Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUILAR ROSANA |
79-711 |
2 |
50.00 |
4217********2822 |
007493 |
| ALONZO SALVADOR |
79-2370 |
2 |
60.00 |
5312********0224 |
007493 |
| ALVES ROSEMARIE |
79-2969 |
2 |
55.00 |
4217********7695 |
007493 |
| ARCAMO FRED |
79-2495 |
2 |
30.00 |
4282********4007 |
004910 |
| ARIZABAL DANIEL |
79-2394 |
2 |
30.00 |
4868********8504 |
856844 |
| ARIZABAL EDGAR |
79-2038 |
2 |
30.00 |
4210********0350 |
028171 |
| AVITIA MOSES |
79-1791 |
2 |
30.00 |
4494********7283 |
341264 |
| BALTHASER NICK |
79-1533 |
2 |
65.00 |
4366********8033 |
07956A |
| BANDUCCI EDITH |
79-635 |
2 |
60.00 |
4465********6862 |
02096B |
| BANDY JACOB |
79-1208 |
2 |
38.00 |
4217********0795 |
007493 |
| BANGIT MARC |
79-454 |
2 |
29.90 |
4460********0314 |
828412 |
| BAUTISA JOE |
79-331 |
2 |
38.00 |
4460********3304 |
925620 |
| BAUTISTA RALPH |
79-799 |
2 |
33.00 |
5424********7468 |
51267B |
| BERROYA GIANCARLO |
79-3086 |
2 |
55.00 |
4635********4723 |
007493 |
| BOLGER COURTNEY |
79-3156 |
2 |
20.11 |
4282********5865 |
024910 |
| BONIFACIO LUANA |
79-2802 |
2 |
55.00 |
4266********5331 |
028173 |
| CACHA CHRISTOPHER |
79-233 |
2 |
30.00 |
4217********4006 |
007493 |
| CAITHAM GRETCHEN |
79-1511 |
2 |
30.00 |
4282********7209 |
024910 |
| CALIMQUIM JOHN |
79-57 |
2 |
60.00 |
4800********9090 |
04594A |
| CALMA RYAN |
79-1396 |
2 |
82.00 |
4217********8156 |
007493 |
| CALZADO CLARO |
79-3195 |
2 |
20.00 |
4239********6531 |
271945 |
| CAMPBELL TERRELL |
79-3210 |
2 |
20.00 |
4366********5539 |
027612 |
| CARRASCO WILLY |
79-3073 |
2 |
30.00 |
4919********0111 |
856852 |
| CARTER DEY |
79-333 |
2 |
40.11 |
3715*******4005 |
126147 |
| CASTRO JR. LAWRENCE |
79-3252 |
2 |
40.00 |
4282********0204 |
034910 |
| CESPEDES ERIC |
79-2083 |
2 |
30.00 |
4266********4469 |
028175 |
| CHAMBERS JOEL |
79-3059 |
2 |
55.00 |
5312********5181 |
007493 |
| CHHAN TANIA |
79-2117 |
2 |
40.00 |
4217********2161 |
007493 |
| CLARK STEVE |
79-713 |
2 |
58.00 |
4147********2480 |
02029C |
| COLEMAN LA CHARS |
79-2149 |
2 |
30.00 |
4460********0815 |
660507 |
| COLLINS JR. CLIFF |
79-3258 |
2 |
40.00 |
4282********9491 |
044910 |
| CONRAD LORI |
79-3263 |
2 |
33.00 |
4342********1152 |
828423 |
| COPELAND JARROD |
79-2964 |
2 |
30.00 |
5262********2013 |
093861 |
| CUSTODIO RONALD |
79-3198 |
2 |
60.00 |
4037********9649 |
90029B |
| DAMM AARON |
79-283 |
2 |
30.00 |
4217********4592 |
007493 |
| DAVIS LAVERNE |
79-3148 |
2 |
20.11 |
4217********2176 |
007493 |
| DAVIS NELSON |
79-83 |
2 |
28.00 |
4867********1631 |
054910 |
