Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADILLA, MARY |
CA-860223 |
7 |
25.00 |
5287********2548 |
674828 |
12/01/2014 |
| ABUATA, BEATREZ |
CA-860477 |
7 |
25.00 |
4388********9136 |
00274C |
12/01/2014 |
| ADELL, DEBRA |
CA-860335 |
7 |
25.00 |
4660********5444 |
028231 |
12/01/2014 |
| ALVARADO, SOFIA |
CA-860285 |
7 |
25.00 |
4815********5768 |
145300 |
12/01/2014 |
| ARMAS, CHRISTOPHER |
CA-860332 |
7 |
25.00 |
4801********7191 |
001247 |
12/01/2014 |
| ARREANO, GABRIEL |
CA-860310 |
7 |
25.00 |
4342********0092 |
181969 |
12/01/2014 |
| ARREDONDO, LEANNA |
CA-860398 |
7 |
25.00 |
4342********9474 |
225706 |
12/01/2014 |
| ASENCION, ANNALYN |
CA-859126 |
7 |
25.00 |
4147********9832 |
00212C |
12/01/2014 |
| AVILA, MARTINA |
CA-860447 |
7 |
25.00 |
5403********5717 |
095006 |
12/01/2014 |
| BALBUENA, ANGIE |
CA-860401 |
7 |
25.00 |
4815********4686 |
135008 |
12/01/2014 |
| BOONE, KYLE |
CA-860213 |
7 |
25.00 |
4342********9522 |
224998 |
12/01/2014 |
| BRYANT, QUINNATTE |
CA-860256 |
7 |
25.00 |
4833********9107 |
075010 |
12/01/2014 |
| CANO, STEPHANIE |
CA-860229 |
7 |
25.00 |
4705********8777 |
074955 |
12/01/2014 |
| CASE, CHRISTOPHER |
CA-860467 |
7 |
25.00 |
4000********0123 |
743715 |
12/01/2014 |
| CEBALLOS, CAROLINA |
CA-860274 |
7 |
25.00 |
4185********7027 |
012411 |
12/01/2014 |
| CHEN, ELSIE |
CA-860305 |
7 |
25.00 |
4264********8229 |
055010 |
12/01/2014 |
| CLAYMAN, KAREN |
CA-860444 |
7 |
25.00 |
4313********5722 |
055056 |
12/01/2014 |
| COOK, LORRAINE |
CA-860333 |
7 |
25.00 |
4815********9706 |
135007 |
12/01/2014 |
| CORRAL, ABEL |
CA-860325 |
7 |
25.00 |
4888********5574 |
055033 |
12/01/2014 |
| CORTEZ, CLAUDIA |
CA-860431 |
7 |
25.00 |
5332********3659 |
F0C1DX |
12/01/2014 |
| CORTEZ, JUANA |
CA-860498 |
7 |
25.00 |
4815********9901 |
125106 |
12/01/2014 |
| CORTEZ, NELLIE |
CA-860428 |
7 |
25.00 |
5332********3659 |
F0C1DT |
12/01/2014 |
| CUNNINGHAM, BRANDON |
CA-860251 |
7 |
25.00 |
4342********3261 |
276888 |
12/01/2014 |
| DAYOS, OLIVER |
CA-860384 |
7 |
25.00 |
4833********9080 |
075010 |
12/01/2014 |
| DICKERSON, WINDY |
CA-860294 |
7 |
25.00 |
4833********4891 |
075010 |
12/01/2014 |
| DILLINGHAM, AARON |
CA-860234 |
7 |
25.00 |
5109********0196 |
H97567 |
12/01/2014 |
| DITRAPANI, JOE |
CA-860218 |
7 |
25.00 |
4736********7556 |
075010 |
12/01/2014 |
| ECHEVERRIA, CARLOS |
CA-860299 |
7 |
25.00 |
4342********6025 |
065822 |
12/01/2014 |
| ECHEVERRIA, MARIBEL |
CA-860320 |
7 |
25.00 |
4342********6025 |
066208 |
12/01/2014 |
| EDWARDS, ERICKA |
CA-860214 |
7 |
25.00 |
