Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, ELISHEVA |
26-22532 |
3 |
129.00 |
4815********5877 |
101043 |
09/15/16 |
| ADAMS, ELIZABETH |
26-17621 |
3 |
89.00 |
4270********5153 |
015054 |
09/15/16 |
| ADAMS, YESENIA |
26-19162 |
3 |
178.00 |
4788********9595 |
081427 |
09/15/16 |
| ALVAREZ, RAQUEL |
26-22369 |
3 |
89.00 |
4130********6878 |
061423 |
09/15/16 |
| AMATO, STARLENE |
26-14205 |
3 |
99.00 |
4888********0835 |
02632A |
09/15/16 |
| BECERRA, LUCY LUZMARI |
26-21136 |
3 |
89.00 |
4815********7336 |
101243 |
09/15/16 |
| BECK, AMY |
26-19221 |
3 |
89.00 |
4347********2421 |
021409 |
09/15/16 |
| BRYEANS, SHELBY |
26-23170 |
3 |
89.00 |
4815********7315 |
101341 |
09/15/16 |
| BULLER, EMILY |
26-23498 |
3 |
89.00 |
5465********1493 |
H90391 |
09/15/16 |
| BULLOCK, ADAM |
26-21435 |
3 |
189.00 |
4342********3719 |
779384 |
09/15/16 |
| COOK, LAURA |
26-17620 |
3 |
188.00 |
4494********3430 |
332338 |
09/15/16 |
| COX, ANGELA |
26-20064 |
3 |
89.00 |
4809********5510 |
058936 |
09/15/16 |
| CRISOSTO, STEVIE |
26-22965 |
3 |
89.00 |
4147********1319 |
02645C |
09/15/16 |
| CROWNOVER, KRISTEN |
26-17855 |
3 |
129.00 |
4899********5520 |
000015 |
09/15/16 |
| DEPASCHALIS, NICOLE |
26-13912 |
3 |
99.00 |
4160********9371 |
081426 |
09/15/16 |
| FOSTER, MELISSA |
26-23124 |
3 |
18.00 |
4342********9486 |
754872 |
09/15/16 |
| GONZALEZ, ALEJANDRA |
26-21704 |
3 |
99.00 |
4342********9990 |
595193 |
09/15/16 |
| GRANING, MICHAEL |
26-18604 |
3 |
124.00 |
4420********5834 |
899367 |
09/15/16 |
| GUZMAN, SUSAN |
26-20333 |
3 |
89.00 |
4420********6787 |
899364 |
09/15/16 |
| HAMILTON, BRYAN |
26-20908 |
3 |
213.00 |
4342********3859 |
779382 |
09/15/16 |
| HERNANDEZ, MARK |
26-21996 |
3 |
208.00 |
4411********2725 |
011409 |
09/15/16 |
| HOLLENBECK, FELISHA |
26-1409 |
3 |
99.00 |
4130********1054 |
061423 |
09/15/16 |
| HYLEN, THERESA |
26-19494 |
3 |
89.00 |
5466********3456 |
80806P |
09/15/16 |
| JOHNSON, RYAN |
26-19267 |
3 |
99.00 |
5178********7386 |
004187 |
09/15/16 |
| KAUR, KAMALJIT |
26-21000 |
3 |
128.00 |
5213********8928 |
01549B |
09/15/16 |
| KEY, OLIVIA |
26-17786 |
3 |
109.00 |
4270********5153 |
015748 |
09/15/16 |
| KIRBY, CHAD |
26-15002 |
3 |
64.00 |
4342********2444 |
567977 |
09/15/16 |
| LAUGHLIN, MICHELLE |
26-22471 |
3 |
89.00 |
4833********6619 |
011409 |
09/15/16 |
| LEE, XAI |
26-17197 |
3 |
69.00 |
4815********6037 |
111243 |
09/15/16 |
| LINDSAY, NANCIE |
26-19864 |
3 |
124.00 |
4833********5110 |
031409 |
09/15/16 |
| MACHUCA, FERNANDO |
26-23495 |
3 |
89.00 |
4833********8206 |
011409 |
09/15/16 |
| MARTINEZ, SPENCER |
26-16584 |
3 |
89.00 |
