Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GINA |
1S-858072 |
3 |
1.00 |
5409********1980 |
009977 |
12/05/2017 |
| AGUILAR, DAVID |
1S-843849 |
3 |
8.99 |
4342********6681 |
094461 |
12/05/2017 |
| AGUILAR, EDDY |
1S-791702 |
3 |
7.19 |
4342********0884 |
079040 |
12/05/2017 |
| ALCARAZ, NOE |
1S-791823 |
3 |
8.99 |
4342********1300 |
045778 |
12/05/2017 |
| ALMARAZ, MARTIN |
1S-861219 |
3 |
17.09 |
4833********6930 |
052008 |
12/05/2017 |
| ALVARADO, STACY |
1S-791767 |
3 |
8.99 |
4833********9266 |
062008 |
12/05/2017 |
| ALVAREZ, DOMINIQUE |
1S-821000 |
3 |
13.49 |
4833********4879 |
062008 |
12/05/2017 |
| ALVAREZ, MARTHA |
1S-807144 |
3 |
17.99 |
4833********7445 |
062008 |
12/05/2017 |
| ALVAREZ, RAMON |
1S-791990 |
3 |
8.99 |
4494********9780 |
259531 |
12/05/2017 |
| ANDRADE, JOSE |
1S-812034 |
3 |
26.10 |
4342********4249 |
065371 |
12/05/2017 |
| BAUTISTA, BRIAN |
1S-4223B |
3 |
26.10 |
4815********5880 |
172806 |
12/05/2017 |
| BENNETT, RICKY |
1S-861352 |
3 |
55.80 |
5178********7305 |
009999 |
12/05/2017 |
| BRAVO, ANGELINA |
1S-803436 |
3 |
17.09 |
4833********2681 |
072008 |
12/05/2017 |
| BRUNNER, THOMAS |
1S-889347 |
3 |
37.80 |
4207********3862 |
005525 |
12/05/2017 |
| CADENAZZI, AMY |
1S-872648 |
3 |
26.10 |
5269********1823 |
322372 |
12/05/2017 |
| CARDONA, SARAH |
1S-890419 |
3 |
1.00 |
5409********9416 |
010005 |
12/05/2017 |
| CARDOZA, THUNDERIEL |
1S-819077 |
3 |
26.10 |
4342********2252 |
033382 |
12/05/2017 |
| CARTER, MICHAEL |
1S-791821 |
3 |
1.00 |
4815********4927 |
172901 |
12/05/2017 |
| CASTANEDA, CHRISTOPHER |
1S-811836 |
3 |
17.99 |
4833********3477 |
082008 |
12/05/2017 |
| CASTELLANO, JESUS |
1S-831681 |
3 |
17.09 |
4342********5082 |
086185 |
12/05/2017 |
| CERVANTES, LEONEL |
1S-880469 |
3 |
9.00 |
4815********7453 |
192305 |
12/05/2017 |
| CERVANTESDIRCIO, ANGEL |
1S-819105 |
3 |
8.99 |
4833********0078 |
082008 |
12/05/2017 |
| CHILDERS, CHRISTOPHER |
1S-851881 |
3 |
17.99 |
4465********6049 |
005650 |
12/05/2017 |
| COLMENERO, GLORIA |
1S-8275 |
3 |
19.80 |
4494********8635 |
391725 |
12/05/2017 |
| CONTRERA, ADRIANA |
1S-874592 |
3 |
24.30 |
4815********8258 |
102109 |
12/05/2017 |
| CROW, AUDREY |
1S-812040 |
3 |
31.46 |
5178********2885 |
010026 |
12/05/2017 |
| CRUZ, SALVADOR |
1S-14837B |
3 |
24.30 |
4342********9509 |
017996 |
12/05/2017 |
| CRUZ, TIBURCIO |
1S-07712 |
3 |
44.10 |
4342********5393 |
033874 |
12/05/2017 |
| DASILVA, CHRIS |
1S-889369 |
3 |
17.10 |
4388********4000 |
