Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GEORGE |
D9-SS51179158 |
5 |
144.00 |
4032********0057 |
040107 |
02/15/2016 |
| ALVAREZ, LUCY |
D9-SS51160525 |
5 |
256.00 |
4032********0057 |
040119 |
02/15/2016 |
| AMEZQUITA, LUZ |
D9-12966 |
5 |
33.00 |
5178********8490 |
004689 |
02/15/2016 |
| BAILEY, BRENDA |
D9-12697 |
5 |
29.00 |
4815********1969 |
143015 |
02/15/2016 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********3089 |
015468 |
02/15/2016 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
143113 |
02/15/2016 |
| BARRY, BILL |
D9-12152A |
5 |
55.00 |
4815********5304 |
143016 |
02/15/2016 |
| BELL, TAYLOR |
D9-12643 |
5 |
29.00 |
5465********1458 |
H76093 |
02/15/2016 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
033108 |
02/15/2016 |
| BODJANAC, MARION |
D9-11816 |
5 |
19.00 |
4342********3023 |
055464 |
02/15/2016 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********6304 |
143218 |
02/15/2016 |
| COLIN, HOMERO |
D9-11994A |
5 |
69.00 |
4465********9881 |
015466 |
02/15/2016 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********1028 |
168742 |
02/15/2016 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
205017 |
02/15/2016 |
| ESCOBAR, OSCAR |
D9-12526A |
5 |
55.00 |
4313********0585 |
05000A |
02/15/2016 |
| FRANCISCO, ELLEN |
D9-SS00201313 |
5 |
256.00 |
4147********5255 |
04016C |
02/15/2016 |
| GARCIA, JOE |
D9-12218 |
5 |
29.00 |
4000********9596 |
523825 |
02/15/2016 |
| GARCIA, MARICELA |
D9-12897A |
5 |
87.00 |
4833********9616 |
043108 |
02/15/2016 |
| GOMEZ, LILIBETH |
D9-12676 |
5 |
33.00 |
4833********6289 |
043108 |
02/15/2016 |
| GRIFFIN, TIMOTHY |
D9-13065 |
5 |
33.00 |
5438********5456 |
H76505 |
02/15/2016 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
167783 |
02/15/2016 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
444038 |
02/15/2016 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
887049 |
02/15/2016 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********3134 |
143617 |
02/15/2016 |
| HOWARD, DONNA |
D9-11978A |
5 |
49.00 |
5523********0549 |
01549S |
02/15/2016 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
04043C |
02/15/2016 |
| LINEHAM, JAMES |
D9-12217 |
5 |
33.00 |
4259********6851 |
037560 |
02/15/2016 |
| LOPEZ, DONNY |
D9-13020A |
5 |
55.00 |
5178********1307 |
004700 |
02/15/2016 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********8868 |
143711 |
02/15/2016 |
| MARQUEZ, MICHELLE |
D9-10114 |
5 |
33.00 |
4313********1730 |
03597C |
02/15/2016 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
143716 |
02/15/2016 |
| MEYER, FLORIE |
D9-13084 |
5 |
19.00 |
4147********4155 |
04045C |
02/15/2016 |
| MORENO, TRINI |
D9-8737 |
5 |
120.00 |
4888********9718 |
07685B |
02/15/2016 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********0752 |
09488D |
02/15/2016 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
04035C |
02/15/2016 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
043108 |
02/15/2016 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********0504 |
043108 |
02/15/2016 |
| PIROZZI, ELIA |
D9-12965A |
5 |
18.00 |
4388********9673 |
04038C |
02/15/2016 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
067157 |
02/15/2016 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********7156 |
37291P |
02/15/2016 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01598P |
02/15/2016 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********3907 |
033577 |
02/15/2016 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015509 |
02/15/2016 |
| ROSETTA, JEANNE |
D9-SS16122966 |
5 |
320.00 |
4465********4413 |
015516 |
02/15/2016 |
| RUBIO, EMILIA |
D9-12242 |
5 |
120.00 |
4888********9718 |
02757B |
02/15/2016 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
043108 |
02/15/2016 |
| SCUDDER, PEGGY |
D9-SS06309403 |
5 |
660.00 |
4147********0530 |
04056D |
02/15/2016 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********2494 |
86580J |
02/15/2016 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
49.00 |
4147********6808 |
04043D |
02/15/2016 |
| SPENCER, HELEN |
D9-SS07695995 |
5 |
280.00 |
4313********9261 |
02757C |
02/15/2016 |
| STAR, BETTY |
D9-11638 |
5 |
39.00 |
5111********4220 |
073135 |
02/15/2016 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********4250 |
043108 |
02/15/2016 |
| STRASSER, PAULA |
D9-8202 |
5 |
29.00 |
4235********6107 |
053134 |
02/15/2016 |
| SUAREZ, GENARO |
D9-13045A |
5 |
49.00 |
4342********3287 |
205407 |
02/15/2016 |
| TOMAS, JUAN |
D9-11623 |
5 |
9.00 |
4868********4308 |
887055 |
02/15/2016 |
| WEELBORG, DEAN |
D9-13082 |
5 |
29.00 |
4266********8766 |
04054C |
02/15/2016 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
01384C |
02/15/2016 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********6239 |
053108 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
315.00 |
| 48 |
Visa |
3728.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4243.00 |