Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIC, DAVID |
D9-14324 |
5 |
34.00 |
4000********2374 |
841790 |
10/17/2016 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2371 |
664125 |
10/17/2016 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
173915 |
10/17/2016 |
| BARRY, BILL |
D9-12152A |
5 |
33.00 |
4815********4959 |
183117 |
10/17/2016 |
| BECK, PAULA |
D9-14067 |
5 |
360.00 |
4147********3308 |
03608C |
10/17/2016 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
03603C |
10/17/2016 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H68696 |
10/17/2016 |
| BELTRAN, GLORIA |
D9-14297 |
5 |
34.00 |
4815********5946 |
173916 |
10/17/2016 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
003107 |
10/17/2016 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********6304 |
183013 |
10/17/2016 |
| COLIN, HOMERO |
D9-11994A |
5 |
55.00 |
4342********1722 |
534971 |
10/17/2016 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********6170 |
479679 |
10/17/2016 |
| CORREA, OLIVIA |
D9-12030A |
5 |
55.00 |
4943********8903 |
088261 |
10/17/2016 |
| CRUMPLER, CARL |
D9-14317A |
5 |
49.00 |
4744********3054 |
173918 |
10/17/2016 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
572659 |
10/17/2016 |
| ERICKSON, CAROL |
D9-SS96854380 |
5 |
320.00 |
4801********6255 |
516286 |
10/17/2016 |
| ESTRELLA, FRANK |
D9-11700 |
5 |
140.00 |
4342********9855 |
576126 |
10/17/2016 |
| GARCIA, MARICELA |
D9-12897A |
5 |
87.00 |
4833********9616 |
003107 |
10/17/2016 |
| GAYLEAN, DANIEL |
D9-14237 |
5 |
29.00 |
4342********3533 |
672493 |
10/17/2016 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********2362 |
017424 |
10/17/2016 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
736804 |
10/17/2016 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
573556 |
10/17/2016 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********3134 |
183219 |
10/17/2016 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
03625D |
10/17/2016 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********8868 |
183613 |
10/17/2016 |
| MARIN, ABEL |
D9-14147 |
5 |
30.00 |
4465********2546 |
017438 |
10/17/2016 |
| MARQUEZ, MICHELLE |
D9-10114 |
5 |
33.00 |
4313********1730 |
09337C |
10/17/2016 |
| MEEKINS, CAROL |
D9-14226 |
5 |
30.00 |
4342********8527 |
606312 |
10/17/2016 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
183611 |
10/17/2016 |
| MEYER, FLORIE |
D9-13084 |
5 |
19.00 |
4147********9721 |
03631D |
10/17/2016 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********0752 |
07553D |
10/17/2016 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
03617C |
10/17/2016 |
| OWENS, WILMA |
D9-14045 |
5 |
320.00 |
4147********0483 |
03628B |
10/17/2016 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********7773 |
513566 |
10/17/2016 |
| PEREZ, ESPERANZA |
D9-14123 |
5 |
30.00 |
4465********7238 |
017538 |
10/17/2016 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
003107 |
10/17/2016 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5820 |
003107 |
10/17/2016 |
| RESER, VENUS |
D9-14071A |
5 |
55.00 |
4833********7901 |
003107 |
10/17/2016 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********1542 |
89639P |
10/17/2016 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01731P |
10/17/2016 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********3907 |
572663 |
10/17/2016 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
017552 |
10/17/2016 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
003107 |
10/17/2016 |
| SCUDDER, PEGGY |
D9-SS06309403 |
5 |
660.00 |
5466********4789 |
62670P |
10/17/2016 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********3827 |
62754C |
10/17/2016 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
29.00 |
4147********6808 |
03623C |
10/17/2016 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
003107 |
10/17/2016 |
| THOMPSON, DEVYN |
D9-14314 |
5 |
29.00 |
4235********7738 |
042922 |
10/17/2016 |
| WEELBORG, DEAN |
D9-13082 |
5 |
29.00 |
4266********8131 |
03626C |
10/17/2016 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
07528C |
10/17/2016 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
023107 |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
718.00 |
| 47 |
Visa |
2864.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3782.00 |