01182C |
12/05/2017 |
| DIXON, KARI |
1S-9582B |
3 |
24.30 |
4815********4971 |
142109 |
12/05/2017 |
| ESCALERA, KARINA |
1S-899360 |
3 |
9.00 |
4342********3844 |
096109 |
12/05/2017 |
| ESCOBAR, MAYNOR |
1S-827112 |
3 |
65.70 |
4411********6860 |
092008 |
12/05/2017 |
| FELIX, ERNIE |
1S-809904 |
3 |
22.49 |
4342********8560 |
097639 |
12/05/2017 |
| FERNANDEZ, BRITTANY |
1S-851868 |
3 |
17.99 |
4833********5910 |
092008 |
12/05/2017 |
| FICK, MATHEW |
1S-884908 |
3 |
17.99 |
4342********4290 |
080906 |
12/05/2017 |
| FITZGERALD, MICHAEL |
1S-872678 |
3 |
17.99 |
4419********3703 |
875342 |
12/05/2017 |
| FLORES, JARED |
1S-831577 |
3 |
17.10 |
5524********1025 |
00063Z |
12/05/2017 |
| FRANCO, RICARDO |
1S-791734 |
3 |
11.69 |
4342********8037 |
025268 |
12/05/2017 |
| FRAUSTO, DIANA |
1S-873293 |
3 |
18.00 |
4833********9770 |
002008 |
12/05/2017 |
| FRAZEL, SHANE |
1S-894636 |
3 |
17.99 |
4342********4284 |
009679 |
12/05/2017 |
| GAMBLE, DEMOS |
1S-55705 |
3 |
66.60 |
4815********5808 |
102008 |
12/05/2017 |
| GARCIA DEL GALD, ANGEL |
1S-894644 |
3 |
17.10 |
4494********3140 |
653516 |
12/05/2017 |
| GARCIA, AMPARO |
1S-858119 |
3 |
9.00 |
4342********2385 |
003755 |
12/05/2017 |
| GARCIA, ARASELI |
1S-071574 |
3 |
26.10 |
4494********4496 |
588946 |
12/05/2017 |
| GARCIA, JERARDO |
1S-803573 |
3 |
17.99 |
4342********2030 |
007451 |
12/05/2017 |
| GOMEZ, ADAM |
1S-796647 |
3 |
8.99 |
3727*******1000 |
142065 |
12/05/2017 |
| GOMEZ, LISA |
1S-889311 |
3 |
1.00 |
5262********1007 |
014466 |
12/05/2017 |
| GONZALES, CESAR |
1S-9845 |
3 |
66.60 |
4494********3589 |
658541 |
12/05/2017 |
| GOVETT, GINGER |
1S-65978 |
3 |
9.00 |
4833********0024 |
022008 |
12/05/2017 |
| GRISBY, WALTER |
1S-884826 |
3 |
17.99 |
5262********3519 |
018914 |
12/05/2017 |
| GUTIERREZ, DAENA |
1S-843892 |
3 |
50.40 |
4833********9785 |
032008 |
12/05/2017 |
| GUZMAN, JOSE |
1S-820639 |
3 |
17.99 |
4342********4084 |
039859 |
12/05/2017 |
| HAGOPIAN, RODNEY |
1S-874608 |
3 |
34.30 |
4400********6893 |
04184C |
12/05/2017 |
| HERRERA, JOSEPHINE |
1S-843877 |
3 |
1.00 |
4479********3119 |
005800 |
12/05/2017 |
| HOWARD, TAMMY |
1S-6527 |
3 |
35.99 |
4833********3614 |
032008 |
12/05/2017 |
| HOWDEN, PHILIP |
1S-884925 |
3 |
1.00 |
4400********9246 |
03482D |
12/05/2017 |
| HUERTA, LAWRENCE |
1S-880710 |
3 |
39.60 |
4494********6749 |
786887 |
12/05/2017 |
| IBARRA, BENNY |
1S-899463 |
3 |
8.99 |
5178********3766 |
010091 |
12/05/2017 |
| INIGUEZ, JESUS |
1S-842492 |
3 |
