Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GINA |
1S-858072 |
3 |
1.00 |
5409********1980 |
066476 |
11/06/2017 |
| AGUILAR, DAVID |
1S-843849 |
3 |
9.99 |
4342********6681 |
061354 |
11/06/2017 |
| AGUILAR, EDDY |
1S-791702 |
3 |
7.99 |
4342********0884 |
038522 |
11/06/2017 |
| ALCALA, ROBIN |
1S-875337 |
3 |
59.00 |
4833********2708 |
034010 |
11/06/2017 |
| ALCARAZ, NOE |
1S-791823 |
3 |
9.99 |
4342********1300 |
016698 |
11/06/2017 |
| ALMARAZ, MARTIN |
1S-861219 |
3 |
18.99 |
4833********6930 |
034010 |
11/06/2017 |
| ALVARADO, STACY |
1S-791767 |
3 |
9.99 |
4833********9266 |
044010 |
11/06/2017 |
| ALVAREZ, DOMINIQUE |
1S-821000 |
3 |
14.99 |
4833********4879 |
034010 |
11/06/2017 |
| ALVAREZ, MARTHA |
1S-807144 |
3 |
19.99 |
4833********7445 |
044010 |
11/06/2017 |
| ALVAREZ, RAMON |
1S-791990 |
3 |
9.99 |
4494********9780 |
895791 |
11/06/2017 |
| ANDRADE, JOSE |
1S-812034 |
3 |
29.00 |
4342********4249 |
089050 |
11/06/2017 |
| BARTLEY, JENNY |
1S-861343 |
3 |
14.99 |
4342********5994 |
078274 |
11/06/2017 |
| BAUTISTA, BRIAN |
1S-4223B |
3 |
29.00 |
4815********5880 |
194901 |
11/06/2017 |
| BENNETT, RICKY |
1S-861352 |
3 |
62.00 |
5178********7305 |
044327 |
11/06/2017 |
| BRAVO, ANGELINA |
1S-803436 |
3 |
18.99 |
4833********2681 |
054010 |
11/06/2017 |
| BRUNNER, THOMAS |
1S-889347 |
3 |
42.00 |
4207********3862 |
006215 |
11/06/2017 |
| BUCHTA, DENISE |
1S-44547 |
3 |
62.00 |
4447********4223 |
006942 |
11/06/2017 |
| CADENAZZI, AMY |
1S-872648 |
3 |
29.00 |
5269********1823 |
527240 |
11/06/2017 |
| CAMARGO, JUAN |
1S-812018 |
3 |
1.00 |
4342********4263 |
028951 |
11/06/2017 |
| CARDONA, SARAH |
1S-890419 |
3 |
1.00 |
5409********9416 |
044361 |
11/06/2017 |
| CARDOZA, THUNDERIEL |
1S-819077 |
3 |
29.00 |
4342********2252 |
090911 |
11/06/2017 |
| CARTER, MICHAEL |
1S-791821 |
3 |
1.00 |
4815********4927 |
174109 |
11/06/2017 |
| CASTANEDA, CHRISTOPHER |
1S-811836 |
3 |
19.99 |
4833********3477 |
064010 |
11/06/2017 |
| CASTELLANO, JESUS |
1S-831681 |
3 |
18.99 |
4342********5082 |
074915 |
11/06/2017 |
| CERVANTES, LEONEL |
1S-880469 |
3 |
10.00 |
4815********7453 |
144905 |
11/06/2017 |
| CERVANTESDIRCIO, ANGEL |
1S-819105 |
3 |
9.99 |
4833********0078 |
074010 |
11/06/2017 |
| CHAVEZ, SILVIA |
1S-907466 |
3 |
18.00 |
5409********1879 |
066527 |
11/06/2017 |
| CHILDERS, CHRISTOPHER |
1S-851881 |
3 |
19.99 |
4465********6049 |
006216 |
11/06/2017 |
| COLLIER, JEREMY |
1S-10475 |
3 |
9.99 |
4494********2298 |
902435 |
11/06/2017 |
| COLMENERO, GLORIA |
1S-8275 |
3 |
22.00 |
4494********8635 |
159089 |
11/06/2017 |
| CONTRERA, ADRIANA |
1S-874592 |
3 |
27.00 |
4815********8258 |
134106 |
11/06/2017 |
| CROW, AUDREY |
