Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GINA |
1S-858072 |
3 |
1.00 |
5409********1980 |
041870 |
10/05/2017 |
| AGUILAR, DAVID |
1S-843849 |
3 |
9.99 |
4342********6681 |
074422 |
10/05/2017 |
| AGUILAR, EDDY |
1S-791702 |
3 |
7.99 |
4342********0884 |
036538 |
10/05/2017 |
| ALCALA, ROBIN |
1S-875337 |
3 |
59.00 |
4833********2708 |
031511 |
10/05/2017 |
| ALCARAZ, NOE |
1S-791823 |
3 |
9.99 |
4342********1300 |
043254 |
10/05/2017 |
| ALMARAZ, MARTIN |
1S-861219 |
3 |
28.00 |
4039********0832 |
000183 |
10/05/2017 |
| ALVARADO, STACY |
1S-791767 |
3 |
9.99 |
4833********9266 |
031511 |
10/05/2017 |
| ALVAREZ, DOMINIQUE |
1S-821000 |
3 |
14.99 |
4833********4879 |
031511 |
10/05/2017 |
| ALVAREZ, MARTHA |
1S-807144 |
3 |
19.99 |
4833********7445 |
041511 |
10/05/2017 |
| ALVAREZ, RAMON |
1S-791990 |
3 |
9.99 |
4494********9780 |
709376 |
10/05/2017 |
| ANDRADE, JOSE |
1S-812034 |
3 |
29.00 |
4342********4249 |
010851 |
10/05/2017 |
| ARREOLA, JOSE |
1S-809673 |
3 |
19.99 |
4494********8570 |
800398 |
10/05/2017 |
| BARTLEY, JENNY |
1S-861343 |
3 |
14.99 |
4342********5994 |
012388 |
10/05/2017 |
| BAUTISTA, BRIAN |
1S-4223B |
3 |
29.00 |
4815********5880 |
191656 |
10/05/2017 |
| BENNETT, RICKY |
1S-861352 |
3 |
62.00 |
5178********7305 |
081427 |
10/05/2017 |
| BRAVO, ANGELINA |
1S-803436 |
3 |
18.99 |
4833********2681 |
051511 |
10/05/2017 |
| BRUNNER, THOMAS |
1S-889347 |
3 |
42.00 |
4207********3862 |
005801 |
10/05/2017 |
| BUCHTA, DENISE |
1S-44547 |
3 |
62.00 |
4447********4223 |
005395 |
10/05/2017 |
| BUENO, HORTENCIA |
1S-843903 |
3 |
49.00 |
4342********9938 |
042773 |
10/05/2017 |
| CADENAZZI, AMY |
1S-872648 |
3 |
29.00 |
5269********1823 |
524398 |
10/05/2017 |
| CAMARGO, JUAN |
1S-812018 |
3 |
1.00 |
4342********4263 |
080275 |
10/05/2017 |
| CARDONA, SARAH |
1S-890419 |
3 |
1.00 |
5409********9416 |
081457 |
10/05/2017 |
| CARDOZA, THUNDERIEL |
1S-819077 |
3 |
29.00 |
4342********2252 |
072126 |
10/05/2017 |
| CARTER, MICHAEL |
1S-791821 |
3 |
1.00 |
4815********4927 |
151659 |
10/05/2017 |
| CASTANEDA, CHRISTOPHER |
1S-811836 |
3 |
19.99 |
4833********3477 |
061511 |
10/05/2017 |
| CASTELLANO, JESUS |
1S-831681 |
3 |
18.99 |
4342********5082 |
081858 |
10/05/2017 |
| CERVANTES, CARLOS |
1S-889286 |
3 |
19.99 |
4494********3542 |
277002 |
10/05/2017 |
| CERVANTES, LEONEL |
1S-880469 |
3 |
10.00 |
4815********7453 |
121853 |
10/05/2017 |
| CERVANTESDIRCIO, ANGEL |
1S-819105 |
3 |
9.99 |
4833********0078 |
071511 |
10/05/2017 |
| CHAVEZ, SILVIA |
1S-907466 |
3 |
18.00 |
5409********1879 |
042141 |
10/05/2017 |
| CHILDERS, CHRISTOPHER |
1S-851881 |
3 |
19.99 |
