Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULHAMED, OMAR |
US-152373 |
3 |
35.00 |
4266********3209 |
08116B |
02/15/2017 |
| ABREGO, SERGIO |
US-148227 |
3 |
35.00 |
6011********5243 |
048481 |
02/15/2017 |
| AGUIRRE, JOEL |
US-148859 |
3 |
35.00 |
5217********8668 |
064943 |
02/15/2017 |
| ALSTER, MEGAN |
US-152459 |
3 |
35.00 |
4430********5588 |
936501 |
02/15/2017 |
| ANACLETO, ARACELI |
US-152029 |
3 |
35.00 |
5424********2175 |
147991 |
02/15/2017 |
| ANDREAS, JENNIFER |
US-152371 |
3 |
70.00 |
4100********0367 |
47474D |
02/15/2017 |
| AUSTIN, DICK |
US-148138 |
3 |
35.00 |
5401********2985 |
08117B |
02/15/2017 |
| AUSTIN, SUSAN |
US-143235 |
3 |
35.00 |
4417********1128 |
08117A |
02/15/2017 |
| BAKER, DEENA |
US-107626 |
3 |
35.00 |
4236********0328 |
953778 |
02/15/2017 |
| BAKER, LARRY |
US-107773 |
3 |
35.00 |
4236********0328 |
953777 |
02/15/2017 |
| BECKER, JENNIFER |
US-BECKERJENN |
3 |
35.00 |
4833********5352 |
074907 |
02/15/2017 |
| BECKER, KEVIN |
US-152467 |
3 |
35.00 |
6011********3532 |
048479 |
02/15/2017 |
| BERTONCINI, GARY |
US-152215 |
3 |
35.00 |
4003********5756 |
08119B |
02/15/2017 |
| BOGDEN, DOUG |
US-148324 |
3 |
35.00 |
4782********8741 |
074907 |
02/15/2017 |
| BRANDON, JAMES |
US-152006 |
3 |
70.00 |
4833********5086 |
074907 |
02/15/2017 |
| BRAVO, ANTHONY |
US-152363 |
3 |
35.00 |
4833********0616 |
074907 |
02/15/2017 |
| BRODERICK, DESTRY |
US-BRODERICKD |
3 |
70.00 |
5217********1172 |
064943 |
02/15/2017 |
| BURCIAGA, SIOMARA |
US-152359 |
3 |
35.00 |
5459********0138 |
064942 |
02/15/2017 |
| BUSTOS, OSWALDO |
US-152011 |
3 |
70.00 |
5459********8618 |
064943 |
02/15/2017 |
| CANNON, JORDAN |
US-152264 |
3 |
70.00 |
4003********3751 |
08119B |
02/15/2017 |
| CARLSON, CLAE |
US-148097 |
3 |
35.00 |
4782********8046 |
074907 |
02/15/2017 |
| CELAYA, OMAR |
US-152226 |
3 |
35.00 |
5424********5799 |
147995 |
02/15/2017 |
| CHAUDHURI, MONODIP |
US-152247 |
3 |
35.00 |
5199********0592 |
08116Z |
02/15/2017 |
| CHRISMAN, JOHNATHON |
US-152004 |
3 |
35.00 |
4147********3631 |
08117C |
02/15/2017 |
| CHRISTENSEN, ROBERT |
US-148813 |
3 |
35.00 |
4782********5906 |
074907 |
02/15/2017 |
| COHEN, MITCHELL |
US-300844 |
3 |
35.00 |
4266********5325 |
08143A |
02/15/2017 |
| COOK, SEAN |
US-148261 |
3 |
35.00 |
4744********6455 |
164690 |
02/15/2017 |
| COOK, VANESSA |
US-152022 |
3 |
70.00 |
4833********8230 |
074907 |
02/15/2017 |
| COSTANZI, MIKE |
US-104578 |
3 |
35.00 |
3723*******7004 |
117271 |
02/15/2017 |
| CUMMINS, MEGAN |
US-100166 |
3 |
35.00 |
4411********7718 |
074907 |
02/15/2017 |
