Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GINA |
1S-858072 |
3 |
1.00 |
5409********1980 |
006313 |
06/05/2017 |
| AGUILAR, EDDY |
1S-791702 |
3 |
7.99 |
4342********0884 |
662486 |
06/05/2017 |
| ALCALA, ROBIN |
1S-10837B |
3 |
49.00 |
4833********2708 |
013409 |
06/05/2017 |
| ALCARAZ, NOE |
1S-791823 |
3 |
9.99 |
4342********1300 |
095895 |
06/05/2017 |
| ALMARAZ, MARTIN |
1S-861219 |
3 |
29.00 |
4039********0832 |
000168 |
06/05/2017 |
| ALVARADO, STACY |
1S-791767 |
3 |
9.99 |
4833********9266 |
013409 |
06/05/2017 |
| ALVAREZ, LUCERO |
1S-40190 |
3 |
19.99 |
4342********9523 |
826310 |
06/05/2017 |
| ALVAREZ, MARTHA |
1S-807144 |
3 |
19.99 |
4833********7445 |
013409 |
06/05/2017 |
| ALVAREZ, RAMON |
1S-791990 |
3 |
9.99 |
4494********9780 |
560983 |
06/05/2017 |
| ANDRADE, JOSE |
1S-812034 |
3 |
29.00 |
4342********4249 |
097623 |
06/05/2017 |
| ARREOLA, JOSE |
1S-809673 |
3 |
19.99 |
4494********8570 |
562002 |
06/05/2017 |
| BARBOZA, ANNALICIA |
1S-828613 |
3 |
49.00 |
4833********8698 |
023409 |
06/05/2017 |
| BARRIGA, ANA |
1S-803468 |
3 |
19.99 |
4833********2291 |
023409 |
06/05/2017 |
| BARTLEY, JENNY |
1S-861343 |
3 |
14.99 |
4342********5994 |
827118 |
06/05/2017 |
| BENNETT, RICKY |
1S-861352 |
3 |
62.00 |
5178********7305 |
097917 |
06/05/2017 |
| BISCAY, LAUREN |
1S-62551 |
3 |
29.00 |
4147********8262 |
005752 |
06/05/2017 |
| BRAVO, ANGELINA |
1S-803436 |
3 |
18.99 |
4833********2681 |
033409 |
06/05/2017 |
| BRUNGESS, KAREN |
1S-7549 |
3 |
29.95 |
4342********0569 |
861854 |
06/05/2017 |
| BRUNNER, THOMAS |
1S-889347 |
3 |
42.00 |
4207********3862 |
005882 |
06/05/2017 |
| BUCHTA, DENISE |
1S-44547 |
3 |
62.00 |
4447********4223 |
005623 |
06/05/2017 |
| BUENO, HORTENCIA |
1S-843903 |
3 |
49.00 |
4342********9938 |
098975 |
06/05/2017 |
| CADENAZZI, AMY |
1S-872648 |
3 |
29.00 |
5269********1823 |
563037 |
06/05/2017 |
| CARDONA, SARAH |
1S-890419 |
3 |
21.00 |
5409********9416 |
097939 |
06/05/2017 |
| CARDOZA, THUNDERIEL |
1S-819077 |
3 |
29.00 |
4342********2252 |
031504 |
06/05/2017 |
| CARTER, MICHAEL |
1S-791821 |
3 |
9.99 |
4815********4927 |
103442 |
06/05/2017 |
| CASTANEDA, CHRISTOPHER |
1S-811836 |
3 |
19.99 |
4833********3477 |
043409 |
06/05/2017 |
| CERVANTES, CARLOS |
1S-889286 |
3 |
19.99 |
4494********3542 |
693114 |
06/05/2017 |
| CERVANTES, LEONEL |
1S-880469 |
3 |
10.00 |
4815********7453 |
103449 |
06/05/2017 |
| CERVANTESDIRCIO, ANGEL |
1S-819105 |
3 |
9.99 |
4833********0078 |
053409 |
06/05/2017 |
| CHAVEZ, SILVIA |