| DE GUZMAN ROSINI |
79-3029 |
2 |
35.00 |
4460********6258 |
801834 |
| DELGADO DAVID |
79-168 |
2 |
27.00 |
5403********3847 |
094935 |
| DIAZ JR. JAVIER |
79-3257 |
2 |
60.00 |
4239********0547 |
271945 |
| DOWDELL SHARON |
79-2526 |
2 |
55.00 |
4494********7628 |
605984 |
| DOWNING RICHARD |
79-339 |
2 |
27.00 |
3772*******1004 |
182331 |
| DUASO ANGELO |
79-738 |
2 |
30.00 |
5178********4048 |
020652 |
| EDORIA MINERVA |
79-2459 |
2 |
29.99 |
4266********4092 |
028177 |
| ELAM DAN |
79-224 |
2 |
30.00 |
4185********1027 |
027983 |
| ELISIARIO MARCOS |
79-2334 |
2 |
30.00 |
4147********9210 |
08108C |
| ELIZONDO DANIEL |
79-2033 |
2 |
20.00 |
4342********4989 |
690287 |
| ELLIS-LACKEY ANDREA |
79-3109 |
2 |
35.00 |
4217********8480 |
007493 |
| FAHEY LEAH |
79-3137 |
2 |
60.33 |
4217********3951 |
007493 |
| FERNANDEZ IMELDA |
79-394 |
2 |
79.00 |
4342********5311 |
724831 |
| FORTES GERRY |
79-272 |
2 |
30.00 |
5409********9430 |
800051 |
| GAONA NICETTE |
79-2288 |
2 |
35.00 |
4502********9123 |
145734 |
| GARCIA PHILIP |
79-2482 |
2 |
30.00 |
4460********6118 |
884239 |
| GARLAND GERALD |
79-2372 |
2 |
30.00 |
4337********9513 |
074937 |
| GERRITS KEVIN |
79-2812 |
2 |
30.00 |
5466********7951 |
08151Z |
| GIANULIAS JIM |
79-2641 |
2 |
50.00 |
4873********3800 |
801837 |
| GREEN MINGO |
79-1469 |
2 |
32.00 |
4366********1242 |
016981 |
| GUZMAN MARTHA |
79-653 |
2 |
40.00 |
4460********1518 |
660536 |
| HARRIS RANDY |
79-353 |
2 |
35.00 |
4266********5774 |
028179 |
| HERNANDEZ MIGUEL |
79-1930 |
2 |
30.00 |
4217********5809 |
007493 |
| HESS TY |
79-3083 |
2 |
40.00 |
4217********1712 |
007493 |
| HOLMES ISAAC |
79-3211 |
2 |
33.00 |
4635********4314 |
007493 |
| IBARRA CEZAR |
79-716 |
2 |
30.00 |
4282********2292 |
094910 |
| IBARRA RODOLFO |
79-1838 |
2 |
38.00 |
4217********4052 |
007493 |
| JACKSON DEBORAH |
79-2629 |
2 |
30.00 |
4217********1229 |
007493 |
| JOHNSON CATHY |
79-3090 |
2 |
33.00 |
5178********0328 |
08174Z |
| JOHNSON TAMMY |
79-508 |
2 |
30.00 |
4266********9924 |
028180 |
| JONES DAVID |
79-3147 |
2 |
20.11 |
4282********4490 |
094910 |
| JUNIO MARIA |
79-3185 |
2 |
40.00 |
3713*******2000 |
188935 |
| KANG DANIEL |
79-2118 |
2 |
30.00 |
4266********8866 |
08205B |
| KHOURI JOHN |
79-762 |
2 |
33.00 |
4313********2888 |
04595C |
| KITTELSON DENNIS |
79-782 |
2 |
29.99 |
4259********1197 |
925698 |
| LAPORTE DAVE |
79-2813 |
2 |
30.00 |
5433********3563 |
R5445Z |
| LEE DON |
79-364 |
2 |
35.00 |
4342********0420 |
954398 |
| LEVERETT GREGORY |
79-280 |
2 |
30.00 |
5312********5350 |
007494 |
| LEWIS MARCELIA |
