Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRENDA |
D9-12697 |
5 |
70.00 |
4815********1969 |
105007 |
08/17/2015 |
| BAILEY, BRENDA |
D9-12697 |
5 |
29.00 |
4815********1969 |
105103 |
08/17/2015 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********3089 |
017990 |
08/17/2015 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
105104 |
08/17/2015 |
| BARRY, BILL |
D9-12152 |
5 |
29.00 |
4815********5304 |
105008 |
08/17/2015 |
| BELL, TAYLOR |
D9-12643 |
5 |
29.00 |
5465********1458 |
H68009 |
08/17/2015 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
095007 |
08/17/2015 |
| BODJANAC, MARION |
D9-11816 |
5 |
19.00 |
4342********3023 |
029106 |
08/17/2015 |
| BREATHED, ALYSON |
D9-12689 |
5 |
29.00 |
5109********2999 |
H68021 |
08/17/2015 |
| CABELLO, MONICA |
D9-12867 |
5 |
256.00 |
4833********1387 |
085007 |
08/17/2015 |
| COLIN, HOMERO |
D9-11994A |
5 |
69.00 |
4465********6547 |
017997 |
08/17/2015 |
| COMADURAN, MISTY |
D9-12502A |
5 |
55.00 |
4342********9621 |
029103 |
08/17/2015 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********1036 |
120006 |
08/17/2015 |
| CORREA, OLIVIA |
D9-12030A |
5 |
120.00 |
4342********0939 |
909423 |
08/17/2015 |
| CORREA, OLIVIA |
D9-12030A |
5 |
62.00 |
4342********0939 |
029105 |
08/17/2015 |
| DURBIN, ROBERT |
D9-12602 |
5 |
33.00 |
4342********7418 |
242499 |
08/17/2015 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
187395 |
08/17/2015 |
| ESCOBAR, OSCAR |
D9-12526A |
5 |
55.00 |
4313********0585 |
05384A |
08/17/2015 |
| ESCOBEDO, MARIBEL |
D9-11860A |
5 |
55.00 |
4833********3919 |
095007 |
08/17/2015 |
| FRANCISCO, ELLEN |
D9-SS00201313 |
5 |
256.00 |
4147********5255 |
01490C |
08/17/2015 |
| GARCIA, JOE |
D9-12218 |
5 |
29.00 |
4000********9596 |
666249 |
08/17/2015 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
017019 |
08/17/2015 |
| GOMEZ, LILIBETH |
D9-12676 |
5 |
33.00 |
4282********4082 |
095007 |
08/17/2015 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
910199 |
08/17/2015 |
| GUERRERO, JUAN |
D9-12551 |
5 |
29.00 |
5107********8515 |
000099 |
08/17/2015 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
717534 |
08/17/2015 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********3336 |
217085 |
08/17/2015 |
| HERR, LARRY |
D9-SS19433636 |
5 |
176.00 |
4868********6012 |
01535A |
08/17/2015 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********3134 |
105500 |
08/17/2015 |
| HOWARD, DONNA |
D9-11978A |
5 |
49.00 |
5523********0549 |
01752Z |
08/17/2015 |
| LAFAVE, ROBERT |
D9-SS77951971 |
5 |
180.00 |
4313********4974 |
09194C |
08/17/2015 |
| LARDGE, ASHLEY |
D9-12535 |
5 |
33.00 |
4833********8267 |
095007 |
08/17/2015 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
01505C |
08/17/2015 |
| LINEHAM, JAMES |
D9-12217 |
5 |
33.00 |
4342********5134 |
083574 |
08/17/2015 |
| LONG, JUSTIN |
D9-11648A |
5 |
55.00 |
4411********6957 |
095007 |
08/17/2015 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********3368 |
105509 |
08/17/2015 |
| LYKKEN, HENRY |
D9-SS32340490 |
5 |
324.00 |
4342********0228 |
028305 |
08/17/2015 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
105603 |
08/17/2015 |
| MONTEJO, CESAR |
D9-11649A |
5 |
97.00 |
4833********5499 |
005007 |
08/17/2015 |
| MORALES, CRUZ |
D9-12758 |
5 |
33.00 |
4366********3977 |
031334 |
08/17/2015 |
| MORENO, TRINI |
D9-8737 |
5 |
120.00 |
4342********0939 |
070345 |
08/17/2015 |
| MORGAN, LLOYD |
D9-12395A |
5 |
55.00 |
4347********8823 |
095007 |
08/17/2015 |
| MUNOZ, ABRAM |
D9-12433 |
5 |
180.00 |
4815********3903 |
105609 |
08/17/2015 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
320.00 |
4313********2519 |
01792D |
08/17/2015 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4313********2519 |
01792D |
08/17/2015 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
01511C |
08/17/2015 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********5383 |
300861 |
08/17/2015 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
49.00 |
4833********2436 |
005007 |
08/17/2015 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********0504 |
005007 |
08/17/2015 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********7156 |
11314P |
08/17/2015 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
5491********6066 |
01754Z |
08/17/2015 |
| RUBIO, EMILIA |
D9-12242 |
5 |
120.00 |
4342********0939 |
120021 |
08/17/2015 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
005007 |
08/17/2015 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********2494 |
51228J |
08/17/2015 |
| SPENCER, HELEN |
D9-SS07695995 |
5 |
280.00 |
4313********9261 |
09976C |
08/17/2015 |
| STAR, BETTY |
D9-11638 |
5 |
39.00 |
5111********4220 |
065051 |
08/17/2015 |
| TOMAS, JUAN |
D9-11623 |
5 |
9.00 |
4868********4308 |
242502 |
08/17/2015 |
| VELASCO, GEORGE |
D9-12666B |
5 |
300.00 |
4347********2996 |
005007 |
08/17/2015 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4313********0825 |
05867C |
08/17/2015 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********6239 |
005007 |
08/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 52 |
Visa |
4303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4585.00 |