1S-807284 |
3 |
19.00 |
5409********1879 |
097961 |
06/05/2017 |
| CHAVIRA, DESIREE |
1S-812258 |
3 |
49.00 |
4494********8464 |
761520 |
06/05/2017 |
| CHILDERS, CHRISTOPHER |
1S-851881 |
3 |
19.99 |
4465********6049 |
005819 |
06/05/2017 |
| COLLIER, JEREMY |
1S-10475 |
3 |
9.99 |
4494********2298 |
757639 |
06/05/2017 |
| COLMENERO, GLORIA |
1S-8275 |
3 |
22.00 |
4494********8635 |
758841 |
06/05/2017 |
| CROW, AUDREY |
1S-812040 |
3 |
34.95 |
5178********2885 |
006361 |
06/05/2017 |
| CRUZ, SALVADOR |
1S-14837B |
3 |
27.00 |
4342********9509 |
861062 |
06/05/2017 |
| CRUZ, TIBURCIO |
1S-07712 |
3 |
49.00 |
4342********5393 |
955618 |
06/05/2017 |
| DASILVA, CHRIS |
1S-889369 |
3 |
19.00 |
4388********4000 |
03693C |
06/05/2017 |
| DIXON, KARI |
1S-9582B |
3 |
27.00 |
4815********4971 |
103645 |
06/05/2017 |
| ESCOBAR, MAYNOR |
1S-827112 |
3 |
73.00 |
4411********6860 |
063409 |
06/05/2017 |
| FELIX, ERNIE |
1S-809904 |
3 |
24.99 |
4342********2482 |
662514 |
06/05/2017 |
| FERNANDEZ, BRITTANY |
1S-851868 |
3 |
19.99 |
4833********5910 |
073409 |
06/05/2017 |
| FICK, MATHEW |
1S-884908 |
3 |
19.99 |
4342********4290 |
861867 |
06/05/2017 |
| FISHER, SHIRLEY |
1S-811907 |
3 |
19.99 |
5491********8135 |
006369 |
06/05/2017 |
| FITZGERALD, MICHAEL |
1S-872678 |
3 |
19.99 |
4419********3703 |
922209 |
06/05/2017 |
| FLORES, EMMA |
1S-884979 |
3 |
17.99 |
5311********4083 |
000034 |
06/05/2017 |
| FLORES, JARED |
1S-831577 |
3 |
19.00 |
5524********1025 |
07373M |
06/05/2017 |
| FRANCO, RICARDO |
1S-791734 |
3 |
12.99 |
4342********8037 |
827986 |
06/05/2017 |
| FRAUSTO, DIANA |
1S-873293 |
3 |
20.00 |
4833********9770 |
073409 |
06/05/2017 |
| FRAZEL, SHANE |
1S-894636 |
3 |
19.99 |
4342********4284 |
612066 |
06/05/2017 |
| GAMBLE, DEMOS |
1S-55705 |
3 |
74.00 |
4815********5808 |
103945 |
06/05/2017 |
| GAMINO, ROBERT |
1S-852047 |
3 |
18.99 |
4342********0943 |
611164 |
06/05/2017 |
| GARCIA, AMPARO |
1S-858119 |
3 |
10.00 |
4342********2385 |
110141 |
06/05/2017 |
| GARCIA, ARASELI |
1S-071574 |
3 |
29.00 |
4494********4496 |
956143 |
06/05/2017 |
| GARCIA, ERIC |
1S-811821 |
3 |
19.99 |
4239********0380 |
083505 |
06/05/2017 |
| GARCIA, JERARDO |
1S-803573 |
3 |
19.99 |
4342********8025 |
108928 |
06/05/2017 |
| GIBBS, JEAN |
1S-803268 |
3 |
19.99 |
5121********1294 |
00541B |
06/05/2017 |
| GOMEZ, ADAM |
1S-796647 |
3 |
9.99 |
3727*******1000 |
185013 |
06/05/2017 |
| GOMEZ, LISA |
1S-889311 |
3 |
19.99 |
5262********1007 |
528037 |
06/05/2017 |
| GONZALES, CESAR |
