Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ELEAZAR |
7C-100286 |
5 |
49.99 |
4511********6244 |
926562 |
03/27/2017 |
| ARROYO, MARIA |
7C-832568 |
5 |
49.99 |
4373********0014 |
485777 |
03/27/2017 |
| BARKER, JAMMIE |
7C-826596 |
5 |
220.00 |
4511********5271 |
926564 |
03/27/2017 |
| BEARDEN, DAVID |
7C-869424 |
5 |
49.99 |
4342********6337 |
143194 |
03/27/2017 |
| BELTRAN, ANTHONY |
7C-898589 |
5 |
14.99 |
4298********5250 |
361552 |
03/27/2017 |
| BONNEY, GARY |
7C-71SY172714 |
5 |
49.49 |
4465********9894 |
027415 |
03/27/2017 |
| BULLOCK, ANDREW |
7C-6R0F173608 |
5 |
54.99 |
4465********9894 |
027383 |
03/27/2017 |
| Brewer, Robert |
7C-898543 |
5 |
44.99 |
4342********8623 |
977639 |
03/27/2017 |
| CANO, ANGELICA |
7C-XC89194745 |
5 |
14.99 |
5524********3510 |
02186Z |
03/27/2017 |
| CARRERA, STEVE |
7C-Z2V8211754 |
5 |
24.99 |
4494********4812 |
795189 |
03/27/2017 |
| CHAPPELL, MICHAEL |
7C-887127 |
5 |
61.99 |
4259********6664 |
134407 |
03/27/2017 |
| CHAPPELL, TROY |
7C-887060 |
5 |
61.99 |
4259********6664 |
077834 |
03/27/2017 |
| CHILES, MORGAN |
7C-898569 |
5 |
24.99 |
4833********0742 |
044015 |
03/27/2017 |
| CORTEZ, DAVID |
7C-VGJM222820 |
5 |
54.99 |
4511********7482 |
926565 |
03/27/2017 |
| DELASIERRA, JORDAN |
7C-899923 |
5 |
8.99 |
4298********9115 |
361553 |
03/27/2017 |
| DELASIERRA, JOY |
7C-899924 |
5 |
9.99 |
4298********9115 |
361554 |
03/27/2017 |
| DEWITT, HIRAM |
7C-898636 |
5 |
14.99 |
4388********3853 |
00746C |
03/27/2017 |
| DIAS, ANDREW |
7C-898526 |
5 |
51.99 |
4833********7319 |
054015 |
03/27/2017 |
| ESTRADA, KIMBERLY |
7C-883390 |
5 |
51.99 |
4347********4565 |
054015 |
03/27/2017 |
| GARCILAZO-HERNA, Maria |
7C-916692 |
5 |
54.99 |
4815********7364 |
164207 |
03/27/2017 |
| GILLIARD, KEVIN |
7C-883557 |
5 |
24.99 |
4039********4077 |
000135 |
03/27/2017 |
| GODINES, ANTHONY |
7C-898634 |
5 |
14.99 |
4342********6438 |
981208 |
03/27/2017 |
| GONZALES, LARRY |
7C-887049 |
5 |
50.99 |
4815********5282 |
164305 |
03/27/2017 |
| GONZALEZ, ISMAEL |
7C-899901 |
5 |
50.99 |
5178********9954 |
00766B |
03/27/2017 |
| GRAY, TOBIE |
7C-NY6C141515 |
5 |
49.49 |
3798*******1004 |
184826 |
03/27/2017 |
| Gurrusquieta, Reyna |
7C-898551 |
5 |
44.99 |
4342********8623 |
133910 |
03/27/2017 |
| HERRERA, MATHEW |
7C-883435 |
5 |
12.96 |
4511********1527 |
926570 |
03/27/2017 |
| HICKS, GLORIA |
7C-YD1V115334 |
5 |
54.99 |
4833********3784 |
064015 |
03/27/2017 |
| HOOVER, ALEXANDRIA |
7C-VZJU170240 |
5 |
14.99 |
5403********0704 |
144025 |
03/27/2017 |
| HUIZAR, MICHELE |
7C-LZ4C174108 |
5 |
54.99 |
4511********0998 |
926573 |
03/27/2017 |
| JOHNSON, CHARDA |
7C-SSH3142834 |
5 |
54.99 |
3798*******1004 |
182460 |
03/27/2017 |
| JURCAK, JARED |
7C-G7TL193742 |
5 |
14.99 |
4833********1967 |
054015 |
03/27/2017 |
| KRICK, ADAM |
7C-784396 |
5 |
19.99 |
4511********0357 |
926571 |
03/27/2017 |
| LEAL, RAUL |
7C-864745 |
5 |
49.99 |
4815********0950 |
164505 |
03/27/2017 |
| LOYA, KATRINA |
7C-784687 |
5 |
44.99 |
4511********6657 |
926572 |
03/27/2017 |
| MORALES, CLAUDIA |
7C-883426 |
5 |
61.99 |
5178********9954 |
00793B |
03/27/2017 |
| NAVARRO, ALMA |
7C-826624 |
5 |
106.00 |
4298********8258 |
361556 |
03/27/2017 |
| RAMIREZ, RAMON |
7C-784905 |
5 |
49.99 |
4020********5379 |
141071 |
03/27/2017 |
| RICO, RODOLFO |
7C-841874 |
5 |
47.99 |
4342********9417 |
183091 |
03/27/2017 |
| RIVERA, JOSE |
7C-YRVF144753 |
5 |
14.99 |
4342********6438 |
065326 |
03/27/2017 |
| RODERICK, ASPEN |
7C-842195 |
5 |
140.00 |
4833********8782 |
064015 |
03/27/2017 |
| SAMORA, MICHAEL |
7C-HAQ7170755 |
5 |
14.99 |
4815********8169 |
164700 |
03/27/2017 |
| SANTOS, MARINA |
7C-808080 |
5 |
280.00 |
4833********3580 |
074015 |
03/27/2017 |
| SAXTON, DVERA |
7C-826667 |
5 |
220.00 |
4266********0638 |
00817B |
03/27/2017 |
| SCHULZ, HAYLEY |
7C-852567 |
5 |
44.99 |
4259********2771 |
185401 |
03/27/2017 |
| SMITH, PHYLICIA |
7C-784888 |
5 |
49.00 |
4342********8884 |
979577 |
03/27/2017 |
| SOLIS, ANDREA |
7C-899932 |
5 |
51.99 |
4494********9594 |
994481 |
03/27/2017 |
| TREJO, TIMOTHY |
7C-784437 |
5 |
24.99 |
5403********9786 |
535053 |
03/27/2017 |
| VEHRS, SHARI |
7C-842138 |
5 |
160.00 |
4511********3364 |
926578 |
03/27/2017 |
| WILES, TERESA |
7C-841870 |
5 |
150.00 |
4494********7947 |
400277 |
03/27/2017 |
| XIONG, MICHAEL |
7C-YB9D201605 |
5 |
54.99 |
4342********7589 |
143224 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.48 |
| 5 |
MasterCard |
167.95 |
| 44 |
Visa |
2730.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3002.54 |