Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, CINDY |
10-6535 |
2 |
36.00 |
4347********0238 |
025607 |
12/15/2017 |
| ALCALA, MARTHA |
10-7101 |
2 |
70.00 |
4342********9698 |
012880 |
12/15/2017 |
| BERBER, LUZ MARIA |
10-7194 |
2 |
36.00 |
4342********3122 |
082994 |
12/15/2017 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
014759 |
12/15/2017 |
| BOTTO, JENNIFER |
10-6530 |
2 |
36.00 |
4411********7437 |
025607 |
12/15/2017 |
| BOURDET, BRENDA |
10-7223 |
2 |
36.00 |
5409********4710 |
070201 |
12/15/2017 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4803********8132 |
015827 |
12/15/2017 |
| CAMPOS, NICOLE |
10-7118 |
2 |
36.00 |
4347********8544 |
025607 |
12/15/2017 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********0198 |
165969 |
12/15/2017 |
| CASARINO, ALEXIS |
10-6214 |
2 |
30.00 |
4342********0245 |
017318 |
12/15/2017 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********7418 |
02669D |
12/15/2017 |
| COOPER, AMBER |
10-7172 |
2 |
50.00 |
4342********1649 |
015748 |
12/15/2017 |
| DEL MORAL, NICOLE |
10-7175 |
2 |
36.00 |
4833********8491 |
035607 |
12/15/2017 |
| DIAZ, LEAHANDRA |
10-7249 |
2 |
30.00 |
4342********0968 |
063593 |
12/15/2017 |
| DONATI, MARIA |
10-6807 |
2 |
36.00 |
5175********5104 |
115468 |
12/15/2017 |
| ECLARIN, BERNADETTE |
10-7189 |
2 |
36.00 |
4347********5307 |
035607 |
12/15/2017 |
| EGAN, PATTY |
10-6931 |
2 |
50.00 |
4037********8984 |
605165 |
12/15/2017 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
055963 |
12/15/2017 |
| ENRIQUEZ, SALLY |
10-6780 |
2 |
36.00 |
4815********1457 |
195567 |
12/15/2017 |
| FABIAN, LIZ |
10-6491 |
2 |
30.00 |
4815********5844 |
195569 |
12/15/2017 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
08406D |
12/15/2017 |
| FIGUEROA, LILIA |
10-7046 |
2 |
45.00 |
6011********7526 |
01527R |
12/15/2017 |
| FLAHERTY, LAUREN |
10-7029 |
2 |
30.00 |
4342********1075 |
036623 |
12/15/2017 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4347********6149 |
035607 |
12/15/2017 |
| GARCIA, RAQUEL |
10-7192 |
2 |
66.00 |
4833********8989 |
035607 |
12/15/2017 |
| GARIBAY, ANDREA |
10-6722 |
2 |
36.00 |
4342********9766 |
079134 |
12/15/2017 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
035607 |
12/15/2017 |
| GRANGER, CAROLYN |
10-7182 |
2 |
50.00 |
5178********3085 |
070216 |
12/15/2017 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
66.00 |
4342********5112 |
057486 |
12/15/2017 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
037758 |
12/15/2017 |
| ILER, NANCY |
10-7187 |
2 |
70.00 |
4147********6043 |
08415D |
12/15/2017 |
| LAINE, JENNIFER |
10-6975 |
2 |
36.00 |
5178********9951 |
037774 |
12/15/2017 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********6657 |
083779 |
12/15/2017 |
| LIDDLE, MISTY |
10-6992 |
2 |
36.00 |
4815********1208 |
175064 |
12/15/2017 |
| LOPEZ, CASSANDRA |
10-7225 |
2 |
36.00 |
4815********0732 |
175065 |
12/15/2017 |
| LOPEZ, DEANNA |
10-7123 |
2 |
36.00 |
4100********7124 |
94023D |
12/15/2017 |
| MARTIN, LYNNE |
10-6723 |
2 |
36.00 |
4313********3148 |
08512C |
12/15/2017 |
| MINKEL, LAURA |
10-7155 |
2 |
36.00 |
4160********8094 |
065621 |
12/15/2017 |
| MORFIN, MARISOL |
10-6988 |
2 |
30.00 |
4833********3118 |
045607 |
12/15/2017 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
045607 |
12/15/2017 |
| MYERS, RUTH |
10-6056 |
2 |
35.00 |
4388********8822 |
08430C |
12/15/2017 |
| NAHARA, STAMM |
10-7220 |
2 |
45.00 |
4282********1005 |
045607 |
12/15/2017 |
| NOONAN, JOSHLYNN |
10-6749 |
2 |
36.00 |
4833********4944 |
045607 |
12/15/2017 |
| NUNEZ, MARISSA |
10-6803 |
2 |
36.00 |
5178********7088 |
037786 |
12/15/2017 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4815********9564 |
175068 |
12/15/2017 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
034900 |
12/15/2017 |
| OROPEZA, MARIA |
10-7037 |
2 |
50.00 |
4833********8142 |
045607 |
12/15/2017 |
| OROZCO, PRISCILLA |
10-7159 |
2 |
30.00 |
4833********5571 |
045607 |
12/15/2017 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4100********0708 |
94148D |
12/15/2017 |
| RABELLO, HALEY |
10-6614 |
2 |
30.00 |
4342********4731 |
049361 |
12/15/2017 |
| REYNAGA, ELIZABETH |
10-7193 |
2 |
36.00 |
4815********6111 |
195760 |
12/15/2017 |
| RIVERA-SHARBONE, ROSA |
10-6782 |
2 |
42.50 |
5466********7381 |
08448Z |
12/15/2017 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
05896B |
12/15/2017 |
| SAENZ, KARLA |
10-6790 |
2 |
36.00 |
4815********8858 |
195668 |
12/15/2017 |
| SANCHEZ, ELIZABETH |
10-6738 |
2 |
30.00 |
4342********9214 |
070722 |
12/15/2017 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
055607 |
12/15/2017 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
055164 |
12/15/2017 |
| SCHATMEIER, HELEN |
10-5188 |
2 |
35.00 |
5221********8993 |
01554Z |
12/15/2017 |
| SCHULER, CINDY |
10-5170 |
2 |
45.00 |
4867********0955 |
055607 |
12/15/2017 |
| SERNA, YESENIA |
10-7092 |
2 |
36.00 |
4264********1929 |
00818A |
12/15/2017 |
| STARRITT, PATRICIA |
10-5734 |
2 |
45.00 |
5528********7137 |
08462G |
12/15/2017 |
| TOMASINI, GINA |
10-6781 |
2 |
70.00 |
3715*******5015 |
164449 |
12/15/2017 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
195763 |
12/15/2017 |
| WEATHERS, JILL |
10-7224 |
2 |
50.00 |
4815********5324 |
195762 |
12/15/2017 |
| WEAVER, LINDA |
10-7219 |
2 |
42.50 |
4833********2874 |
055607 |
12/15/2017 |
| WESSEL, JANELL |
10-6712 |
2 |
30.00 |
4815********9149 |
135864 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 9 |
MasterCard |
352.50 |
| 55 |
Visa |
2189.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2656.50 |