Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GEORGE |
D9-SS51179158 |
5 |
144.00 |
4032********0057 |
036405 |
03/15/2016 |
| ALVAREZ, LUCY |
D9-SS51160525 |
5 |
256.00 |
4032********0057 |
036417 |
03/15/2016 |
| AMEZQUITA, LUZ |
D9-12966 |
5 |
33.00 |
5178********8490 |
013905 |
03/15/2016 |
| BAILEY, BRENDA |
D9-12697 |
5 |
29.00 |
4815********1969 |
141614 |
03/15/2016 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********3089 |
015685 |
03/15/2016 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
141617 |
03/15/2016 |
| BARRY, BILL |
D9-12152A |
5 |
55.00 |
4815********5304 |
141710 |
03/15/2016 |
| BELL, TAYLOR |
D9-12643 |
5 |
29.00 |
5465********1458 |
H74081 |
03/15/2016 |
| BELTRAN, MARIO |
D9-12964A |
5 |
29.00 |
4815********5946 |
141717 |
03/15/2016 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
011108 |
03/15/2016 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********6304 |
141913 |
03/15/2016 |
| COLIN, HOMERO |
D9-11994A |
5 |
69.00 |
4465********9881 |
015268 |
03/15/2016 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********1028 |
166755 |
03/15/2016 |
| CORREA, OLIVIA |
D9-12030A |
5 |
33.00 |
4943********8903 |
576235 |
03/15/2016 |
| DEPPER, JOANNA |
D9-13122A |
5 |
69.00 |
4701********6787 |
141911 |
03/15/2016 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
040619 |
03/15/2016 |
| ESCOBAR, OSCAR |
D9-12526A |
5 |
55.00 |
4313********0585 |
09727A |
03/15/2016 |
| ESTRELLA, FRANK |
D9-11700 |
5 |
140.00 |
4342********9855 |
714163 |
03/15/2016 |
| FINLEY, PAMELA |
D9-SS86864224 |
5 |
320.00 |
4465********9687 |
015746 |
03/15/2016 |
| FRANCISCO, ELLEN |
D9-SS00201313 |
5 |
256.00 |
4147********5255 |
03647C |
03/15/2016 |
| GARCIA, JOE |
D9-12218 |
5 |
29.00 |
4000********9596 |
754149 |
03/15/2016 |
| GARCIA, MARICELA |
D9-12897A |
5 |
87.00 |
4833********9616 |
011108 |
03/15/2016 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********2362 |
015171 |
03/15/2016 |
| GOMEZ, LILIBETH |
D9-12676 |
5 |
33.00 |
4833********6289 |
011108 |
03/15/2016 |
| GRIFFIN, TIMOTHY |
D9-13065 |
5 |
33.00 |
5438********5456 |
H74493 |
03/15/2016 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
753864 |
03/15/2016 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
300936 |
03/15/2016 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
753054 |
03/15/2016 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********3134 |
151611 |
03/15/2016 |
| HOWARD, DONNA |
D9-11978A |
5 |
49.00 |
5523********0549 |
01573S |
03/15/2016 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
03684C |
03/15/2016 |
| LINEHAM, JAMES |
D9-12217 |
5 |
33.00 |
4259********6851 |
989178 |
03/15/2016 |
| LOPEZ, DONNY |
D9-13020A |
5 |
55.00 |
5178********1307 |
051817 |
03/15/2016 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********8868 |
151213 |
03/15/2016 |
| MARQUEZ, MICHELLE |
D9-10114 |
5 |
33.00 |
4313********1730 |
06831C |
03/15/2016 |
| MEADOW, BARRY |
D9-SS24003146 |
5 |
320.00 |
5424********6301 |
45796P |
03/15/2016 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
151411 |
03/15/2016 |
| MEYER, FLORIE |
D9-13084 |
5 |
19.00 |
4147********4155 |
03690C |
03/15/2016 |
| MORENO, TRINI |
D9-8737 |
5 |
120.00 |
4888********9718 |
06806B |
03/15/2016 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********0752 |
09703D |
03/15/2016 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
03697C |
03/15/2016 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********7773 |
120150 |
03/15/2016 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
021108 |
03/15/2016 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********0504 |
021108 |
03/15/2016 |
| PIROZZI, ELIA |
D9-12965A |
5 |
18.00 |
4388********9673 |
03673C |
03/15/2016 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
363440 |
03/15/2016 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********7156 |
27748P |
03/15/2016 |
| RHYNE, NATALIE |
D9-12644 |
5 |
33.00 |
5409********4676 |
013915 |
03/15/2016 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01551P |
03/15/2016 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********3907 |
040623 |
03/15/2016 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015735 |
03/15/2016 |
| RUBIO, EMILIA |
D9-12242 |
5 |
120.00 |
4888********9718 |
06806B |
03/15/2016 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
021108 |
03/15/2016 |
| SCUDDER, PEGGY |
D9-SS06309403 |
5 |
660.00 |
4147********0530 |
03706D |
03/15/2016 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********2494 |
45977J |
03/15/2016 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
49.00 |
4147********6808 |
03678D |
03/15/2016 |
| SPENCER, HELEN |
D9-SS07695995 |
5 |
280.00 |
4313********9261 |
02698C |
03/15/2016 |
| STAR, BETTY |
D9-11638 |
5 |
39.00 |
5111********4220 |
071123 |
03/15/2016 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********4250 |
021108 |
03/15/2016 |
| STRASSER, PAULA |
D9-8202 |
5 |
29.00 |
4235********6107 |
051122 |
03/15/2016 |
| SUAREZ, GENARO |
D9-13045A |
5 |
49.00 |
4342********3287 |
752448 |
03/15/2016 |
| WEELBORG, DEAN |
D9-13082 |
5 |
29.00 |
4266********8131 |
03683C |
03/15/2016 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
02294C |
03/15/2016 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********6239 |
021108 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
668.00 |
| 52 |
Visa |
4075.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4943.00 |