002 184259 02/15/2016
PEREZ JR, CARLOS US-150436 3 35.00 4833********0231 023408 02/15/2016
PITOL, CHRISTY US-149642 3 35.00 4833********6486 033408 02/15/2016
POLING, JODI US-151158 3 70.00 4190********1625 021495 02/15/2016
PONCE, ADRIAN US-138492 3 35.00 4943********9373 878523 02/15/2016
PUMO, RICHARD US-136798 3 35.00 4147********6160 23542C 02/15/2016
RENAUD, JOEL US-130708 3 35.00 4833********8580 033408 02/15/2016
REYES, MARIA US-100682 3 35.00 4782********8188 033408 02/15/2016
REYNOLDS, TIMOTHY US-EX13094 3 35.00 6011********9865 400509 02/15/2016
RITCHIE, JAMES US-142002 3 35.00 4388********1304 03002D 02/15/2016
RODRIGUEZ, HORTENCIA US-103661 3 35.00 5458********1163 03009Z 02/15/2016
ROESCH, JOHN US-133250 3 35.00 4266********2501 02992A 02/15/2016
ROSA, FABIAN US-150797 3 35.00 4782********5428 033408 02/15/2016
RUDOW, KEVIN US-149995 3 35.00 5424********4247 372950 02/15/2016
RUEDA, RAFAEL US-149766 3 35.00 5424********2773 372949 02/15/2016
SALGADO, ZULEIMA US-150356 3 35.00 5275********9650 123449 02/15/2016
SANCHEZ, ERIK US-133717 3 35.00 4782********8899 033408 02/15/2016
SCHNAUFER, CHRISTINE US-149762 3 35.00 5275********0504 123642 02/15/2016
SCHOMAS, MICHAEL US-106224 3 35.00 6011********4646 01526P 02/15/2016
SCHOMAS, NIKI US-204174 3 35.00 6011********4646 01570P 02/15/2016
SCHRATZ, KATE US-107592 3 35.00 6011********2462 400511 02/15/2016
SCHRATZ, PAUL US-107608 3 35.00 6011********2462 400510 02/15/2016
SEFCIK, ANMARIE US-107145 3 35.00 4266********6855 03005B 02/15/2016
SERRANO, LINDA US-106029 3 35.00 4744********2850 123740 02/15/2016
SEXTON, AMBER US-136595 3 35.00 5424********7743 372952 02/15/2016
SHERWIN, THOMAS US-139577 3 35.00 6011********9940 01530R 02/15/2016
SHOEMAKER, JAMIE US-140914 3 35.00 4833********9276 033408 02/15/2016
SIMANE, JOAN US-150686 3 70.00 4266********6330 03005B 02/15/2016
SMITH, CRAIG US-137070 3 35.00 5217********4505 073436 02/15/2016
SORENSON, RACHEL US-142425 3 35.00 4313********3940 06457C 02/15/2016
STANFORD, TONY US-105262 3 35.00 4782********6300 033408 02/15/2016
STERKEL, ROBERT US-133192 3 35.00 5401********7552 03012Z 02/15/2016
STONE, ANDREW US-136709 3 35.00 4411********7493 033408 02/15/2016
STRONG, ZACHARY US-149753 3 35.00 3772*******2007 183068 02/15/2016
TALAVERA, REBECCA US-106081 3 35.00 4147********7517 03026C 02/15/2016
TREADWAY, LINDA US-140838 3 35.00 4246********3251 03014G 02/15/2016
VANDRE, MICHELLE US-149792 3 35.00 3725*******1003 140482 02/15/2016
VARGAS, GIOVANNI US-150274 3 70.00 5459********5867 073437 02/15/2016
VARGAS, VICTOR US-150787 3 35.00 5217********8343 073436 02/15/2016
VAROUNIOTIS, NICKOLUS US-129825 3 35.00 4417********0563 03022C 02/15/2016
VASQUEZ, CARINA US-150775 3 35.00 5262********6940 135693 02/15/2016
VELAZQUEZ, JACOB US-141003 3 35.00 5217********4722 073437 02/15/2016
VILLA, ALEX US-144007 3 35.00 4833********4720 043408 02/15/2016
VILLASENOR, ALFREDO US-107124 3 35.00 4266********1146 03019B 02/15/2016
WALLACE, CLAUDIA US-150367 3 35.00 5524********6836 70514S 02/15/2016
WALSH, ERIKA US-149973 3 35.00 5217********4242 073437 02/15/2016
WAMBACH, JENNIFER US-100463 3 35.00 5424********8979 00703P 02/15/2016
WARD, MEGAN US-150198 3 70.00 5465********3037 073437 02/15/2016
WELLINGTON, CORY US-107179 3 35.00 4919********6799 074449 02/15/2016
WELLINGTON, CRYSTAL US-141582 3 35.00 5424********9085 372955 02/15/2016
WENZEL, VICTORIA US-132551 3 35.00 4782********3258 043408 02/15/2016
WILLIAMS, MICHELE US-137686 3 35.00 4147********8916 03043C 02/15/2016
WILLYARD, BRANDON US-100580 3 35.00 4430********0285 404793 02/15/2016
WYCOFF, TRACY US-150915 3 35.00 5300********6258 030599 02/15/2016
YANEZ, MARIA US-149688 3 35.00 4744********6156 133647 02/15/2016
ZAUNER, SAMANTHA US-132969 3 35.00 4479********7370 067769 02/15/2016
ZUEHL, ROB US-149924 3 35.00 4147********4395 03032C 02/15/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 280.00
47 MasterCard 2059.00
115 Visa 4684.00
24 Discover 1055.00
0 Other 0.00
     
    8078.00