| CURTIS, BRADLEY |
US-152144 |
3 |
35.00 |
4266********7825 |
08118B |
02/15/2017 |
| D ORIO, JEFF |
US-138647 |
3 |
35.00 |
4147********9948 |
08121C |
02/15/2017 |
| DAMIEC, MICHAL |
US-150004 |
3 |
35.00 |
4833********1167 |
074907 |
02/15/2017 |
| DANIEL, DIEGO |
US-142094 |
3 |
35.00 |
4347********9130 |
074907 |
02/15/2017 |
| DARCY, BRIAN |
US-148169 |
3 |
35.00 |
5403********5888 |
642416 |
02/15/2017 |
| DAVILA, SHAYNE |
US-152236 |
3 |
35.00 |
4833********6256 |
074907 |
02/15/2017 |
| DAVIS, JANE |
US-150579 |
3 |
35.00 |
4147********2054 |
08118C |
02/15/2017 |
| DELACRUZ, RAMON |
US-102073 |
3 |
35.00 |
4147********9996 |
08114C |
02/15/2017 |
| DELEON, MATT |
US-152457 |
3 |
70.00 |
6011********3539 |
048494 |
02/15/2017 |
| DESCOTO, DAVID |
US-147892 |
3 |
70.00 |
5480********5361 |
148926 |
02/15/2017 |
| DIAZ, ULYSSES |
US-152041 |
3 |
70.00 |
5424********9390 |
147996 |
02/15/2017 |
| DIOSADO, JESSICA |
US-143167 |
3 |
35.00 |
4266********9634 |
08117B |
02/15/2017 |
| DRAKE, DONALD |
US-152639 |
3 |
35.00 |
4147********3452 |
08119C |
02/15/2017 |
| DUFFY, JIM |
US-152132 |
3 |
70.00 |
6011********3741 |
048483 |
02/15/2017 |
| EGERT, MACKENZIE |
US-148318 |
3 |
35.00 |
4640********2792 |
08116D |
02/15/2017 |
| ESCALANTE, SALMA |
US-152847 |
3 |
35.00 |
4782********9052 |
074907 |
02/15/2017 |
| ESPINOZA, NOE |
US-152490 |
3 |
35.00 |
5463********6060 |
064943 |
02/15/2017 |
| ESQUIVEL SR, ROGER |
US-150036 |
3 |
35.00 |
4782********0894 |
084907 |
02/15/2017 |
| FARFAN, GILBERTO |
US-150586 |
3 |
70.00 |
4782********8311 |
084907 |
02/15/2017 |
| FECHNER, LINDA |
US-141085 |
3 |
70.00 |
5401********2898 |
08148B |
02/15/2017 |
| FLORES, KYLE |
US-152019 |
3 |
35.00 |
4919********2289 |
074725 |
02/15/2017 |
| FONGE, FELIX |
US-EX13341 |
3 |
70.00 |
5262********1347 |
364967 |
02/15/2017 |
| GARCIA, ALBERT |
US-152463 |
3 |
35.00 |
4833********7429 |
084907 |
02/15/2017 |
| GARCIA, ANNA |
US-152637 |
3 |
70.00 |
4806********6974 |
882681 |
02/15/2017 |
| GARCIA, FRANCISCO |
US-105929 |
3 |
35.00 |
6011********6904 |
01502Q |
02/15/2017 |
| GARCIA, MATTHEW |
US-132835 |
3 |
35.00 |
6011********6904 |
01503Q |
02/15/2017 |
| GARCIA, MAYRA |
US-150361 |
3 |
35.00 |
5424********5297 |
148930 |
02/15/2017 |
| GARCIA, NICOLE |
US-104197 |
3 |
35.00 |
6011********6904 |
01511Q |
02/15/2017 |
| GAYTAN, JULIAN |
US-149267 |
3 |
35.00 |
4782********1819 |
084907 |
02/15/2017 |
| GODINEZ, OMAR |
US-152033 |
3 |
35.00 |
4782********8788 |
084907 |
02/15/2017 |
| GONZALEZ, ISABEL |
US-141330 |
3 |
70.00 |
4782********2742 |
084907 |
