Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIC, DAVID |
D9-14324A |
5 |
56.00 |
4000********2374 |
361780 |
12/15/2016 |
| AMEZQUITA, LUZ |
D9-12966 |
5 |
33.00 |
5178********6034 |
088769 |
12/15/2016 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2371 |
954653 |
12/15/2016 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********3089 |
015764 |
12/15/2016 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
104168 |
12/15/2016 |
| BARRY, BILL |
D9-12152A |
5 |
33.00 |
4815********4959 |
104364 |
12/15/2016 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
08683C |
12/15/2016 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H70198 |
12/15/2016 |
| BELTRAN, GLORIA |
D9-14297 |
5 |
34.00 |
4815********5946 |
104362 |
12/15/2016 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
024607 |
12/15/2016 |
| BLACK, HOLLIE |
D9-14353 |
5 |
20.00 |
4342********2305 |
552538 |
12/15/2016 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********6304 |
104264 |
12/15/2016 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********6170 |
154186 |
12/15/2016 |
| CRUMPLER, CARL |
D9-14317A |
5 |
49.00 |
4744********3054 |
104360 |
12/15/2016 |
| ELFARRA, HUSSAM |
D9-12650 |
5 |
33.00 |
4342********8128 |
155296 |
12/15/2016 |
| ERICKSON, CAROL |
D9-14391B |
5 |
320.00 |
4801********5111 |
517190 |
12/15/2016 |
| ESTRELLA, FRANK |
D9-11700 |
5 |
140.00 |
4342********9855 |
793014 |
12/15/2016 |
| GARCIA, MARICELA |
D9-12897A |
5 |
87.00 |
4833********9616 |
034607 |
12/15/2016 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********2362 |
015629 |
12/15/2016 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
657363 |
12/15/2016 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
770020 |
12/15/2016 |
| HAINES, NICK |
D9-14112A |
5 |
50.00 |
4000********2250 |
868282 |
12/15/2016 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
868283 |
12/15/2016 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
155300 |
12/15/2016 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********3134 |
104564 |
12/15/2016 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
08695D |
12/15/2016 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********8868 |
104567 |
12/15/2016 |
| MARIN, ABEL |
D9-14147 |
5 |
30.00 |
4465********2546 |
015632 |
12/15/2016 |
| MEEKINS, CAROL |
D9-14226 |
5 |
30.00 |
4342********8527 |
792577 |
12/15/2016 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
104569 |
12/15/2016 |
| MEYER, FLORIE |
D9-13084 |
5 |
19.00 |
4147********9721 |
08697D |
12/15/2016 |
| MONTILLO, SHUANI |
D9-14413A |
5 |
240.00 |
4342********7510 |
552540 |
12/15/2016 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********0752 |
06712D |
12/15/2016 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
08701C |
12/15/2016 |
| OWENS, WILMA |
D9-14045 |
5 |
320.00 |
4147********0483 |
08703B |
12/15/2016 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********7773 |
403012 |
12/15/2016 |
| PEREZ, ESPERANZA |
D9-14123 |
5 |
30.00 |
4465********7238 |
015373 |
12/15/2016 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
034607 |
12/15/2016 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5820 |
034607 |
12/15/2016 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
699962 |
12/15/2016 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********1542 |
49413P |
12/15/2016 |
| RHYNE, NATALIE |
D9-12644 |
5 |
33.00 |
5409********4676 |
064278 |
12/15/2016 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01513P |
12/15/2016 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********3907 |
552543 |
12/15/2016 |
| ROJAS, JORGE |
D9-14373 |
5 |
20.00 |
4426********0627 |
015637 |
12/15/2016 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015776 |
12/15/2016 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
034607 |
12/15/2016 |
| SCUDDER, PEGGY |
D9-SS06309403 |
5 |
660.00 |
5466********4789 |
44237P |
12/15/2016 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********3827 |
44278J |
12/15/2016 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
29.00 |
4147********5583 |
08703C |
12/15/2016 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
034607 |
12/15/2016 |
| THOMPSON, DEVYN |
D9-14314 |
5 |
29.00 |
4235********7738 |
044612 |
12/15/2016 |
| TROYER, LUCINDA |
D9-29228128 |
5 |
140.00 |
4147********3004 |
08706C |
12/15/2016 |
| WEELBORG, DEAN |
D9-13082 |
5 |
29.00 |
4266********8131 |
08710C |
12/15/2016 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
06413C |
12/15/2016 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
034607 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
836.00 |
| 48 |
Visa |
2871.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3907.00 |