1S-9845 |
3 |
74.00 |
4494********3589 |
126817 |
06/05/2017 |
| GONZALES, JACKIE |
1S-076250 |
3 |
1.00 |
5409********8613 |
006391 |
06/05/2017 |
| GUTIERREZ, DAENA |
1S-843892 |
3 |
56.00 |
4833********9785 |
013509 |
06/05/2017 |
| GUZMAN, JOSE |
1S-820639 |
3 |
19.99 |
4342********4084 |
033053 |
06/05/2017 |
| HAGOPIAN, RODNEY |
1S-874608 |
3 |
37.00 |
4400********6893 |
05964C |
06/05/2017 |
| HENDERSON, LORI |
1S-872565 |
3 |
16.99 |
4342********1970 |
828018 |
06/05/2017 |
| HERMAN, DIANE |
1S-872714 |
3 |
19.99 |
4147********5286 |
02000D |
06/05/2017 |
| HERNANDEZ, JOANN |
1S-796442 |
3 |
49.99 |
4347********3982 |
023509 |
06/05/2017 |
| HERRERA, JOSEPHINE |
1S-843877 |
3 |
29.00 |
4479********3119 |
005469 |
06/05/2017 |
| HILL, LESLI |
1S-861056 |
3 |
49.00 |
4494********4650 |
255387 |
06/05/2017 |
| HORN, KEN |
1S-55851 |
3 |
29.00 |
5178********3628 |
006406 |
06/05/2017 |
| HOWARD, TAMMY |
1S-6527 |
3 |
64.00 |
4833********3614 |
023509 |
06/05/2017 |
| HOWDEN, PHILIP |
1S-884925 |
3 |
44.95 |
4400********6805 |
03056D |
06/05/2017 |
| HUERTA, LAWRENCE |
1S-709 |
3 |
44.00 |
4494********6749 |
320389 |
06/05/2017 |
| IBARRA, BENNY |
1S-899463 |
3 |
9.99 |
5178********3766 |
098071 |
06/05/2017 |
| INIQUEZ, JESUS |
1S-842492 |
3 |
19.99 |
4342********3740 |
828043 |
06/05/2017 |
| JILES, WAYNE |
1S-890314 |
3 |
60.00 |
4465********6423 |
005321 |
06/05/2017 |
| JOHNSON, SIBRA |
1S-4764 |
3 |
25.00 |
4815********6608 |
113355 |
06/05/2017 |
| JONES, LINDA |
1S-41356 |
3 |
42.00 |
4494********6185 |
385727 |
06/05/2017 |
| KEITZ, MARY |
1S-807213 |
3 |
14.99 |
3725*******3000 |
101625 |
06/05/2017 |
| KEITZ, MICHAEL |
1S-807210 |
3 |
9.99 |
3725*******3000 |
183384 |
06/05/2017 |
| KIM, MIKA |
1S-812390 |
3 |
19.99 |
4494********2266 |
383556 |
06/05/2017 |
| KIM, MYONG |
1S-819096 |
3 |
19.99 |
4833********0492 |
043509 |
06/05/2017 |
| KINLEY, ARDELL |
1S-011551 |
3 |
10.00 |
4342********6236 |
825635 |
06/05/2017 |
| KWOCK, ANNETTE |
1S-775 |
3 |
42.00 |
5262********0129 |
562787 |
06/05/2017 |
| LANDA, ROSE |
1S-851870 |
3 |
19.99 |
4833********5910 |
043509 |
06/05/2017 |
| LEON, YVETTE |
1S-831645 |
3 |
18.99 |
4833********2047 |
043509 |
06/05/2017 |
| LLAMES, ANA |
1S-889539 |
3 |
39.99 |
4259********6620 |
612914 |
06/05/2017 |
| LOCKHART, KATELYN |
1S-11671B |
3 |
27.00 |
4494********8788 |
384313 |
06/05/2017 |
| LOPEZ, BERNARDO |
1S-842397 |
3 |
9.99 |
4511********1950 |
140502 |
06/05/2017 |
| LOPEZ, ELIAS |
1S-819020 |
3 |
19.99 |
4833********4427 |
