Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DOROTHY |
4E-7754328326 |
1 |
25.00 |
4170********7734 |
852700 |
12/03/2018 |
| ACOSTA, JAMIE |
4E-1775393073 |
1 |
18.00 |
4644********6518 |
965492 |
12/03/2018 |
| ACOSTA, LILIANA |
4E-102123 |
1 |
18.00 |
4644********6518 |
965491 |
12/03/2018 |
| AGUILAR, SONIA |
4E-7756005717 |
1 |
25.00 |
4342********4253 |
019188 |
12/03/2018 |
| ALCANTARA, DAVID |
4E-101895 |
1 |
18.00 |
5170********8132 |
055020 |
12/03/2018 |
| ANDERSON, NICOLLETTE |
4E-7758306220 |
1 |
25.00 |
4465********7445 |
003949 |
12/03/2018 |
| BAGLEY, SUE |
4E-5309653055 |
1 |
18.00 |
4342********5210 |
048820 |
12/03/2018 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4744********6839 |
195806 |
12/03/2018 |
| BARNARD, JONATHAN |
4E-100072 |
1 |
22.50 |
4744********3643 |
195809 |
12/03/2018 |
| BATEMAN, ANDREW |
4E-7758460753 |
1 |
18.00 |
4682********6643 |
638737 |
12/03/2018 |
| BELL, DARIN |
4E-102063 |
1 |
18.00 |
4366********0335 |
002050 |
12/03/2018 |
| BELL, STEVE |
4E-7758429300 |
1 |
20.00 |
4342********6464 |
089920 |
12/03/2018 |
| BLAUTH, FRED |
4E-7753292960 |
1 |
18.00 |
4342********8876 |
076692 |
12/03/2018 |
| BOMEDIANO, FERDINAND |
4E-101738 |
1 |
25.00 |
4426********7607 |
003019 |
12/03/2018 |
| BOOTHE, JORDAN |
4E-100139 |
1 |
20.00 |
6011********9938 |
00399R |
12/03/2018 |
| BOYAN, CLARK |
4E-101433 |
1 |
15.00 |
4366********1491 |
019441 |
12/03/2018 |
| BOYAN, MELINDA |
4E-101432 |
1 |
25.00 |
4366********1491 |
032085 |
12/03/2018 |
| BRAZZANOVICH, JESSICA |
4E-7755017804 |
1 |
25.00 |
4170********7734 |
852701 |
12/03/2018 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
22.50 |
4833********4056 |
025008 |
12/03/2018 |
| BURKE, MICHAEL |
4E-102391 |
1 |
25.00 |
4254********4685 |
082021 |
12/03/2018 |
| CALDERON, EMMANUEL |
4E-102401 |
1 |
25.00 |
4366********0124 |
015622 |
12/03/2018 |
| CAMPBELL, MYRNA |
4E-102058 |
1 |
18.00 |
4120********5311 |
003193 |
12/03/2018 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
15.00 |
5403********0780 |
075044 |
12/03/2018 |
| CARPIO, MARINA |
4E-100126 |
1 |
5.00 |
4366********7285 |
007521 |
12/03/2018 |
| CARPIO, MORIS |
4E-7758428230 |
1 |
13.00 |
4342********8646 |
016015 |
12/03/2018 |
| CARRASCO, SHARON |
4E-102254 |
1 |
18.00 |
4744********3824 |
185004 |
12/03/2018 |
| CASEY, DAN |
4E-102153 |
1 |
20.00 |
4342********3918 |
052388 |
12/03/2018 |
| CATAN, DOLLY |
4E-7753782071 |
1 |
22.50 |
4154********8136 |
934781 |
12/03/2018 |
| CATAN, WALTER |
4E-7758252052 |
1 |
22.50 |
4845********8936 |
934782 |
12/03/2018 |
| CHADEK, DONNA |
4E-7752193988 |
1 |
18.00 |
5159********0976 |
912959 |
12/03/2018 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4313********8009 |
01096C |
12/03/2018 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
38.00 |
4342********6546 |
084498 |
12/03/2018 |
| COKER, DANIEL |
4E-100193 |
1 |
5.00 |
4342********6290 |
058055 |
12/03/2018 |
| COLIN, MARIANO |
4E-102190 |
1 |
20.00 |
4426********4722 |
003119 |
12/03/2018 |
