Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-6682 |
1 |
45.00 |
4400********9424 |
06754C |
03/01/2017 |
| AVILA, MARISSA |
10-6969 |
1 |
30.00 |
4815********3515 |
181319 |
03/01/2017 |
| BANUELOS, GUADALUPE |
10-6703 |
1 |
36.00 |
4815********9667 |
181312 |
03/01/2017 |
| BAUER, KATHY |
10-6822 |
1 |
45.00 |
4400********4093 |
06189D |
03/01/2017 |
| BUSTAMANTE, ADELINA |
10-6862 |
1 |
66.00 |
4266********7492 |
03603C |
03/01/2017 |
| CASTILLO, NANCY |
10-6714 |
1 |
36.00 |
4815********0882 |
181513 |
03/01/2017 |
| CEDER, JENNIFER |
10-6971 |
1 |
50.00 |
4154********6327 |
389984 |
03/01/2017 |
| CHAVEZ, YESENIA |
10-6735 |
1 |
72.00 |
4833********2440 |
001107 |
03/01/2017 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********3387 |
001107 |
03/01/2017 |
| CORONA, MONICA |
10-6947 |
1 |
50.00 |
4833********2099 |
001107 |
03/01/2017 |
| CRUZ, LIZABETH |
10-6692 |
1 |
30.00 |
4282********6962 |
001107 |
03/01/2017 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
30.00 |
4342********0968 |
231065 |
03/01/2017 |
| DROST, PATTY |
10-6150 |
1 |
45.00 |
4400********1848 |
00030D |
03/01/2017 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
181511 |
03/01/2017 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********2998 |
02560G |
03/01/2017 |
| FREITAS, LINDA |
10-6681 |
1 |
50.00 |
4342********4268 |
227961 |
03/01/2017 |
| GARCIA, BRITTANY |
10-6413 |
1 |
30.00 |
4039********1117 |
000289 |
03/01/2017 |
| GARIBALDI, SILVANA |
10-6748 |
1 |
30.00 |
4815********5415 |
181618 |
03/01/2017 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
03610Z |
03/01/2017 |
| GONZALES, MERCY |
10-6970 |
1 |
50.00 |
4815********3515 |
181515 |
03/01/2017 |
| HODGES, LEAH |
10-6708 |
1 |
36.00 |
4833********4059 |
001107 |
03/01/2017 |
| HUBOI, RAVENA |
10-6732 |
1 |
40.00 |
4479********0071 |
001775 |
03/01/2017 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
00701A |
03/01/2017 |
| HUSTON, HALEY |
10-6614 |
1 |
30.00 |
4266********3945 |
03614B |
03/01/2017 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
157436 |
03/01/2017 |
| JIMENEZ, ANGELINA |
10-6945 |
1 |
50.00 |
4644********9176 |
723673 |
03/01/2017 |
| LINDREN, BRITTANY |
10-6846 |
1 |
30.00 |
4815********0555 |
181719 |
03/01/2017 |
| LIPP, HEIDI |
10-6320 |
1 |
45.00 |
5593********6270 |
03622P |
03/01/2017 |
| LOPEZ, BRENDA |
10-6985 |
1 |
36.00 |
5175********8402 |
181813 |
03/01/2017 |
| MACIAS, BELEN |
10-6811 |
1 |
50.00 |
5178********3339 |
03625P |
03/01/2017 |
| MARQUEZ, SOCORRO |
10-6942 |
1 |
70.00 |
4160********9657 |
061126 |
03/01/2017 |
| MIRANDA, ALISHA |
10-6713 |
1 |
30.00 |
4342********5748 |
228357 |
03/01/2017 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
015082 |
03/01/2017 |
| MORALES, JASMINE |
10-6813 |
1 |
30.00 |
4868********5607 |
231975 |
03/01/2017 |
| MORALES, SOFIA |
10-6663 |
1 |
30.00 |
4342********6978 |
231971 |
03/01/2017 |
| MUNOZ, JEANNE |
10-5204 |
1 |
42.50 |
4342********0902 |
231970 |
03/01/2017 |
| NACCARATO, AUDRA |
10-6726 |
1 |
36.00 |
4342********5448 |
228356 |
03/01/2017 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4305********8327 |
03633A |
03/01/2017 |
| NORWOOD, MARIA |
10-6709 |
1 |
66.00 |
4833********1993 |
011107 |
03/01/2017 |
| RABELLO, SARAH |
10-6400 |
1 |
30.00 |
4347********0715 |
011107 |
03/01/2017 |
| RIBERA, ANGIE |
10-6770 |
1 |
330.00 |
4815********5971 |
191014 |
03/01/2017 |
| RICO DUARTE, ALEJANDRA |
10-6741 |
1 |
36.00 |
4815********8143 |
191015 |
03/01/2017 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
4294********6741 |
001910 |
03/01/2017 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
181819 |
03/01/2017 |
| SOLIS, ELIZABETH |
10-6632 |
1 |
30.00 |
4815********7431 |
181918 |
03/01/2017 |
| STEVENS, TERESA |
10-6711 |
1 |
36.00 |
4342********4517 |
190611 |
03/01/2017 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
399259 |
03/01/2017 |
| TOMLIN, TRACY |
10-6543 |
1 |
50.00 |
5466********9717 |
39495P |
03/01/2017 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********6481 |
03642G |
03/01/2017 |
| VILLARREAL, VICTORIA |
10-6976 |
1 |
42.50 |
4411********1299 |
011107 |
03/01/2017 |
| WARD, LINDA |
10-6734 |
1 |
42.50 |
4400********9348 |
03678B |
03/01/2017 |
| ZAVALA, UNDEFINED |
10-6442 |
1 |
50.00 |
5178********5570 |
016103 |
03/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
348.50 |
| 45 |
Visa |
2130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2478.50 |