02/15/2017 |
| GRABOWSKI, SARA |
US-148454 |
3 |
35.00 |
4147********8714 |
08157A |
02/15/2017 |
| GRAMILLO, ELENA |
US-130623 |
3 |
35.00 |
6011********5004 |
048504 |
02/15/2017 |
| GRAMILLO, ELVIA |
US-130624 |
3 |
35.00 |
6011********5004 |
048509 |
02/15/2017 |
| GREENWOOD, STEVEN |
US-140999 |
3 |
35.00 |
4037********8266 |
605194 |
02/15/2017 |
| GRIFFIN, KIMBERLY |
US-148306 |
3 |
35.00 |
5459********5614 |
064944 |
02/15/2017 |
| GROSSE, IRINA |
US-151153 |
3 |
35.00 |
5466********2911 |
05630P |
02/15/2017 |
| GURROLA, MANNY |
US-147766 |
3 |
35.00 |
4833********7603 |
084907 |
02/15/2017 |
| HAGER, DIANE |
US-148905 |
3 |
35.00 |
4388********9704 |
08160D |
02/15/2017 |
| HALPERT, KAREN |
US-142017 |
3 |
35.00 |
4237********1125 |
009824 |
02/15/2017 |
| HAMMOND, MICHAEL |
US-138742 |
3 |
35.00 |
4223********4678 |
810064 |
02/15/2017 |
| HANSS, ROBERT |
US-149396 |
3 |
35.00 |
4417********9670 |
08173A |
02/15/2017 |
| HARTIGAN, BLAKE |
US-152199 |
3 |
35.00 |
5262********3485 |
437883 |
02/15/2017 |
| HARVEY, BRIANNA |
US-138764 |
3 |
35.00 |
4833********0298 |
094907 |
02/15/2017 |
| HATCHER, LORI |
US-150237 |
3 |
35.00 |
4806********4905 |
882715 |
02/15/2017 |
| HEIDEN, BOB |
US-HEIDENBOB |
3 |
35.00 |
5424********1226 |
148939 |
02/15/2017 |
| HESSENAUER, BRETT |
US-147984 |
3 |
35.00 |
5414********7271 |
08027Z |
02/15/2017 |
| HOLGUIN, ARMANDO |
US-148243 |
3 |
35.00 |
6011********1830 |
048522 |
02/15/2017 |
| IBARRA, ARMANDO |
US-152493 |
3 |
35.00 |
4744********5509 |
174392 |
02/15/2017 |
| IBRAGIMOV, ILKRAM |
US-143356 |
3 |
35.00 |
4744********7136 |
174394 |
02/15/2017 |
| JACQUEZ, YANIRA |
US-150319 |
3 |
35.00 |
4682********0622 |
417005 |
02/15/2017 |
| JAUREGUI, BETSY |
US-149200 |
3 |
35.00 |
4744********3453 |
174295 |
02/15/2017 |
| JOHNSON, EVELYN |
US-101511 |
3 |
35.00 |
4744********0158 |
174296 |
02/15/2017 |
| JOHNSON, MARK |
US-102243 |
3 |
35.00 |
4298********2496 |
220949 |
02/15/2017 |
| KHARTULARI, GALINA |
US-130689 |
3 |
35.00 |
6011********1623 |
01530Q |
02/15/2017 |
| KIM, JONG |
US-107060 |
3 |
35.00 |
5459********6159 |
064945 |
02/15/2017 |
| KIM, MICHAEL |
US-129707 |
3 |
35.00 |
5459********6159 |
064945 |
02/15/2017 |
| KINDL, TIM |
US-KINDLTIM |
3 |
35.00 |
4147********6799 |
08175C |
02/15/2017 |
| KISH, BRIAN |
US-106589 |
3 |
35.00 |
4888********3001 |
04855B |
02/15/2017 |
| KNOWLES, LINDSAY |
US-150010 |
3 |
35.00 |
4744********0642 |
174292 |
02/15/2017 |
| KROUPA, ANN |
US-130798 |
3 |
35.00 |
5466********0608 |
05838Z |
02/15/2017 |
| KRUEGER, ASHLEY |
US-148573 |
3 |