| CRIDDLE, RONALD |
4E-7753583527 |
1 |
18.00 |
4465********7624 |
003124 |
12/03/2018 |
| CULVER, LOUISE |
4E-7754703874 |
1 |
18.00 |
4366********5034 |
002073 |
12/03/2018 |
| CULVER, SHERRY |
4E-7754703814 |
1 |
33.00 |
4366********5034 |
032755 |
12/03/2018 |
| D ERCOLE, ANDREA |
4E-TAN |
1 |
27.50 |
4744********4409 |
185107 |
12/03/2018 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********4784 |
165603 |
12/03/2018 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********4784 |
165603 |
12/03/2018 |
| DAVIS, LAWRENCE |
4E-101697 |
1 |
25.00 |
4147********9012 |
01606D |
12/03/2018 |
| DAVIS, THOMAS |
4E-101925 |
1 |
25.00 |
4342********1712 |
032115 |
12/03/2018 |
| DEMORE, LINDA |
4E-7753229997 |
1 |
11.00 |
4356********8006 |
195200 |
12/03/2018 |
| DESHANE, BRENDAN |
4E-7753514611 |
1 |
25.00 |
4342********0072 |
004906 |
12/03/2018 |
| DIARTE, CRISTIAN |
4E-7754555842 |
1 |
38.00 |
4300********8117 |
01719C |
12/03/2018 |
| DIAZ, JOSE LUIS |
4E-7752878976 |
1 |
38.00 |
4342********9197 |
050382 |
12/03/2018 |
| DIAZ, LUIS |
4E-7754403964 |
1 |
25.00 |
4342********5899 |
040631 |
12/03/2018 |
| DORAN, TIMOTHY |
4E-7752322110 |
1 |
15.00 |
4342********6014 |
062800 |
12/03/2018 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********4148 |
703005 |
12/03/2018 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
36.00 |
4366********7014 |
009190 |
12/03/2018 |
| ELISHMERNI, MOSHE |
4E-8186687077 |
1 |
25.00 |
5524********9248 |
02137P |
12/03/2018 |
| ELWELL, FRED |
4E-101965 |
1 |
25.00 |
4399********2311 |
000070 |
12/03/2018 |
| ERICKSON, HILARY |
4E-102469 |
1 |
20.00 |
4356********5591 |
165614 |
12/03/2018 |
| EVANS, MARK |
4E-101334 |
1 |
15.00 |
4644********1001 |
965497 |
12/03/2018 |
| FANUZZI, INDRA |
4E-100336 |
1 |
50.00 |
3727*******1014 |
126226 |
12/03/2018 |
| FERNANDEZ, THERESE |
4E-7753486681 |
1 |
18.00 |
4342********4366 |
053891 |
12/03/2018 |
| FRANK, JOSIE-LYNN |
4E-2088675028 |
1 |
25.00 |
4342********4500 |
042433 |
12/03/2018 |
| FRICK, DONALD |
4E-100174 |
1 |
25.00 |
4070********3109 |
045836 |
12/03/2018 |
| FROSILE, NICHOLAS |
4E-7752872161 |
1 |
36.00 |
4388********0151 |
03123C |
12/03/2018 |
| FUJII, KEN |
4E-101759 |
1 |
18.00 |
4707********6542 |
664848 |
12/03/2018 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
03167C |
12/03/2018 |
| GARIBAY, ENRIQUE |
4E-5304146623 |
1 |
20.00 |
4635********9352 |
115319 |
12/03/2018 |
| GARNER, ANDREW |
4E-7025814320 |
1 |
6.00 |
4342********3810 |
009419 |
12/03/2018 |
| GARRETT, STEPHEN |
4E-775-232-75 |
1 |
25.00 |
4342********4895 |
026862 |
12/03/2018 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
049108 |
12/03/2018 |
| GARTMANN, ROLF |
4E-101421 |
1 |
16.00 |
4147********5640 |
03247C |
12/03/2018 |
| GIBSON, ROBERT |
4E-102109 |
1 |
25.00 |
5424********6915 |
81826P |
12/03/2018 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
03300C |
12/03/2018 |
| GILLETTE, JOSH |
4E-7754122200 |
1 |
25.00 |
4366********9021 |
032124 |
12/03/2018 |
| GINON, CRISTIAN |
