Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAM |
97-749343 |
3 |
48.99 |
4347********6358 |
065410 |
03/07/2016 |
| AGUILAR, MARISOL |
97-726204 |
3 |
28.98 |
4465********2039 |
007045 |
03/07/2016 |
| ARMSTEAD, BRIDGET |
97-726381 |
3 |
14.99 |
4494********9930 |
814663 |
03/07/2016 |
| BASKIN, MICHAEL |
97-726378 |
3 |
12.99 |
4342********2381 |
888368 |
03/07/2016 |
| BAYONE, CHARLOTTE |
97-726319 |
3 |
13.99 |
4251********1322 |
007056 |
03/07/2016 |
| BOGINISOKO, PATE |
97-726418 |
3 |
14.99 |
4342********8769 |
580974 |
03/07/2016 |
| BOTA, JONATHON |
97-726032 |
3 |
14.99 |
4250********8207 |
045467 |
03/07/2016 |
| BYFIELD, KEVIN |
97-726488 |
3 |
13.99 |
4833********1449 |
065410 |
03/07/2016 |
| CABRERA, ABRIL |
97-749411 |
3 |
61.54 |
4833********1023 |
065410 |
03/07/2016 |
| CASTRO, ARACELI |
97-726415 |
3 |
19.99 |
4342********3470 |
403434 |
03/07/2016 |
| CASTRO, MAIRA |
97-726386 |
3 |
21.98 |
4342********5926 |
582691 |
03/07/2016 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
879718 |
03/07/2016 |
| CERVANTES, JESUS |
97-726079 |
3 |
14.99 |
4465********7010 |
007136 |
03/07/2016 |
| CERVANTES, SERGIO |
97-709444 |
3 |
8.99 |
4494********0934 |
879634 |
03/07/2016 |
| CHAVEZ, BLANCA |
97-726350 |
3 |
14.99 |
4815********2220 |
125043 |
03/07/2016 |
| CORONADO, ROSA |
97-709827 |
3 |
10.99 |
4833********6621 |
075410 |
03/07/2016 |
| COTTON, DINO |
97-709443 |
3 |
9.99 |
4494********0830 |
945222 |
03/07/2016 |
| DE ALBA, IVETTE |
97-721912 |
3 |
67.39 |
4815********8219 |
125044 |
03/07/2016 |
| ESPINOZA, SANTIAGO |
97-726265 |
3 |
13.99 |
4815********2759 |
125344 |
03/07/2016 |
| EWELL, GARY |
97-709366 |
3 |
9.99 |
4815********4792 |
125448 |
03/07/2016 |
| GARCIA, LAZAR |
97-709441 |
3 |
8.99 |
4815********1450 |
135140 |
03/07/2016 |
| GONZALEZ, ALICA |
97-709474 |
3 |
9.99 |
4342********6774 |
490896 |
03/07/2016 |
| GONZALEZ, LUIS |
97-726429 |
3 |
14.99 |
4342********5926 |
057631 |
03/07/2016 |
| GRCIA, MARIA |
97-GARICM |
3 |
14.99 |
4342********9854 |
058828 |
03/07/2016 |
| HAILE, PAT |
97-726442 |
3 |
14.99 |
3767*******1010 |
173519 |
03/07/2016 |
| HARRIS, MILDRED |
97-721763 |
3 |
19.99 |
4264********0979 |
08992B |
03/07/2016 |
| KHANG, MAI KANG |
97-709439 |
3 |
9.99 |
4342********0279 |
084704 |
03/07/2016 |
| KUMAR, MANDI |
97-726191 |
3 |
14.99 |
4465********7384 |
007368 |
03/07/2016 |
| LACATUS, CLAUDIA |
97-726168 |
3 |
14.99 |
4342********7655 |
456034 |
03/07/2016 |
| LACATUS, GHIZELA |
97-726202 |
3 |
34.98 |
4060********9568 |
025510 |
03/07/2016 |
| LACATUS, LIDIA |
97-709384 |
3 |
24.98 |
4060********9568 |
025510 |
03/07/2016 |
| LAGUNA, ROSALBA |
97-709411 |
3 |
8.99 |
4815********5536 |
145942 |
03/07/2016 |
| LARKINS, DIANE |
97-726625 |
3 |
14.99 |
5332********7600 |
P9TXAV |
03/07/2016 |
| LI, WEN |
97-709435 |
3 |
8.99 |
4342********0279 |
366478 |
03/07/2016 |
| LNI, TONY |
97-726154 |
3 |
21.12 |
4347********3059 |
005510 |
03/07/2016 |
| LOCATUS, ABIGAIL |
97-726201 |
3 |
32.98 |
4060********9568 |
005510 |
03/07/2016 |
| LOPEZ, CONDELARIO |
97-709361 |
3 |
9.99 |
4342********3844 |
889147 |
03/07/2016 |
| LOPEZ, DANIEL |
97-709375 |
3 |
9.99 |
4815********5405 |
155952 |
03/07/2016 |
| MARONEY, MARLON |
97-749433 |
3 |
15.00 |
4736********8325 |
052064 |
03/07/2016 |
| MENDIZABEL, JOVANNA |
97-709391 |
3 |
9.99 |
4815********0248 |
165456 |
03/07/2016 |
| MENDOZA, BENIGNO |
97-721941 |
3 |
13.99 |
4833********5126 |
015510 |
03/07/2016 |
| MENDOZA, JACQUELIN |
97-737807 |
3 |
14.99 |
4815********5513 |
165850 |
03/07/2016 |
| MEZA, SANTIAGO |
97-726205 |
3 |
13.99 |
4465********2039 |
007516 |
03/07/2016 |
| MORRISON, CLYDE |
97-726023 |
