Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, JESSICA |
10-6755 |
1 |
30.00 |
4888********9141 |
06775B |
06/01/2017 |
| ANDRADE, TERRI |
10-6682 |
1 |
45.00 |
4400********9424 |
03207D |
06/01/2017 |
| AVILA, MARISSA |
10-6999 |
1 |
30.00 |
4815********3515 |
180719 |
06/01/2017 |
| BANUELOS, GUADALUPE |
10-6703 |
1 |
36.00 |
4815********9667 |
180708 |
06/01/2017 |
| BAREILLES, NANCY |
10-6567 |
1 |
45.00 |
5178********2679 |
062624 |
06/01/2017 |
| BAUER, KATHY |
10-6822 |
1 |
45.00 |
4400********4093 |
07855D |
06/01/2017 |
| BECCERRA-GARIBA, ERIKA |
10-7049 |
1 |
50.00 |
4815********4598 |
180819 |
06/01/2017 |
| BUSTAMANTE, ADELINA |
10-6862 |
1 |
66.00 |
4266********7492 |
03051C |
06/01/2017 |
| CASTILLO, NANCY |
10-6714 |
1 |
36.00 |
4815********0882 |
180802 |
06/01/2017 |
| CHAVEZ, YESENIA |
10-6735 |
1 |
36.00 |
4833********2440 |
010107 |
06/01/2017 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********3387 |
010107 |
06/01/2017 |
| COLLISON, SYLVIA |
10-6427 |
1 |
42.50 |
4160********5966 |
060108 |
06/01/2017 |
| CROWE, MARILYN |
10-6800 |
1 |
36.00 |
4815********4907 |
180817 |
06/01/2017 |
| CRUZ, LIZABETH |
10-6788 |
1 |
30.00 |
4282********6962 |
010107 |
06/01/2017 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
30.00 |
4342********0968 |
505525 |
06/01/2017 |
| DROST, PATTY |
10-6150 |
1 |
45.00 |
4400********7102 |
05910D |
06/01/2017 |
| ENRIQUEZ, SALLY |
10-6780 |
1 |
36.00 |
4815********2287 |
180916 |
06/01/2017 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
180914 |
06/01/2017 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********2998 |
06765G |
06/01/2017 |
| FREITAS, LINDA |
10-6681 |
1 |
50.00 |
4342********4268 |
505530 |
06/01/2017 |
| GLASS, JOANNA |
10-7005 |
1 |
30.00 |
4833********7451 |
020107 |
06/01/2017 |
| GONZALES, MERCY |
10-6970 |
1 |
50.00 |
4815********3515 |
190018 |
06/01/2017 |
| GONZALEZ, KIMBERELY |
10-6772 |
1 |
50.00 |
4815********3036 |
190119 |
06/01/2017 |
| GREENWOOD, HOLLY |
10-6700 |
1 |
36.00 |
5581********9346 |
002634 |
06/01/2017 |
| HODGES, LEAH |
10-6708 |
1 |
36.00 |
4833********4059 |
030107 |
06/01/2017 |
| HUBOI, RAVENA |
10-6732 |
1 |
40.00 |
4479********0071 |
001382 |
06/01/2017 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
04642A |
06/01/2017 |
| HUSTON, HALEY |
10-6614 |
1 |
30.00 |
4266********3945 |
03085B |
06/01/2017 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
514712 |
06/01/2017 |
| JUMPER, HEIDI |
10-7006 |
1 |
36.00 |
4000********6301 |
544873 |
06/01/2017 |
| LIPP, HEIDI |
10-6320 |
1 |
45.00 |
5593********6270 |
03106P |
06/01/2017 |
| LOPEZ, BRENDA |
10-6985 |
1 |
36.00 |
5175********8402 |
190116 |
06/01/2017 |
| MACIAS, BELEN |
10-6811 |
1 |
50.00 |
5178********3339 |
03108P |
06/01/2017 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********7944 |
03108D |
06/01/2017 |
| MIRANDA, ALISHA |
10-6713 |
1 |
30.00 |
4342********5748 |
505545 |
06/01/2017 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
014464 |
06/01/2017 |
| MONTAGNA, BRANDY |
10-7023 |
1 |
50.00 |
4447********2834 |
448921 |
06/01/2017 |
| MORALES, JASMINE |
10-6813 |
1 |
30.00 |
4868********5607 |
454590 |
06/01/2017 |
| MORALES, SOFIA |
10-6663 |
1 |
30.00 |
4342********6978 |
552930 |
06/01/2017 |
| MUNOZ, JEANNE |
10-5204 |
1 |
42.50 |
4342********0902 |
605228 |
06/01/2017 |
| MYERS, RUTH |
10-6056 |
1 |
45.00 |
4388********8822 |
03121C |
06/01/2017 |
| NACCARATO, AUDRA |
10-6726 |
1 |
36.00 |
4342********5448 |
712748 |
06/01/2017 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4305********8327 |
03119A |
06/01/2017 |
| NICOLAYAREN, TAIS |
10-6826 |
1 |
50.00 |
4815********3529 |
190216 |
06/01/2017 |
| NORWOOD, MARIA |
10-6709 |
1 |
66.00 |
4833********1993 |
040107 |
06/01/2017 |
| OROPEZA, MARIA |
10-7037 |
1 |
50.00 |
4833********8142 |
040107 |
06/01/2017 |
| OROZCO, MARISOL |
10-6778 |
1 |
36.00 |
5178********8563 |
062652 |
06/01/2017 |
| RABELLO, SARAH |
10-6400 |
1 |
30.00 |
4347********0715 |
040107 |
06/01/2017 |
| RICO DUARTE, ALEJANDRA |
10-6741 |
1 |
36.00 |
4815********8143 |
190319 |
06/01/2017 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
4294********6741 |
001338 |
06/01/2017 |
| ROJAS, MIKAELA |
10-6753 |
1 |
30.00 |
4342********1357 |
654248 |
06/01/2017 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
190411 |
06/01/2017 |
| RUIZ, LETICIA |
10-6416 |
1 |
36.00 |
4100********0580 |
30696D |
06/01/2017 |
| SOLIS, ELIZABETH |
10-6632 |
1 |
30.00 |
4815********7431 |
190413 |
06/01/2017 |
| STEVENS, TERESA |
10-6711 |
1 |
36.00 |
4342********4517 |
712039 |
06/01/2017 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********6481 |
03145G |
06/01/2017 |
| WARD, LINDA |
10-6734 |
1 |
36.00 |
4400********9348 |
02114B |
06/01/2017 |
| WHITE, MARY |
10-6254 |
1 |
50.00 |
4147********3353 |
001160 |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
285.50 |
| 51 |
Visa |
2024.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2309.50 |