4833********3486 |
085010 |
12/01/2014 |
| ERWAY, JEFF |
CA-860279 |
7 |
25.00 |
4287********4767 |
085944 |
12/01/2014 |
| ESPANA, XIMENA |
CA-860415 |
7 |
25.00 |
4465********1946 |
001323 |
12/01/2014 |
| FERNANDO, NAMAL |
CA-860221 |
7 |
25.00 |
5462********6702 |
009257 |
12/01/2014 |
| GALINDO, MARLENE |
CA-860328 |
7 |
25.00 |
4342********5634 |
277356 |
12/01/2014 |
| GILBERTSON, MAIRI |
CA-860496 |
7 |
25.00 |
4342********7930 |
355283 |
12/01/2014 |
| GONZALES, AGUSTIN |
CA-860302 |
7 |
25.00 |
4342********0391 |
181963 |
12/01/2014 |
| GREEN, THOMAS |
CA-860464 |
7 |
25.00 |
4342********5811 |
066206 |
12/01/2014 |
| GRUMBINE, LUKE |
CA-860286 |
7 |
25.00 |
4815********7828 |
125100 |
12/01/2014 |
| HARO, VERONICA |
CA-860262 |
7 |
25.00 |
5361********2779 |
448194 |
12/01/2014 |
| HARO, VERONICA |
CA-817464 |
7 |
25.00 |
5361********2779 |
448220 |
12/01/2014 |
| HARPER, MARQUISE |
CA-860314 |
7 |
25.00 |
4342********3162 |
181971 |
12/01/2014 |
| IBARROLA, NORMAN |
CA-860334 |
7 |
25.00 |
4815********8213 |
125701 |
12/01/2014 |
| INTERLICCHIA, JASON |
CA-860226 |
7 |
25.00 |
4342********8052 |
300250 |
12/01/2014 |
| JARAMILLO, VANESSA |
CA-860228 |
7 |
25.00 |
4705********9970 |
075007 |
12/01/2014 |
| KNIGHT, JODY |
CA-860252 |
7 |
25.00 |
5178********7081 |
00235B |
12/01/2014 |
| KRALL, BRANDI |
CA-860217 |
7 |
25.00 |
5491********9600 |
65834P |
12/01/2014 |
| KRALL, DANIEL |
CA-860358 |
7 |
25.00 |
5491********9600 |
65848P |
12/01/2014 |
| KROPACEK, RICHARD |
CA-860244 |
7 |
25.00 |
4000********2925 |
743716 |
12/01/2014 |
| KURTZ, LAURA |
CA-860233 |
7 |
25.00 |
4342********0655 |
181901 |
12/01/2014 |
| LARSON, CLARA |
CA-860493 |
7 |
25.00 |
4147********3873 |
00251D |
12/01/2014 |
| LEE, PHILANDER |
CA-860298 |
7 |
25.00 |
4815********2641 |
125803 |
12/01/2014 |
| LENOIR, KAYAVA |
CA-860309 |
7 |
25.00 |
4833********6353 |
075010 |
12/01/2014 |
| LEYESA, PRECY |
CA-860437 |
7 |
25.00 |
4342********2172 |
065827 |
12/01/2014 |
| LOADHOLT, APRIL |
CA-860387 |
7 |
25.00 |
4815********2114 |
125504 |
12/01/2014 |
| LOPEZ, ELVIRA |
CA-860250 |
7 |
25.00 |
4465********9238 |
001373 |
12/01/2014 |
| LOPEZ, LAURN |
CA-860267 |
7 |
25.00 |
5175********4692 |
145004 |
12/01/2014 |
| LOPEZ, LISSETTE |
CA-860329 |
7 |
25.00 |
5462********7738 |
012978 |
12/01/2014 |
| LOPEZ, ROCIO |
CA-860313 |
7 |
25.00 |
4744********8910 |
145208 |
12/01/2014 |
| MARTINEZ, DAVID |
CA-860209 |
7 |
25.00 |
4801********7191 |
001248 |
12/01/2014 |
| MCCABE, BRIAN |
CA-860278 |
7 |
25.00 |
4802********9392 |
020894 |
12/01/2014 |