3 |
14.99 |
4494********3505 |
243074 |
03/07/2016 |
| MORRISON, JANET |
97-726034 |
3 |
12.99 |
4494********3505 |
308327 |
03/07/2016 |
| MOTO, JOSE |
97-709313 |
3 |
9.99 |
4282********4231 |
025510 |
03/07/2016 |
| NATERA, RAUL |
97-726234 |
3 |
14.99 |
4347********4536 |
025510 |
03/07/2016 |
| NAVARRETE, CHRISTINA |
97-726445 |
3 |
28.98 |
4494********0413 |
309945 |
03/07/2016 |
| NGUYEN, HANG |
97-726081 |
3 |
14.99 |
4465********9117 |
007867 |
03/07/2016 |
| NGUYEN, JENNIFER |
97-726082 |
3 |
14.99 |
4465********9117 |
007070 |
03/07/2016 |
| NGUYEN, TUNG |
97-726437 |
3 |
14.99 |
4342********7303 |
491867 |
03/07/2016 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
175853 |
03/07/2016 |
| PAZ, JESENIA |
97-726371 |
3 |
9.99 |
4347********1458 |
025510 |
03/07/2016 |
| PORTA, WADE |
97-726444 |
3 |
14.99 |
5178********5533 |
05265B |
03/07/2016 |
| PRIETO, MARIA |
97-526834 |
3 |
12.99 |
4342********9854 |
454886 |
03/07/2016 |
| PRIETO, MIGUD |
97-526855 |
3 |
14.99 |
4342********9854 |
057665 |
03/07/2016 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
185850 |
03/07/2016 |
| RELICALIEA, KARALAINI |
97-726128 |
3 |
13.99 |
4342********2564 |
889186 |
03/07/2016 |
| RIVERA, FRED |
97-709424 |
3 |
8.99 |
4342********3886 |
491880 |
03/07/2016 |
| RIVERA, IRMA |
97-709420 |
3 |
9.99 |
4342********3886 |
582781 |
03/07/2016 |
| ROBINSON, ANTOINETTE |
97-726114 |
3 |
13.99 |
4342********5077 |
491881 |
03/07/2016 |
| RODRIGUEZ, PERLA |
97-728939 |
3 |
36.99 |
4833********1147 |
045510 |
03/07/2016 |
| ROLAK, JACK |
97-728814 |
3 |
14.99 |
4833********1794 |
045510 |
03/07/2016 |
| RUSSEL, CINDY |
97-726170 |
3 |
13.99 |
5178********4559 |
05139Z |
03/07/2016 |
| RUSSELL, CHRISTPPHER |
97-726181 |
3 |
14.99 |
5178********4559 |
05138Z |
03/07/2016 |
| SAELEE, FEUY |
97-726493 |
3 |
14.99 |
4833********1449 |
045510 |
03/07/2016 |
| SINGH, ASH |
97-726492 |
3 |
11.99 |
5178********5177 |
05164Z |
03/07/2016 |
| SINGH, SANIT |
97-709460 |
3 |
9.99 |
4342********1804 |
403497 |
03/07/2016 |
| SLOAN, KEN |
97-726679 |
3 |
14.99 |
4815********0164 |
105359 |
03/07/2016 |
| SONG, SEWOONG |
97-726316 |
3 |
14.99 |
4815********6157 |
135054 |
03/07/2016 |
| SPARKS, AISHA |
97-726245 |
3 |
14.99 |
4815********1511 |
105455 |
03/07/2016 |
| STAMM, MARCIE |
97-726341 |
3 |
14.99 |
4788********9891 |
697642 |
03/07/2016 |
| TANNEHILL, ELLEN |
97-726187 |
3 |
14.99 |
4313********6034 |
02413C |
03/07/2016 |
| TRAN, DUNG STEVEN |
97-726275 |
3 |
14.99 |
4194********1538 |
028507 |
03/07/2016 |
| TRAVIS, OLLIE |
97-709484 |
3 |
9.99 |
4494********5550 |
570170 |
03/07/2016 |
| VANG, JIMMY |
97-726314 |
3 |
34.98 |
4833********9386 |
095510 |
03/07/2016 |
| VANG, JONATHON |
97-726308 |
3 |
32.98 |
4833********9386 |
065510 |
03/07/2016 |
| VELAZQUEZ, ARACELI |
97-709442 |
3 |
9.99 |
4815********1450 |
115650 |
03/07/2016 |
| WARD, JOHNN |
97-709367 |
3 |
9.99 |
4342********3021 |
046227 |
03/07/2016 |
| WILLIAMS, BRIAN |
97-726152 |
3 |
13.99 |
4342********5077 |
046229 |
03/07/2016 |
| WILLIAMS, LEON |
97-749236 |
3 |
13.99 |
4815********1511 |
115951 |
03/07/2016 |
| WOODROFFE, JOSH |
97-726169 |
3 |
13.99 |
5178********5520 |
05259Z |
03/07/2016 |
| XIONG, FRED |
97-709454 |
3 |
9.99 |
4815********4373 |
125155 |
03/07/2016 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
125155 |
03/07/2016 |
| ZANVALA, SANDRA |
97-726171 |
3 |
13.99 |
4342********3844 |
918988 |
03/07/2016 |
| reyes, pamela |
97-721448 |
3 |
24.99 |
4815********2773 |
145954 |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 6 |
MasterCard |
84.94 |
| 79 |
Visa |
1340.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1440.15 |