Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, TANYA |
63-925287 |
1 |
79.00 |
4003********3796 |
03360B |
07/05/2017 |
| BERGER, ANGELINA |
63-899263 |
1 |
79.00 |
4342********1800 |
257563 |
07/05/2017 |
| CALERON-GOMEZ, EUSTOLIO |
63-0052650 |
1 |
60.00 |
4264********0348 |
06285D |
07/05/2017 |
| CAMPOS, EMILIA |
63-898196 |
1 |
30.00 |
4833********3881 |
055407 |
07/05/2017 |
| CASSO, ANGELA |
63-884582 |
1 |
53.01 |
4282********8185 |
055407 |
07/05/2017 |
| CERRILLO, MARIA |
63-898188 |
1 |
30.00 |
4833********3881 |
055407 |
07/05/2017 |
| CHAVEZ, ANGELINA |
63-052578 |
1 |
99.00 |
3798*******1006 |
180219 |
07/05/2017 |
| CRUM, CHRISTINA |
63-899260 |
1 |
99.00 |
4342********2428 |
441927 |
07/05/2017 |
| DELSANTO, REBEKAH |
63-899236 |
1 |
79.00 |
4003********8358 |
03383B |
07/05/2017 |
| EDEAL, NICOLE |
63-900261 |
1 |
99.00 |
4104********4304 |
002145 |
07/05/2017 |
| ESCOBAR, CASSIE |
63-899478 |
1 |
115.00 |
4636********1624 |
017828 |
07/05/2017 |
| ESHAGH, ROMONA |
63-898199 |
1 |
79.00 |
4833********7409 |
065407 |
07/05/2017 |
| FANCONI, JEANETTE |
63-88901094 |
1 |
30.00 |
4803********6657 |
769137 |
07/05/2017 |
| FLIPPINS, JENY |
63-8898620 |
1 |
99.00 |
4497********8823 |
000278 |
07/05/2017 |
| GARCIA, ROCIO |
63-898259 |
1 |
30.00 |
4833********9946 |
065407 |
07/05/2017 |
| HARP, MEGAN |
63-896769 |
1 |
99.00 |
4147********5710 |
03391D |
07/05/2017 |
| HULBERT, DIANA |
63-8902517 |
1 |
99.00 |
4100********5392 |
86880D |
07/05/2017 |
| JAMESON, PAT |
63-895631 |
1 |
49.50 |
4497********1590 |
000281 |
07/05/2017 |
| KAUR, AMRITPAL |
63-052586 |
1 |
99.00 |
4100********4644 |
86894G |
07/05/2017 |
| LANGE, NICOLE |
63-052615 |
1 |
79.00 |
4815********4708 |
145540 |
07/05/2017 |
| LEMINGS, EMILY |
63-052591 |
1 |
99.00 |
4300********1025 |
005392 |
07/05/2017 |
| MABE, MONIKA |
63-895373 |
1 |
79.00 |
4815********0012 |
175248 |
07/05/2017 |
| MACHADO, BARBARA |
63-052623 |
1 |
178.00 |
4147********3716 |
03407D |
07/05/2017 |
| MELLO, RACHELLE |
63-8891776 |
1 |
30.00 |
4239********7086 |
065453 |
07/05/2017 |
| MILHOUS, RACHEL |
63-898187 |
1 |
79.00 |
4147********1362 |
03412C |
07/05/2017 |
| NAVA, CARMEN |
63-898248 |
1 |
296.00 |
4833********5441 |
075407 |
07/05/2017 |
| OLIDE, LORENA |
63-052638 |
1 |
168.00 |
4400********1289 |
08262B |
07/05/2017 |
| PANNU, KAWALJIT |
63-123456 |
1 |
210.00 |
4834********2894 |
001054 |
07/05/2017 |
| PATEL, AVKASH |
63-8902175 |
1 |
79.00 |
4718********0382 |
605045 |
07/05/2017 |
| PRENDEZ, HANNAH |
63-052711 |
1 |
30.00 |
4833********7393 |
075407 |
07/05/2017 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
03424D |
07/05/2017 |
| REESE, MEGAN |
63-052573 |
1 |
99.00 |
4636********9951 |
045249 |
07/05/2017 |
| RELVAS, CHRYSSA |
63-052580 |
1 |
79.00 |
6011********6982 |
00568R |
07/05/2017 |
| RENDON, ALEXUZ |
63-0053018 |
1 |
30.00 |
5403********2157 |
065447 |
07/05/2017 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
03436C |
07/05/2017 |
| RIGGS, ESTHER |
63-052608 |
1 |
99.00 |
4100********4394 |
87116D |
07/05/2017 |
| RODRIGUEZ, CINTHIA |
63-052572 |
1 |
79.00 |
4833********6512 |
075407 |
07/05/2017 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
03444P |
07/05/2017 |
| SANDHU, RAJBEER |
63-898228 |
1 |
99.00 |
4815********4883 |
135643 |
07/05/2017 |
| SILVA, JOY |
63-052636 |
1 |
178.00 |
4833********0642 |
085407 |
07/05/2017 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
99.00 |
4207********8612 |
085407 |
07/05/2017 |
| WASHBURN, LISA |
63-052628 |
1 |
99.00 |
5403********9942 |
065448 |
07/05/2017 |
| WIGT, MARIA |
63-052616 |
1 |
79.00 |
4147********3491 |
03444C |
07/05/2017 |
| WIX, MIA |
63-052582 |
1 |
198.00 |
5466********9245 |
03456Z |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 4 |
MasterCard |
426.00 |
| 38 |
Visa |
3514.51 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4118.51 |