053509 |
06/05/2017 |
| LOVELY, TIFFANIE |
1S-15613B |
3 |
29.00 |
4736********0568 |
053509 |
06/05/2017 |
| LUCERO, VICTORIA |
1S-812076 |
3 |
17.00 |
4147********6373 |
05155C |
06/05/2017 |
| MACIEL, OLGA |
1S-827096 |
3 |
42.00 |
5178********4940 |
098109 |
06/05/2017 |
| MACMILLAN, JACQUELYN |
1S-391934 |
3 |
29.00 |
4347********4052 |
053509 |
06/05/2017 |
| MAGNUSSON, DEBBIE |
1S-861351 |
3 |
24.95 |
5466********5156 |
00178P |
06/05/2017 |
| MARTINEZ, CYNTHIA |
1S-884869 |
3 |
27.00 |
4815********2281 |
113657 |
06/05/2017 |
| MARTINEZ, MELISSA |
1S-13671B |
3 |
42.00 |
4815********6784 |
113658 |
06/05/2017 |
| MARTINEZ, RUBY |
1S-874526 |
3 |
19.99 |
4494********6444 |
514605 |
06/05/2017 |
| MARTINI, JOANN |
1S-890362 |
3 |
19.99 |
4388********8800 |
05188C |
06/05/2017 |
| MCKINNEY, CHERYL |
1S-874602 |
3 |
19.99 |
4147********5659 |
05191C |
06/05/2017 |
| MEDINA, ALEJANDRO |
1S-894747 |
3 |
49.00 |
4147********7026 |
05195D |
06/05/2017 |
| MENDEZ, CLAUDIA |
1S-262603 |
3 |
29.00 |
5155********6527 |
05195B |
06/05/2017 |
| MENDEZ, GERMAN |
1S-42992 |
3 |
19.00 |
4815********3620 |
113758 |
06/05/2017 |
| MENDEZ, RONNIE |
1S-7338 |
3 |
19.99 |
4833********4396 |
063509 |
06/05/2017 |
| MENDOZA, HILARIA |
1S-803478 |
3 |
19.99 |
4511********7078 |
140504 |
06/05/2017 |
| MENDOZA, MIGUEL |
1S-812151 |
3 |
24.99 |
4494********1126 |
580602 |
06/05/2017 |
| MENDOZA, RUBEN |
1S-843608 |
3 |
13.00 |
4342********0482 |
861919 |
06/05/2017 |
| MERRIMAN, SANDRA |
1S-8220 |
3 |
24.95 |
4498********6967 |
005993 |
06/05/2017 |
| MICHEL, ELISEO |
1S-843930 |
3 |
19.99 |
4574********9635 |
H85577 |
06/05/2017 |
| MOLINA, CHRIS |
1S-807316 |
3 |
1.00 |
4342********6749 |
954824 |
06/05/2017 |
| MONREAL, PEGGY |
1S-890321 |
3 |
78.00 |
4833********5778 |
073509 |
06/05/2017 |
| MONTGOMERY, MARQUISE |
1S-819041 |
3 |
29.00 |
4999********2986 |
332429 |
06/05/2017 |
| MORALES, KELVIN |
1S-803538 |
3 |
19.99 |
4833********3566 |
073509 |
06/05/2017 |
| NADLER, MARGARET |
1S-9344 |
3 |
27.00 |
4264********1786 |
03123B |
06/05/2017 |
| NELSON, SANDRA |
1S-811843 |
3 |
19.99 |
4616********3348 |
005737 |
06/05/2017 |
| NEUFELD, LINDA |
1S-13597 |
3 |
29.00 |
5409********2898 |
006453 |
06/05/2017 |
| ORTIZ, AARON |
1S-807220 |
3 |
23.00 |
4815********3256 |
123050 |
06/05/2017 |
| OVERSTREET, SUZANNE |
1S-873267 |
3 |
19.00 |
4400********1980 |
02428D |
06/05/2017 |
| PABLO, LUIS |
1S-811998 |
3 |
42.00 |
4833********4354 |
083509 |
06/05/2017 |
| PACE, ERIC |
1S-791773 |
3 |