4543********4742 |
390663 |
09/15/16 |
| MASDON, NICOLE |
26-22577 |
3 |
89.00 |
5465********9850 |
H90395 |
09/15/16 |
| MATTA, KIMBERLY |
26-23027 |
3 |
89.00 |
4003********8031 |
02658B |
09/15/16 |
| MCGILCHRIST, BRAD |
26-19173 |
3 |
114.00 |
4788********2920 |
081426 |
09/15/16 |
| MORALEZ, JAMES |
26-18601 |
3 |
89.00 |
5403********4733 |
081423 |
09/15/16 |
| NELSON-GILL, HARKIRAT |
26-19011 |
3 |
89.00 |
4465********5592 |
015970 |
09/15/16 |
| OROZCO, JOSHUA |
26-21053 |
3 |
210.00 |
4342********9140 |
688944 |
09/15/16 |
| PARKS-DORVY, JOANNA |
26-19745 |
3 |
99.00 |
4815********6166 |
111647 |
09/15/16 |
| RAMIREZ, CRYSTAL |
26-5982 |
3 |
49.00 |
4342********4827 |
490657 |
09/15/16 |
| RAMIREZ, REBECCA |
26-22578 |
3 |
89.00 |
4420********0920 |
899362 |
09/15/16 |
| RANDHAWA, AMANDEEP |
26-22411 |
3 |
89.00 |
5178********1325 |
02706Z |
09/15/16 |
| ROSAS, YESENIA |
26-11254 |
3 |
99.00 |
5175********0582 |
101446 |
09/15/16 |
| SANCHEZ, JEANINE ANDR |
26-23018 |
3 |
109.00 |
4347********4784 |
031409 |
09/15/16 |
| SASAKI, GLADYS |
26-12056 |
3 |
99.00 |
4388********0767 |
02815C |
09/15/16 |
| SHERIDAN, HEATHER |
26-20817 |
3 |
99.00 |
4420********3432 |
899365 |
09/15/16 |
| SIDHU, BONNIE |
26-22917 |
3 |
129.00 |
4130********9116 |
061424 |
09/15/16 |
| SMITH, STEVEN |
26-17636 |
3 |
89.00 |
4266********5224 |
02610A |
09/15/16 |
| SPENCER, RODNEY |
26-22362 |
3 |
99.00 |
4465********1977 |
015662 |
09/15/16 |
| SPINELLI, JARED |
26-21992 |
3 |
109.00 |
4342********9538 |
779392 |
09/15/16 |
| TOUZEAN, APRIL |
26-17847 |
3 |
89.00 |
4563********7696 |
H90405 |
09/15/16 |
| TOWNSEND, TAWNI |
26-19158 |
3 |
124.00 |
4366********3951 |
012468 |
09/15/16 |
| TROWELL, KATHERINE |
26-19331 |
3 |
89.00 |
4147********0831 |
02690C |
09/15/16 |
| VAVRA, LISA |
26-22891 |
3 |
99.00 |
4833********4486 |
021409 |
09/15/16 |
| WARNER, AUBREE |
26-19148 |
3 |
70.00 |
4207********3094 |
015999 |
09/15/16 |
| WATSON, CHAD |
26-15547 |
3 |
89.00 |
5378********2629 |
02640W |
09/15/16 |
| WELCH, HANNAH |
26-18969 |
3 |
139.00 |
4815********7653 |
121349 |
09/15/16 |
| WHITELEY, MICHELE |
26-22408 |
3 |
99.00 |
5424********8566 |
80570P |
09/15/16 |
| WOODS, DUSTIE |
26-9093 |
3 |
89.00 |
4833********4658 |
011409 |
09/15/16 |
| WRIGHT, DARRYL |
26-22628 |
3 |
89.00 |
4435********4667 |
006142 |
09/15/16 |
| XIONG, MAI |
26-20818 |
3 |
99.00 |
4342********5579 |
568809 |
09/15/16 |
| YEAGER, TIM |
26-19333 |
3 |
59.00 |
4494********0526 |
319416 |
09/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
959.00 |
| 52 |
Visa |
5535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6494.00 |