Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********3089 |
015852 |
10/15/2015 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
165700 |
10/15/2015 |
| BARRY, BILL |
D9-12152A |
5 |
55.00 |
4815********5304 |
165701 |
10/15/2015 |
| BELL, TAYLOR |
D9-12643 |
5 |
29.00 |
5465********1458 |
H68009 |
10/15/2015 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
085007 |
10/15/2015 |
| BODJANAC, MARION |
D9-11816 |
5 |
19.00 |
4342********3023 |
144719 |
10/15/2015 |
| BREATHED, ALYSON |
D9-12689 |
5 |
29.00 |
5109********2999 |
H68020 |
10/15/2015 |
| COLIN, HOMERO |
D9-11994A |
5 |
69.00 |
4465********6547 |
015458 |
10/15/2015 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********1036 |
981008 |
10/15/2015 |
| DURBIN, ROBERT |
D9-12602 |
5 |
33.00 |
4342********7418 |
882871 |
10/15/2015 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
883854 |
10/15/2015 |
| ESCOBAR, OSCAR |
D9-12526A |
5 |
55.00 |
4313********0585 |
06732A |
10/15/2015 |
| ESCOBEDO, MARIBEL |
D9-11860A |
5 |
55.00 |
4833********3919 |
085007 |
10/15/2015 |
| FRANCISCO, ELLEN |
D9-SS00201313 |
5 |
256.00 |
4147********5255 |
01478C |
10/15/2015 |
| GARCIA, JOE |
D9-12218 |
5 |
29.00 |
4000********9596 |
476367 |
10/15/2015 |
| GARCIA, MARICELA |
D9-12897A |
5 |
87.00 |
4833********9616 |
095007 |
10/15/2015 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015805 |
10/15/2015 |
| GOMEZ, LILIBETH |
D9-12676 |
5 |
33.00 |
4833********6289 |
095007 |
10/15/2015 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
981015 |
10/15/2015 |
| GUERRERO, JUAN |
D9-12551 |
5 |
29.00 |
5107********8515 |
000049 |
10/15/2015 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
775804 |
10/15/2015 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********3336 |
200557 |
10/15/2015 |
| HERR, LARRY |
D9-SS19433636 |
5 |
176.00 |
4868********6012 |
01499A |
10/15/2015 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********3134 |
175108 |
10/15/2015 |
| HOWARD, DONNA |
D9-11978A |
5 |
49.00 |
5523********0549 |
01548Z |
10/15/2015 |
| LAFAVE, ROBERT |
D9-SS77951971 |
5 |
180.00 |
4313********4974 |
04116D |
10/15/2015 |
| LARDGE, ASHLEY |
D9-12535 |
5 |
33.00 |
4833********8267 |
095007 |
10/15/2015 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
01523C |
10/15/2015 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********8868 |
175208 |
10/15/2015 |
| MARQUEZ, MICHELLE |
D9-10114 |
5 |
33.00 |
4313********1730 |
06440C |
10/15/2015 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
175209 |
10/15/2015 |
| MONTEJO, CESAR |
D9-11649A |
5 |
97.00 |
4833********5499 |
095007 |
10/15/2015 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
320.00 |
4313********2519 |
05197D |
10/15/2015 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4313********2519 |
03818D |
10/15/2015 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
01501C |
10/15/2015 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4427********3061 |
229957 |
10/15/2015 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
005007 |
10/15/2015 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********0504 |
005007 |
10/15/2015 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
561395 |
10/15/2015 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********7156 |
44024P |
10/15/2015 |
| RIZO, JOHN |
D9-12584A |
5 |
49.00 |
4727********4839 |
214643 |
10/15/2015 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
5491********6066 |
01583Z |
10/15/2015 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
005007 |
10/15/2015 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********2494 |
66033J |
10/15/2015 |
| SPENCER, HELEN |
D9-SS07695995 |
5 |
280.00 |
4313********9261 |
07490C |
10/15/2015 |
| STAR, BETTY |
D9-11638 |
5 |
39.00 |
5111********4220 |
065050 |
10/15/2015 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********4250 |
005007 |
10/15/2015 |
| TOMAS, JUAN |
D9-11623 |
5 |
9.00 |
4868********4308 |
200564 |
10/15/2015 |
| WELSH, MICHAEL |
D9-12911 |
5 |
19.00 |
4815********8483 |
175706 |
10/15/2015 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4313********0825 |
00660C |
10/15/2015 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********6239 |
005007 |
10/15/2015 |
| ZINN, DEBORAH |
D9-12917 |
5 |
200.00 |
4494********1321 |
028249 |
10/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
301.00 |
| 43 |
Visa |
2954.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3255.00 |