1S-812040 |
3 |
34.95 |
5178********2885 |
044434 |
11/06/2017 |
| CRUZ, SALVADOR |
1S-14837B |
3 |
27.00 |
4342********9509 |
045415 |
11/06/2017 |
| CRUZ, TIBURCIO |
1S-07712 |
3 |
49.00 |
4342********5393 |
017147 |
11/06/2017 |
| DASILVA, CHRIS |
1S-889369 |
3 |
19.00 |
4388********4000 |
01158C |
11/06/2017 |
| DIXON, KARI |
1S-9582B |
3 |
27.00 |
4815********4971 |
134208 |
11/06/2017 |
| ESCALERA, KARINA |
1S-899360 |
3 |
10.00 |
4342********3844 |
051414 |
11/06/2017 |
| ESCOBAR, MAYNOR |
1S-827112 |
3 |
73.00 |
4411********6860 |
094010 |
11/06/2017 |
| FERNANDEZ, BRITTANY |
1S-851868 |
3 |
19.99 |
4833********5910 |
094010 |
11/06/2017 |
| FICK, MATHEW |
1S-884908 |
3 |
19.99 |
4342********4290 |
052405 |
11/06/2017 |
| FITZGERALD, MICHAEL |
1S-872678 |
3 |
19.99 |
4419********3703 |
781962 |
11/06/2017 |
| FLORES, JARED |
1S-831577 |
3 |
19.00 |
5524********1025 |
06452Z |
11/06/2017 |
| FRANCO, RICARDO |
1S-791734 |
3 |
12.99 |
4342********8037 |
043483 |
11/06/2017 |
| FRAUSTO, DIANA |
1S-873293 |
3 |
20.00 |
4833********9770 |
004010 |
11/06/2017 |
| FRAZEL, SHANE |
1S-894636 |
3 |
19.99 |
4342********4284 |
072172 |
11/06/2017 |
| GALLARDO, ROMANO |
1S-875296 |
3 |
11.00 |
4511********5866 |
659698 |
11/06/2017 |
| GAMBLE, DEMOS |
1S-55705 |
3 |
74.00 |
4815********5808 |
174501 |
11/06/2017 |
| GARCIA DEL GALD, ANGEL |
1S-894644 |
3 |
19.00 |
4494********3140 |
289910 |
11/06/2017 |
| GARCIA, AMPARO |
1S-858119 |
3 |
10.00 |
4342********2385 |
072033 |
11/06/2017 |
| GARCIA, ARASELI |
1S-071574 |
3 |
29.00 |
4494********4496 |
290908 |
11/06/2017 |
| GARCIA, JERARDO |
1S-803573 |
3 |
19.99 |
4342********2030 |
038297 |
11/06/2017 |
| GOMEZ, ADAM |
1S-796647 |
3 |
9.99 |
3727*******1000 |
140534 |
11/06/2017 |
| GOMEZ, LISA |
1S-889311 |
3 |
1.00 |
5262********1007 |
995181 |
11/06/2017 |
| GONZALES, CESAR |
1S-9845 |
3 |
74.00 |
4494********3589 |
360905 |
11/06/2017 |
| GOVETT, GINGER |
1S-65978 |
3 |
10.00 |
4833********0024 |
014010 |
11/06/2017 |
| GRISBY, WALTER |
1S-884826 |
3 |
19.99 |
5262********3519 |
906903 |
11/06/2017 |
| GUERRA, CHRISTINA |
1S-827549 |
3 |
11.00 |
4259********3545 |
019097 |
11/06/2017 |
| GUTIERREZ, DAENA |
1S-843892 |
3 |
56.00 |
4833********9785 |
014010 |
11/06/2017 |
| GUZMAN, JOSE |
1S-820639 |
3 |
19.99 |
4342********4084 |
054195 |
11/06/2017 |
| HAGOPIAN, RODNEY |
1S-874608 |
3 |
37.00 |
4400********6893 |
04045C |
11/06/2017 |
| HERRERA, JOSEPHINE |
1S-843877 |
3 |
1.00 |
4479********3119 |
006449 |
11/06/2017 |
| HOWARD, TAMMY |
1S-6527 |
3 |
39.99 |
4833********3614 |
014010 |
11/06/2017 |
| HOWDEN, PHILIP |
1S-884925 |
3 |
1.00 |
4400********9246 |
08290D |
11/06/2017 |
| HUERTA, LAWRENCE |
