Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, KYLE |
D9-14243A |
5 |
56.00 |
4000********6925 |
333519 |
11/15/2016 |
| ALTIC, DAVID |
D9-14324 |
5 |
34.00 |
4000********2374 |
772140 |
11/15/2016 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2371 |
929444 |
11/15/2016 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
160214 |
11/15/2016 |
| BARRY, BILL |
D9-12152A |
5 |
33.00 |
4815********4959 |
160412 |
11/15/2016 |
| BECK, PAULA |
D9-14067 |
5 |
360.00 |
4147********3308 |
03747C |
11/15/2016 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
03739C |
11/15/2016 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H75701 |
11/15/2016 |
| BELTRAN, GLORIA |
D9-14297 |
5 |
34.00 |
4815********5946 |
160514 |
11/15/2016 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
040108 |
11/15/2016 |
| BLACK, HOLLIE |
D9-14353 |
5 |
20.00 |
4342********2305 |
185842 |
11/15/2016 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********6304 |
160216 |
11/15/2016 |
| COLIN, HOMERO |
D9-11994A |
5 |
55.00 |
4342********1722 |
090972 |
11/15/2016 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********6170 |
687411 |
11/15/2016 |
| CORREA, OLIVIA |
D9-12030A |
5 |
55.00 |
4943********8903 |
774807 |
11/15/2016 |
| CRUMPLER, CARL |
D9-14317A |
5 |
49.00 |
4744********3054 |
160714 |
11/15/2016 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
795888 |
11/15/2016 |
| ESTRELLA, FRANK |
D9-11700 |
5 |
140.00 |
4342********9855 |
184657 |
11/15/2016 |
| GARCIA, MARICELA |
D9-12897A |
5 |
87.00 |
4833********9616 |
496340 |
11/15/2016 |
| GAYLEAN, DANIEL |
D9-14237 |
5 |
29.00 |
4342********3533 |
183869 |
11/15/2016 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********2362 |
015536 |
11/15/2016 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
090968 |
11/15/2016 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
649340 |
11/15/2016 |
| HAINES, NICK |
D9-14112A |
5 |
50.00 |
4000********2250 |
895254 |
11/15/2016 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
287574 |
11/15/2016 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********3134 |
160312 |
11/15/2016 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
03730D |
11/15/2016 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********8868 |
160417 |
11/15/2016 |
| MARIN, ABEL |
D9-14147 |
5 |
30.00 |
4465********2546 |
015539 |
11/15/2016 |
| MARQUEZ, MICHELLE |
D9-10114 |
5 |
33.00 |
4313********1730 |
00823C |
11/15/2016 |
| MEEKINS, CAROL |
D9-14226 |
5 |
30.00 |
4342********8527 |
185845 |
11/15/2016 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
160615 |
11/15/2016 |
| MEYER, FLORIE |
D9-13084 |
5 |
19.00 |
4147********9721 |
03734D |
11/15/2016 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********0752 |
02202D |
11/15/2016 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
03749C |
11/15/2016 |
| OWENS, WILMA |
D9-14045 |
5 |
320.00 |
4147********0483 |
03736B |
11/15/2016 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********7773 |
958238 |
11/15/2016 |
| PEREZ, ESPERANZA |
D9-14123 |
5 |
30.00 |
4465********7238 |
015091 |
11/15/2016 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
494559 |
11/15/2016 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5820 |
492554 |
11/15/2016 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
272743 |
11/15/2016 |
| RESER, VENUS |
D9-14071A |
5 |
55.00 |
4833********7901 |
493183 |
11/15/2016 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********1542 |
36099P |
11/15/2016 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01572P |
11/15/2016 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********3907 |
184660 |
11/15/2016 |
| ROJAS, JORGE |
D9-14373 |
5 |
20.00 |
4426********0627 |
015538 |
11/15/2016 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015615 |
11/15/2016 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
490989 |
11/15/2016 |
| SCUDDER, PEGGY |
D9-SS06309403 |
5 |
660.00 |
5466********4789 |
88635P |
11/15/2016 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********3827 |
88746J |
11/15/2016 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
29.00 |
4147********6808 |
03747C |
11/15/2016 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
490530 |
11/15/2016 |
| THOMPSON, DEVYN |
D9-14314 |
5 |
29.00 |
4235********7738 |
050146 |
11/15/2016 |
| TROYER, LUCINDA |
D9-29228128 |
5 |
140.00 |
4147********3004 |
03752C |
11/15/2016 |
| WEELBORG, DEAN |
D9-13082 |
5 |
29.00 |
4266********8131 |
03748C |
11/15/2016 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
08903C |
11/15/2016 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
490960 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
770.00 |
| 51 |
Visa |
2830.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3800.00 |