Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GEORGE |
D9-SS51179158 |
5 |
144.00 |
4032********0057 |
074523 |
04/15/2016 |
| ALVAREZ, LUCY |
D9-SS51160525 |
5 |
256.00 |
4032********0057 |
074517 |
04/15/2016 |
| AMEZQUITA, LUZ |
D9-12966 |
5 |
33.00 |
5178********8490 |
061778 |
04/15/2016 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********3089 |
015560 |
04/15/2016 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
170721 |
04/15/2016 |
| BARRY, BILL |
D9-12152A |
5 |
55.00 |
4815********5304 |
170720 |
04/15/2016 |
| BELL, TAYLOR |
D9-12643 |
5 |
29.00 |
5465********1458 |
H73209 |
04/15/2016 |
| BELTRAN, MARIO |
D9-12964A |
5 |
49.00 |
4815********5946 |
170723 |
04/15/2016 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
090208 |
04/15/2016 |
| BRIGGS, ARNOLD |
D9-13062A |
5 |
55.00 |
4000********7096 |
419338 |
04/15/2016 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********6304 |
180227 |
04/15/2016 |
| COLIN, HOMERO |
D9-11994A |
5 |
55.00 |
4465********9881 |
015487 |
04/15/2016 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********1028 |
175484 |
04/15/2016 |
| CORREA, OLIVIA |
D9-12030A |
5 |
33.00 |
4943********8903 |
065761 |
04/15/2016 |
| DEPPER, JOANNA |
D9-13122A |
5 |
69.00 |
4701********6787 |
180426 |
04/15/2016 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
511423 |
04/15/2016 |
| ELLIOTT, CHRISTINE |
D9-SS70781748 |
5 |
120.00 |
4060********5669 |
015500 |
04/15/2016 |
| ERICKSON, CAROL |
D9-SS96854380 |
5 |
320.00 |
4801********6255 |
517965 |
04/15/2016 |
| ESCOBAR, OSCAR |
D9-12526A |
5 |
55.00 |
4313********0585 |
08430A |
04/15/2016 |
| ESTRELLA, FRANK |
D9-11700 |
5 |
140.00 |
4342********9855 |
514518 |
04/15/2016 |
| GARCIA, JOE |
D9-12218 |
5 |
29.00 |
4000********9596 |
419342 |
04/15/2016 |
| GARCIA, MARICELA |
D9-12897A |
5 |
87.00 |
4833********9616 |
090208 |
04/15/2016 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********2362 |
015108 |
04/15/2016 |
| GOMEZ, LILIBETH |
D9-12676 |
5 |
33.00 |
4833********6289 |
090208 |
04/15/2016 |
| GONZALEZ, THALIA |
D9-14021 |
5 |
34.00 |
4347********1593 |
000208 |
04/15/2016 |
| GRIFFIN, TIMOTHY |
D9-13065 |
5 |
33.00 |
5438********5456 |
H73621 |
04/15/2016 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
275845 |
04/15/2016 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
153280 |
04/15/2016 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
514524 |
04/15/2016 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********3134 |
180725 |
04/15/2016 |
| HOWARD, DONNA |
D9-11978A |
5 |
49.00 |
5523********0549 |
01550S |
04/15/2016 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
07508D |
04/15/2016 |
| LINEHAM, JAMES |
D9-12217 |
5 |
33.00 |
4259********6851 |
239014 |
04/15/2016 |
| LONGE, KATHRYN |
D9-12962 |
5 |
160.00 |
4342********5830 |
514527 |
04/15/2016 |
| LOPEZ, DONNY |
D9-13020A |
5 |
55.00 |
5178********1307 |
061788 |
04/15/2016 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********8868 |
190329 |
04/15/2016 |
| MARQUEZ, MICHELLE |
D9-10114 |
5 |
33.00 |
4313********1730 |
05652C |
04/15/2016 |
| MEADOW, BARRY |
D9-SS24003146 |
5 |
320.00 |
5424********6301 |
91266P |
04/15/2016 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
110221 |
04/15/2016 |
| MEYER, FLORIE |
D9-13084 |
5 |
19.00 |
4147********4155 |
07521D |
04/15/2016 |
| MORENO, TRINI |
D9-8737 |
5 |
120.00 |
4888********9718 |
06888B |
04/15/2016 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********0752 |
01400D |
04/15/2016 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
07507C |
04/15/2016 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********7773 |
789448 |
04/15/2016 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
000208 |
04/15/2016 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********0504 |
000208 |
04/15/2016 |
| PIROZZI, ELIA |
D9-12965A |
5 |
18.00 |
4388********9673 |
07509C |
04/15/2016 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
161707 |
04/15/2016 |
| RHYNE, NATALIE |
D9-12644 |
5 |
33.00 |
5409********4676 |
061793 |
04/15/2016 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01514P |
04/15/2016 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********3907 |
275857 |
04/15/2016 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015635 |
04/15/2016 |
| RUBIO, EMILIA |
D9-12242 |
5 |
120.00 |
4888********9718 |
06193B |
04/15/2016 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
000208 |
04/15/2016 |
| SCUDDER, PEGGY |
D9-SS06309403 |
5 |
660.00 |
5466********4789 |
91350P |
04/15/2016 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********2494 |
91447J |
04/15/2016 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
49.00 |
4147********6808 |
07525D |
04/15/2016 |
| STAR, BETTY |
D9-11638 |
5 |
39.00 |
5111********4220 |
070251 |
04/15/2016 |
| STRASSER, PAULA |
D9-8202 |
5 |
29.00 |
4235********6107 |
050250 |
04/15/2016 |
| WEELBORG, DEAN |
D9-13082 |
5 |
29.00 |
4266********8131 |
07527C |
04/15/2016 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
03433C |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1299.00 |
| 49 |
Visa |
3114.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4613.00 |