Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, FRANCISCO |
D9-11633 |
5 |
33.00 |
4356********8249 |
160614 |
05/15/2015 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********3089 |
015477 |
05/15/2015 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********0162 |
160511 |
05/15/2015 |
| BARRY, BILL |
D9-12152 |
5 |
29.00 |
4815********5304 |
160512 |
05/15/2015 |
| BELL, TAYLOR |
D9-12643 |
5 |
29.00 |
4427********0334 |
326524 |
05/15/2015 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********3614 |
020107 |
05/15/2015 |
| BODJANAC, MARION |
D9-11816 |
5 |
19.00 |
4342********3023 |
035274 |
05/15/2015 |
| CASTRO, OMAR |
D9-11236 |
5 |
33.00 |
5409********7897 |
014414 |
05/15/2015 |
| CERVANTES, ROSA |
D9-11851A |
5 |
69.00 |
4342********7558 |
035275 |
05/15/2015 |
| COMADURAN, MISTY |
D9-12502A |
5 |
55.00 |
4342********9621 |
904372 |
05/15/2015 |
| CORREA, OLIVIA |
D9-12030A |
5 |
62.00 |
4342********0939 |
992985 |
05/15/2015 |
| CORREA, OLIVIA |
D9-12030A |
5 |
120.00 |
4342********0939 |
067640 |
05/15/2015 |
| DURAN, VICTOR |
D9-12597 |
5 |
19.00 |
4342********2481 |
903052 |
05/15/2015 |
| DURAN, YESENIA |
D9-12596 |
5 |
19.00 |
4342********2481 |
068111 |
05/15/2015 |
| DURBIN, ROBERT |
D9-12602 |
5 |
33.00 |
4342********7418 |
035276 |
05/15/2015 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
950053 |
05/15/2015 |
| ESCOBEDO, MARIBEL |
D9-11860A |
5 |
55.00 |
4833********3919 |
020107 |
05/15/2015 |
| GARCIA, JOE |
D9-12218 |
5 |
29.00 |
4000********9596 |
716689 |
05/15/2015 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015615 |
05/15/2015 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
036424 |
05/15/2015 |
| GUERRERO, JUAN |
D9-12551 |
5 |
29.00 |
5107********8515 |
000059 |
05/15/2015 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
716691 |
05/15/2015 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********3336 |
019219 |
05/15/2015 |
| HOWARD, DONNA |
D9-11978A |
5 |
49.00 |
5523********0549 |
01548Z |
05/15/2015 |
| JOHNSON, SHARON |
D9-12566 |
5 |
320.00 |
5560********5298 |
015542 |
05/15/2015 |
| JUUL, CHERIE |
D9-4891C |
5 |
540.00 |
4313********8999 |
04140C |
05/15/2015 |
| LARDGE, ASHLEY |
D9-12535 |
5 |
33.00 |
4833********8267 |
020107 |
05/15/2015 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
03394C |
05/15/2015 |
| LONG, JUSTIN |
D9-11648A |
5 |
55.00 |
4411********6957 |
030107 |
05/15/2015 |
| LUNDIN, GREGORY |
D9-11826 |
5 |
49.00 |
4147********3154 |
03383D |
05/15/2015 |
| MARTINEZ, CARMEN |
D9-11126 |
5 |
39.00 |
4342********8420 |
992992 |
05/15/2015 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
170018 |
05/15/2015 |
| MONTEJO, CESAR |
D9-11649A |
5 |
97.00 |
4282********5190 |
030107 |
05/15/2015 |
| MONTGOMERY, BARBARA |
D9-12368 |
5 |
280.00 |
5262********1043 |
393649 |
05/15/2015 |
| MORENO, TRINI |
D9-8737 |
5 |
120.00 |
4342********0939 |
036434 |
05/15/2015 |
| MORGAN, LLOYD |
D9-12395A |
5 |
55.00 |
4347********8823 |
020107 |
05/15/2015 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4313********2519 |
02338D |
05/15/2015 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
320.00 |
4313********2519 |
01660D |
05/15/2015 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
03421C |
05/15/2015 |
| PAULSON, SPENCER |
D9-12530A |
5 |
55.00 |
4000********0354 |
899500 |
05/15/2015 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********5383 |
878145 |
05/15/2015 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
49.00 |
4282********8495 |
020107 |
05/15/2015 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********0504 |
020107 |
05/15/2015 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********3145 |
221944 |
05/15/2015 |
| RHYNE, NATALIE |
D9-12644 |
5 |
33.00 |
5409********3777 |
014709 |
05/15/2015 |
| RIZO, JOHN |
D9-12584A |
5 |
49.00 |
4727********4839 |
189623 |
05/15/2015 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
5491********6066 |
01565Z |
05/15/2015 |
| RUBIO, EMILIA |
D9-12242 |
5 |
120.00 |
4342********0939 |
036433 |
05/15/2015 |
| RUIZ, CARINA |
D9-12518 |
5 |
320.00 |
4264********1350 |
06172A |
05/15/2015 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
030107 |
05/15/2015 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********2494 |
45970J |
05/15/2015 |
| SIMMONS, JOEL |
D9-11557 |
5 |
480.00 |
4238********4720 |
027509 |
05/15/2015 |
| SMITH, CHET |
D9-10804C |
5 |
130.00 |
4000********6571 |
341679 |
05/15/2015 |
| SPENCER, HELEN |
D9-SS07695995 |
5 |
420.00 |
4313********9261 |
02306C |
05/15/2015 |
| STAR, BETTY |
D9-11638 |
5 |
39.00 |
5111********4220 |
060114 |
05/15/2015 |
| TOMAS, JUAN |
D9-11623 |
5 |
9.00 |
4868********4308 |
036430 |
05/15/2015 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4313********0825 |
01653C |
05/15/2015 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********6239 |
030107 |
05/15/2015 |
| WOODCOCK, TONI |
D9-12579 |
5 |
280.00 |
4388********2521 |
03424C |
05/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
880.00 |
| 49 |
Visa |
4443.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5323.00 |