Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4400********7093 |
01430C |
08/01/2016 |
| BAUER, KATHY |
10-6822 |
1 |
45.00 |
4400********4093 |
00217D |
08/01/2016 |
| BRANTOME, JULIA |
10-6621 |
1 |
70.00 |
4815********2732 |
154354 |
08/01/2016 |
| BUSTAMANTE, ADELINA |
10-6862 |
1 |
70.00 |
4266********7492 |
05131C |
08/01/2016 |
| CAMPOS, AMANDA |
10-6503 |
1 |
50.00 |
4347********3303 |
044507 |
08/01/2016 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********3387 |
044507 |
08/01/2016 |
| CORONA, MONICA |
10-6464 |
1 |
50.00 |
4833********2099 |
054507 |
08/01/2016 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
30.00 |
4342********0968 |
453441 |
08/01/2016 |
| DROST, PATTY |
10-6150 |
1 |
45.00 |
4400********1848 |
07862D |
08/01/2016 |
| ELJARIEH, TRICIA |
10-6836 |
1 |
30.00 |
4815********0979 |
154353 |
08/01/2016 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
154259 |
08/01/2016 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********2998 |
06908G |
08/01/2016 |
| GARCIA, BRITTANY |
10-6413 |
1 |
30.00 |
4039********1117 |
000176 |
08/01/2016 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
05167Z |
08/01/2016 |
| GEHRMAN, SONJA |
10-6384 |
1 |
30.00 |
4833********2646 |
054507 |
08/01/2016 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
001695 |
08/01/2016 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
08005A |
08/01/2016 |
| HUSTON, HALEY |
10-6614 |
1 |
30.00 |
4266********3945 |
05151B |
08/01/2016 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
732223 |
08/01/2016 |
| KHAN, KATHERINE |
10-6634 |
1 |
50.00 |
4342********2317 |
734001 |
08/01/2016 |
| LINDREN, BRITTANY |
10-6846 |
1 |
30.00 |
4815********0555 |
154550 |
08/01/2016 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6270 |
05119P |
08/01/2016 |
| MACIAS, BELEN |
10-6811 |
1 |
50.00 |
5178********3339 |
05180Y |
08/01/2016 |
| MIGUEL, TONYA |
10-101 |
1 |
45.00 |
4388********8057 |
05149C |
08/01/2016 |
| MORALES, JASMINE |
10-6813 |
1 |
30.00 |
4868********5607 |
516159 |
08/01/2016 |
| MORALES, SOFIA |
10-6663 |
1 |
30.00 |
4342********6978 |
384149 |
08/01/2016 |
| MUNOZ, JEANNE |
10-5204 |
1 |
42.50 |
4342********0902 |
733997 |
08/01/2016 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
5523********3628 |
T7003Z |
08/01/2016 |
| PRYOR, LACEY |
10-6100 |
1 |
30.00 |
5409********7080 |
046406 |
08/01/2016 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
12402Z |
08/01/2016 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
154655 |
08/01/2016 |
| SAUCEDO, MARIA |
10-6591 |
1 |
30.00 |
4400********1771 |
03865D |
08/01/2016 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00168Z |
08/01/2016 |
| SCHILLING, MELISSA |
10-6488 |
1 |
30.00 |
5466********6799 |
07296Z |
08/01/2016 |
| SERRANO, MARIA |
10-6576 |
1 |
42.50 |
4342********1409 |
603467 |
08/01/2016 |
| SHROPHIRE, MARIA |
10-6485 |
1 |
42.50 |
5581********8030 |
046416 |
08/01/2016 |
| SOLIS, ELIZABETH |
10-6632 |
1 |
30.00 |
4815********7431 |
154653 |
08/01/2016 |
| SUTTON, LISA |
10-6881 |
1 |
45.00 |
5178********3259 |
046411 |
08/01/2016 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
552880 |
08/01/2016 |
| TENORIO, LIZETTE |
10-6887 |
1 |
50.00 |
5175********2625 |
154854 |
08/01/2016 |
| TOMLIN, TRACY |
10-6543 |
1 |
50.00 |
5466********9717 |
92172P |
08/01/2016 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********6481 |
05157G |
08/01/2016 |
| TYLER, JESSICA |
10-6645 |
1 |
50.00 |
4833********0499 |
054507 |
08/01/2016 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4342********3690 |
384152 |
08/01/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
580.00 |
| 31 |
Visa |
1297.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1877.50 |