4465********6049 |
005860 |
10/05/2017 |
| COLLIER, JEREMY |
1S-10475 |
3 |
9.99 |
4494********2298 |
341529 |
10/05/2017 |
| COLMENERO, GLORIA |
1S-8275 |
3 |
22.00 |
4494********8635 |
342739 |
10/05/2017 |
| CONTRERA, ADRIANA |
1S-874592 |
3 |
27.00 |
4815********8258 |
151957 |
10/05/2017 |
| CROW, AUDREY |
1S-812040 |
3 |
34.95 |
5178********2885 |
042170 |
10/05/2017 |
| CRUZ, SALVADOR |
1S-14837B |
3 |
27.00 |
4342********9509 |
027085 |
10/05/2017 |
| CRUZ, TIBURCIO |
1S-07712 |
3 |
49.00 |
4342********5393 |
093694 |
10/05/2017 |
| DASILVA, CHRIS |
1S-889369 |
3 |
19.00 |
4388********4000 |
06478C |
10/05/2017 |
| DIXON, KARI |
1S-9582B |
3 |
27.00 |
4815********4971 |
131153 |
10/05/2017 |
| ESCALERA, KARINA |
1S-899360 |
3 |
59.00 |
4342********3844 |
063191 |
10/05/2017 |
| ESCOBAR, MAYNOR |
1S-827112 |
3 |
73.00 |
4411********6860 |
091511 |
10/05/2017 |
| FERNANDEZ, BRITTANY |
1S-851868 |
3 |
19.99 |
4833********5910 |
001511 |
10/05/2017 |
| FICK, MATHEW |
1S-884908 |
3 |
19.99 |
4342********4290 |
064284 |
10/05/2017 |
| FITZGERALD, MICHAEL |
1S-872678 |
3 |
19.99 |
4419********3703 |
645261 |
10/05/2017 |
| FLORES, JARED |
1S-831577 |
3 |
19.00 |
5524********1025 |
00820Z |
10/05/2017 |
| FRANCO, RICARDO |
1S-791734 |
3 |
12.99 |
4342********8037 |
060024 |
10/05/2017 |
| FRAUSTO, DIANA |
1S-873293 |
3 |
20.00 |
4833********9770 |
011511 |
10/05/2017 |
| FRAZEL, SHANE |
1S-894636 |
3 |
19.99 |
4342********4284 |
058410 |
10/05/2017 |
| GAMBLE, DEMOS |
1S-55705 |
3 |
74.00 |
4815********5808 |
161658 |
10/05/2017 |
| GARCIA DEL GALD, ANGEL |
1S-894644 |
3 |
19.00 |
4494********3140 |
539061 |
10/05/2017 |
| GARCIA, AMPARO |
1S-858119 |
3 |
10.00 |
4342********2385 |
053885 |
10/05/2017 |
| GARCIA, ARASELI |
1S-071574 |
3 |
29.00 |
4494********4496 |
540064 |
10/05/2017 |
| GOMEZ, ADAM |
1S-796647 |
3 |
9.99 |
3727*******1000 |
129481 |
10/05/2017 |
| GOMEZ, LISA |
1S-889311 |
3 |
1.00 |
5262********1007 |
154074 |
10/05/2017 |
| GONZALES, CESAR |
1S-9845 |
3 |
74.00 |
4494********3589 |
610086 |
10/05/2017 |
| GOVETT, GINGER |
1S-65978 |
3 |
10.00 |
4833********0024 |
021511 |
10/05/2017 |
| GUERRA, CHRISTINA |
1S-827549 |
3 |
11.00 |
4259********3545 |
089245 |
10/05/2017 |
| GUTIERREZ, DAENA |
1S-843892 |
3 |
56.00 |
4833********9785 |
021511 |
10/05/2017 |
| GUZMAN, JOSE |
1S-820639 |
3 |
19.99 |
4342********4084 |
006626 |
10/05/2017 |
| HAGOPIAN, RODNEY |
1S-874608 |
3 |
37.00 |
4400********6893 |
08389C |
10/05/2017 |
| HERRERA, JOSEPHINE |
1S-843877 |
3 |
1.00 |
4479********3119 |
005234 |
10/05/2017 |
| HOWARD, TAMMY |
1S-6527 |
3 |
39.99 |
4833********3614 |
031511 |
