Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4400********7093 |
05683C |
10/03/2016 |
| BAUER, KATHY |
10-6822 |
1 |
45.00 |
4400********4093 |
00599D |
10/03/2016 |
| BRANTOME, JULIA |
10-6621 |
1 |
70.00 |
4815********2732 |
120303 |
10/03/2016 |
| BUSTAMANTE, ADELINA |
10-6862 |
1 |
70.00 |
4266********7492 |
00569C |
10/03/2016 |
| CAMPOS, AMANDA |
10-6503 |
1 |
50.00 |
4347********3303 |
090007 |
10/03/2016 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********3387 |
090007 |
10/03/2016 |
| CORONA, MONICA |
10-6947 |
1 |
50.00 |
4833********2099 |
090007 |
10/03/2016 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
30.00 |
4342********0968 |
386381 |
10/03/2016 |
| DROST, PATTY |
10-6150 |
1 |
45.00 |
4400********1848 |
04708D |
10/03/2016 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
120203 |
10/03/2016 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********2998 |
07787G |
10/03/2016 |
| GARCIA, BRITTANY |
10-6413 |
1 |
30.00 |
4039********1117 |
000217 |
10/03/2016 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
00574Z |
10/03/2016 |
| GEHRMAN, SONJA |
10-6384 |
1 |
30.00 |
4833********2646 |
000007 |
10/03/2016 |
| GUTIERREZ, ANNETTE |
10-6854 |
1 |
50.00 |
4342********1737 |
015791 |
10/03/2016 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
003956 |
10/03/2016 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
07709A |
10/03/2016 |
| HUSTON, HALEY |
10-6614 |
1 |
30.00 |
4266********3945 |
00604B |
10/03/2016 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
109147 |
10/03/2016 |
| JIMENEZ, ANGELINA |
10-6945 |
1 |
50.00 |
4644********9176 |
194205 |
10/03/2016 |
| KHAN, KATHERINE |
10-6634 |
1 |
50.00 |
4342********2317 |
109148 |
10/03/2016 |
| LINDREN, BRITTANY |
10-6846 |
1 |
30.00 |
4815********0555 |
120505 |
10/03/2016 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6270 |
00598P |
10/03/2016 |
| MACIAS, BELEN |
10-6811 |
1 |
50.00 |
5178********3339 |
00605P |
10/03/2016 |
| MARQUEZ, SOCORRO |
10-6942 |
1 |
70.00 |
4160********9657 |
060023 |
10/03/2016 |
| MORALES, JASMINE |
10-6813 |
1 |
30.00 |
4868********5607 |
884536 |
10/03/2016 |
| MORALES, SOFIA |
10-6663 |
1 |
30.00 |
4342********6978 |
385664 |
10/03/2016 |
| MUNOZ, JEANNE |
10-5204 |
1 |
42.50 |
4342********0902 |
398721 |
10/03/2016 |
| NIETO, PIEDAD |
10-6950 |
1 |
50.00 |
4342********9696 |
382892 |
10/03/2016 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
4294********6741 |
003178 |
10/03/2016 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
120709 |
10/03/2016 |
| RUVALCABA, ADELLA |
10-6696 |
1 |
45.00 |
5178********6335 |
032210 |
10/03/2016 |
| SAUCEDO, MARIA |
10-6591 |
1 |
30.00 |
4400********1771 |
00009D |
10/03/2016 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00380Z |
10/03/2016 |
| SOLIS, ELIZABETH |
10-6632 |
1 |
30.00 |
4815********7431 |
120800 |
10/03/2016 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
411816 |
10/03/2016 |
| TOMLIN, TRACY |
10-6543 |
1 |
50.00 |
5466********9717 |
05479P |
10/03/2016 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********6481 |
00629G |
10/03/2016 |
| TYLER, JESSICA |
10-6645 |
1 |
50.00 |
4833********0499 |
010007 |
10/03/2016 |
| VARGAS, IRMA |
10-6953 |
1 |
30.00 |
4815********6759 |
120909 |
10/03/2016 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4342********3690 |
109153 |
10/03/2016 |
| ZAVALA, |
10-6442 |
1 |
50.00 |
5178********5570 |
006095 |
10/03/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
397.50 |
| 34 |
Visa |
1470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1867.50 |