Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZQUITA, LUZ |
D9-12966 |
5 |
33.00 |
5178********8490 |
076575 |
12/15/2015 |
| BAILEY, BRENDA |
D9-12697 |
5 |
29.00 |
4815********1969 |
180162 |
12/15/2015 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********3089 |
015975 |
12/15/2015 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
180063 |
12/15/2015 |
| BARRY, BILL |
D9-12152A |
5 |
55.00 |
4815********5304 |
170965 |
12/15/2015 |
| BELL, TAYLOR |
D9-12643 |
5 |
29.00 |
5465********1458 |
H93600 |
12/15/2015 |
| BELTRAN, MARIO |
D9-12964 |
5 |
29.00 |
4815********3770 |
180068 |
12/15/2015 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
000610 |
12/15/2015 |
| BODJANAC, MARION |
D9-11816 |
5 |
19.00 |
4342********3023 |
562602 |
12/15/2015 |
| BREATHED, ALYSON |
D9-12689 |
5 |
29.00 |
5109********2999 |
H93611 |
12/15/2015 |
| DURBIN, ROBERT |
D9-12602 |
5 |
33.00 |
4342********7418 |
612988 |
12/15/2015 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
563509 |
12/15/2015 |
| ESCOBAR, OSCAR |
D9-12526A |
5 |
55.00 |
4313********0585 |
05038A |
12/15/2015 |
| ESCOBEDO, MARIBEL |
D9-11860A |
5 |
55.00 |
4833********3919 |
000610 |
12/15/2015 |
| FRANCISCO, ELLEN |
D9-SS00201313 |
5 |
256.00 |
4147********5255 |
09227C |
12/15/2015 |
| GARCIA, JOE |
D9-12218 |
5 |
29.00 |
4000********9596 |
564286 |
12/15/2015 |
| GARCIA, MARICELA |
D9-12897A |
5 |
87.00 |
4833********9616 |
000610 |
12/15/2015 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015031 |
12/15/2015 |
| GOMEZ, LILIBETH |
D9-12676 |
5 |
33.00 |
4833********6289 |
010610 |
12/15/2015 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
560829 |
12/15/2015 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
394608 |
12/15/2015 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********3336 |
903567 |
12/15/2015 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********3134 |
180765 |
12/15/2015 |
| HOWARD, DONNA |
D9-11978A |
5 |
49.00 |
5523********0549 |
01507S |
12/15/2015 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
09256C |
12/15/2015 |
| LINEHAM, JAMES |
D9-12217 |
5 |
33.00 |
4259********6851 |
561793 |
12/15/2015 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********8868 |
180965 |
12/15/2015 |
| MARQUEZ, MICHELLE |
D9-10114 |
5 |
33.00 |
4313********1730 |
07507C |
12/15/2015 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
180664 |
12/15/2015 |
| MONTEJO, CESAR |
D9-11649A |
5 |
97.00 |
4833********5499 |
000610 |
12/15/2015 |
| MORENO, TRINI |
D9-8737 |
5 |
120.00 |
4888********9718 |
04908B |
12/15/2015 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
09234C |
12/15/2015 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
010610 |
12/15/2015 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********0504 |
010610 |
12/15/2015 |
| PIROZZI, ELIA |
D9-12965A |
5 |
18.00 |
4388********9673 |
09235C |
12/15/2015 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
988444 |
12/15/2015 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********7156 |
43513P |
12/15/2015 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
5491********6066 |
01507Z |
12/15/2015 |
| RUBIO, EMILIA |
D9-12242 |
5 |
120.00 |
4888********9718 |
07507B |
12/15/2015 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
010610 |
12/15/2015 |
| SCUDDER, PEGGY |
D9-SS06309403 |
5 |
660.00 |
4147********8444 |
09271D |
12/15/2015 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********2494 |
82528J |
12/15/2015 |
| SPENCER, HELEN |
D9-SS07695995 |
5 |
280.00 |
4313********9261 |
07208C |
12/15/2015 |
| STAR, BETTY |
D9-11638 |
5 |
39.00 |
5111********4220 |
090641 |
12/15/2015 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********4250 |
010610 |
12/15/2015 |
| STRASSER, PAULA |
D9-8202 |
5 |
29.00 |
4235********6107 |
070641 |
12/15/2015 |
| TOMAS, JUAN |
D9-11623 |
5 |
9.00 |
4868********4308 |
928397 |
12/15/2015 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
00501C |
12/15/2015 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********6239 |
010610 |
12/15/2015 |
| ZINN, DEBORAH |
D9-12917 |
5 |
200.00 |
4494********1321 |
036386 |
12/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
305.00 |
| 41 |
Visa |
3034.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3339.00 |