Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, KATHY |
10-6822 |
1 |
45.00 |
4400********4093 |
03150D |
07/01/2016 |
| BRANTOME, JULIA |
10-6621 |
1 |
70.00 |
4815********2732 |
105394 |
07/01/2016 |
| BUSTAMANTE, ADELINA |
10-6862 |
1 |
70.00 |
4266********7492 |
07779C |
07/01/2016 |
| CAMPOS, AMANDA |
10-6503 |
1 |
50.00 |
4347********3303 |
065913 |
07/01/2016 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********3387 |
065913 |
07/01/2016 |
| CORONA, MONICA |
10-6464 |
1 |
50.00 |
4833********2099 |
065913 |
07/01/2016 |
| DROST, PATTY |
10-6150 |
1 |
45.00 |
4400********1848 |
06651D |
07/01/2016 |
| ELJARIEH, TRICIA |
10-6836 |
1 |
30.00 |
4815********0979 |
125793 |
07/01/2016 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
125795 |
07/01/2016 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********2998 |
09065G |
07/01/2016 |
| FOSTER, SUE |
10-6459 |
1 |
45.00 |
5523********9965 |
T6395Z |
07/01/2016 |
| GARCIA, BRITTANY |
10-6413 |
1 |
30.00 |
5178********6786 |
07848Z |
07/01/2016 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
07852Z |
07/01/2016 |
| GEHRMAN, SONJA |
10-6384 |
1 |
30.00 |
4833********2646 |
085913 |
07/01/2016 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
001294 |
07/01/2016 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
03866A |
07/01/2016 |
| HUSTON, HALEY |
10-6614 |
1 |
30.00 |
4266********3945 |
07886B |
07/01/2016 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
572631 |
07/01/2016 |
| LINDREN, BRITTANY |
10-6846 |
1 |
30.00 |
4815********0555 |
185497 |
07/01/2016 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6270 |
07943P |
07/01/2016 |
| MACIAS, BELEN |
10-6811 |
1 |
50.00 |
5178********3339 |
07928Y |
07/01/2016 |
| MIGUEL, TONYA |
10-101 |
1 |
45.00 |
4388********8057 |
07917C |
07/01/2016 |
| MORALES, JASMINE |
10-6813 |
1 |
30.00 |
4868********5607 |
639479 |
07/01/2016 |
| MORALES, SOFIA |
10-6663 |
1 |
30.00 |
4342********0423 |
641812 |
07/01/2016 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4342********0902 |
640104 |
07/01/2016 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
5523********3628 |
T6488Z |
07/01/2016 |
| OWENS, LINDSAY |
10-6584 |
1 |
42.50 |
5178********6785 |
098242 |
07/01/2016 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
63410Z |
07/01/2016 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
125195 |
07/01/2016 |
| SAUCEDO, MARIA |
10-6591 |
1 |
30.00 |
4400********1771 |
09771D |
07/01/2016 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00119Z |
07/01/2016 |
| SCHILLING, MELISSA |
10-6488 |
1 |
30.00 |
5466********6799 |
01262Z |
07/01/2016 |
| SERRANO, MARIA |
10-6576 |
1 |
42.50 |
4342********1409 |
545092 |
07/01/2016 |
| SHROPHIRE, MARIA |
10-6485 |
1 |
42.50 |
5581********8030 |
093855 |
07/01/2016 |
| SOLIS, ELIZABETH |
10-6632 |
1 |
30.00 |
4815********7431 |
145592 |
07/01/2016 |
| SUTTON, LISA |
10-6881 |
1 |
45.00 |
5178********3259 |
093995 |
07/01/2016 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
132869 |
07/01/2016 |
| TOMLIN, TRACY |
10-6543 |
1 |
50.00 |
5466********9717 |
49624P |
07/01/2016 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********6481 |
08011G |
07/01/2016 |
| TYLER, JESSICA |
10-6645 |
1 |
50.00 |
4833********0499 |
035913 |
07/01/2016 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4342********3690 |
545113 |
07/01/2016 |
| WARD, LINDA |
10-5840 |
1 |
42.50 |
4400********6908 |
08452B |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
617.50 |
| 28 |
Visa |
1217.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1835.00 |