17.99 |
4342********3740 |
046182 |
12/05/2017 |
| JILES, WAYNE |
1S-890314 |
3 |
54.00 |
4465********6423 |
005805 |
12/05/2017 |
| JOHNSON, SIBRA |
1S-4764 |
3 |
22.50 |
4815********6608 |
182209 |
12/05/2017 |
| JONES, LINDA |
1S-907516 |
3 |
37.80 |
4494********6185 |
852209 |
12/05/2017 |
| KEITZ, MARY |
1S-807213 |
3 |
13.49 |
3725*******3000 |
128319 |
12/05/2017 |
| KEITZ, MICHAEL |
1S-807210 |
3 |
8.99 |
3725*******3000 |
148478 |
12/05/2017 |
| KINLEY, ARDELL |
1S-011551 |
3 |
9.00 |
4342********6236 |
083371 |
12/05/2017 |
| KWOCK, ANNETTE |
1S-775 |
3 |
37.80 |
5262********0129 |
032536 |
12/05/2017 |
| LANDA, ROSE |
1S-851870 |
3 |
17.99 |
4833********5910 |
052008 |
12/05/2017 |
| LEON, YVETTE |
1S-831645 |
3 |
17.09 |
4833********2047 |
052008 |
12/05/2017 |
| LLAMES, ANA |
1S-889539 |
3 |
35.99 |
4259********6620 |
013675 |
12/05/2017 |
| LOCKHART, KATELYN |
1S-11671B |
3 |
24.30 |
4494********8788 |
916383 |
12/05/2017 |
| LOPEZ, BERNARDO |
1S-842397 |
3 |
8.99 |
4511********1950 |
860540 |
12/05/2017 |
| LOPEZ, ELIAS |
1S-819020 |
3 |
17.09 |
4833********6565 |
062008 |
12/05/2017 |
| LOVELY, TIFFANIE |
1S-15613B |
3 |
26.10 |
4736********0568 |
062008 |
12/05/2017 |
| LUCERO, VICTORIA |
1S-907487 |
3 |
15.30 |
4147********6373 |
01401C |
12/05/2017 |
| LUEVANO, NORMA |
1S-923481 |
3 |
8.10 |
5178********6769 |
074203 |
12/05/2017 |
| MACIEL, OLGA |
1S-827096 |
3 |
37.80 |
5178********4940 |
074213 |
12/05/2017 |
| MARTINEZ, MARTIN |
1S-872722 |
3 |
17.99 |
4494********6321 |
981316 |
12/05/2017 |
| MARTINEZ, MELISSA |
1S-13671B |
3 |
1.00 |
4815********6784 |
102306 |
12/05/2017 |
| MARTINEZ, RUBY |
1S-874526 |
3 |
17.99 |
4494********6444 |
981353 |
12/05/2017 |
| MCKINNEY, CHERYL |
1S-874602 |
3 |
17.99 |
4147********5659 |
01437C |
12/05/2017 |
| MEDINA, ALEJANDRO |
1S-894747 |
3 |
44.10 |
4147********7026 |
01437D |
12/05/2017 |
| MENDEZ, GERMAN |
1S-907482 |
3 |
17.10 |
4815********3620 |
102507 |
12/05/2017 |
| MENDEZ, RONNIE |
1S-7338 |
3 |
17.99 |
4833********4396 |
072008 |
12/05/2017 |
| MENDOZA, JENNIFER |
1S-803627 |
3 |
13.49 |
4100********3810 |
53003D |
12/05/2017 |
| MENDOZA, MIGUEL |
1S-812151 |
3 |
22.49 |
4494********1126 |
407257 |
12/05/2017 |
| MENDOZA, RUBEN |
1S-843608 |
3 |
12.00 |
4342********0247 |
035505 |
12/05/2017 |
| MERINO, PETER |
1S-843886 |
3 |
26.10 |
4815********4049 |
182400 |
12/05/2017 |
| MERRIMAN, SANDRA |
1S-8220 |
3 |
22.46 |
4498********6967 |
005535 |
12/05/2017 |
| MICHEL, ELISEO |