4E-7754404377 |
1 |
15.00 |
4744********0922 |
125818 |
12/03/2018 |
| GOMEZ, HORACIO |
4E-7753367793 |
1 |
18.00 |
4342********6735 |
005745 |
12/03/2018 |
| GRABLE, KASEY |
4E-100266 |
1 |
15.00 |
4342********8111 |
008560 |
12/03/2018 |
| GRAVELLE, FAITH |
4E-7752258753 |
1 |
18.00 |
4366********2820 |
007562 |
12/03/2018 |
| GREGORY, SARAH |
4E-7753368251 |
1 |
25.00 |
4342********9668 |
095545 |
12/03/2018 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
25.00 |
4789********5595 |
084792 |
12/03/2018 |
| GUARDADO, FLOR |
4E-102238 |
1 |
15.00 |
4342********5368 |
061755 |
12/03/2018 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********5591 |
135719 |
12/03/2018 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
03492C |
12/03/2018 |
| HALL, ANDREW |
4E-7752197600 |
1 |
18.00 |
4744********3555 |
125213 |
12/03/2018 |
| HAMMONDS, YVONNE |
4E-102173 |
1 |
18.00 |
5332********3220 |
O6TJQ1 |
12/03/2018 |
| HARRIS, MICHAEL |
4E-7752030199 |
1 |
36.00 |
4586********1907 |
H78787 |
12/03/2018 |
| HASSANZADEH, PEJMAN |
4E-100357 |
1 |
25.00 |
4400********4708 |
06930D |
12/03/2018 |
| HENSLEY, JEREMIAH |
4E-7752215995 |
1 |
18.00 |
4366********1547 |
019500 |
12/03/2018 |
| HILL, EVERETT |
4E-6197727584 |
1 |
25.00 |
4644********9778 |
965502 |
12/03/2018 |
| HILL, SOPHIA |
4E-101960 |
1 |
25.00 |
5403********0691 |
075120 |
12/03/2018 |
| HUEZO, DIEGO |
4E-101957 |
1 |
25.00 |
4342********2864 |
004523 |
12/03/2018 |
| HUGHES, JOAN |
4E-102028 |
1 |
18.00 |
4342********5469 |
081640 |
12/03/2018 |
| HYTINEN, COURTNEY |
4E-101674 |
1 |
25.00 |
4465********7968 |
003247 |
12/03/2018 |
| ISSA, AHMAD |
4E-100116 |
1 |
25.00 |
4399********7944 |
000697 |
12/03/2018 |
| JOHNSON, DAVID |
4E-5302496127 |
1 |
18.00 |
5175********6937 |
195918 |
12/03/2018 |
| JOHNSON, JON |
4E-4802549928 |
1 |
25.00 |
4400********4798 |
09490A |
12/03/2018 |
| JOHNSON, SHAUNA |
4E-7752916028 |
1 |
25.00 |
4366********1425 |
030318 |
12/03/2018 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
10.00 |
4342********6629 |
013279 |
12/03/2018 |
| KEEFER, KATHY |
4E-1775813052 |
1 |
25.00 |
3722*******4006 |
158317 |
12/03/2018 |
| KEEFER, STEVE |
4E-7758130525 |
1 |
18.00 |
3722*******4006 |
173038 |
12/03/2018 |
| KELLMAN JR, JOHN |
4E-7757727206 |
1 |
25.00 |
4342********8874 |
075990 |
12/03/2018 |
| LANCE, KRISTAL |
4E-7753357418 |
1 |
25.00 |
4465********0733 |
003376 |
12/03/2018 |
| LENZORA, MATT |
4E-7758483069 |
1 |
18.00 |
4342********4224 |
024068 |
12/03/2018 |
| LEWIS, AMANDA |
4E-7759718287 |
1 |
18.00 |
4000********6469 |
139331 |
12/03/2018 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
001953 |
12/03/2018 |
| LOGAN, MARI |
4E-7756859110 |
1 |
18.00 |
4744********2047 |
135112 |
12/03/2018 |
| LOMELI, JONATHAN |
4E-101638 |
1 |
25.00 |
4342********8552 |
079705 |
12/03/2018 |
| LOPEZ, YESENIA |
4E-7753436734 |
1 |
25.00 |
4342********4253 |
088475 |
12/03/2018 |
| LUIPPOLD, CHRIS |
4E-100431 |
1 |
18.00 |
4160********0853 |
613630 |
12/03/2018 |