79-638 |
2 |
30.00 |
4154********9809 |
028182 |
| LEWIS REGINALD |
79-193 |
2 |
30.00 |
4282********4227 |
004910 |
| LEYVA FRANK |
79-2984 |
2 |
30.00 |
4347********9122 |
014910 |
| LIBUT ASHLLEY |
79-3186 |
2 |
20.00 |
5146********4289 |
578917 |
| LUCIEN WILLARD |
79-856 |
2 |
30.00 |
4460********8302 |
661859 |
| LYLES BRANDON |
79-2084 |
2 |
30.00 |
4282********8746 |
014910 |
| MACKEY MARCUS |
79-2967 |
2 |
20.00 |
4867********1235 |
014910 |
| MADISON TRACI |
79-3032 |
2 |
30.00 |
5471********4776 |
08261Z |
| MAGLAYA SIMONA |
79-1069 |
2 |
20.00 |
4147********5545 |
08262C |
| MANZANO AL |
79-745 |
2 |
30.00 |
5403********1989 |
094941 |
| MARTIN LETICIA |
79-3184 |
2 |
40.00 |
5109********8896 |
776106 |
| MARTZ ANDREW |
79-2920 |
2 |
65.00 |
5438********6216 |
776107 |
| MATTIODA ELISHA |
79-697 |
2 |
29.00 |
6011********1415 |
02081R |
| MC CLENAHAN ROBERT |
79-680 |
2 |
30.00 |
4640********0064 |
08283B |
| MCARTHUR NATALIE |
79-1715 |
2 |
67.00 |
6011********2538 |
02047R |
| MCCAMEY RONALD |
79-2965 |
2 |
35.00 |
4060********2938 |
08233B |
| MCDANIEL RHONDA |
79-2439 |
2 |
30.00 |
4798********3615 |
006579 |
| MCDOLE COLLEEN |
79-2574 |
2 |
29.99 |
5438********8998 |
976766 |
| MIGGINS LASHAWN |
79-2618A |
2 |
20.00 |
4342********8809 |
925722 |
| MONTGOMERY PAMELA |
79-783 |
2 |
30.00 |
4342********4281 |
816785 |
| MORGAN DANIEL |
79-419 |
2 |
28.00 |
6011********9586 |
02004B |
| MURPHY SEAN |
79-259 |
2 |
30.00 |
4788********7337 |
129037 |
| NEPOUCENO FEDRICO |
79-1239 |
2 |
30.00 |
4264********7697 |
04598A |
| NOLL SUSAN |
79-569 |
2 |
30.00 |
5222********3600 |
08322Z |
| ORABONI ALISON |
79-528 |
2 |
30.00 |
4418********9694 |
14619A |
| ORELLANA ROBERTO |
79-2662 |
2 |
35.00 |
4492********5266 |
094943 |
| OSORIO AARON |
79-279 |
2 |
54.00 |
3723*******3001 |
167588 |
| OWENS SCHANATEE |
79-2835 |
2 |
85.00 |
4460********3612 |
786095 |
| PARKER RUSSELL |
79-718 |
2 |
30.00 |
4465********2697 |
02068A |
| PAZ GABRIEL |
79-451 |
2 |
30.00 |
4460********9951 |
690314 |
| QUICK GLEN |
79-1124 |
2 |
33.00 |
5178********1641 |
259131 |
| RAMOS ARACELI |
79-441 |
2 |
30.00 |
4154********1188 |
028186 |
| RAMOS JESSICA |
79-1994 |
2 |
30.00 |
4217********2016 |
007494 |
| RAMOS JOLYN |
79-2869 |
2 |
30.00 |
4342********2802 |
784594 |
| RAYGOZA ANTHONY |
79-516 |
2 |
30.00 |
5146********6137 |
578918 |
| RICHEY JOHNATHAN |
79-2968 |
2 |
20.00 |
4477********4111 |
075008 |
| RICO NATHAN |
79-319 |
2 |
55.00 |
4217********1796 |
007494 |
| ROLLINS DOV |
79-3138 |
2 |
20.11 |
4342********7744 |
856893 |
| ROSE HEATHER |