10/05/2017 |
| HOWDEN, PHILIP |
1S-884925 |
3 |
1.00 |
4400********6805 |
07961D |
10/05/2017 |
| HUERTA, LAWRENCE |
1S-880710 |
3 |
44.00 |
4494********6749 |
672648 |
10/05/2017 |
| IBARRA, BENNY |
1S-899463 |
3 |
9.99 |
5178********3766 |
042366 |
10/05/2017 |
| INIQUEZ, JESUS |
1S-842492 |
3 |
19.99 |
4342********3740 |
082880 |
10/05/2017 |
| JILES, WAYNE |
1S-890314 |
3 |
60.00 |
4465********6423 |
005585 |
10/05/2017 |
| JOHNSON, SIBRA |
1S-4764 |
3 |
25.00 |
4815********6608 |
171253 |
10/05/2017 |
| JONES, LINDA |
1S-907516 |
3 |
42.00 |
4494********6185 |
737922 |
10/05/2017 |
| KEITZ, MARY |
1S-807213 |
3 |
14.99 |
3725*******3000 |
101756 |
10/05/2017 |
| KEITZ, MICHAEL |
1S-807210 |
3 |
9.99 |
3725*******3000 |
120922 |
10/05/2017 |
| KINLEY, ARDELL |
1S-011551 |
3 |
10.00 |
4342********6236 |
084224 |
10/05/2017 |
| KWOCK, ANNETTE |
1S-775 |
3 |
42.00 |
5262********0129 |
974631 |
10/05/2017 |
| LANDA, ROSE |
1S-851870 |
3 |
19.99 |
4833********5910 |
041511 |
10/05/2017 |
| LEON, YVETTE |
1S-831645 |
3 |
18.99 |
4833********2047 |
041511 |
10/05/2017 |
| LLAMES, ANA |
1S-889539 |
3 |
39.99 |
4259********6620 |
041459 |
10/05/2017 |
| LOCKHART, KATELYN |
1S-11671B |
3 |
27.00 |
4494********8788 |
736506 |
10/05/2017 |
| LOPEZ, BERNARDO |
1S-842397 |
3 |
9.99 |
4511********1950 |
271024 |
10/05/2017 |
| LOPEZ, ELIAS |
1S-819020 |
3 |
19.99 |
4833********4427 |
051511 |
10/05/2017 |
| LOVELY, TIFFANIE |
1S-15613B |
3 |
29.00 |
4736********0568 |
051511 |
10/05/2017 |
| LUCERO, VICTORIA |
1S-907487 |
3 |
17.00 |
4147********6373 |
06650C |
10/05/2017 |
| MACIEL, OLGA |
1S-827096 |
3 |
42.00 |
5178********4940 |
042457 |
10/05/2017 |
| MACMILLAN, JACQUELYN |
1S-391934 |
3 |
29.00 |
4347********4052 |
051511 |
10/05/2017 |
| MAGNUSSON, DEBBIE |
1S-861351 |
3 |
24.95 |
5466********5156 |
66754P |
10/05/2017 |
| MARTINEZ, CYNTHIA |
1S-884869 |
3 |
27.00 |
4815********2281 |
171651 |
10/05/2017 |
| MARTINEZ, MARTIN |
1S-872722 |
3 |
19.99 |
4494********6321 |
801328 |
10/05/2017 |
| MARTINEZ, MELISSA |
1S-13671B |
3 |
1.00 |
4815********6784 |
111354 |
10/05/2017 |
| MARTINEZ, RUBY |
1S-874526 |
3 |
19.99 |
4494********6444 |
866794 |
10/05/2017 |
| MCKINNEY, CHERYL |
1S-874602 |
3 |
19.99 |
4147********5659 |
06685C |
10/05/2017 |
| MEDINA, ALEJANDRO |
1S-894747 |
3 |
49.00 |
4147********7026 |
06687D |
10/05/2017 |
| MENDEZ, GERMAN |
1S-907482 |
3 |
19.00 |
4815********3620 |
111450 |
10/05/2017 |
| MENDEZ, RONNIE |
1S-7338 |
3 |
19.99 |
4833********4396 |
061511 |
10/05/2017 |
| MENDOZA, HILARIA |
1S-803478 |
3 |
19.99 |
4511********7078 |
271026 |
10/05/2017 |
| MENDOZA, MIGUEL |
