Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, YOLANDA |
83-12001553 |
4 |
19.00 |
4342********4726 |
405248 |
04/20/2017 |
| ALANIA, ALANA |
83-12001100 |
4 |
29.95 |
4833********3056 |
064509 |
04/20/2017 |
| ALVAREZ, CHRISTINA |
83-12012132 |
4 |
58.00 |
4815********6796 |
114159 |
04/20/2017 |
| ANDRADE, DOROTHY |
83-12001162 |
4 |
29.00 |
4494********5493 |
465289 |
04/20/2017 |
| BARRIOS, ALEJANDRO |
83-12016310 |
4 |
29.00 |
4465********3136 |
020115 |
04/20/2017 |
| BARTOLOMEI, PAUL |
83-1207163 |
4 |
38.00 |
4815********4614 |
114251 |
04/20/2017 |
| BELLAMY, HAROLD |
83-12010370 |
4 |
38.00 |
5528********8129 |
06696C |
04/20/2017 |
| BERGERON, LIZ |
83-926570 |
4 |
29.00 |
4147********5307 |
06694D |
04/20/2017 |
| BESANCON, DAMOUN |
83-12011903 |
4 |
29.00 |
4815********1531 |
114255 |
04/20/2017 |
| BHANDARI, MISHAN |
83-12006244 |
4 |
15.00 |
4342********7459 |
453968 |
04/20/2017 |
| BIDWELL, NANCY |
83-12005001 |
4 |
19.00 |
4494********5406 |
464320 |
04/20/2017 |
| BILLUPS, KEVIN |
83-12005326 |
4 |
10.00 |
4239********2443 |
071861 |
04/20/2017 |
| BOONE, JAMES |
83-12006935 |
4 |
29.00 |
4266********5992 |
06707B |
04/20/2017 |
| BRANUM, JANET |
83-12010196 |
4 |
19.00 |
4833********9952 |
064509 |
04/20/2017 |
| BROOKS, MARION |
83-1207319 |
4 |
57.00 |
4494********2573 |
533591 |
04/20/2017 |
| BUFORD, STEVE |
83-12016338 |
4 |
58.00 |
4639********3792 |
563597 |
04/20/2017 |
| BYRD, JOSHUA |
83-12007150 |
4 |
29.00 |
4000********8551 |
896002 |
04/20/2017 |
| CASELLA, MICHAEL |
83-12007074 |
4 |
77.00 |
4815********3192 |
114451 |
04/20/2017 |
| CASTORENA, CINTIA |
83-12001768 |
4 |
29.00 |
4815********2486 |
114452 |
04/20/2017 |
| CHAN, BRANDON |
83-12003832 |
4 |
29.95 |
4130********8521 |
020661 |
04/20/2017 |
| CLARK, HERBERT |
83-12005164 |
4 |
10.00 |
4475********7694 |
067293 |
04/20/2017 |
| COATES, BRIAN |
83-1207275 |
4 |
38.00 |
5178********7761 |
06725B |
04/20/2017 |
| CONTINI, MICHAEL |
83-12007024 |
4 |
19.00 |
4494********4579 |
529834 |
04/20/2017 |
| COPELAND, ALEX |
83-1207630 |
4 |
38.00 |
4342********6914 |
583406 |
04/20/2017 |
| CORTES, JAIME |
83-12006857 |
4 |
19.00 |
4833********0949 |
074509 |
04/20/2017 |
| CROCKETT, IAN |
83-12006607 |
4 |
29.00 |
4400********7934 |
04499D |
04/20/2017 |
| CRUZ, OSCAR |
83-1209488 |
4 |
57.00 |
4815********3325 |
114554 |
04/20/2017 |
| CUETO, ANDREAS |
83-12006833 |
4 |
10.00 |
4411********6607 |
074509 |
04/20/2017 |
| DAVIS, JOHNNIE |
83-12005909 |
4 |
19.00 |
4815********2456 |
114556 |
04/20/2017 |
| DEMILLE, JEFFREY |
83-12010315 |
4 |
38.00 |
6011********3840 |
02038R |
04/20/2017 |
| DIAZ, SERGI |
83-12011961 |
4 |
58.00 |
4259********0939 |
582323 |
04/20/2017 |
| DOMINGUEZ, EILEEN |
83-12005435 |
4 |
29.00 |
4342********6018 |
593976 |
04/20/2017 |
| DOSS, RICHARD |
83-12010169 |
4 |
38.00 |
4266********7252 |
06742B |
04/20/2017 |
| EMMONS, SHAUN |
83-1207282 |
4 |
19.00 |
4342********7436 |
407523 |
04/20/2017 |
| EVANS, DARCY |
83-1207165 |
4 |
19.00 |
4465********5707 |
020602 |
