Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, FRANCISCO |
D9-11633 |
5 |
33.00 |
4356********8249 |
125460 |
03/15/2015 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********7177 |
015216 |
03/15/2015 |
| BATTEN, KATHLEEN |
D9-11848 |
5 |
29.00 |
4282********9970 |
055610 |
03/15/2015 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********3614 |
045610 |
03/15/2015 |
| BIRMINGHAM, TAMARA |
D9-11824A |
5 |
49.00 |
4802********1321 |
013177 |
03/15/2015 |
| CERVANTES, ROSA |
D9-11851A |
5 |
69.00 |
4342********7558 |
663089 |
03/15/2015 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********4348 |
125464 |
03/15/2015 |
| COMADURAN, MISTY |
D9-12502A |
5 |
55.00 |
4342********9621 |
886491 |
03/15/2015 |
| CORREA, OLIVIA |
D9-12030A |
5 |
49.00 |
4342********0939 |
939422 |
03/15/2015 |
| CORREA, OLIVIA |
D9-12030A |
5 |
120.00 |
4342********0939 |
937676 |
03/15/2015 |
| ESCOBAR, OSCAR |
D9-12526A |
5 |
55.00 |
4313********0585 |
02394A |
03/15/2015 |
| ESCOBEDO, MARIBEL |
D9-11860A |
5 |
55.00 |
4833********3919 |
045610 |
03/15/2015 |
| GARCIA, JOE |
D9-12218 |
5 |
29.00 |
4000********9596 |
189079 |
03/15/2015 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015214 |
03/15/2015 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
942167 |
03/15/2015 |
| GUERRERO, JUAN |
D9-12551 |
5 |
29.00 |
5107********8515 |
423832 |
03/15/2015 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********8602 |
939423 |
03/15/2015 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********1390 |
125660 |
03/15/2015 |
| HOWARD, DONNA |
D9-11978A |
5 |
49.00 |
5523********0549 |
01521Z |
03/15/2015 |
| LINEHAM, JAMES |
D9-12217 |
5 |
33.00 |
4342********1597 |
832837 |
03/15/2015 |
| LONG, JUSTIN |
D9-11648A |
5 |
55.00 |
4411********6957 |
055610 |
03/15/2015 |
| LOPEZ, DONNY |
D9-12520 |
5 |
33.00 |
4217********6296 |
135664 |
03/15/2015 |
| LUNDIN, GREGORY |
D9-11826 |
5 |
49.00 |
4147********3154 |
08461D |
03/15/2015 |
| MERCADO, JUAN |
D9-12528 |
5 |
33.00 |
4815********3407 |
125468 |
03/15/2015 |
| MORENO, TRINI |
D9-8737 |
5 |
120.00 |
4342********0939 |
766812 |
03/15/2015 |
| MORGAN, LLOYD |
D9-12395A |
5 |
55.00 |
4347********8823 |
055610 |
03/15/2015 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4313********2519 |
02668D |
03/15/2015 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
320.00 |
4313********2519 |
04016D |
03/15/2015 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
08469C |
03/15/2015 |
| PACHECO, VICTOR |
D9-11849 |
5 |
33.00 |
4342********8330 |
885815 |
03/15/2015 |
| PAULSON, SPENCER |
D9-12530A |
5 |
55.00 |
4000********0354 |
785680 |
03/15/2015 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
49.00 |
4282********8495 |
055610 |
03/15/2015 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********0504 |
045610 |
03/15/2015 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********3145 |
932773 |
03/15/2015 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
5491********6066 |
01558Z |
03/15/2015 |
| RUBIO, EMILIA |
D9-12242 |
5 |
120.00 |
4342********0939 |
780616 |
03/15/2015 |
| RUIZ, CARINA |
D9-12518 |
5 |
320.00 |
4264********1350 |
05388A |
03/15/2015 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********2494 |
83350J |
03/15/2015 |
| SPENCER, HELEN |
D9-SS07695995 |
5 |
420.00 |
4313********9261 |
03176C |
03/15/2015 |
| TOMAS, JUAN |
D9-11623 |
5 |
9.00 |
4868********4308 |
664007 |
03/15/2015 |
| WEBSTER, TRACY |
D9-11699 |
5 |
33.00 |
4235********9488 |
075737 |
03/15/2015 |
| WHITTALL, ROBERT |
D9-11850A |
5 |
49.00 |
5409********8464 |
098587 |
03/15/2015 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********9549 |
055610 |
03/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 37 |
Visa |
2764.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2988.00 |