79-3250 |
2 |
40.00 |
4366********5329 |
027631 |
| RUALO ELGENE |
79-1790 |
2 |
33.00 |
4217********2128 |
007494 |
| RUBIO ROBERT |
79-2400 |
2 |
30.00 |
4366********0217 |
017670 |
| RUSSELL DAVID |
79-2896 |
2 |
30.00 |
5403********1556 |
094946 |
| SABATER MARYKRISTINE |
79-3251 |
2 |
20.00 |
4217********3317 |
007494 |
| SANCHEZ DIOSELINNE |
79-2856 |
2 |
30.00 |
4342********4935 |
855966 |
| SANDOVAL FRESIA |
79-3072 |
2 |
20.00 |
4465********2143 |
02090B |
| SANTOS JOSE |
79-2926 |
2 |
20.00 |
4867********2388 |
074910 |
| SANTOS JR MARIO |
79-2659 |
2 |
30.00 |
4640********6279 |
08424C |
| SHORT RICHARD |
79-41 |
2 |
35.00 |
4868********3509 |
925760 |
| SINGH PRITPAL |
79-572 |
2 |
30.00 |
4282********2959 |
074910 |
| SOTELO RENATO |
79-374 |
2 |
35.00 |
3728*******4000 |
186684 |
| STANBERRY CANSI |
79-2607 |
2 |
30.00 |
4502********8820 |
145745 |
| STRATTON MELISSA |
79-2563 |
2 |
29.99 |
4217********2241 |
007494 |
| SUSBILLA CYNTHIA |
79-3212 |
2 |
50.00 |
5403********9204 |
094948 |
| TORRES ALEXANDRIA |
79-3264 |
2 |
20.00 |
4342********2771 |
690334 |
| TRINIDAD CARMELITA |
79-3259 |
2 |
40.00 |
4282********5689 |
084910 |
| TURNER TIA |
79-3265 |
2 |
20.00 |
4239********6140 |
271945 |
| UMIPIG BRANDON |
79-2715 |
2 |
30.00 |
4427********5788 |
084910 |
| VALMONTE ADRIAN |
79-596 |
2 |
30.00 |
4217********5691 |
007494 |
| VELASQUEZ DONNA |
79-2010 |
2 |
30.00 |
3783*******2017 |
113253 |
| VERTUDEZ DERRICK |
79-896 |
2 |
33.00 |
4217********5485 |
007494 |
| VESTAL MICHELLE |
79-1617 |
2 |
61.00 |
4217********4319 |
007494 |
| WARE AUNDRE |
79-2660 |
2 |
30.00 |
4282********5099 |
094910 |
| WASHINGTON MARKEISHA |
79-3146 |
2 |
20.11 |
4460********4275 |
786133 |
| WATSON DEANNA |
79-1398 |
2 |
43.00 |
4217********9098 |
007494 |
| WATTS GLENN |
79-822 |
2 |
30.00 |
4803********2978 |
855034 |
| WELDON YOLANDA |
79-2656 |
2 |
35.00 |
4217********6323 |
007494 |
| WHITE ANDREA |
79-2477 |
2 |
20.11 |
5432********3098 |
094950 |
| WHITT ANTHONY |
79-2276 |
2 |
40.00 |
4739********4910 |
673433 |
| WILLIAMS DOMINIQUE |
79-3272 |
2 |
33.00 |
4612********8194 |
094950 |
| WINFORD KERRY |
79-2450 |
2 |
29.99 |
4494********5306 |
586483 |
| WRIGHT PATRICK |
79-726 |
2 |
30.00 |
4217********8092 |
007495 |
| YEN DENNIS |
79-510 |
2 |
35.00 |
4217********2908 |
007495 |
| ZEPEDA ROBERTO |
79-2800 |
2 |
30.00 |
4427********7518 |
004910 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
226.11 |
| 23 |
MasterCard |
796.10 |
| 116 |
Visa |
4060.74 |
| 3 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5206.95 |