04/20/2017 |
| FENES, JOHN |
83-12001514 |
4 |
19.00 |
4579********8023 |
356403 |
04/20/2017 |
| FERNANDEZ, OSCAR |
83-12006180 |
4 |
29.00 |
4342********4012 |
393270 |
04/20/2017 |
| FONG, BRIAN |
83-12012265 |
4 |
29.00 |
4266********1143 |
06750A |
04/20/2017 |
| GARCHIA, MANDHIR |
83-12010353 |
4 |
19.00 |
4147********8644 |
06751C |
04/20/2017 |
| GASPAR, LOPAKA |
83-1207902 |
4 |
38.00 |
4147********6590 |
05013D |
04/20/2017 |
| GOYET, TREVOR |
83-924822 |
4 |
29.95 |
4194********4314 |
024359 |
04/20/2017 |
| GUEVARA, DERREK |
83-12014613 |
4 |
19.00 |
4342********7183 |
343503 |
04/20/2017 |
| GUIZAR, SALVADOR |
83-12004278 |
4 |
29.95 |
4342********8790 |
492813 |
04/20/2017 |
| HALL, LANI |
83-12005063 |
4 |
41.95 |
4239********1854 |
084604 |
04/20/2017 |
| HARBOUR, KRISTEL |
83-12006908 |
4 |
29.00 |
4000********5428 |
540721 |
04/20/2017 |
| HAYNES, LAUREN |
83-12007225 |
4 |
29.00 |
4147********6577 |
06763C |
04/20/2017 |
| HEADMAN, CRAIG |
83-883349 |
4 |
19.00 |
4388********6017 |
06767C |
04/20/2017 |
| HEIDEN, SCOTT |
83-12010415 |
4 |
19.00 |
4460********4101 |
407532 |
04/20/2017 |
| HOBBS, ANDREW |
83-914530 |
4 |
29.95 |
4815********6235 |
114858 |
04/20/2017 |
| HOOGENBOSCH, TAMMY |
83-12014174 |
4 |
15.00 |
4342********6872 |
405998 |
04/20/2017 |
| HOUPT, PETER |
83-12002016 |
4 |
29.00 |
4494********4808 |
661860 |
04/20/2017 |
| HOUSELY, RIKI |
83-12006689 |
4 |
10.00 |
4833********0145 |
094509 |
04/20/2017 |
| HUFFMAN, MARY |
83-1207069 |
4 |
19.00 |
4494********7387 |
660889 |
04/20/2017 |
| JANAS, JUSTINA |
83-12016193 |
4 |
29.00 |
4815********9057 |
114955 |
04/20/2017 |
| JOHNSON, JASON |
83-12005662 |
4 |
39.95 |
4154********3340 |
341366 |
04/20/2017 |
| JOHNSON, JUANITA |
83-12012310 |
4 |
77.00 |
4815********5528 |
114956 |
04/20/2017 |
| KHAMPHOUMY, PHOUVIENG |
83-12004801 |
4 |
29.00 |
4460********7718 |
569012 |
04/20/2017 |
| KIM, ESTHER |
83-12003125 |
4 |
19.00 |
4266********3383 |
06790C |
04/20/2017 |
| KIRAN, SMITA |
83-1204478 |
4 |
29.00 |
4342********8000 |
405276 |
04/20/2017 |
| KLEHN, TIMOTHY |
83-12007166 |
4 |
19.00 |
4868********3306 |
393618 |
04/20/2017 |
| LACAYO, MARISSA |
83-926491 |
4 |
29.00 |
5178********6761 |
023224 |
04/20/2017 |
| LAL, HARSHIL |
83-12006430 |
4 |
10.00 |
4037********4748 |
800254 |
04/20/2017 |
| LATCHMAN, RYAN |
83-1207008 |
4 |
57.00 |
4888********6810 |
07021D |
04/20/2017 |
| LEON, STEPHEN |
83-12014414 |
4 |
15.00 |
5403********3294 |
268656 |
04/20/2017 |
| LEWIS, LATANYA |
83-12014173 |
4 |
29.00 |
4833********3321 |
004609 |
04/20/2017 |
| LITTLE, RUTH |
83-1207090 |
4 |
19.00 |
4332********4939 |
08003A |
04/20/2017 |
| LLAMAS, MARTIN |
83-12005046 |
4 |
29.00 |
4494********2892 |
762559 |
04/20/2017 |
| LUNA, ANDRES |
83-12003760 |
4 |
29.00 |
4815********1364 |
124164 |
04/20/2017 |
| MAGANA, MA TRINIDAD |
83-1209545 |
4 |
19.00 |
4460********8116 |
559818 |
04/20/2017 |
| MAHMOUD, JAMAL |
83-1207411 |
4 |
38.00 |
4494********0317 |
763487 |
04/20/2017 |
| MALEAVOR, SALVADOR |