1S-843930 |
3 |
17.99 |
4574********9635 |
H73918 |
12/05/2017 |
| MOLINA, CHRIS |
1S-807316 |
3 |
1.00 |
4342********6749 |
048665 |
12/05/2017 |
| MONREAL, PEGGY |
1S-890321 |
3 |
70.20 |
4833********5778 |
082008 |
12/05/2017 |
| MONTGOMERY, MARQUISE |
1S-819041 |
3 |
26.10 |
4999********2986 |
535974 |
12/05/2017 |
| MORALES, KELVIN |
1S-803538 |
3 |
17.99 |
4833********3566 |
082008 |
12/05/2017 |
| NADLER, MARGARET |
1S-9344 |
3 |
24.30 |
4264********1786 |
04793B |
12/05/2017 |
| NEUFELD, LINDA |
1S-13597 |
3 |
26.10 |
5409********2898 |
074223 |
12/05/2017 |
| ORTIZ, AARON |
1S-807220 |
3 |
20.70 |
4815********3996 |
142508 |
12/05/2017 |
| OVERSTREET, SUZANNE |
1S-873267 |
3 |
13.49 |
4400********6653 |
05737D |
12/05/2017 |
| PABLO, LUIS |
1S-811998 |
3 |
37.80 |
4833********4354 |
092008 |
12/05/2017 |
| PACE, ERIC |
1S-791773 |
3 |
8.99 |
4636********5091 |
051919 |
12/05/2017 |
| PARDO, CHERI |
1S-803707 |
3 |
17.99 |
4815********5612 |
192704 |
12/05/2017 |
| PARRISH, MATT |
1S-58776 |
3 |
26.10 |
4342********4543 |
060915 |
12/05/2017 |
| PEREZ, CONSUELO |
1S-803836 |
3 |
1.00 |
4815********5192 |
192705 |
12/05/2017 |
| PEREZ, RUDY |
1S-827839 |
3 |
17.99 |
4400********3195 |
04097A |
12/05/2017 |
| PEREZ, VANESSA |
1S-852909 |
3 |
51.10 |
4815********7492 |
102409 |
12/05/2017 |
| PEREZ, YESENIA |
1S-803829 |
3 |
17.09 |
5178********3005 |
010171 |
12/05/2017 |
| PHILP, RYAN |
1S-872626 |
3 |
17.99 |
4511********6472 |
860542 |
12/05/2017 |
| PROVENZANO, PAUL |
1S-861306 |
3 |
49.46 |
4465********6887 |
005851 |
12/05/2017 |
| QUINTERO, RAFAEL |
1S-884916 |
3 |
35.10 |
4636********8004 |
051920 |
12/05/2017 |
| RAMIREZ, CHRISTOPHER |
1S-827835 |
3 |
8.99 |
4494********4717 |
176993 |
12/05/2017 |
| RAWLINGS, PAULA |
1S-811989 |
3 |
16.19 |
4147********9044 |
05452D |
12/05/2017 |
| REYES, RICARDO |
1S-884936 |
3 |
55.80 |
5424********7890 |
00434B |
12/05/2017 |
| RICHARD, DARREN |
1S-6404 |
3 |
24.30 |
6011********7037 |
00539R |
12/05/2017 |
| RIPPETOE, PRISCILLA |
1S-032165 |
3 |
26.10 |
4833********4343 |
002008 |
12/05/2017 |
| RODRIGUEZ, TONI |
1S-791758 |
3 |
8.99 |
4347********2373 |
002008 |
12/05/2017 |
| RODRIGUEZ, YOLANDA |
1S-812408 |
3 |
17.99 |
4999********4997 |
535988 |
12/05/2017 |
| ROUSEY, LORALIE |
1S-26D3153648 |
3 |
17.99 |
4342********0893 |
020481 |
12/05/2017 |
| SALCEDA, JOSE |
1S-852910 |
3 |
17.99 |
5262********2532 |
072707 |
12/05/2017 |
| SALGADO, OLGA |
1S-812320 |
3 |
24.30 |
4815********3593 |
