Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-6682 |
1 |
45.00 |
4400********9424 |
06909C |
02/01/2017 |
| AVILA, MARISSA |
10-6969 |
1 |
30.00 |
4815********3515 |
184041 |
02/01/2017 |
| BANUELOS, GUADALUPE |
10-6703 |
1 |
36.00 |
4815********9667 |
184145 |
02/01/2017 |
| BAUER, KATHY |
10-6822 |
1 |
45.00 |
4400********4093 |
06909D |
02/01/2017 |
| BUSTAMANTE, ADELINA |
10-6862 |
1 |
66.00 |
4266********7492 |
03524C |
02/01/2017 |
| CASTILLO, NANCY |
10-6714 |
1 |
36.00 |
4815********0882 |
184147 |
02/01/2017 |
| CEDER, JENNIFER |
10-6971 |
1 |
50.00 |
4154********6327 |
156136 |
02/01/2017 |
| CHAVEZ, YESENIA |
10-6735 |
1 |
72.00 |
4833********2440 |
004407 |
02/01/2017 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********3387 |
004407 |
02/01/2017 |
| CORONA, MONICA |
10-6947 |
1 |
50.00 |
4833********2099 |
004407 |
02/01/2017 |
| CRUZ, LIZABETH |
10-6692 |
1 |
30.00 |
4282********6962 |
004407 |
02/01/2017 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
30.00 |
4342********0968 |
449112 |
02/01/2017 |
| DROST, PATTY |
10-6150 |
1 |
45.00 |
4400********1848 |
09233D |
02/01/2017 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
184048 |
02/01/2017 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********2998 |
02270G |
02/01/2017 |
| FREITAS, LINDA |
10-6681 |
1 |
50.00 |
4342********4268 |
531966 |
02/01/2017 |
| GARCIA, BRITTANY |
10-6413 |
1 |
30.00 |
4039********1117 |
000283 |
02/01/2017 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
03530Z |
02/01/2017 |
| GONZALES, MERCY |
10-6970 |
1 |
50.00 |
4815********3515 |
184146 |
02/01/2017 |
| GUTIERREZ, ANNETTE |
10-6854 |
1 |
50.00 |
4342********1737 |
629498 |
02/01/2017 |
| HODGES, LEAH |
10-6708 |
1 |
36.00 |
4833********4059 |
004407 |
02/01/2017 |
| HUBOI, RAVENA |
10-6732 |
1 |
40.00 |
4479********0071 |
001253 |
02/01/2017 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
03609A |
02/01/2017 |
| HUSTON, HALEY |
10-6614 |
1 |
30.00 |
4266********3945 |
03537B |
02/01/2017 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
647154 |
02/01/2017 |
| JIMENEZ, ANGELINA |
10-6945 |
1 |
50.00 |
4644********9176 |
046615 |
02/01/2017 |
| KHAN, KATHERINE |
10-6634 |
1 |
50.00 |
4342********2317 |
386637 |
02/01/2017 |
| LINDREN, BRITTANY |
10-6846 |
1 |
30.00 |
4815********0555 |
184441 |
02/01/2017 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6270 |
03545P |
02/01/2017 |
| MACIAS, BELEN |
10-6811 |
1 |
50.00 |
5178********3339 |
03546P |
02/01/2017 |
| MARQUEZ, SOCORRO |
10-6942 |
1 |
70.00 |
4160********9657 |
064458 |
02/01/2017 |
| MIRANDA, ALISHA |
10-6713 |
1 |
30.00 |
4342********5748 |
394107 |
02/01/2017 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
017093 |
02/01/2017 |
| MORALES, JASMINE |
10-6813 |
1 |
30.00 |
4868********5607 |
597061 |
02/01/2017 |
| MORALES, SOFIA |
10-6663 |
1 |
30.00 |
4342********6978 |
436515 |
02/01/2017 |
| MUNOZ, JEANNE |
10-5204 |
1 |
42.50 |
4342********0902 |
647167 |
02/01/2017 |
| NACCARATO, AUDRA |
10-6726 |
1 |
36.00 |
4342********5448 |
394106 |
02/01/2017 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4305********8327 |
03572A |
02/01/2017 |
| NICOLAYAREN, TAIS |
10-6826 |
1 |
50.00 |
4815********3529 |
184548 |
02/01/2017 |
| NORWOOD, MARIA |
10-6709 |
1 |
66.00 |
4833********1993 |
024407 |
02/01/2017 |
| REYNOSO, VERONICA |
10-6727 |
1 |
30.00 |
4342********7530 |
647803 |
02/01/2017 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
4294********6741 |
001776 |
02/01/2017 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
184547 |
02/01/2017 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00138Z |
02/01/2017 |
| SOLIS, ELIZABETH |
10-6632 |
1 |
30.00 |
4815********7431 |
184540 |
02/01/2017 |
| STEVENS, TERESA |
10-6711 |
1 |
36.00 |
4342********4517 |
436514 |
02/01/2017 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
018653 |
02/01/2017 |
| TOMLIN, TRACY |
10-6543 |
1 |
50.00 |
5466********9717 |
12870P |
02/01/2017 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********6481 |
03574G |
02/01/2017 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4342********3690 |
648905 |
02/01/2017 |
| VILLARREAL, VICTORIA |
10-6976 |
1 |
42.50 |
4411********1299 |
024407 |
02/01/2017 |
| WARD, LINDA |
10-6734 |
1 |
42.50 |
4400********9348 |
04373B |
02/01/2017 |
| ZAVALA, |
10-6442 |
1 |
50.00 |
5178********5570 |
029074 |
02/01/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
352.50 |
| 46 |
Visa |
1964.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2316.50 |