1S-812151 |
3 |
24.99 |
4494********1126 |
867339 |
10/05/2017 |
| MERINO, PETER |
1S-843886 |
3 |
29.00 |
4815********4049 |
171051 |
10/05/2017 |
| MICHEL, ELISEO |
1S-843930 |
3 |
19.99 |
4574********9635 |
H03627 |
10/05/2017 |
| MOLINA, CHRIS |
1S-807316 |
3 |
1.00 |
4342********6749 |
007564 |
10/05/2017 |
| MONREAL, PEGGY |
1S-890321 |
3 |
78.00 |
4833********5778 |
071511 |
10/05/2017 |
| MONTGOMERY, MARQUISE |
1S-819041 |
3 |
29.00 |
4999********2986 |
121565 |
10/05/2017 |
| MORALES, KELVIN |
1S-803538 |
3 |
19.99 |
4833********3566 |
071511 |
10/05/2017 |
| NADLER, MARGARET |
1S-9344 |
3 |
27.00 |
4264********1786 |
06302B |
10/05/2017 |
| NEUFELD, LINDA |
1S-13597 |
3 |
29.00 |
5409********2898 |
081593 |
10/05/2017 |
| OVERSTREET, SUZANNE |
1S-873267 |
3 |
14.99 |
4400********6653 |
05462D |
10/05/2017 |
| PABLO, LUIS |
1S-811998 |
3 |
42.00 |
4833********4354 |
071511 |
10/05/2017 |
| PACE, ERIC |
1S-791773 |
3 |
9.99 |
4636********5091 |
081246 |
10/05/2017 |
| PARDO, CHERI |
1S-803707 |
3 |
19.99 |
4815********5612 |
171257 |
10/05/2017 |
| PARRISH, MATT |
1S-58776 |
3 |
29.00 |
4342********4543 |
063044 |
10/05/2017 |
| PEREZ, CONSUELO |
1S-803836 |
3 |
1.00 |
4815********5192 |
111755 |
10/05/2017 |
| PEREZ, RUDY |
1S-827839 |
3 |
19.99 |
4400********3195 |
06010A |
10/05/2017 |
| PEREZ, VANESSA |
1S-852909 |
3 |
54.00 |
4815********8182 |
171355 |
10/05/2017 |
| PEREZ, YESENIA |
1S-803829 |
3 |
18.99 |
5178********3005 |
042606 |
10/05/2017 |
| PHILP, RYAN |
1S-872626 |
3 |
19.99 |
4511********6472 |
271028 |
10/05/2017 |
| PROVENZANO, PAUL |
1S-861306 |
3 |
54.95 |
4465********6887 |
005550 |
10/05/2017 |
| QUINTERO, RAFAEL |
1S-884916 |
3 |
39.00 |
4636********8004 |
081247 |
10/05/2017 |
| RAMIREZ, CHRISTOPHER |
1S-827835 |
3 |
9.99 |
4494********4717 |
602389 |
10/05/2017 |
| RAWLINGS, PAULA |
1S-811989 |
3 |
17.99 |
4147********4744 |
02151D |
10/05/2017 |
| REYES, RICARDO |
1S-884936 |
3 |
62.00 |
5424********7890 |
69882B |
10/05/2017 |
| RICHARD, DARREN |
1S-6404 |
3 |
27.00 |
6011********7037 |
00523R |
10/05/2017 |
| RIPPETOE, PRISCILLA |
1S-032165 |
3 |
29.00 |
4833********4343 |
091511 |
10/05/2017 |
| RODRIGUEZ, TONI |
1S-791758 |
3 |
9.99 |
4347********2373 |
091511 |
10/05/2017 |
| ROUSEY, LORALIE |
1S-26D3153648 |
3 |
19.99 |
4342********0893 |
071530 |
10/05/2017 |
| SALCEDA, JOSE |
1S-852910 |
3 |
19.99 |
5262********2532 |
234277 |
10/05/2017 |
| SALGADO, OLGA |
1S-812320 |
3 |
27.00 |
4815********3593 |
111956 |
10/05/2017 |
| SALVATIERRA, EVAN |
1S-831482 |
3 |
10.00 |
4411********4377 |
001611 |
10/05/2017 |
| SANDHU, BHAGWANT |
1S-884959 |
3 |
9.99 |