| METHEN, ROBERT |
CA-860282 |
7 |
25.00 |
4833********4707 |
075010 |
12/01/2014 |
| MINUCCI, NATALIE |
CA-860402 |
7 |
25.00 |
4342********6617 |
277343 |
12/01/2014 |
| NORIEGO, GRACIELA |
CA-860321 |
7 |
25.00 |
4815********3355 |
125801 |
12/01/2014 |
| OLIVA, IRENE |
CA-860424 |
7 |
25.00 |
4833********8090 |
065010 |
12/01/2014 |
| OLIVA, MIKEAL |
CA-860425 |
7 |
25.00 |
4833********8090 |
065010 |
12/01/2014 |
| OLVERA, JESUS |
CA-860306 |
7 |
25.00 |
4342********0092 |
226745 |
12/01/2014 |
| OLVERA, ROMY |
CA-860341 |
7 |
25.00 |
4342********0092 |
065843 |
12/01/2014 |
| ORTEGA, ROBERT |
CA-860454 |
7 |
25.00 |
4342********7236 |
227332 |
12/01/2014 |
| PABLO, LIZETTE |
CA-860427 |
7 |
25.00 |
4342********9653 |
223958 |
12/01/2014 |
| PEREZ, VALERIE |
CA-860295 |
7 |
25.00 |
5107********7755 |
000009 |
12/01/2014 |
| PHILLIPS, JENIFER |
CA-859092 |
7 |
25.00 |
4147********3420 |
37438D |
12/01/2014 |
| PHOMMALAYVANE, JOHN |
CA-860442 |
7 |
25.00 |
4815********3637 |
115909 |
12/01/2014 |
| QUINTERO, SARAH |
CA-860260 |
7 |
25.00 |
4259********9006 |
300255 |
12/01/2014 |
| RAMIREZ, RODOLFO |
CA-860288 |
7 |
25.00 |
4342********4576 |
065842 |
12/01/2014 |
| REED, MICHELLE |
CA-860292 |
7 |
25.00 |
4342********1593 |
355018 |
12/01/2014 |
| RODRIGUEZ, ROBERTO |
CA-860450 |
7 |
25.00 |
5403********5717 |
095006 |
12/01/2014 |
| ROMERO JR., PAUL |
CA-860289 |
7 |
25.00 |
4342********2220 |
277354 |
12/01/2014 |
| ROMERO, PAUL |
CA-860261 |
7 |
25.00 |
4342********2220 |
355013 |
12/01/2014 |
| RUIZ, ISSAC |
CA-860293 |
7 |
25.00 |
4833********6209 |
075010 |
12/01/2014 |
| SCHIFFRIS, MELISSA |
CA-860449 |
7 |
25.00 |
4128********6224 |
37493D |
12/01/2014 |
| SCOTT, TAMI |
CA-860235 |
7 |
25.00 |
4342********4793 |
225712 |
12/01/2014 |
| SHAMULIAN, BOBBY |
CA-860266 |
7 |
25.00 |
4663********8648 |
00238A |
12/01/2014 |
| SOJITRA, DIPTI |
CA-860277 |
7 |
25.00 |
4266********1996 |
00230B |
12/01/2014 |
| SOTO, JEANINE |
CA-860323 |
7 |
25.00 |
4815********2543 |
135203 |
12/01/2014 |
| VANDERGRIFT, SHETHER |
CA-860463 |
7 |
25.00 |
4342********5811 |
225714 |
12/01/2014 |
| VAZQUEZ, ANDRES |
CA-860239 |
7 |
25.00 |
4342********9667 |
225009 |
12/01/2014 |
| WHITE, KHALYAH |
CA-860300 |
7 |
25.00 |
5107********5253 |
131910 |
12/01/2014 |
| WOOD, LOGAN |
CA-860330 |
7 |
25.00 |
4815********9500 |
135502 |
12/01/2014 |
| WU, YUN |
CA-860440 |
7 |
25.00 |
4147********3787 |
00240C |
12/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
400.00 |
| 73 |
Visa |
1825.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2225.00 |