70.00 |
4773********7950 |
064939 |
02/15/2017 |
| LEMLEY, THERESA |
US-139950 |
3 |
35.00 |
3717*******4013 |
186900 |
02/15/2017 |
| LESCHEWSKI, ELDAN |
US-152136 |
3 |
35.00 |
4400********5033 |
09374C |
02/15/2017 |
| LICHTENBERGER, LAUREN |
US-140798 |
3 |
35.00 |
4266********0321 |
08188A |
02/15/2017 |
| LLANOS, EMILIO |
US-152206 |
3 |
35.00 |
5217********1817 |
064945 |
02/15/2017 |
| LOPEZ, AMIEL |
US-148370 |
3 |
35.00 |
5178********7259 |
08195Z |
02/15/2017 |
| LUETKEHAS, ERIKA |
US-141453 |
3 |
35.00 |
4147********9443 |
08187C |
02/15/2017 |
| LUNGREN, WAYNE |
US-130677 |
3 |
35.00 |
5424********5733 |
148008 |
02/15/2017 |
| MACK, SIMONE |
US-148174 |
3 |
35.00 |
4326********2895 |
153345 |
02/15/2017 |
| MADERA, MA EVA |
US-152077 |
3 |
35.00 |
4147********0559 |
08186C |
02/15/2017 |
| MANGAN, EDDIE |
US-152107 |
3 |
35.00 |
4190********6124 |
026747 |
02/15/2017 |
| MARCONI, MATTHEW |
US-141480 |
3 |
70.00 |
4139********0701 |
024580 |
02/15/2017 |
| MARTINEZ, AUSTIN |
US-152208 |
3 |
35.00 |
4236********5987 |
953779 |
02/15/2017 |
| MARTINEZ, MAURO |
US-103105 |
3 |
35.00 |
4833********8027 |
094907 |
02/15/2017 |
| MASON, CATHY |
US-152169 |
3 |
70.00 |
4919********6515 |
074738 |
02/15/2017 |
| MAY, DOUG |
US-152378 |
3 |
35.00 |
5291********4084 |
08192B |
02/15/2017 |
| MAYA, DIANA |
US-147996 |
3 |
35.00 |
4479********2591 |
064105 |
02/15/2017 |
| MCADAMS, MATTHEW |
US-139458 |
3 |
35.00 |
4411********0649 |
004907 |
02/15/2017 |
| MCNEIL, CHAD |
US-147827 |
3 |
35.00 |
4411********2111 |
004907 |
02/15/2017 |
| MECHERLE, ROBERT |
US-150161 |
3 |
35.00 |
4430********4500 |
932147 |
02/15/2017 |
| MEDRANO, ISIDRO |
US-150389 |
3 |
35.00 |
5275********1051 |
174692 |
02/15/2017 |
| MELERO, ANGELO |
US-148369 |
3 |
94.00 |
4236********3872 |
953780 |
02/15/2017 |
| MICHELS, KATIE |
US-103087 |
3 |
35.00 |
4266********1168 |
08203B |
02/15/2017 |
| MOGA, ZACK |
US-150256 |
3 |
35.00 |
4100********5630 |
48003G |
02/15/2017 |
| MORTON, CONOR |
US-140972 |
3 |
35.00 |
4129********7550 |
064940 |
02/15/2017 |
| MOTLEY, MARISA |
US-148267 |
3 |
35.00 |
4147********4986 |
08218D |
02/15/2017 |
| MUELLNER, MILES |
US-148123 |
3 |
70.00 |
4400********8489 |
06460B |
02/15/2017 |
| NEGRO, ILDA |
US-148289 |
3 |
35.00 |
4347********5819 |
004907 |
02/15/2017 |
| NIEMEC, REBECCA |
US-148624 |
3 |
35.00 |
4264********8238 |
09051A |
02/15/2017 |
| NUNN, TERRY |
US-151170 |
3 |
35.00 |
4744********0338 |
174796 |
02/15/2017 |
| OCHOA, BRENDA |
US-148347 |
3 |
70.00 |
4782********7873 |
004907 |
02/15/2017 |
| OCHOA, ROY |
US-152412 |