4856********9144 |
005980 |
10/05/2017 |
| SCOTT, PHILLIP |
1S-5772 |
3 |
29.00 |
6011********7567 |
00538P |
10/05/2017 |
| SILVA, FELICIA |
1S-4848 |
3 |
75.00 |
4342********7508 |
062281 |
10/05/2017 |
| SIMKINS, JASMINE |
1S-827738 |
3 |
1.00 |
4833********0604 |
001611 |
10/05/2017 |
| SMITH, EVAN |
1S-819085 |
3 |
19.99 |
4833********4264 |
001611 |
10/05/2017 |
| SOLIS, OSCAR |
1S-796956 |
3 |
10.00 |
4511********9758 |
271031 |
10/05/2017 |
| SOLIZ, ADRIAN |
1S-843896 |
3 |
19.99 |
5409********0072 |
042705 |
10/05/2017 |
| SOTO, GUADALUPE |
1S-803550 |
3 |
19.99 |
4342********8347 |
018371 |
10/05/2017 |
| ST LUCIA, ALLEN |
1S-872536 |
3 |
19.99 |
4147********0954 |
08036C |
10/05/2017 |
| SUA, ANGELINA |
1S-809699 |
3 |
34.95 |
4815********0614 |
141763 |
10/05/2017 |
| TESEI, GAIL |
1S-796374 |
3 |
9.99 |
3727*******1009 |
102672 |
10/05/2017 |
| THATCHER, ELSIE |
1S-10380B |
3 |
39.00 |
4100********5932 |
69337D |
10/05/2017 |
| TOLER, AMY |
1S-11587 |
3 |
29.00 |
4494********4519 |
230566 |
10/05/2017 |
| TRUEBLOOD, DAWNA |
1S-884870 |
3 |
1.00 |
4494********2841 |
227775 |
10/05/2017 |
| TURL, KARISTA |
1S-828571 |
3 |
19.99 |
4347********6174 |
021611 |
10/05/2017 |
| UGARTE, SUSANA |
1S-861021 |
3 |
19.00 |
4815********0336 |
181162 |
10/05/2017 |
| VACA, ANA |
1S-807347 |
3 |
19.99 |
5178********2114 |
042794 |
10/05/2017 |
| VALDEZ, EDWARD |
1S-851897 |
3 |
44.00 |
3795*******1010 |
191110 |
10/05/2017 |
| VALDEZ, JORGE |
1S-890462 |
3 |
29.00 |
4494********7753 |
296127 |
10/05/2017 |
| VALDEZ, JUSTIN |
1S-819123 |
3 |
49.00 |
4833********4290 |
021611 |
10/05/2017 |
| VALENZUELA, SARA |
1S-101294 |
3 |
19.00 |
4342********0788 |
020926 |
10/05/2017 |
| VASQUEZ, MARTHA |
1S-5838B |
3 |
73.00 |
4347********5365 |
021611 |
10/05/2017 |
| VELASQUEZ, CRISTIAN |
1S-803952 |
3 |
19.99 |
4636********5288 |
081251 |
10/05/2017 |
| VIEYRA, MARIA |
1S-110992 |
3 |
1.00 |
4342********4286 |
058327 |
10/05/2017 |
| VILLAVICENCIO, KAREN |
1S-852077 |
3 |
17.00 |
4494********6648 |
360429 |
10/05/2017 |
| VONFLUE, STEVEN |
1S-820645 |
3 |
54.95 |
4147********4551 |
08101C |
10/05/2017 |
| WIELAND, CATHERINE |
1S-1624 |
3 |
29.00 |
4342********1789 |
044230 |
10/05/2017 |
| WILLET, CHRISTIE |
1S-803466 |
3 |
19.99 |
4414********0966 |
003120 |
10/05/2017 |
| YOUNG, WILLIAM |
1S-12727 |
3 |
49.00 |
4888********0324 |
02371A |
10/05/2017 |
| ZARAGOZA, ARTICIA |
1S-874627 |
3 |
48.99 |
4815********8255 |
121460 |
10/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
88.96 |
| 18 |
MasterCard |
454.85 |
| 129 |
Visa |
3347.31 |
| 2 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3947.12 |