1S-880710 |
3 |
44.00 |
4494********6749 |
423450 |
11/06/2017 |
| IBARRA, BENNY |
1S-899463 |
3 |
9.99 |
5178********3766 |
066579 |
11/06/2017 |
| INIQUEZ, JESUS |
1S-842492 |
3 |
19.99 |
4342********3740 |
066677 |
11/06/2017 |
| JILES, WAYNE |
1S-890314 |
3 |
60.00 |
4465********6423 |
006492 |
11/06/2017 |
| JOHNSON, SIBRA |
1S-4764 |
3 |
25.00 |
4815********6608 |
154309 |
11/06/2017 |
| JONES, LINDA |
1S-907516 |
3 |
42.00 |
4494********6185 |
423276 |
11/06/2017 |
| KEITZ, MARY |
1S-807213 |
3 |
14.99 |
3725*******3000 |
128862 |
11/06/2017 |
| KEITZ, MICHAEL |
1S-807210 |
3 |
9.99 |
3725*******3000 |
184600 |
11/06/2017 |
| KINLEY, ARDELL |
1S-011551 |
3 |
10.00 |
4342********6236 |
047651 |
11/06/2017 |
| KWOCK, ANNETTE |
1S-775 |
3 |
42.00 |
5262********0129 |
013251 |
11/06/2017 |
| LANDA, ROSE |
1S-851870 |
3 |
19.99 |
4833********5910 |
024010 |
11/06/2017 |
| LEON, YVETTE |
1S-831645 |
3 |
18.99 |
4833********2047 |
024010 |
11/06/2017 |
| LLAMES, ANA |
1S-889539 |
3 |
39.99 |
4259********6620 |
065139 |
11/06/2017 |
| LOCKHART, KATELYN |
1S-11671B |
3 |
27.00 |
4494********8788 |
487271 |
11/06/2017 |
| LOPEZ, BERNARDO |
1S-842397 |
3 |
9.99 |
4511********1950 |
659702 |
11/06/2017 |
| LOPEZ, ELIAS |
1S-819020 |
3 |
18.99 |
4833********6565 |
034010 |
11/06/2017 |
| LOVELY, TIFFANIE |
1S-15613B |
3 |
29.00 |
4736********0568 |
034010 |
11/06/2017 |
| LUCERO, VICTORIA |
1S-907487 |
3 |
17.00 |
4147********6373 |
01302C |
11/06/2017 |
| LUEVANO, NORMA |
1S-923481 |
3 |
9.00 |
5178********6769 |
066605 |
11/06/2017 |
| MACIEL, OLGA |
1S-827096 |
3 |
42.00 |
5178********4940 |
044604 |
11/06/2017 |
| MACMILLAN, JACQUELYN |
1S-391934 |
3 |
29.00 |
4347********4052 |
034010 |
11/06/2017 |
| MAGNUSSON, DEBBIE |
1S-861351 |
3 |
24.95 |
5466********5156 |
59963P |
11/06/2017 |
| MARTINEZ, CYNTHIA |
1S-884869 |
3 |
27.00 |
4815********2281 |
154507 |
11/06/2017 |
| MARTINEZ, MARTIN |
1S-872722 |
3 |
58.99 |
4494********6321 |
555979 |
11/06/2017 |
| MARTINEZ, MELISSA |
1S-13671B |
3 |
1.00 |
4815********6784 |
134208 |
11/06/2017 |
| MCKINNEY, CHERYL |
1S-874602 |
3 |
19.99 |
4147********5659 |
01327C |
11/06/2017 |
| MEDINA, ALEJANDRO |
1S-894747 |
3 |
49.00 |
4147********7026 |
01327D |
11/06/2017 |
| MENDEZ, GERMAN |
1S-907482 |
3 |
19.00 |
4815********3620 |
134301 |
11/06/2017 |
| MENDEZ, RONNIE |
1S-7338 |
3 |
19.99 |
4833********4396 |
044010 |
11/06/2017 |
| MENDOZA, JENNIFER |
1S-803627 |
3 |
14.99 |
4100********3810 |
61317D |
11/06/2017 |
| MENDOZA, MIGUEL |
1S-812151 |
3 |
24.99 |
4494********1126 |
552627 |
11/06/2017 |
| MENDOZA, RUBEN |
1S-843608 |
3 |
13.00 |
4342********0247 |
079838 |
11/06/2017 |
| MERINO, PETER |