3 |
70.00 |
4037********1049 |
605194 |
02/15/2017 |
| ORNELES, LUIS |
US-ORNELESLUI |
3 |
35.00 |
4782********4913 |
004907 |
02/15/2017 |
| OROS, GARRETT |
US-148195 |
3 |
70.00 |
4782********1215 |
004907 |
02/15/2017 |
| PATRIZI, ELIZABETH |
US-148568 |
3 |
35.00 |
4270********9492 |
015539 |
02/15/2017 |
| PATTERSON, CAROL |
US-150314 |
3 |
35.00 |
3715*******5002 |
183462 |
02/15/2017 |
| PESMAJOGLU, ATHANASIAS |
US-149330 |
3 |
35.00 |
4833********1214 |
004907 |
02/15/2017 |
| PICHARDO, JUAN |
US-PICHJUAN |
3 |
35.00 |
5217********2929 |
064946 |
02/15/2017 |
| PUCKETT, ALEXIA |
US-152391 |
3 |
35.00 |
4060********3839 |
004907 |
02/15/2017 |
| PUMO, RICHARD |
US-148050 |
3 |
35.00 |
4147********8416 |
48128D |
02/15/2017 |
| RAMIREZ, ARTURO |
US-148619 |
3 |
70.00 |
4782********2369 |
004907 |
02/15/2017 |
| REIKER, JOHN |
US-REIKERJOHN |
3 |
70.00 |
4266********8050 |
08226A |
02/15/2017 |
| RENAUD, JOEL |
US-148820 |
3 |
35.00 |
4833********8580 |
004907 |
02/15/2017 |
| REYES, MARIA |
US-100682 |
3 |
35.00 |
4782********8188 |
004907 |
02/15/2017 |
| REYNA, LINDSEY |
US-152536 |
3 |
35.00 |
5424********0156 |
148950 |
02/15/2017 |
| RICHARDS, JACOB |
US-148251 |
3 |
35.00 |
4430********6072 |
936473 |
02/15/2017 |
| RIORDAN, MARYBETH |
US-152012 |
3 |
35.00 |
6011********9544 |
01567Q |
02/15/2017 |
| RITCHIE, JAMES |
US-148926 |
3 |
35.00 |
4388********1304 |
08243D |
02/15/2017 |
| ROBERSON, RYAN |
US-148529 |
3 |
35.00 |
4695********4663 |
08273B |
02/15/2017 |
| ROCHA, VANESSA |
US-136555 |
3 |
35.00 |
4430********8915 |
929309 |
02/15/2017 |
| ROCKWELL, RACHEL |
US-152577 |
3 |
35.00 |
5148********7660 |
08244P |
02/15/2017 |
| RODRIGUEZ, ENRIQUE |
US-148342 |
3 |
35.00 |
4833********5538 |
014907 |
02/15/2017 |
| RODRIGUEZ, EUGENIO |
US-148363 |
3 |
35.00 |
4430********9404 |
937215 |
02/15/2017 |
| RODRIGUEZ, HORTENCIA |
US-103661 |
3 |
35.00 |
5458********1163 |
08256Z |
02/15/2017 |
| ROESCH, JOHN |
US-133250 |
3 |
35.00 |
4266********2501 |
08261A |
02/15/2017 |
| ROSA, FABIAN |
US-150797 |
3 |
35.00 |
4782********0261 |
024907 |
02/15/2017 |
| ROSA, ISHMAEL |
US-148264 |
3 |
35.00 |
4833********1052 |
024907 |
02/15/2017 |
| RUDOW, KEVIN |
US-149995 |
3 |
35.00 |
5424********4247 |
148033 |
02/15/2017 |
| RUIZ, KAREN |
US-152152 |
3 |
35.00 |
4736********0332 |
024907 |
02/15/2017 |
| SALGADO, ZULEIMA |
US-150356 |
3 |
35.00 |
5275********9928 |
184492 |
02/15/2017 |
| SALINAS, ERIC |
US-148205 |
3 |
35.00 |
4147********4741 |
08248C |
02/15/2017 |
| SANCHEZ, DULCE |
US-152016 |
3 |
70.00 |
4400********8008 |
07790A |
