Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIC, DAVID |
D9-14324A |
5 |
56.00 |
4000********2374 |
106801 |
01/16/2017 |
| AMEZQUITA, LUZ |
D9-12966 |
5 |
33.00 |
5178********6034 |
040168 |
01/16/2017 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2371 |
327671 |
01/16/2017 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
181787 |
01/16/2017 |
| BARRY, BILL |
D9-12152A |
5 |
33.00 |
4815********4959 |
181788 |
01/16/2017 |
| BECK, PAULA |
D9-14067 |
5 |
360.00 |
4147********3308 |
04156C |
01/16/2017 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
04155C |
01/16/2017 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H67381 |
01/16/2017 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
051807 |
01/16/2017 |
| BLACK, HOLLIE |
D9-14353 |
5 |
20.00 |
4342********2305 |
307951 |
01/16/2017 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********6304 |
181781 |
01/16/2017 |
| COLIN, HOMERO |
D9-11994A |
5 |
55.00 |
4342********6205 |
294076 |
01/16/2017 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********6170 |
463700 |
01/16/2017 |
| COOK, LANA |
D9-14494A |
5 |
33.00 |
4000********7261 |
543550 |
01/16/2017 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********5446 |
181985 |
01/16/2017 |
| CORDOVA, MICHAEL |
D9-14459 |
5 |
30.00 |
4235********1751 |
041806 |
01/16/2017 |
| CRUMPLER, CARL |
D9-14317A |
5 |
49.00 |
4744********3054 |
181982 |
01/16/2017 |
| ERICKSON, CAROL |
D9-14391B |
5 |
320.00 |
4801********5111 |
515500 |
01/16/2017 |
| ESTRELLA, FRANK |
D9-11700 |
5 |
140.00 |
4342********9855 |
505370 |
01/16/2017 |
| FOSTER, SHANEEN |
D9-14518 |
5 |
30.00 |
4397********5299 |
04151C |
01/16/2017 |
| GARCIA, MARICELA |
D9-12897A |
5 |
87.00 |
4833********9616 |
051807 |
01/16/2017 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********2362 |
016502 |
01/16/2017 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
351574 |
01/16/2017 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
130820 |
01/16/2017 |
| HAINES, NICK |
D9-14112A |
5 |
50.00 |
4000********2250 |
637354 |
01/16/2017 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
463220 |
01/16/2017 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
502381 |
01/16/2017 |
| JIMENEZ ALUUREZ, ALONSO |
D9-14507A |
5 |
56.00 |
4342********3443 |
504243 |
01/16/2017 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
04172D |
01/16/2017 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********8868 |
191081 |
01/16/2017 |
| MARIN, ABEL |
D9-14147 |
5 |
30.00 |
4465********2546 |
016501 |
01/16/2017 |
| MARQUEZ, MICHELLE |
D9-10114 |
5 |
33.00 |
4313********1730 |
05451C |
01/16/2017 |
| MEEKINS, CAROL |
D9-14226 |
5 |
30.00 |
4342********8527 |
352818 |
01/16/2017 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
191089 |
01/16/2017 |
| MEYER, FLORIE |
D9-13084 |
5 |
19.00 |
4147********9721 |
04173D |
01/16/2017 |
| MONTILLO, SHUANI |
D9-14413A |
5 |
240.00 |
4342********7510 |
401611 |
01/16/2017 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********0752 |
01616D |
01/16/2017 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
04172C |
01/16/2017 |
| OWENS, WILMA |
D9-14045 |
5 |
320.00 |
4147********0483 |
04167B |
01/16/2017 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********7773 |
211806 |
01/16/2017 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
051807 |
01/16/2017 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5820 |
061807 |
01/16/2017 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
746426 |
01/16/2017 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********1542 |
75418P |
01/16/2017 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01603P |
01/16/2017 |
| ROBLEDO, ESTEFANI |
D9-14506 |
5 |
34.00 |
4815********7623 |
191189 |
01/16/2017 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********3907 |
328415 |
01/16/2017 |
| RODRIGUEZ, LIZBETH |
D9-14505A |
5 |
34.00 |
4342********4524 |
449830 |
01/16/2017 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
016103 |
01/16/2017 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
071807 |
01/16/2017 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********3827 |
10311J |
01/16/2017 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
29.00 |
4147********5583 |
04213C |
01/16/2017 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
061807 |
01/16/2017 |
| THOMPSON, DEVYN |
D9-14314 |
5 |
29.00 |
4235********7738 |
041808 |
01/16/2017 |
| TROYER, LUCINDA |
D9-29228128 |
5 |
140.00 |
4147********3004 |
04212C |
01/16/2017 |
| WEELBORG, DEAN |
D9-13082 |
5 |
29.00 |
4266********8131 |
04214C |
01/16/2017 |
| WETZOLD, JONATHAN |
D9-14457 |
5 |
20.00 |
4000********4156 |
463225 |
01/16/2017 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
01842C |
01/16/2017 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
071807 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
143.00 |
| 53 |
Visa |
3345.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3688.00 |