1S-843886 |
3 |
29.00 |
4815********4049 |
174900 |
11/06/2017 |
| MERRIMAN, SANDRA |
1S-8220 |
3 |
24.95 |
4498********6967 |
006610 |
11/06/2017 |
| MICHEL, ELISEO |
1S-843930 |
3 |
19.99 |
4574********9635 |
H96115 |
11/06/2017 |
| MOLINA, CHRIS |
1S-807316 |
3 |
1.00 |
4342********6749 |
001568 |
11/06/2017 |
| MONREAL, PEGGY |
1S-890321 |
3 |
78.00 |
4833********5778 |
044010 |
11/06/2017 |
| MONTGOMERY, MARQUISE |
1S-819041 |
3 |
29.00 |
4999********2986 |
369367 |
11/06/2017 |
| MORALES, KELVIN |
1S-803538 |
3 |
19.99 |
4833********3566 |
044010 |
11/06/2017 |
| NADLER, MARGARET |
1S-9344 |
3 |
27.00 |
4264********1786 |
03928B |
11/06/2017 |
| NEUFELD, LINDA |
1S-13597 |
3 |
29.00 |
5409********2898 |
044682 |
11/06/2017 |
| ORTIZ, AARON |
1S-807220 |
3 |
23.00 |
4815********3996 |
144008 |
11/06/2017 |
| OVERSTREET, SUZANNE |
1S-873267 |
3 |
14.99 |
4400********6653 |
07061D |
11/06/2017 |
| PABLO, LUIS |
1S-811998 |
3 |
42.00 |
4833********4354 |
054010 |
11/06/2017 |
| PACE, ERIC |
1S-791773 |
3 |
9.99 |
4636********5091 |
073939 |
11/06/2017 |
| PARDO, CHERI |
1S-803707 |
3 |
19.99 |
4815********5612 |
104808 |
11/06/2017 |
| PARRISH, MATT |
1S-58776 |
3 |
29.00 |
4342********4543 |
009750 |
11/06/2017 |
| PEREZ, CONSUELO |
1S-803836 |
3 |
1.00 |
4815********5192 |
104301 |
11/06/2017 |
| PEREZ, RUDY |
1S-827839 |
3 |
19.99 |
4400********3195 |
09659A |
11/06/2017 |
| PEREZ, VANESSA |
1S-852909 |
3 |
54.00 |
4815********7492 |
104902 |
11/06/2017 |
| PEREZ, YESENIA |
1S-803829 |
3 |
18.99 |
5178********3005 |
044694 |
11/06/2017 |
| PHILP, RYAN |
1S-872626 |
3 |
58.99 |
4511********6472 |
659706 |
11/06/2017 |
| PROVENZANO, PAUL |
1S-861306 |
3 |
54.95 |
4465********6887 |
006842 |
11/06/2017 |
| QUINTERO, RAFAEL |
1S-884916 |
3 |
39.00 |
4636********8004 |
073939 |
11/06/2017 |
| RAMIREZ, CHRISTOPHER |
1S-827835 |
3 |
9.99 |
4494********4717 |
682177 |
11/06/2017 |
| RAWLINGS, PAULA |
1S-811989 |
3 |
17.99 |
4147********4744 |
04282D |
11/06/2017 |
| REYES, RICARDO |
1S-884936 |
3 |
62.00 |
5424********7890 |
61589B |
11/06/2017 |
| RICHARD, DARREN |
1S-6404 |
3 |
27.00 |
6011********7037 |
00639R |
11/06/2017 |
| RIPPETOE, PRISCILLA |
1S-032165 |
3 |
29.00 |
4833********4343 |
064010 |
11/06/2017 |
| RODRIGUEZ, TONI |
1S-791758 |
3 |
9.99 |
4347********2373 |
064010 |
11/06/2017 |
| RODRIGUEZ, YOLANDA |
1S-812408 |
3 |
19.99 |
4999********4997 |
369385 |
11/06/2017 |
| ROUSEY, LORALIE |
1S-26D3153648 |
3 |
19.99 |
4342********0893 |
089397 |
11/06/2017 |
| SALCEDA, JOSE |
1S-852910 |
3 |
19.99 |
5262********2532 |
055229 |
11/06/2017 |
| SALGADO, OLGA |
1S-812320 |
3 |
27.00 |
4815********3593 |
114001 |
11/06/2017 |
| SALVATIERRA, EVAN |