02/15/2017 |
| SCHRATZ, KATE |
US-107592 |
3 |
35.00 |
6011********2462 |
048586 |
02/15/2017 |
| SEFCIK, ANMARIE |
US-107145 |
3 |
35.00 |
4833********1198 |
014907 |
02/15/2017 |
| SHOEMAKER, JAMIE |
US-140914 |
3 |
35.00 |
4833********9276 |
014907 |
02/15/2017 |
| SMITH, CRAIG |
US-138996 |
3 |
35.00 |
5217********4505 |
064947 |
02/15/2017 |
| STANFORD, TONY |
US-105262 |
3 |
35.00 |
4782********6300 |
024907 |
02/15/2017 |
| STONE, ANDREW |
US-147988 |
3 |
35.00 |
4411********8174 |
024907 |
02/15/2017 |
| STORY, CHAD |
US-152046 |
3 |
35.00 |
4782********9979 |
024907 |
02/15/2017 |
| TALAVERA, REBECCA |
US-106081 |
3 |
35.00 |
4147********7517 |
08269C |
02/15/2017 |
| THOMAS, TYDARRIN |
US-148124 |
3 |
35.00 |
4266********4669 |
08272B |
02/15/2017 |
| TOBIN, ZAC |
US-149092 |
3 |
35.00 |
4833********9480 |
024907 |
02/15/2017 |
| TORRES-VIERA, ANTONIO |
US-152461 |
3 |
35.00 |
4744********6084 |
184197 |
02/15/2017 |
| TREADWAY, LINDA |
US-140838 |
3 |
35.00 |
4246********3251 |
08264G |
02/15/2017 |
| TULLEY, CHARLES |
US-152497 |
3 |
35.00 |
4266********0172 |
08253B |
02/15/2017 |
| VANDRE, MICHELLE |
US-149792 |
3 |
35.00 |
3725*******1003 |
157920 |
02/15/2017 |
| VASQUEZ, MIGUEL |
US-152161 |
3 |
70.00 |
4782********9260 |
014907 |
02/15/2017 |
| VAZQUEZ, SAMUEL |
US-152143 |
3 |
70.00 |
4479********5574 |
064118 |
02/15/2017 |
| VELAZQUEZ, FERNANDO |
US-152335 |
3 |
70.00 |
5275********2686 |
184293 |
02/15/2017 |
| VILLASENOR, ALFREDO |
US-107124 |
3 |
35.00 |
4266********1146 |
08264B |
02/15/2017 |
| VIZCARRA, HERIBERTO |
US-148156 |
3 |
70.00 |
5544********9665 |
08101Z |
02/15/2017 |
| VONHOFF, THERESA |
US-147909 |
3 |
35.00 |
6011********5579 |
048572 |
02/15/2017 |
| WALDEN, DAVE |
US-152771 |
3 |
35.00 |
4190********4534 |
000032 |
02/15/2017 |
| WELLINGTON, CORY |
US-107179 |
3 |
35.00 |
4833********6653 |
014907 |
02/15/2017 |
| WELLINGTON, CRYSTAL |
US-141582 |
3 |
35.00 |
5424********9085 |
148963 |
02/15/2017 |
| WHITE, DARIUS |
US-148248 |
3 |
35.00 |
4833********3370 |
014907 |
02/15/2017 |
| WILLIAMS, MICHELE |
US-137686 |
3 |
35.00 |
4147********8916 |
08282D |
02/15/2017 |
| WILLYARD, BRANDON |
US-100580 |
3 |
35.00 |
4430********6379 |
932227 |
02/15/2017 |
| WOHEAD, SARAH |
US-152168 |
3 |
35.00 |
6011********7926 |
048595 |
02/15/2017 |
| ZAUNER, SAMANTHA |
US-132969 |
3 |
35.00 |
4479********7370 |
064121 |
02/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 38 |
MasterCard |
1610.00 |
| 124 |
Visa |
5064.00 |
| 15 |
Discover |
595.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7409.00 |