Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, KATHY |
10-6822 |
1 |
45.00 |
4400********4093 |
04447D |
06/01/2016 |
| BRANTOME, JULIA |
10-6621 |
1 |
70.00 |
4815********2732 |
100658 |
06/01/2016 |
| BUSTAMANTE, ADELINA |
10-6862 |
1 |
70.00 |
4266********7492 |
06573C |
06/01/2016 |
| CAMPOS, AMANDA |
10-6503 |
1 |
50.00 |
4347********3303 |
010507 |
06/01/2016 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********3387 |
020507 |
06/01/2016 |
| CORONA, MONICA |
10-6464 |
1 |
50.00 |
4833********2099 |
020507 |
06/01/2016 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
30.00 |
4342********2260 |
943741 |
06/01/2016 |
| DROST, PATTY |
10-6150 |
1 |
45.00 |
4400********1848 |
04913D |
06/01/2016 |
| ELJARIEH, TRICIA |
10-6836 |
1 |
30.00 |
4815********0979 |
100951 |
06/01/2016 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
100959 |
06/01/2016 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********3787 |
00021G |
06/01/2016 |
| FOSTER, SUE |
10-6459 |
1 |
45.00 |
5523********9965 |
T8508Z |
06/01/2016 |
| GARCIA, BRITTANY |
10-6413 |
1 |
30.00 |
5178********6786 |
06595Z |
06/01/2016 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
06603Z |
06/01/2016 |
| GEHRMAN, SONJA |
10-6384 |
1 |
30.00 |
4833********2646 |
020507 |
06/01/2016 |
| GERRITY, DANIELLE |
10-6623 |
1 |
50.00 |
5178********2855 |
008343 |
06/01/2016 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
001668 |
06/01/2016 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
02638A |
06/01/2016 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
427280 |
06/01/2016 |
| KERSHAW, LINDA |
10-6583 |
1 |
50.00 |
3772*******1015 |
168522 |
06/01/2016 |
| LINDREN, BRITTANY |
10-6846 |
1 |
30.00 |
4815********0555 |
110251 |
06/01/2016 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6270 |
06604P |
06/01/2016 |
| MACIAS, BELEN |
10-6811 |
1 |
50.00 |
5178********3339 |
06598Y |
06/01/2016 |
| MERCADO, PATRICIA |
10-6864 |
1 |
50.00 |
4815********1873 |
110055 |
06/01/2016 |
| MIGUEL, TONYA |
10-101 |
1 |
45.00 |
4388********8057 |
06572C |
06/01/2016 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
014753 |
06/01/2016 |
| MORALES, JASMINE |
10-6813 |
1 |
30.00 |
4868********5607 |
595707 |
06/01/2016 |
| MORALES, SOFIA |
10-6663 |
1 |
30.00 |
4342********0423 |
727309 |
06/01/2016 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4342********0902 |
766798 |
06/01/2016 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
5523********3628 |
T8507Z |
06/01/2016 |
| ORTEGA, CATHY |
10-6671 |
1 |
42.50 |
4833********4840 |
020507 |
06/01/2016 |
| OWENS, LINDSAY |
10-6584 |
1 |
42.50 |
5178********6785 |
008348 |
06/01/2016 |
| PRYOR, LACEY |
10-6100 |
1 |
30.00 |
5178********0022 |
096257 |
06/01/2016 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
51243Z |
06/01/2016 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
110354 |
06/01/2016 |
| SANCHEZ, ROSA |
10-6110 |
1 |
30.00 |
4815********5240 |
110353 |
06/01/2016 |
| SAUCEDO, MARIA |
10-6591 |
1 |
30.00 |
4400********1771 |
02887D |
06/01/2016 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00112Z |
06/01/2016 |
| SCHILLING, MELISSA |
10-6488 |
1 |
30.00 |
5466********6799 |
03832Z |
06/01/2016 |
| SERRANO, MARIA |
10-6576 |
1 |
42.50 |
4342********1409 |
594380 |
06/01/2016 |
| SHROPHIRE, MARIA |
10-6485 |
1 |
42.50 |
5581********8030 |
008353 |
06/01/2016 |
| SOLIS, ELIZABETH |
10-6632 |
1 |
30.00 |
4815********7431 |
110454 |
06/01/2016 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
712206 |
06/01/2016 |
| TOMLIN, TRACY |
10-6543 |
1 |
50.00 |
5466********9717 |
91934P |
06/01/2016 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********6481 |
06592G |
06/01/2016 |
| TYLER, JESSICA |
10-6645 |
1 |
50.00 |
4833********0499 |
030507 |
06/01/2016 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4342********3690 |
556617 |
06/01/2016 |
| WARD, LINDA |
10-5840 |
1 |
42.50 |
4400********6908 |
04808B |
06/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 15 |
MasterCard |
652.50 |
| 32 |
Visa |
1385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2087.50 |