Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, MARISSA |
10-6969 |
1 |
30.00 |
4815********3515 |
160559 |
01/02/2017 |
| BAUER, KATHY |
10-6822 |
1 |
45.00 |
4400********4093 |
00616D |
01/02/2017 |
| BUSTAMANTE, ADELINA |
10-6862 |
1 |
70.00 |
4266********7492 |
05038C |
01/02/2017 |
| CEDER, JENNIFER |
10-6971 |
1 |
50.00 |
4154********6327 |
928316 |
01/02/2017 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********3387 |
010508 |
01/02/2017 |
| CORONA, MONICA |
10-6947 |
1 |
50.00 |
4833********2099 |
010508 |
01/02/2017 |
| CRUZ, LIZABETH |
10-6692 |
1 |
30.00 |
4282********6962 |
010508 |
01/02/2017 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
30.00 |
4342********0968 |
187993 |
01/02/2017 |
| DROST, PATTY |
10-6150 |
1 |
45.00 |
4400********1848 |
06646D |
01/02/2017 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
160754 |
01/02/2017 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********2998 |
01926G |
01/02/2017 |
| FREITAS, LINDA |
10-6681 |
1 |
50.00 |
4342********4268 |
136168 |
01/02/2017 |
| GARCIA, BRITTANY |
10-6413 |
1 |
30.00 |
4039********1117 |
000276 |
01/02/2017 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
05041Z |
01/02/2017 |
| GUTIERREZ, ANNETTE |
10-6854 |
1 |
50.00 |
4342********1737 |
185668 |
01/02/2017 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
002644 |
01/02/2017 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
06652A |
01/02/2017 |
| HUSTON, HALEY |
10-6614 |
1 |
30.00 |
4266********3945 |
05050B |
01/02/2017 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
295620 |
01/02/2017 |
| JIMENEZ, ANGELINA |
10-6945 |
1 |
50.00 |
4644********9176 |
369151 |
01/02/2017 |
| KHAN, KATHERINE |
10-6634 |
1 |
50.00 |
4342********2317 |
128570 |
01/02/2017 |
| LINDREN, BRITTANY |
10-6846 |
1 |
30.00 |
4815********0555 |
160856 |
01/02/2017 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6270 |
05062P |
01/02/2017 |
| MACIAS, BELEN |
10-6811 |
1 |
50.00 |
5178********3339 |
05061P |
01/02/2017 |
| MARQUEZ, SOCORRO |
10-6942 |
1 |
70.00 |
4160********9657 |
070507 |
01/02/2017 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
018303 |
01/02/2017 |
| MORALES, JASMINE |
10-6813 |
1 |
30.00 |
4868********5607 |
128571 |
01/02/2017 |
| MORALES, SOFIA |
10-6663 |
1 |
30.00 |
4342********6978 |
296515 |
01/02/2017 |
| MUNOZ, JEANNE |
10-5204 |
1 |
42.50 |
4342********0902 |
294836 |
01/02/2017 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4305********8327 |
05066A |
01/02/2017 |
| NICOLAYAREN, TAIS |
10-6826 |
1 |
50.00 |
4815********3529 |
160859 |
01/02/2017 |
| PETERSON, ROSEMARY |
10-6974 |
1 |
30.00 |
4342********7954 |
324066 |
01/02/2017 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
4294********6741 |
002254 |
01/02/2017 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
160950 |
01/02/2017 |
| SANCHEZ, ROSA |
10-6110 |
1 |
42.50 |
4815********5240 |
160955 |
01/02/2017 |
| SAUCEDO, MARIA |
10-6591 |
1 |
30.00 |
4400********1771 |
02923D |
01/02/2017 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00253Z |
01/02/2017 |
| SOLIS, ELIZABETH |
10-6632 |
1 |
30.00 |
4815********7431 |
160957 |
01/02/2017 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
640732 |
01/02/2017 |
| TOMLIN, TRACY |
10-6543 |
1 |
50.00 |
5466********9717 |
26732P |
01/02/2017 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********6481 |
05076G |
01/02/2017 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4342********3690 |
335974 |
01/02/2017 |
| VILLARREAL, VICTORIA |
10-6976 |
1 |
42.50 |
4411********1299 |
020508 |
01/02/2017 |
| ZAVALA, |
10-6442 |
1 |
50.00 |
5178********5570 |
037067 |
01/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
352.50 |
| 37 |
Visa |
1555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1907.50 |