9.99 |
4128********7707 |
46641B |
06/05/2017 |
| PALACIOS DE GUZ, DOLORES |
1S-807275 |
3 |
39.00 |
4833********8538 |
083509 |
06/05/2017 |
| PARDO, CHERI |
1S-803707 |
3 |
19.99 |
4815********5612 |
123058 |
06/05/2017 |
| PARMAR, GEETA SHERRY |
1S-861281 |
3 |
20.00 |
3722*******2005 |
188996 |
06/05/2017 |
| PEREZ, CONSUELO |
1S-803836 |
3 |
19.99 |
4815********5192 |
123155 |
06/05/2017 |
| PEREZ, RUDY |
1S-827839 |
3 |
19.99 |
4400********8862 |
08288A |
06/05/2017 |
| PEREZ, VANESSA |
1S-852909 |
3 |
54.00 |
4815********8182 |
123156 |
06/05/2017 |
| PEREZ, YESENIA |
1S-803829 |
3 |
18.99 |
5178********3005 |
098155 |
06/05/2017 |
| PHILP, RYAN |
1S-872626 |
3 |
19.99 |
4511********6472 |
140506 |
06/05/2017 |
| PROVENZANO, PAUL |
1S-861306 |
3 |
54.95 |
4465********6887 |
005770 |
06/05/2017 |
| QUINTERO, RAFAEL |
1S-884916 |
3 |
39.00 |
4636********8004 |
063335 |
06/05/2017 |
| RAMIREZ, CHRISTOPHER |
1S-827835 |
3 |
9.99 |
4494********4717 |
710257 |
06/05/2017 |
| RAWLINGS, PAULA |
1S-811989 |
3 |
19.99 |
4147********4744 |
00321D |
06/05/2017 |
| REYES, RICARDO |
1S-884936 |
3 |
62.00 |
5424********7890 |
02388B |
06/05/2017 |
| RICHARD, DARREN |
1S-6404 |
3 |
27.00 |
6011********7037 |
00565R |
06/05/2017 |
| RIPPETOE, PRISCILLA |
1S-032165 |
3 |
29.00 |
4833********4343 |
093509 |
06/05/2017 |
| RODRIGUEZ, MONIQUE |
1S-842318 |
3 |
1.00 |
3797*******1004 |
142471 |
06/05/2017 |
| RODRIGUEZ, TONI |
1S-791758 |
3 |
9.99 |
4347********2373 |
003509 |
06/05/2017 |
| SALCEDA, JOSE |
1S-852910 |
3 |
19.99 |
5262********2532 |
616419 |
06/05/2017 |
| SALGADO, OLGA |
1S-812320 |
3 |
27.00 |
4815********3593 |
123353 |
06/05/2017 |
| SALVATIERRA, EVAN |
1S-831482 |
3 |
10.00 |
4411********4377 |
003509 |
06/05/2017 |
| SANDHU, BHAGWANT |
1S-884959 |
3 |
19.99 |
4856********9144 |
005022 |
06/05/2017 |
| SAUCEDA, STEVEN |
1S-812008 |
3 |
19.99 |
5175********9695 |
123359 |
06/05/2017 |
| SAY, TANIA |
1S-889404 |
3 |
62.00 |
4342********9817 |
957085 |
06/05/2017 |
| SCHAFER, LETICIA |
1S-550110568 |
3 |
29.00 |
4300********8245 |
005188 |
06/05/2017 |
| SCHLEICH, DEBORAH |
1S-3206 |
3 |
32.00 |
4494********0784 |
778021 |
06/05/2017 |
| SCOTT, PHILLIP |
1S-5772 |
3 |
29.00 |
6011********7567 |
00588P |
06/05/2017 |
| SERRANO, LORRAINE |
1S-812111 |
3 |
9.99 |
4147********9853 |
005344 |
06/05/2017 |
| SIDDIQI, HUMA |
1S-8620 |
3 |
44.00 |
4239********4251 |
083517 |
06/05/2017 |
| SIMKINS, JASMINE |
1S-827738 |
3 |
1.00 |
4833********0604 |
013509 |
06/05/2017 |
