Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIC, DAVID |
D9-14324A |
5 |
56.00 |
4000********2374 |
771044 |
03/15/2017 |
| AMEZQUITA, LUZ |
D9-12966 |
5 |
33.00 |
5178********6034 |
023410 |
03/15/2017 |
| AMEZQUITA, VALERIE |
D9-14440A |
5 |
280.00 |
5178********4900 |
059148 |
03/15/2017 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2371 |
591263 |
03/15/2017 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4266********2355 |
01108A |
03/15/2017 |
| BARNER, SHERYL |
D9-14581A |
5 |
56.00 |
4347********7191 |
065007 |
03/15/2017 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********4959 |
135900 |
03/15/2017 |
| BECK, PAULA |
D9-14067 |
5 |
360.00 |
4147********3308 |
01109C |
03/15/2017 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
01111C |
03/15/2017 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H70613 |
03/15/2017 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
075007 |
03/15/2017 |
| BLANK, AMBER |
D9-14596 |
5 |
34.00 |
4833********9865 |
075007 |
03/15/2017 |
| CLIFTON, SHYLA |
D9-14574 |
5 |
34.00 |
4366********3659 |
016011 |
03/15/2017 |
| COLIN, HOMERO |
D9-11994A |
5 |
55.00 |
4342********6205 |
591628 |
03/15/2017 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********6170 |
823124 |
03/15/2017 |
| COOK, LANA |
D9-14494A |
5 |
33.00 |
4000********7261 |
897115 |
03/15/2017 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********5446 |
145000 |
03/15/2017 |
| CRUMPLER, CARL |
D9-14317A |
5 |
49.00 |
4744********3054 |
145009 |
03/15/2017 |
| ERICKSON, CAROL |
D9-14391B |
5 |
320.00 |
4801********5111 |
434408 |
03/15/2017 |
| FOSTER, SHANEEN |
D9-14518 |
5 |
30.00 |
4397********5299 |
01119C |
03/15/2017 |
| GARCIA, MARICELA |
D9-12897A |
5 |
56.00 |
4833********9616 |
075007 |
03/15/2017 |
| GARCIA, MARICELA |
D9-14575A |
5 |
99.00 |
4815********7373 |
145100 |
03/15/2017 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
491149 |
03/15/2017 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
690990 |
03/15/2017 |
| HEFFEL, MEGAN |
D9-12252 |
5 |
33.00 |
4000********4123 |
139418 |
03/15/2017 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
591277 |
03/15/2017 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********7358 |
145108 |
03/15/2017 |
| HOSSZU, ANDREW |
D9-14537 |
5 |
34.00 |
4000********0578 |
617645 |
03/15/2017 |
| JIMENEZ ALUUREZ, ALONSO |
D9-14507A |
5 |
56.00 |
4342********3443 |
591631 |
03/15/2017 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
01149D |
03/15/2017 |
| LOPEZ, LUIS |
D9-14602 |
5 |
34.00 |
4815********5167 |
145208 |
03/15/2017 |
| LOPEZ, RONNY |
D9-12520 |
5 |
33.00 |
4815********8868 |
145308 |
03/15/2017 |
| MAGEE-FRAKER, LAURA |
D9-14517 |
5 |
360.00 |
4815********4380 |
145204 |
03/15/2017 |
| MARIN, ABEL |
D9-14147A |
5 |
55.00 |
4465********2546 |
015488 |
03/15/2017 |
| MARQUEZ, AMEILIA |
D9-14624 |
5 |
34.00 |
4060********2113 |
01116C |
03/15/2017 |
| MARQUEZ, MICHELLE |
D9-10114 |
5 |
33.00 |
4313********1730 |
02482C |
03/15/2017 |
| MEEKINS, CAROL |
D9-14226 |
5 |
30.00 |
4342********8527 |
973421 |
03/15/2017 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
145505 |
03/15/2017 |
| MONGE, PABLO |
D9-14601 |
5 |
34.00 |
4815********6432 |
145109 |
03/15/2017 |
| MONSERRAT, RALPH |
D9-14504A |
5 |
56.00 |
4270********4241 |
015442 |
03/15/2017 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********0752 |
02611D |
03/15/2017 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
01139C |
03/15/2017 |
| PARK, DANIEL |
D9-14560A |
5 |
56.00 |
4147********9676 |
01144C |
03/15/2017 |
| PENNOCK, MELISSA |
D9-12595A |
5 |
49.00 |
4247********7773 |
376520 |
03/15/2017 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
69.00 |
4833********2436 |
085007 |
03/15/2017 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5820 |
075007 |
03/15/2017 |
| POWELL, LEEA |
D9-14626A |
5 |
56.00 |
4342********5623 |
901697 |
03/15/2017 |
| REYES, ERICK |
D9-14625A |
5 |
50.00 |
4833********1299 |
085007 |
03/15/2017 |
| REYNOLDS, TERRI |
D9-11988 |
5 |
29.00 |
5466********1542 |
06733P |
03/15/2017 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01561P |
03/15/2017 |
| ROBLEDO, ESTEFANI |
D9-14506 |
5 |
34.00 |
4815********7623 |
145206 |
03/15/2017 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********3907 |
491151 |
03/15/2017 |
| RODRIGUEZ, LIZBETH |
D9-14505A |
5 |
34.00 |
4342********4524 |
901698 |
03/15/2017 |
| ROJAS, JORGE |
D9-14373 |
5 |
20.00 |
4426********0627 |
015347 |
03/15/2017 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015153 |
03/15/2017 |
| SAMARADIVAKARA, PUSHPA |
D9-14614 |
5 |
34.00 |
4147********1775 |
01143C |
03/15/2017 |
| SANCHEZ, LILIANA |
D9-14577A |
5 |
56.00 |
4815********8157 |
145402 |
03/15/2017 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
085007 |
03/15/2017 |
| SERDAHELY, DODIE |
D9-14536 |
5 |
34.00 |
4833********1291 |
085007 |
03/15/2017 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********3827 |
65748J |
03/15/2017 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
29.00 |
4147********5583 |
01147C |
03/15/2017 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
085007 |
03/15/2017 |
| THOMPSON, DEVYN |
D9-14314 |
5 |
29.00 |
4235********7738 |
044930 |
03/15/2017 |
| TILLERY, LORI |
D9-14535 |
5 |
20.00 |
4342********1013 |
962959 |
03/15/2017 |
| TILTON, CHERIE |
D9-14611A |
5 |
56.00 |
4366********1036 |
030581 |
03/15/2017 |
| TROYER, LUCINDA |
D9-29228128 |
5 |
140.00 |
4147********3004 |
01152C |
03/15/2017 |
| TRUJILLO, ELIJAH |
D9-14594A |
5 |
56.00 |
5576********4069 |
045213 |
03/15/2017 |
| VELAZQUEZ, LUIS |
D9-14548 |
5 |
30.00 |
5175********0690 |
145606 |
03/15/2017 |
| WAGNER, LAURA |
D9-14610 |
5 |
34.00 |
5178********3055 |
023415 |
03/15/2017 |
| WALLACE, ITZEL |
D9-14454 |
5 |
144.00 |
4000********4874 |
139424 |
03/15/2017 |
| WEELBORG, DEAN |
D9-13082 |
5 |
29.00 |
4266********8131 |
01159A |
03/15/2017 |
| WETZOLD, JONATHAN |
D9-14457 |
5 |
34.00 |
4000********4156 |
544238 |
03/15/2017 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
06557C |
03/15/2017 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
085007 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
524.00 |
| 65 |
Visa |
3837.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4561.00 |