Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-6682 |
1 |
45.00 |
4400********9424 |
01783D |
05/01/2017 |
| AVILA, MARISSA |
10-6999 |
1 |
30.00 |
4815********3515 |
172002 |
05/01/2017 |
| BANUELOS, GUADALUPE |
10-6703 |
1 |
36.00 |
4815********9667 |
162908 |
05/01/2017 |
| BAREILLES, NANCY |
10-6567 |
1 |
45.00 |
5178********2679 |
078031 |
05/01/2017 |
| BAUER, KATHY |
10-6822 |
1 |
45.00 |
4400********4093 |
01241D |
05/01/2017 |
| BUSTAMANTE, ADELINA |
10-6862 |
1 |
66.00 |
4266********7492 |
00378C |
05/01/2017 |
| CASTILLO, NANCY |
10-6714 |
1 |
36.00 |
4815********0882 |
162905 |
05/01/2017 |
| CEDER, JENNIFER |
10-6971 |
1 |
50.00 |
4154********6327 |
393441 |
05/01/2017 |
| CHAVEZ, YESENIA |
10-6735 |
1 |
36.00 |
4833********2440 |
032007 |
05/01/2017 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********3387 |
022007 |
05/01/2017 |
| COLLISON, SYLVIA |
10-6427 |
1 |
42.50 |
4160********5966 |
062019 |
05/01/2017 |
| CORONA, MONICA |
10-6947 |
1 |
50.00 |
4833********2099 |
022007 |
05/01/2017 |
| CROWE, MARILYN |
10-6800 |
1 |
36.00 |
4815********4907 |
172001 |
05/01/2017 |
| CRUZ, LIZABETH |
10-6788 |
1 |
30.00 |
4282********6962 |
032007 |
05/01/2017 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
30.00 |
4342********0968 |
830121 |
05/01/2017 |
| DROST, PATTY |
10-6150 |
1 |
45.00 |
4400********7102 |
03808D |
05/01/2017 |
| ENRIQUEZ, SALLY |
10-6780 |
1 |
36.00 |
4815********2287 |
172006 |
05/01/2017 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
172008 |
05/01/2017 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********2998 |
01798G |
05/01/2017 |
| FREITAS, LINDA |
10-6681 |
1 |
50.00 |
4342********4268 |
870683 |
05/01/2017 |
| GARIBALDI, SILVANA |
10-6748 |
1 |
30.00 |
4815********5415 |
172101 |
05/01/2017 |
| GLASS, JOANNA |
10-7005 |
1 |
30.00 |
4833********7451 |
032007 |
05/01/2017 |
| GONZALES, MERCY |
10-6970 |
1 |
50.00 |
4815********3515 |
172105 |
05/01/2017 |
| GONZALEZ, KIMBERELY |
10-6772 |
1 |
50.00 |
4815********3036 |
172106 |
05/01/2017 |
| GREENWOOD, HOLLY |
10-6700 |
1 |
36.00 |
5581********9346 |
078043 |
05/01/2017 |
| HODGES, LEAH |
10-6708 |
1 |
36.00 |
4833********4059 |
032007 |
05/01/2017 |
| HUBOI, RAVENA |
10-6732 |
1 |
40.00 |
4479********0071 |
001839 |
05/01/2017 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
05834A |
05/01/2017 |
| HUSTON, HALEY |
10-6614 |
1 |
30.00 |
4266********3945 |
00407B |
05/01/2017 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
830127 |
05/01/2017 |
| JUMPER, HEIDI |
10-7006 |
1 |
36.00 |
4000********6301 |
328080 |
05/01/2017 |
| LIPP, HEIDI |
10-6320 |
1 |
45.00 |
5593********6270 |
00415P |
05/01/2017 |
| LOPEZ, BRENDA |
10-6985 |
1 |
36.00 |
5175********8402 |
172401 |
05/01/2017 |
| MACIAS, BELEN |
10-6811 |
1 |
50.00 |
5178********3339 |
00427P |
05/01/2017 |
| MARTINEZ-RUIZ, OSHIEL |
10-6773 |
1 |
30.00 |
4342********9161 |
841340 |
05/01/2017 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********7944 |
00424D |
05/01/2017 |
| MIRANDA, ALISHA |
10-6713 |
1 |
30.00 |
4342********5748 |
763185 |
05/01/2017 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
015615 |
05/01/2017 |
| MORALES, JASMINE |
10-6813 |
1 |
30.00 |
4868********5607 |
604092 |
05/01/2017 |
| MORALES, SOFIA |
10-6663 |
1 |
30.00 |
4342********6978 |
764885 |
05/01/2017 |
| MUNOZ, JEANNE |
10-5204 |
1 |
42.50 |
4342********0902 |
820355 |
05/01/2017 |
| NACCARATO, AUDRA |
10-6726 |
1 |
36.00 |
4342********5448 |
604097 |
05/01/2017 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4305********8327 |
00427A |
05/01/2017 |
| NICOLAYAREN, TAIS |
10-6826 |
1 |
50.00 |
4815********3529 |
172505 |
05/01/2017 |
| NORWOOD, MARIA |
10-6709 |
1 |
66.00 |
4833********1993 |
042007 |
05/01/2017 |
| OROZCO, MARISOL |
10-6778 |
1 |
36.00 |
5178********8563 |
099027 |
05/01/2017 |
| QUINTANA, MARIA |
10-6785 |
1 |
36.00 |
4342********8836 |
830132 |
05/01/2017 |
| RABELLO, SARAH |
10-6400 |
1 |
30.00 |
4347********0715 |
042007 |
05/01/2017 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
4294********6741 |
001336 |
05/01/2017 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
172405 |
05/01/2017 |
| RUIZ, REYNA |
10-6798 |
1 |
36.00 |
4815********9236 |
172209 |
05/01/2017 |
| SOLIS, ELIZABETH |
10-6632 |
1 |
30.00 |
4815********7431 |
172300 |
05/01/2017 |
| STEVENS, TERESA |
10-6711 |
1 |
36.00 |
4342********4517 |
711467 |
05/01/2017 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********6481 |
00425G |
05/01/2017 |
| WARD, LINDA |
10-6734 |
1 |
36.00 |
4400********9348 |
09377B |
05/01/2017 |
| ZAVALA, |
10-6442 |
1 |
50.00 |
5178********5570 |
078055 |
05/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
335.50 |
| 48 |
Visa |
1879.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2214.50 |