Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRENDA |
D9-12697 |
5 |
29.00 |
4815********1969 |
133211 |
06/15/2015 |
| BAILEY, BRENDA |
D9-12697 |
5 |
70.00 |
4815********1969 |
133212 |
06/15/2015 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********3089 |
015608 |
06/15/2015 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********0162 |
133215 |
06/15/2015 |
| BARRY, BILL |
D9-12152 |
5 |
29.00 |
4815********5304 |
133219 |
06/15/2015 |
| BELL, TAYLOR |
D9-12643 |
5 |
29.00 |
4427********0334 |
928957 |
06/15/2015 |
| BODJANAC, MARION |
D9-11816 |
5 |
19.00 |
4342********3023 |
091552 |
06/15/2015 |
| BREATHED, ALYSON |
D9-12689 |
5 |
29.00 |
5109********2999 |
H66103 |
06/15/2015 |
| CERVANTES, ROSA |
D9-11851A |
5 |
69.00 |
4342********7558 |
111834 |
06/15/2015 |
| COLIN, HOMERO |
D9-11994A |
5 |
69.00 |
4342********1722 |
037141 |
06/15/2015 |
| COMADURAN, MISTY |
D9-12502A |
5 |
55.00 |
4342********9621 |
180251 |
06/15/2015 |
| CORREA, OLIVIA |
D9-12030A |
5 |
62.00 |
4342********0939 |
090660 |
06/15/2015 |
| CORREA, OLIVIA |
D9-12030A |
5 |
120.00 |
4342********0939 |
992565 |
06/15/2015 |
| DURBIN, ROBERT |
D9-12602 |
5 |
33.00 |
4342********7418 |
111830 |
06/15/2015 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
111831 |
06/15/2015 |
| ESCOBAR, OSCAR |
D9-12526A |
5 |
55.00 |
4313********0585 |
00567A |
06/15/2015 |
| ESCOBEDO, MARIBEL |
D9-11860A |
5 |
55.00 |
4833********3919 |
023107 |
06/15/2015 |
| GARCIA, JOE |
D9-12218 |
5 |
29.00 |
4000********9596 |
612690 |
06/15/2015 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015634 |
06/15/2015 |
| GOMEZ, LILIBETH |
D9-12676 |
5 |
33.00 |
4282********4082 |
023107 |
06/15/2015 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
180254 |
06/15/2015 |
| GUERRERO, JUAN |
D9-12551 |
5 |
29.00 |
5107********8515 |
000004 |
06/15/2015 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
102912 |
06/15/2015 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********3336 |
180256 |
06/15/2015 |
| HERR, LARRY |
D9-SS19433636 |
5 |
144.00 |
4868********6012 |
03559B |
06/15/2015 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********3134 |
133518 |
06/15/2015 |
| HOWARD, DONNA |
D9-11978A |
5 |
49.00 |
5523********0549 |
01529Z |
06/15/2015 |
| JOHNSON, SHARON |
D9-12566 |
5 |
320.00 |
5560********5298 |
015078 |
06/15/2015 |
| JUUL, CHERIE |
D9-4891C |
5 |
540.00 |
4313********8999 |
08243C |
06/15/2015 |
| LARDGE, ASHLEY |
D9-12535 |
5 |
33.00 |
4833********8267 |
033107 |
06/15/2015 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
03542C |
06/15/2015 |
| LINEHAM, JAMES |
D9-12217 |
5 |
33.00 |
4342********5134 |
209964 |
06/15/2015 |
| LONG, JUSTIN |
D9-11648A |
5 |
55.00 |
4411********6957 |
033107 |
06/15/2015 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********3368 |
133718 |
06/15/2015 |
| LUNDIN, GREGORY |
D9-11826 |
5 |
49.00 |
4147********3154 |
04025D |
06/15/2015 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
143110 |
06/15/2015 |
| MORENO, TRINI |
D9-8737 |
5 |
120.00 |
4342********0939 |
180260 |
06/15/2015 |
| MORGAN, LLOYD |
D9-12395A |
5 |
55.00 |
4347********8823 |
033107 |
06/15/2015 |
| MUNOZ, ABRAM |
D9-12433 |
5 |
180.00 |
4815********3903 |
133817 |
06/15/2015 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4313********2519 |
07846D |
06/15/2015 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
320.00 |
4313********2519 |
07846D |
06/15/2015 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
04013C |
06/15/2015 |
| PAULSON, SPENCER |
D9-12530A |
5 |
55.00 |
4000********0354 |
102916 |
06/15/2015 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********5383 |
394140 |
06/15/2015 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
49.00 |
4282********8495 |
043107 |
06/15/2015 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********0504 |
033107 |
06/15/2015 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********3145 |
719411 |
06/15/2015 |
| RHYNE, NATALIE |
D9-12644 |
5 |
33.00 |
5409********3777 |
052963 |
06/15/2015 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
5491********6066 |
01531Z |
06/15/2015 |
| RUBIO, EMILIA |
D9-12242 |
5 |
120.00 |
4342********0939 |
091561 |
06/15/2015 |
| RUIZ, CARINA |
D9-12518 |
5 |
320.00 |
4264********1350 |
01115A |
06/15/2015 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
033107 |
06/15/2015 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********2494 |
96228J |
06/15/2015 |
| SIMMONS, JOEL |
D9-11557 |
5 |
480.00 |
4238********4720 |
221606 |
06/15/2015 |
| SMITH, CHET |
D9-10804C |
5 |
130.00 |
4000********6571 |
720363 |
06/15/2015 |
| SPENCER, HELEN |
D9-SS07695995 |
5 |
420.00 |
4313********9261 |
04787C |
06/15/2015 |
| STAR, BETTY |
D9-11638 |
5 |
39.00 |
5111********4220 |
063134 |
06/15/2015 |
| TOMAS, JUAN |
D9-11623 |
5 |
9.00 |
4868********4308 |
119457 |
06/15/2015 |
| VELASCO, GEORGE |
D9-12666B |
5 |
300.00 |
4347********2996 |
043107 |
06/15/2015 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4313********0825 |
05732C |
06/15/2015 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********6239 |
043107 |
06/15/2015 |
| WOODCOCK, TONI |
D9-12579 |
5 |
280.00 |
4388********2521 |
04038C |
06/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
596.00 |
| 53 |
Visa |
5155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5751.00 |