| SMITH, EVAN |
1S-819085 |
3 |
19.99 |
4833********4264 |
013509 |
06/05/2017 |
| SOLIS, OSCAR |
1S-796956 |
3 |
10.00 |
4511********9758 |
140507 |
06/05/2017 |
| SOLIZ, ADRIAN |
1S-843896 |
3 |
19.99 |
5409********0072 |
098179 |
06/05/2017 |
| SOTO, GUADALUPE |
1S-803550 |
3 |
19.99 |
4342********8347 |
825680 |
06/05/2017 |
| SPURGEON, BEN |
1S-11347B |
3 |
37.00 |
5178********2254 |
098189 |
06/05/2017 |
| ST LUCIA, ALLEN |
1S-872536 |
3 |
19.99 |
4147********0954 |
05355C |
06/05/2017 |
| STEBBINS, DANIEL |
1S-889269 |
3 |
27.00 |
4494********4237 |
843057 |
06/05/2017 |
| SUA, ANGELINA |
1S-809699 |
3 |
34.95 |
4815********0614 |
123558 |
06/05/2017 |
| TESEI, GAIL |
1S-796374 |
3 |
9.99 |
3727*******1009 |
140221 |
06/05/2017 |
| THATCHER, ELSIE |
1S-10380B |
3 |
39.00 |
4100********5932 |
48114D |
06/05/2017 |
| THOMPSON, BRITTANY |
1S-851992 |
3 |
19.99 |
4833********7123 |
023509 |
06/05/2017 |
| TOLER, AMY |
1S-11587 |
3 |
29.00 |
4494********4519 |
908731 |
06/05/2017 |
| TRUEBLOOD, DAWNA |
1S-884870 |
3 |
29.00 |
4494********2841 |
908739 |
06/05/2017 |
| TURL, KARISTA |
1S-828571 |
3 |
19.99 |
4347********6174 |
023509 |
06/05/2017 |
| UGARTE, SUSANA |
1S-861021 |
3 |
19.00 |
4815********0336 |
123657 |
06/05/2017 |
| VACA, ANA |
1S-807347 |
3 |
19.99 |
5178********2114 |
006473 |
06/05/2017 |
| VALDEZ, EDWARD |
1S-851897 |
3 |
44.00 |
3795*******1010 |
124005 |
06/05/2017 |
| VALDEZ, JORGE |
1S-890462 |
3 |
29.00 |
4494********7753 |
908795 |
06/05/2017 |
| VALDEZ, JUSTIN |
1S-819123 |
3 |
49.00 |
4833********4290 |
023509 |
06/05/2017 |
| VALENZUELA, SARA |
1S-101294 |
3 |
19.00 |
4342********0788 |
957112 |
06/05/2017 |
| VASQUEZ, MARTHA |
1S-5838B |
3 |
74.00 |
4347********5365 |
023509 |
06/05/2017 |
| VIEYRA, MARIA |
1S-110992 |
3 |
1.00 |
4342********4286 |
826420 |
06/05/2017 |
| VILLAVICENCIO, KAREN |
1S-852077 |
3 |
17.00 |
4494********6648 |
973059 |
06/05/2017 |
| VONFLUE, STEVEN |
1S-820645 |
3 |
54.95 |
4147********4551 |
05395C |
06/05/2017 |
| WIELAND, CATHERINE |
1S-1624 |
3 |
97.00 |
4342********1789 |
097744 |
06/05/2017 |
| WILLET, CHRISTIE |
1S-803466 |
3 |
19.99 |
4414********0966 |
009044 |
06/05/2017 |
| YOUNG, WILLIAM |
1S-12727 |
3 |
49.00 |
4888********0324 |
07177A |
06/05/2017 |
| ZARAGOZA, ARTICIA |
1S-874627 |
3 |
24.98 |
4815********8255 |
123854 |
06/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
109.96 |
| 26 |
MasterCard |
668.80 |
| 142 |
Visa |
4020.06 |
| 2 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4854.82 |