| LUIPPOLD, GREG |
4E-102437 |
1 |
18.00 |
4160********0853 |
613631 |
12/03/2018 |
| MADEIROS, JAMIE |
4E-102503 |
1 |
25.00 |
4552********9394 |
H77701 |
12/03/2018 |
| MANIPON, CHARLTON |
4E-7754207065 |
1 |
15.00 |
4400********7622 |
08888C |
12/03/2018 |
| MARISCAL, LUIS |
4E-102136 |
1 |
15.00 |
4342********4217 |
009796 |
12/03/2018 |
| MARQUEZ, MALUISA |
4E-7757404665 |
1 |
35.00 |
4342********3236 |
042811 |
12/03/2018 |
| MARSH, MARISSA |
4E-7752295789 |
1 |
25.00 |
5524********1945 |
06780P |
12/03/2018 |
| MARTINO, ANG |
4E-102016 |
1 |
18.00 |
6011********1820 |
00397P |
12/03/2018 |
| MASCARELLI, THOMAS |
4E-101402 |
1 |
18.00 |
4342********0325 |
076659 |
12/03/2018 |
| MCGUFFEY, ALEA |
4E-101428 |
1 |
18.00 |
4037********3274 |
703015 |
12/03/2018 |
| MCGUFFEY, MARK |
4E-101429 |
1 |
18.00 |
4037********3274 |
703015 |
12/03/2018 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
38.00 |
4644********8590 |
965507 |
12/03/2018 |
| MCMILLAN, MEGAN |
4E-100069 |
1 |
22.50 |
4342********7955 |
011704 |
12/03/2018 |
| MERCADO, KATHY |
4E-7758256160 |
1 |
18.00 |
4342********0264 |
085427 |
12/03/2018 |
| MOSS, JESSICA |
4E-100506 |
1 |
25.00 |
4342********8765 |
053896 |
12/03/2018 |
| MULOCK, GARY |
4E-7753847756 |
1 |
25.00 |
4366********8017 |
031454 |
12/03/2018 |
| MULOCK, SERENA |
4E-1775384775 |
1 |
18.00 |
4366********8017 |
017091 |
12/03/2018 |
| MULOCK, VICTORIA |
4E-0775384775 |
1 |
18.00 |
4366********8017 |
016609 |
12/03/2018 |
| NEPOMUCENO, JESSICA |
4E-46234 |
1 |
20.00 |
4342********2409 |
038429 |
12/03/2018 |
| NGUYEN, HAI |
4E-102358 |
1 |
18.00 |
4100********0187 |
80014C |
12/03/2018 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
36.00 |
4744********4680 |
145419 |
12/03/2018 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********0648 |
063094 |
12/03/2018 |
| PAIGE, CAROLYN |
4E-101909 |
1 |
18.00 |
4342********0511 |
088587 |
12/03/2018 |
| PARRA, KIMBERLY |
4E-102388 |
1 |
25.00 |
4342********7986 |
094137 |
12/03/2018 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
20.00 |
4342********3079 |
044798 |
12/03/2018 |
| PEREZ, RENE |
4E-102462 |
1 |
3.00 |
4037********3022 |
703015 |
12/03/2018 |
| PETERSON, CHARLES |
4E-100427 |
1 |
18.00 |
4239********9955 |
084900 |
12/03/2018 |
| PLUNKETT, THOMAS |
4E-7753225190 |
1 |
10.00 |
4266********1782 |
04514A |
12/03/2018 |
| POGLIANICH, VICKI |
4E-7753138061 |
1 |
25.00 |
4744********5761 |
175316 |
12/03/2018 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
711474 |
12/03/2018 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
25.00 |
4342********2232 |
055564 |
12/03/2018 |
| PRATT, STEFANIE |
4E-100399 |
1 |
25.00 |
4342********3745 |
061512 |
12/03/2018 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
30.00 |
4400********9274 |
09088C |
12/03/2018 |
| PULLEN, MARGARET |
4E-101437 |
1 |
18.00 |
5332********2831 |
O6UCFT |
12/03/2018 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
059959 |
12/03/2018 |
| REED, MIKAYLA |
4E-101311 |
1 |
25.00 |
4342********4895 |