83-12003180 |
4 |
29.95 |
4342********8790 |
343518 |
04/20/2017 |
| MARIN, REBECCA |
83-12006903 |
4 |
29.00 |
4342********7515 |
611601 |
04/20/2017 |
| MARJI, KRISTEEN |
83-12014707 |
4 |
19.00 |
4815********3457 |
124253 |
04/20/2017 |
| MARQUES, ROBERT |
83-12010489 |
4 |
19.00 |
4342********5412 |
570729 |
04/20/2017 |
| MARTIN DEL CAMP, OLGA |
83-12001996 |
4 |
29.95 |
4833********5768 |
004609 |
04/20/2017 |
| MARTINEZ, SARAH |
83-12014493 |
4 |
29.00 |
4494********0251 |
762621 |
04/20/2017 |
| MCCALL, SCOTT |
83-914524 |
4 |
19.00 |
4427********7707 |
004609 |
04/20/2017 |
| MCDOUGALD, GLENDA |
83-12006075 |
4 |
29.00 |
4342********9647 |
583461 |
04/20/2017 |
| MCKEOWN, JIM |
83-1207672 |
4 |
19.00 |
4266********2012 |
08028B |
04/20/2017 |
| MEDRANO, CLAUDIA |
83-12007126 |
4 |
29.00 |
4494********3804 |
828083 |
04/20/2017 |
| MILLER, JASON |
83-1207795 |
4 |
19.00 |
6011********4858 |
02001R |
04/20/2017 |
| MONROE, WILLIAM |
83-12016007 |
4 |
29.00 |
4460********5309 |
393291 |
04/20/2017 |
| MONTANO, JUSTON |
83-12005165 |
4 |
58.00 |
4366********9010 |
002766 |
04/20/2017 |
| MOONEY, ALFRED |
83-12006348 |
4 |
19.00 |
4833********8741 |
014609 |
04/20/2017 |
| MOUA, KONG PENG |
83-12001933 |
4 |
29.00 |
4833********4969 |
014609 |
04/20/2017 |
| MULATU, EYASU |
83-883360 |
4 |
57.00 |
4427********4322 |
014609 |
04/20/2017 |
| NEWBRE, WAYNE |
83-12001981 |
4 |
29.95 |
4342********9107 |
594010 |
04/20/2017 |
| NGUYEN, KIET |
83-12002794 |
4 |
29.00 |
5178********7291 |
08053Z |
04/20/2017 |
| PATTEN, DAVID |
83-12014742 |
4 |
29.00 |
5178********6604 |
08050B |
04/20/2017 |
| PEREZ, JULIO |
83-926497 |
4 |
29.00 |
4494********2900 |
828128 |
04/20/2017 |
| PETRASH, CAROLE |
83-914521 |
4 |
38.00 |
4815********8291 |
124561 |
04/20/2017 |
| PICHARDO, MARK |
83-1203988 |
4 |
19.00 |
4342********8073 |
594021 |
04/20/2017 |
| PLYAR, KEVIN |
83-12002531 |
4 |
29.00 |
5466********1912 |
08059Z |
04/20/2017 |
| PRASAD, RAVINITA |
83-12011861 |
4 |
58.00 |
4342********8527 |
343527 |
04/20/2017 |
| PRATAP, NIKHIL |
83-12001508 |
4 |
15.00 |
4815********4031 |
124556 |
04/20/2017 |
| PRATER, CHRISTIE |
83-12011510 |
4 |
15.00 |
4815********3446 |
124567 |
04/20/2017 |
| PRUITT, JOHN |
83-12005467 |
4 |
19.00 |
4815********0121 |
124568 |
04/20/2017 |
| QUACH, TIEN |
83-12002424 |
4 |
29.95 |
4400********5648 |
05427B |
04/20/2017 |
| QUINN-BARRON, HEATHER |
83-12012363 |
4 |
29.00 |
4366********0222 |
031303 |
04/20/2017 |
| RIEDELL, TRAVIS |
83-12014514 |
4 |
15.00 |
4815********8546 |
124666 |
04/20/2017 |
| RIEHL, BECCA |
83-1209467 |
4 |
67.00 |
5528********2071 |
08067C |
04/20/2017 |
| ROBERTS, JANICE |
83-12003431 |
4 |
29.00 |
4250********9748 |
800264 |
04/20/2017 |
| RODRIGUEZ, LAURA |
83-12002175 |
4 |
29.00 |
4815********1717 |
124663 |
04/20/2017 |
| ROOD, CARLA |
83-12002291 |
4 |
29.00 |
4833********7773 |
024609 |
04/20/2017 |
| ROOD, JOSH |
83-12005012 |
4 |
29.00 |
4833********7773 |
024609 |
04/20/2017 |
| RUFFING, EMILY |
83-12002767 |
4 |
29.00 |
4342********0682 |
