Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-6682 |
1 |
45.00 |
4400********7093 |
08976D |
11/01/2016 |
| BAUER, KATHY |
10-6822 |
1 |
45.00 |
4400********4093 |
00355D |
11/01/2016 |
| BRANTOME, JULIA |
10-6621 |
1 |
70.00 |
4815********2732 |
164901 |
11/01/2016 |
| BUSTAMANTE, ADELINA |
10-6862 |
1 |
70.00 |
4266********7492 |
00139C |
11/01/2016 |
| CAMPOS, AMANDA |
10-6503 |
1 |
50.00 |
4347********3303 |
044007 |
11/01/2016 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********3387 |
044007 |
11/01/2016 |
| CORONA, MONICA |
10-6947 |
1 |
50.00 |
4833********2099 |
044007 |
11/01/2016 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
30.00 |
4342********0968 |
657837 |
11/01/2016 |
| DROST, PATTY |
10-6150 |
1 |
45.00 |
4400********1848 |
00032D |
11/01/2016 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
164605 |
11/01/2016 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********2998 |
04695G |
11/01/2016 |
| GARCIA, BRITTANY |
10-6413 |
1 |
30.00 |
4039********1117 |
000224 |
11/01/2016 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
00150Z |
11/01/2016 |
| GEHRMAN, SONJA |
10-6384 |
1 |
30.00 |
4833********2646 |
054007 |
11/01/2016 |
| GUTIERREZ, ANNETTE |
10-6854 |
1 |
50.00 |
4342********1737 |
506531 |
11/01/2016 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
001969 |
11/01/2016 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
09491A |
11/01/2016 |
| HUSTON, HALEY |
10-6614 |
1 |
30.00 |
4266********3945 |
00140B |
11/01/2016 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
401883 |
11/01/2016 |
| JIMENEZ, ANGELINA |
10-6945 |
1 |
50.00 |
4644********9176 |
885244 |
11/01/2016 |
| KHAN, KATHERINE |
10-6634 |
1 |
50.00 |
4342********2317 |
506530 |
11/01/2016 |
| LINDREN, BRITTANY |
10-6846 |
1 |
30.00 |
4815********0555 |
164801 |
11/01/2016 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6270 |
00143P |
11/01/2016 |
| MACIAS, BELEN |
10-6811 |
1 |
50.00 |
5178********3339 |
00151P |
11/01/2016 |
| MARQUEZ, SOCORRO |
10-6942 |
1 |
70.00 |
4160********9657 |
064009 |
11/01/2016 |
| MORALES, JASMINE |
10-6813 |
1 |
30.00 |
4868********5607 |
305348 |
11/01/2016 |
| MORALES, SOFIA |
10-6663 |
1 |
30.00 |
4342********6978 |
268522 |
11/01/2016 |
| MUNOZ, JEANNE |
10-5204 |
1 |
42.50 |
4342********0902 |
373967 |
11/01/2016 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4305********8327 |
00142A |
11/01/2016 |
| NICOLAYAREN, TAIS |
10-6826 |
1 |
50.00 |
4815********3529 |
164902 |
11/01/2016 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
4294********6741 |
001757 |
11/01/2016 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
164705 |
11/01/2016 |
| SAUCEDO, MARIA |
10-6591 |
1 |
30.00 |
4400********1771 |
02922D |
11/01/2016 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00162Z |
11/01/2016 |
| SOLIS, ELIZABETH |
10-6632 |
1 |
30.00 |
4815********7431 |
164803 |
11/01/2016 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
798185 |
11/01/2016 |
| TOMLIN, TRACY |
10-6543 |
1 |
50.00 |
5466********9717 |
53599P |
11/01/2016 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********6481 |
00155G |
11/01/2016 |
| TYLER, JESSICA |
10-6645 |
1 |
50.00 |
4833********0499 |
044007 |
11/01/2016 |
| VARGAS, IRMA |
10-6953 |
1 |
30.00 |
4815********6759 |
164607 |
11/01/2016 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4342********3690 |
506529 |
11/01/2016 |
| ZAVALA, |
10-6442 |
1 |
50.00 |
5178********5570 |
033118 |
11/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
352.50 |
| 35 |
Visa |
1510.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1862.50 |