1S-831482 |
3 |
10.00 |
4411********4377 |
074010 |
11/06/2017 |
| SANDHU, BHAGWANT |
1S-884959 |
3 |
9.99 |
4856********9144 |
006573 |
11/06/2017 |
| SCOTT, PHILLIP |
1S-5772 |
3 |
29.00 |
6011********7567 |
00681P |
11/06/2017 |
| SILVA, FELICIA |
1S-4848 |
3 |
75.00 |
4342********7508 |
050385 |
11/06/2017 |
| SIMKINS, JASMINE |
1S-827738 |
3 |
1.00 |
4833********0604 |
074010 |
11/06/2017 |
| SMITH, EVAN |
1S-819085 |
3 |
19.99 |
4833********4264 |
074010 |
11/06/2017 |
| SOLIS, OSCAR |
1S-796956 |
3 |
10.00 |
4511********9758 |
659708 |
11/06/2017 |
| SOLIZ, ADRIAN |
1S-843896 |
3 |
19.99 |
5409********0072 |
066658 |
11/06/2017 |
| SOTO, GUADALUPE |
1S-803550 |
3 |
19.99 |
4342********8347 |
055492 |
11/06/2017 |
| ST LUCIA, ALLEN |
1S-872536 |
3 |
19.99 |
4147********0954 |
01436C |
11/06/2017 |
| STEBBINS, DANIEL |
1S-889269 |
3 |
27.00 |
4494********3378 |
814941 |
11/06/2017 |
| SUA, ANGELINA |
1S-809699 |
3 |
34.95 |
4815********0614 |
144309 |
11/06/2017 |
| TESEI, GAIL |
1S-796374 |
3 |
9.99 |
3727*******1009 |
109800 |
11/06/2017 |
| THATCHER, ELSIE |
1S-10380B |
3 |
39.00 |
4100********5932 |
63735D |
11/06/2017 |
| TOLER, AMY |
1S-11587 |
3 |
29.00 |
4494********4519 |
815158 |
11/06/2017 |
| TURL, KARISTA |
1S-828571 |
3 |
19.99 |
4347********6174 |
084010 |
11/06/2017 |
| UGARTE, SUSANA |
1S-861021 |
3 |
19.00 |
4815********0336 |
144406 |
11/06/2017 |
| VALDEZ, EDWARD |
1S-851897 |
3 |
44.00 |
3795*******1010 |
162766 |
11/06/2017 |
| VALDEZ, JORGE |
1S-890462 |
3 |
29.00 |
4494********7753 |
815208 |
11/06/2017 |
| VALDEZ, JUSTIN |
1S-819123 |
3 |
49.00 |
4833********4290 |
084010 |
11/06/2017 |
| VALENZUELA, SARA |
1S-101294 |
3 |
19.00 |
4342********0788 |
056354 |
11/06/2017 |
| VASQUEZ, MARTHA |
1S-5838B |
3 |
73.00 |
4347********5365 |
084010 |
11/06/2017 |
| VELASQUEZ, CRISTIAN |
1S-803952 |
3 |
19.99 |
4636********5288 |
073942 |
11/06/2017 |
| VIEYRA, MARIA |
1S-110992 |
3 |
1.00 |
4342********4286 |
051541 |
11/06/2017 |
| VILLAVICENCIO, KAREN |
1S-852077 |
3 |
17.00 |
4494********6648 |
814038 |
11/06/2017 |
| VONFLUE, STEVEN |
1S-820645 |
3 |
54.95 |
4147********4551 |
01477C |
11/06/2017 |
| WIELAND, CATHERINE |
1S-1624 |
3 |
29.00 |
4342********1789 |
073515 |
11/06/2017 |
| WILLET, CHRISTIE |
1S-803466 |
3 |
19.99 |
4414********0966 |
002824 |
11/06/2017 |
| YOUNG, WILLIAM |
1S-12727 |
3 |
49.00 |
4888********0324 |
04730A |
11/06/2017 |
| ZARAGOZA, ARTICIA |
1S-874627 |
3 |
9.99 |
4815********8255 |
104800 |
11/06/2017 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
88.96 |
| 19 |
MasterCard |
463.85 |
| 131 |
Visa |
3351.26 |
| 2 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3960.07 |