003802 |
12/03/2018 |
| REYES, URBANO |
4E-7752336380 |
1 |
20.00 |
4342********4877 |
009758 |
12/03/2018 |
| RIVERA, FELIPA |
4E-7753150578 |
1 |
18.00 |
4366********4606 |
023987 |
12/03/2018 |
| RODEN, STEVE |
4E-102376 |
1 |
25.00 |
5254********2884 |
70301P |
12/03/2018 |
| RODRIGUEZ, GLADYS |
4E-101584 |
1 |
60.00 |
4744********6043 |
125517 |
12/03/2018 |
| ROMERO, MICHAEL |
4E-6025406931 |
1 |
45.00 |
4081********4079 |
958500 |
12/03/2018 |
| SANCHEZ, HENRY |
4E-101808 |
1 |
18.00 |
4744********6016 |
135817 |
12/03/2018 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
25.00 |
4342********8896 |
062687 |
12/03/2018 |
| SANTOS, RENALD RAY |
4E-100439 |
1 |
15.00 |
4465********0469 |
003006 |
12/03/2018 |
| SCHEURER, HANS |
4E-7758251299 |
1 |
18.00 |
4147********2874 |
06001D |
12/03/2018 |
| SHELINE, FRANK |
4E-102208 |
1 |
36.00 |
4356********0664 |
155718 |
12/03/2018 |
| SOLIMAN, CARMELITO |
4E-7753758773 |
1 |
25.00 |
4342********2313 |
066562 |
12/03/2018 |
| SOLIS, CONCEPSION |
4E-101648 |
1 |
18.00 |
4342********6626 |
095955 |
12/03/2018 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
18.00 |
4490********1129 |
965794 |
12/03/2018 |
| STAFFORD, IAN |
4E-7752505184 |
1 |
18.00 |
4366********2136 |
017815 |
12/03/2018 |
| THOMAS, LAURA |
4E-7752034606 |
1 |
18.00 |
4342********5981 |
002176 |
12/03/2018 |
| TOMICH, MATTHEW |
4E-7757715230 |
1 |
18.00 |
3795*******1004 |
160885 |
12/03/2018 |
| TUCKER, GAVYN |
4E-101424 |
1 |
25.00 |
4342********7467 |
040463 |
12/03/2018 |
| TYZBIR, DALTON |
4E-7755302421 |
1 |
22.50 |
4000********9454 |
442272 |
12/03/2018 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
18.00 |
5524********1747 |
09233Z |
12/03/2018 |
| URIBE RUIZ, ALONDRA |
4E-100016 |
1 |
18.00 |
4744********6462 |
105626 |
12/03/2018 |
| VALLERIE, JUDITH |
4E-101700 |
1 |
25.00 |
4147********9012 |
06197D |
12/03/2018 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
25.00 |
4744********2050 |
115021 |
12/03/2018 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
18.00 |
4342********1088 |
080373 |
12/03/2018 |
| VIOLA, STEVE |
4E-7326703452 |
1 |
15.00 |
4147********6744 |
06264C |
12/03/2018 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
188054 |
12/03/2018 |
| WALTON, MEGUMI |
4E-100162 |
1 |
20.00 |
4465********1768 |
003166 |
12/03/2018 |
| WARNER, KAT |
4E-101405 |
1 |
10.00 |
4707********2093 |
730550 |
12/03/2018 |
| WASILEWSKI, JOSEPH |
4E-9015052048 |
1 |
25.00 |
5312********9815 |
115325 |
12/03/2018 |
| WESTON, EDWARD |
4E-101305 |
1 |
25.00 |
4744********8363 |
125226 |
12/03/2018 |
| WHITENER, DOUG |
4E-7758467974 |
1 |
18.00 |
4399********8506 |
001948 |
12/03/2018 |
| WILSON, JAMES |
4E-102501 |
1 |
25.00 |
4342********5831 |
080655 |
12/03/2018 |
| YANG, SHAWMIN |
4E-7758003381 |
1 |
20.00 |
4400********4183 |
09662B |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
129.00 |
| 13 |
MasterCard |
273.00 |
| 151 |
Visa |
3230.50 |
| 2 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3670.50 |