Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-6682 |
1 |
45.00 |
4400********9424 |
02906C |
04/03/2017 |
| AVILA, MARISSA |
10-6999 |
1 |
30.00 |
4815********3515 |
192517 |
04/03/2017 |
| BANUELOS, GUADALUPE |
10-6703 |
1 |
36.00 |
4815********9667 |
192518 |
04/03/2017 |
| BAUER, KATHY |
10-6822 |
1 |
45.00 |
4400********4093 |
03285D |
04/03/2017 |
| BUSTAMANTE, ADELINA |
10-6862 |
1 |
66.00 |
4266********7492 |
03079C |
04/03/2017 |
| CASTILLO, NANCY |
10-6714 |
1 |
36.00 |
4815********0882 |
192613 |
04/03/2017 |
| CEDER, JENNIFER |
10-6971 |
1 |
50.00 |
4154********6327 |
941847 |
04/03/2017 |
| CHAVEZ, YESENIA |
10-6735 |
1 |
36.00 |
4833********2440 |
032107 |
04/03/2017 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********3387 |
032107 |
04/03/2017 |
| COLLISON, SYLVIA |
10-6427 |
1 |
42.50 |
4160********5966 |
062109 |
04/03/2017 |
| CORONA, MONICA |
10-6947 |
1 |
50.00 |
4833********2099 |
032107 |
04/03/2017 |
| CRUZ, LIZABETH |
10-6788 |
1 |
30.00 |
4282********6962 |
032107 |
04/03/2017 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
30.00 |
4342********0968 |
876166 |
04/03/2017 |
| DROST, PATTY |
10-6150 |
1 |
45.00 |
4400********1848 |
03559D |
04/03/2017 |
| ENRIQUEZ, SALLY |
10-6780 |
1 |
36.00 |
4815********2287 |
192714 |
04/03/2017 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
192718 |
04/03/2017 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********2998 |
01473G |
04/03/2017 |
| FREITAS, LINDA |
10-6681 |
1 |
50.00 |
4342********4268 |
929741 |
04/03/2017 |
| GARIBALDI, SILVANA |
10-6748 |
1 |
30.00 |
4815********5415 |
192716 |
04/03/2017 |
| GONZALES, MERCY |
10-6970 |
1 |
50.00 |
4815********3515 |
192715 |
04/03/2017 |
| GONZALEZ, KIMBERELY |
10-6772 |
1 |
50.00 |
4815********3036 |
192811 |
04/03/2017 |
| GUTIERREZ, ANNETTE |
10-6854 |
1 |
50.00 |
4342********0211 |
769564 |
04/03/2017 |
| HODGES, LEAH |
10-6708 |
1 |
36.00 |
4833********4059 |
042107 |
04/03/2017 |
| HUBOI, RAVENA |
10-6732 |
1 |
40.00 |
4479********0071 |
003444 |
04/03/2017 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
06231A |
04/03/2017 |
| HUSTON, HALEY |
10-6614 |
1 |
30.00 |
4266********3945 |
03138B |
04/03/2017 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
808033 |
04/03/2017 |
| LIPP, HEIDI |
10-6320 |
1 |
45.00 |
5593********6270 |
03144P |
04/03/2017 |
| LOPEZ, BRENDA |
10-6985 |
1 |
36.00 |
5175********8402 |
192817 |
04/03/2017 |
| MACIAS, BELEN |
10-6811 |
1 |
50.00 |
5178********3339 |
03141P |
04/03/2017 |
| MARQUEZ, MONIQUE |
10-6787 |
1 |
30.00 |
4254********6642 |
391703 |
04/03/2017 |
| MARQUEZ, SOCORRO |
10-6942 |
1 |
70.00 |
4160********9657 |
062110 |
04/03/2017 |
| MIRANDA, ALISHA |
10-6713 |
1 |
30.00 |
4342********5748 |
877161 |
04/03/2017 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
015666 |
04/03/2017 |
| MORALES, JASMINE |
10-6813 |
1 |
30.00 |
4868********5607 |
820367 |
04/03/2017 |
| MORALES, SOFIA |
10-6663 |
1 |
30.00 |
4342********6978 |
710022 |
04/03/2017 |
| MORGAN, KIMBERLY |
10-6565 |
1 |
30.00 |
5178********4649 |
023561 |
04/03/2017 |
| MUNOZ, JEANNE |
10-5204 |
1 |
42.50 |
4342********0902 |
744380 |
04/03/2017 |
| NACCARATO, AUDRA |
10-6726 |
1 |
36.00 |
4342********5448 |
910049 |
04/03/2017 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4305********8327 |
03162A |
04/03/2017 |
| NICOLAYAREN, TAIS |
10-6826 |
1 |
50.00 |
4815********3529 |
102017 |
04/03/2017 |
| NORWOOD, MARIA |
10-6709 |
1 |
66.00 |
4833********1993 |
062107 |
04/03/2017 |
| OROZCO, MARISOL |
10-6778 |
1 |
36.00 |
5178********8563 |
023566 |
04/03/2017 |
| QUINTANA, MARIA |
10-6785 |
1 |
36.00 |
4342********8836 |
897630 |
04/03/2017 |
| RABELLO, SARAH |
10-6400 |
1 |
30.00 |
4347********0715 |
052107 |
04/03/2017 |
| RICO DUARTE, ALEJANDRA |
10-6741 |
1 |
36.00 |
4815********8143 |
102211 |
04/03/2017 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
4294********6741 |
003974 |
04/03/2017 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
102113 |
04/03/2017 |
| SOLIS, ELIZABETH |
10-6632 |
1 |
30.00 |
4815********7431 |
102116 |
04/03/2017 |
| STEVENS, TERESA |
10-6711 |
1 |
36.00 |
4342********4517 |
709597 |
04/03/2017 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
857873 |
04/03/2017 |
| TOMASINI, GINA |
10-6781 |
1 |
50.00 |
3715*******3010 |
171178 |
04/03/2017 |
| TOMLIN, TRACY |
10-6543 |
1 |
70.00 |
5466********9717 |
84221P |
04/03/2017 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********6481 |
03195G |
04/03/2017 |
| VILLARREAL, VICTORIA |
10-6976 |
1 |
42.50 |
4411********1299 |
062107 |
04/03/2017 |
| WARD, LINDA |
10-6734 |
1 |
36.00 |
4400********9348 |
07655B |
04/03/2017 |
| ZAVALA, UNDEFINED |
10-6442 |
1 |
50.00 |
5178********5570 |
023583 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 8 |
MasterCard |
354.50 |
| 48 |
Visa |
1942.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2346.50 |