182508 |
12/05/2017 |
| SALVATIERRA, EVAN |
1S-831482 |
3 |
9.00 |
4411********4377 |
012008 |
12/05/2017 |
| SANDHU, BHAGWANT |
1S-884959 |
3 |
8.99 |
4856********9144 |
005884 |
12/05/2017 |
| SCOTT, PHILLIP |
1S-5772 |
3 |
26.10 |
6011********7567 |
00551P |
12/05/2017 |
| SILVA, FELICIA |
1S-4848 |
3 |
67.50 |
4342********7508 |
046150 |
12/05/2017 |
| SIMKINS, JASMINE |
1S-827738 |
3 |
1.00 |
4833********0604 |
012008 |
12/05/2017 |
| SMITH, EVAN |
1S-819085 |
3 |
17.99 |
4833********4264 |
012008 |
12/05/2017 |
| SOLIS, OSCAR |
1S-796956 |
3 |
9.00 |
4511********9758 |
860543 |
12/05/2017 |
| SOLIZ, ADRIAN |
1S-843896 |
3 |
17.99 |
5409********0072 |
010186 |
12/05/2017 |
| SOTO, GUADALUPE |
1S-803550 |
3 |
17.99 |
4342********8347 |
012808 |
12/05/2017 |
| ST LUCIA, ALLEN |
1S-872536 |
3 |
56.99 |
4147********0954 |
01551C |
12/05/2017 |
| SUA, ANGELINA |
1S-809699 |
3 |
31.46 |
4815********0614 |
142707 |
12/05/2017 |
| THATCHER, ELSIE |
1S-10380B |
3 |
35.10 |
4100********5932 |
54032D |
12/05/2017 |
| TOLER, AMY |
1S-11587 |
3 |
26.10 |
4494********4519 |
309782 |
12/05/2017 |
| TURL, KARISTA |
1S-828571 |
3 |
56.99 |
4347********6174 |
022008 |
12/05/2017 |
| UGARTE, SUSANA |
1S-861021 |
3 |
1.00 |
4815********0336 |
192900 |
12/05/2017 |
| VALDEZ, EDWARD |
1S-851897 |
3 |
39.60 |
3795*******1010 |
135771 |
12/05/2017 |
| VALDEZ, JORGE |
1S-890462 |
3 |
26.10 |
4494********7753 |
309805 |
12/05/2017 |
| VALDEZ, JUSTIN |
1S-819123 |
3 |
44.10 |
4833********4290 |
022008 |
12/05/2017 |
| VALENZUELA, SARA |
1S-101294 |
3 |
17.10 |
4342********0788 |
098322 |
12/05/2017 |
| VASQUEZ, MARTHA |
1S-5838B |
3 |
65.70 |
4347********5365 |
022008 |
12/05/2017 |
| VELASQUEZ, CRISTIAN |
1S-803952 |
3 |
17.99 |
4636********5288 |
051922 |
12/05/2017 |
| VILLAVICENCIO, KAREN |
1S-852077 |
3 |
15.30 |
4494********6648 |
308778 |
12/05/2017 |
| VONFLUE, STEVEN |
1S-820645 |
3 |
49.46 |
4147********4551 |
01586C |
12/05/2017 |
| WIELAND, CATHERINE |
1S-1624 |
3 |
26.10 |
4342********1789 |
082522 |
12/05/2017 |
| WILLET, CHRISTIE |
1S-803466 |
3 |
17.99 |
4414********0966 |
003356 |
12/05/2017 |
| YOUNG, WILLIAM |
1S-12727 |
3 |
44.10 |
4888********0324 |
06297A |
12/05/2017 |
| ZARAGOZA, ARTICIA |
1S-874627 |
3 |
8.99 |
4815********8255 |
192905 |
12/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
71.07 |
| 17 |
MasterCard |
379.11 |
| 122 |
Visa |
2825.10 |
| 2 |
Discover |
50.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3325.68 |