Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIC, DAVID |
D9-14324A |
5 |
56.00 |
4000********2374 |
328939 |
02/15/2017 |
| AMEZQUITA, LUZ |
D9-12966 |
5 |
33.00 |
5178********6034 |
028459 |
02/15/2017 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2371 |
067266 |
02/15/2017 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4266********2355 |
00387A |
02/15/2017 |
| BANUELOS, BETTY |
D9-12595 |
5 |
29.00 |
4815********7300 |
164734 |
02/15/2017 |
| BARNER, SHERYL |
D9-14581A |
5 |
56.00 |
4347********7191 |
064307 |
02/15/2017 |
| BARRY, BILL |
D9-12152A |
5 |
33.00 |
4815********4959 |
164639 |
02/15/2017 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
00380C |
02/15/2017 |
| BECK, PAULA |
D9-14067 |
5 |
360.00 |
4147********3308 |
00379C |
02/15/2017 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H69922 |
02/15/2017 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
064307 |
02/15/2017 |
| BLACK, HOLLIE |
D9-14353 |
5 |
20.00 |
4342********2305 |
912021 |
02/15/2017 |
| BROWN, TANNER |
D9-14046A |
5 |
380.00 |
4465********1891 |
015843 |
02/15/2017 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********6304 |
164831 |
02/15/2017 |
| CLIFTON, SHYLA |
D9-14574 |
5 |
34.00 |
4366********3659 |
010769 |
02/15/2017 |
| COLIN, HOMERO |
D9-11994A |
5 |
55.00 |
4342********6205 |
910271 |
02/15/2017 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********6170 |
888632 |
02/15/2017 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********5446 |
164833 |
02/15/2017 |
| CRUMPLER, CARL |
D9-14317A |
5 |
49.00 |
4744********3054 |
174034 |
02/15/2017 |
| ERICKSON, CAROL |
D9-14391B |
5 |
320.00 |
4801********5111 |
871693 |
02/15/2017 |
| ESTRELLA, FRANK |
D9-11700 |
5 |
140.00 |
4342********9855 |
058051 |
02/15/2017 |
| FOSTER, SHANEEN |
D9-14518 |
5 |
30.00 |
4397********5299 |
00406C |
02/15/2017 |
| GARCIA, MARICELA |
D9-14575A |
5 |
99.00 |
4815********7373 |
174038 |
02/15/2017 |
| GARCIA, MARICELA |
D9-12897A |
5 |
56.00 |
4833********9616 |
074307 |
02/15/2017 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
888649 |
02/15/2017 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
003850 |
02/15/2017 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
067278 |
02/15/2017 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********7358 |
174234 |
02/15/2017 |
| HOSSZU, ANDREW |
D9-14537 |
5 |
34.00 |
4000********0578 |
825899 |
02/15/2017 |
| JIMENEZ ALUUREZ, ALONSO |
D9-14507A |
5 |
56.00 |
4342********3443 |
874086 |
02/15/2017 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
00481D |
02/15/2017 |
| MAGEE-FRAKER, LAURA |
D9-14517 |
5 |
360.00 |
4815********4380 |
174336 |
02/15/2017 |
| MARIN, ABEL |
D9-14147 |
5 |
30.00 |
4465********2546 |
015445 |
02/15/2017 |
| MEEKINS, CAROL |
D9-14226 |
5 |
30.00 |
4342********8527 |
056678 |
02/15/2017 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
174231 |
02/15/2017 |
| MEYER, FLORIE |
D9-13084 |
5 |
19.00 |
4147********9721 |
00482D |
02/15/2017 |
| MONSERRAT, RALPH |
D9-14504A |
5 |
56.00 |
4270********4241 |
015874 |
02/15/2017 |
| MONTILLO, SHUANI |
D9-14413A |
5 |
240.00 |
4342********7510 |
826253 |
02/15/2017 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********0752 |
04169D |
02/15/2017 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
00482C |
02/15/2017 |
| PARK, DANIEL |
D9-14560A |
5 |
56.00 |
4147********9676 |
00479C |
02/15/2017 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********7773 |
654640 |
02/15/2017 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
094307 |
02/15/2017 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5820 |
094307 |
02/15/2017 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
236058 |
02/15/2017 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********1542 |
78178P |
02/15/2017 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01573P |
02/15/2017 |
| ROBLEDO, ESTEFANI |
D9-14506 |
5 |
34.00 |
4815********7623 |
174432 |
02/15/2017 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********3907 |
888660 |
02/15/2017 |
| RODRIGUEZ, LIZBETH |
D9-14505A |
5 |
34.00 |
4342********4524 |
912047 |
02/15/2017 |
| ROJAS, JORGE |
D9-14373 |
5 |
20.00 |
4426********0627 |
015875 |
02/15/2017 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015446 |
02/15/2017 |
| SANCHEZ, LILIANA |
D9-14577A |
5 |
56.00 |
4815********8157 |
174535 |
02/15/2017 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
094307 |
02/15/2017 |
| SERDAHELY, DODIE |
D9-14536 |
5 |
34.00 |
4833********1291 |
094307 |
02/15/2017 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********3827 |
11958J |
02/15/2017 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
29.00 |
4147********5583 |
00497C |
02/15/2017 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
094307 |
02/15/2017 |
| THOMPSON, DEVYN |
D9-14314 |
5 |
29.00 |
4235********7738 |
044315 |
02/15/2017 |
| TILLERY, LORI |
D9-14535 |
5 |
20.00 |
4342********1013 |
826260 |
02/15/2017 |
| TROYER, LUCINDA |
D9-29228128 |
5 |
140.00 |
4147********3004 |
00501C |
02/15/2017 |
| TRUJILLO, ELIJAH |
D9-14594A |
5 |
56.00 |
5576********4069 |
044521 |
02/15/2017 |
| VELAZQUEZ, LUIS |
D9-14548 |
5 |
30.00 |
5175********0690 |
174632 |
02/15/2017 |
| WALLACE, ITZEL |
D9-14454 |
5 |
144.00 |
4000********4874 |
754294 |
02/15/2017 |
| WEELBORG, DEAN |
D9-13082 |
5 |
29.00 |
4266********8131 |
00582A |
02/15/2017 |
| WETZOLD, JONATHAN |
D9-14457 |
5 |
34.00 |
4000********4156 |
410906 |
02/15/2017 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
04891C |
02/15/2017 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
024307 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
229.00 |
| 60 |
Visa |
4214.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4643.00 |