Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZQUITA, LUZ |
D9-12966 |
5 |
33.00 |
5178********8490 |
075558 |
07/15/2016 |
| ARMBRUSTER, GORDON |
D9-14068A |
5 |
56.00 |
5109********7295 |
H70315 |
07/15/2016 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
174369 |
07/15/2016 |
| BARRY, BILL |
D9-12152A |
5 |
55.00 |
4815********5304 |
174667 |
07/15/2016 |
| BECK, PAULA |
D9-14067 |
5 |
360.00 |
4147********3308 |
09533C |
07/15/2016 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
09537C |
07/15/2016 |
| BELL, TAYLOR |
D9-12643 |
5 |
29.00 |
5465********1458 |
H67611 |
07/15/2016 |
| BELTRAN, MARIO |
D9-12964A |
5 |
49.00 |
4815********5946 |
174666 |
07/15/2016 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
014607 |
07/15/2016 |
| BRIGGS, ARNOLD |
D9-13062A |
5 |
55.00 |
4000********7096 |
508331 |
07/15/2016 |
| CHAVEZ, JENNIFER |
D9-13068 |
5 |
320.00 |
5239********6249 |
01513Z |
07/15/2016 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********6304 |
174767 |
07/15/2016 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********1028 |
416475 |
07/15/2016 |
| CORREA, OLIVIA |
D9-12030A |
5 |
55.00 |
4943********8903 |
548941 |
07/15/2016 |
| DEPPER, JOANNA |
D9-13122A |
5 |
69.00 |
4701********6787 |
184164 |
07/15/2016 |
| DURAN, VICTOR |
D9-12597 |
5 |
19.00 |
4465********2205 |
015322 |
07/15/2016 |
| DURAN, YESENIA |
D9-12596 |
5 |
19.00 |
4465********2205 |
015415 |
07/15/2016 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
415619 |
07/15/2016 |
| ERICKSON, CAROL |
D9-SS96854380 |
5 |
320.00 |
4801********6255 |
517220 |
07/15/2016 |
| ESTRELLA, FRANK |
D9-11700 |
5 |
140.00 |
4342********9855 |
415618 |
07/15/2016 |
| FRANCISCO, ELLEN |
D9-SS00201313 |
5 |
256.00 |
4147********5255 |
09541C |
07/15/2016 |
| GARCIA, JOE |
D9-12218 |
5 |
29.00 |
4000********9596 |
168115 |
07/15/2016 |
| GARCIA, MARICELA |
D9-12897A |
5 |
87.00 |
4833********9616 |
014607 |
07/15/2016 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********2362 |
015419 |
07/15/2016 |
| GONZALEZ, THALIA |
D9-14021 |
5 |
34.00 |
4347********7037 |
014607 |
07/15/2016 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
610632 |
07/15/2016 |
| HAINES, NICK |
D9-14112A |
5 |
50.00 |
5178********3388 |
09558Z |
07/15/2016 |
| HANLEY, JUSTIN |
D9-14095A |
5 |
56.00 |
4000********3696 |
681427 |
07/15/2016 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
681425 |
07/15/2016 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
413072 |
07/15/2016 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********3134 |
184066 |
07/15/2016 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
09554D |
07/15/2016 |
| LOPEZ, DONNY |
D9-13020A |
5 |
55.00 |
5178********1307 |
075569 |
07/15/2016 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********8868 |
184068 |
07/15/2016 |
| MARIN, ABEL |
D9-14147 |
5 |
30.00 |
4465********9757 |
015321 |
07/15/2016 |
| MARQUEZ, MICHELLE |
D9-10114 |
5 |
33.00 |
4313********1730 |
01635C |
07/15/2016 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
184163 |
07/15/2016 |
| MEYER, FLORIE |
D9-13084 |
5 |
19.00 |
4147********4155 |
09558D |
07/15/2016 |
| MORENO, TRINI |
D9-8737 |
5 |
120.00 |
4888********9718 |
06415B |
07/15/2016 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********0752 |
09714D |
07/15/2016 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
09540C |
07/15/2016 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********7773 |
582784 |
07/15/2016 |
| PEREZ, ESPERANZA |
D9-14123 |
5 |
30.00 |
4465********7238 |
015421 |
07/15/2016 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
014607 |
07/15/2016 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5820 |
014607 |
07/15/2016 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
677640 |
07/15/2016 |
| RESER, VENUS |
D9-14071A |
5 |
55.00 |
4833********7901 |
014607 |
07/15/2016 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********1542 |
70602P |
07/15/2016 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01509P |
07/15/2016 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********3907 |
429992 |
07/15/2016 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015319 |
07/15/2016 |
| RUBIO, EMILIA |
D9-12242 |
5 |
120.00 |
4888********9718 |
01499B |
07/15/2016 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
014607 |
07/15/2016 |
| SCUDDER, PEGGY |
D9-SS06309403 |
5 |
660.00 |
5466********4789 |
42395P |
07/15/2016 |
| SHIPMAN, DONALD |
D9-14094A |
5 |
56.00 |
4000********3781 |
388714 |
07/15/2016 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********3827 |
42534Z |
07/15/2016 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
29.00 |
4147********6808 |
09549D |
07/15/2016 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
014607 |
07/15/2016 |
| STRASSER, PAULA |
D9-8202 |
5 |
29.00 |
4235********6107 |
044651 |
07/15/2016 |
| SUAREZ, GENARO |
D9-13045A |
5 |
49.00 |
4342********3287 |
610639 |
07/15/2016 |
| WEELBORG, DEAN |
D9-13082 |
5 |
29.00 |
4266********8131 |
09546C |
07/15/2016 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
02580C |
07/15/2016 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
014607 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1280.00 |
| 52 |
Visa |
3194.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4674.00 |