559831 |
04/20/2017 |
| RUIZ, VANNESSA |
83-1207581 |
4 |
38.00 |
4342********2924 |
393659 |
04/20/2017 |
| SAHNJ, JAIDEEP |
83-12001788 |
4 |
58.95 |
4342********9990 |
452113 |
04/20/2017 |
| SAID, AKRAM |
83-12012005 |
4 |
29.00 |
4266********6665 |
08087C |
04/20/2017 |
| SAMBRANO, ANAHI |
83-12002771 |
4 |
29.00 |
4342********0153 |
559836 |
04/20/2017 |
| SCHULZE, CONNIE |
83-12002257 |
4 |
29.00 |
6011********6751 |
02063P |
04/20/2017 |
| SCOTT, APRIL |
83-12002204 |
4 |
29.00 |
4494********1313 |
959139 |
04/20/2017 |
| SELLERS, ANTIONIO |
83-12006448 |
4 |
29.00 |
4194********4912 |
024364 |
04/20/2017 |
| SEVILLA, AARON |
83-12010299 |
4 |
19.00 |
4342********8668 |
344306 |
04/20/2017 |
| SHETTLESWORTH, AMY |
83-12006461 |
4 |
58.00 |
4494********0908 |
962129 |
04/20/2017 |
| SINGH, ASHNEET |
83-12005231 |
4 |
10.00 |
4130********2480 |
064603 |
04/20/2017 |
| SINGH, SANJAY |
83-12014532 |
4 |
29.00 |
5466********6618 |
52926Y |
04/20/2017 |
| SINGH, SHARAN |
83-12010658 |
4 |
29.00 |
4342********0365 |
492003 |
04/20/2017 |
| SMITH, GABRIEL |
83-12001594 |
4 |
29.00 |
4552********7141 |
H87554 |
04/20/2017 |
| SORIA, JESUS |
83-12006675 |
4 |
10.00 |
5155********7281 |
08106Z |
04/20/2017 |
| SOUKSEUNCHAY, SYDNEY |
83-12007034 |
4 |
29.00 |
5117********9470 |
08086B |
04/20/2017 |
| STEVENS, ANGELA |
83-12001614 |
4 |
87.95 |
4465********2459 |
020435 |
04/20/2017 |
| STEWART, MICHELLE |
83-12002839 |
4 |
29.00 |
4465********3798 |
020091 |
04/20/2017 |
| STONE, DAVID |
83-1209575 |
4 |
19.00 |
4154********0680 |
341370 |
04/20/2017 |
| SUAN, ERLINDA |
83-12004094 |
4 |
58.00 |
4465********8928 |
020418 |
04/20/2017 |
| THOMPSON, STACEY |
83-12003267 |
4 |
59.90 |
4586********4623 |
H90680 |
04/20/2017 |
| TIDWELL, JAMES |
83-12006058 |
4 |
29.00 |
4833********0524 |
044609 |
04/20/2017 |
| TORADO, VIRGILIO |
83-12005388 |
4 |
12.00 |
4342********0376 |
611647 |
04/20/2017 |
| VALDEZ, TONY |
83-12005047 |
4 |
29.00 |
4494********8296 |
959231 |
04/20/2017 |
| VANG, JIMMY |
83-12014328 |
4 |
58.00 |
4815********5603 |
134062 |
04/20/2017 |
| VAZQUEZ, VINCENT |
83-12005341 |
4 |
29.00 |
4154********0024 |
341371 |
04/20/2017 |
| VUE, KER |
83-12014223 |
4 |
103.00 |
4465********0973 |
020108 |
04/20/2017 |
| WANKUADE, VIKAS |
83-12004320 |
4 |
29.00 |
4264********9139 |
03003A |
04/20/2017 |
| WHEELER, RYAN |
83-12014334 |
4 |
29.00 |
6011********2759 |
02076R |
04/20/2017 |
| WHITTEN, KAELYN |
83-12005342 |
4 |
29.00 |
6011********8256 |
02081P |
04/20/2017 |
| WINSTEAD, JAMES |
83-12006185 |
4 |
19.00 |
4839********7364 |
08113D |
04/20/2017 |
| WOODYARD, SHIRLEY |
83-12001453 |
4 |
57.00 |
4494********0893 |
207552 |
04/20/2017 |
| WYATT, BRYANT |
83-12005673 |
4 |
29.00 |
4833********1519 |
044609 |
04/20/2017 |
| YEVTAKH, SERGEY |
83-914591 |
4 |
29.00 |
4366********1973 |
006999 |
04/20/2017 |
| |
|
|
|
|
|
|
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
342.00 |
| 123 |
Visa |
3843.25 |
| 5 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4329.25 |