Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZQUITA, LUZ |
D9-12966 |
5 |
33.00 |
5178********8490 |
029352 |
08/15/2016 |
| ARMBRUSTER, GORDON |
D9-14068A |
5 |
56.00 |
5109********7295 |
H75885 |
08/15/2016 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
170823 |
08/15/2016 |
| BARRY, BILL |
D9-12152A |
5 |
55.00 |
4815********4959 |
170727 |
08/15/2016 |
| BECK, PAULA |
D9-14067 |
5 |
360.00 |
4147********3308 |
06596C |
08/15/2016 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
06595C |
08/15/2016 |
| BELTRAN, MARIO |
D9-12964A |
5 |
49.00 |
4815********5946 |
170923 |
08/15/2016 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
090208 |
08/15/2016 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********6304 |
170826 |
08/15/2016 |
| COLIN, HOMERO |
D9-11994A |
5 |
55.00 |
4465********9881 |
015981 |
08/15/2016 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********6170 |
358772 |
08/15/2016 |
| CORREA, OLIVIA |
D9-12030A |
5 |
55.00 |
4943********8903 |
095701 |
08/15/2016 |
| DEPPER, JOANNA |
D9-13122A |
5 |
69.00 |
4701********6787 |
180222 |
08/15/2016 |
| DURAN, VICTOR |
D9-12597 |
5 |
19.00 |
4465********2205 |
015056 |
08/15/2016 |
| DURAN, YESENIA |
D9-12596 |
5 |
19.00 |
4465********2205 |
015054 |
08/15/2016 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
543836 |
08/15/2016 |
| ERICKSON, CAROL |
D9-SS96854380 |
5 |
320.00 |
4801********6255 |
518148 |
08/15/2016 |
| ESTRELLA, FRANK |
D9-11700 |
5 |
140.00 |
4342********9855 |
322237 |
08/15/2016 |
| FRANCISCO, ELLEN |
D9-SS00201313 |
5 |
256.00 |
4147********5255 |
06617C |
08/15/2016 |
| GARCIA, JOE |
D9-12218 |
5 |
29.00 |
4000********9596 |
552605 |
08/15/2016 |
| GARCIA, MARICELA |
D9-12897A |
5 |
87.00 |
4833********9616 |
000208 |
08/15/2016 |
| GAYLEAN, DANIEL |
D9-14237 |
5 |
29.00 |
4342********3533 |
322239 |
08/15/2016 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********2362 |
015013 |
08/15/2016 |
| GONZALEZ, THALIA |
D9-14021 |
5 |
34.00 |
4347********7037 |
000208 |
08/15/2016 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
517875 |
08/15/2016 |
| HAINES, NICK |
D9-14112A |
5 |
50.00 |
5178********3388 |
06642Z |
08/15/2016 |
| HANLEY, JUSTIN |
D9-14095A |
5 |
56.00 |
4000********9751 |
890825 |
08/15/2016 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
612249 |
08/15/2016 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
163588 |
08/15/2016 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********3134 |
190525 |
08/15/2016 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
06644D |
08/15/2016 |
| LOERA, ROSANNA |
D9-12374 |
5 |
210.00 |
4833********2115 |
000208 |
08/15/2016 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********8868 |
190526 |
08/15/2016 |
| MARQUEZ, MICHELLE |
D9-10114 |
5 |
33.00 |
4313********1730 |
05675C |
08/15/2016 |
| MEEKINS, CAROL |
D9-14226 |
5 |
30.00 |
4342********8527 |
163589 |
08/15/2016 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
190622 |
08/15/2016 |
| MEYER, FLORIE |
D9-13084 |
5 |
19.00 |
4147********4155 |
06644D |
08/15/2016 |
| MORENO, TRINI |
D9-8737 |
5 |
120.00 |
4888********9718 |
04271B |
08/15/2016 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********0752 |
01430D |
08/15/2016 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
06645C |
08/15/2016 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********7773 |
282262 |
08/15/2016 |
| PEREZ, ESPERANZA |
D9-14123 |
5 |
30.00 |
4465********7238 |
015031 |
08/15/2016 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
010208 |
08/15/2016 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5820 |
010208 |
08/15/2016 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
027684 |
08/15/2016 |
| RESER, VENUS |
D9-14071A |
5 |
55.00 |
4833********7901 |
010208 |
08/15/2016 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********1542 |
47046P |
08/15/2016 |
| RHYNE, NATALIE |
D9-12644 |
5 |
33.00 |
5409********4676 |
029362 |
08/15/2016 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01533P |
08/15/2016 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********3907 |
255961 |
08/15/2016 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015124 |
08/15/2016 |
| RUBIO, EMILIA |
D9-12242 |
5 |
120.00 |
4888********9718 |
04400B |
08/15/2016 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
010208 |
08/15/2016 |
| SCUDDER, PEGGY |
D9-SS06309403 |
5 |
660.00 |
5466********4789 |
64916P |
08/15/2016 |
| SHIPMAN, DONALD |
D9-14094A |
5 |
56.00 |
4000********3781 |
890830 |
08/15/2016 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********3827 |
65027C |
08/15/2016 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
29.00 |
4147********6808 |
06667D |
08/15/2016 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
020208 |
08/15/2016 |
| WEELBORG, DEAN |
D9-13082 |
5 |
29.00 |
4266********8131 |
06653C |
08/15/2016 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
02083C |
08/15/2016 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
020208 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
909.00 |
| 52 |
Visa |
3355.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4464.00 |