Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIC, DAVID |
D9-14324A |
5 |
56.00 |
4000********2186 |
484099 |
06/15/2017 |
| AMEZQUITA, LUZ |
D9-12966 |
5 |
33.00 |
5178********6034 |
033950 |
06/15/2017 |
| AMEZQUITA, VALERIE |
D9-14440A |
5 |
280.00 |
5178********4900 |
033947 |
06/15/2017 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2371 |
837297 |
06/15/2017 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4266********2355 |
09098A |
06/15/2017 |
| BARNER, SHERYL |
D9-14581A |
5 |
56.00 |
4347********7191 |
062607 |
06/15/2017 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********4959 |
142365 |
06/15/2017 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
09098C |
06/15/2017 |
| BECK, PAULA |
D9-14067 |
5 |
360.00 |
4147********3308 |
09100C |
06/15/2017 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H68212 |
06/15/2017 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
062607 |
06/15/2017 |
| BLACK, HOLLIE |
D9-14353 |
5 |
20.00 |
4342********2305 |
778284 |
06/15/2017 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
49.00 |
4342********3396 |
978971 |
06/15/2017 |
| CLIFTON, SHYLA |
D9-14574 |
5 |
34.00 |
4366********3659 |
000677 |
06/15/2017 |
| COLIN, HOMERO |
D9-11994A |
5 |
55.00 |
4342********6205 |
146610 |
06/15/2017 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********6170 |
147324 |
06/15/2017 |
| COOK, LANA |
D9-14494A |
5 |
33.00 |
4000********7261 |
552485 |
06/15/2017 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********5446 |
152167 |
06/15/2017 |
| CORDOVA, MICHAEL |
D9-14459 |
5 |
30.00 |
4235********1751 |
042636 |
06/15/2017 |
| CRUMPLER, CARL |
D9-14317A |
5 |
49.00 |
4744********3054 |
132265 |
06/15/2017 |
| ERICKSON, CAROL |
D9-14391B |
5 |
320.00 |
4801********5111 |
022871 |
06/15/2017 |
| FOSTER, SHANEEN |
D9-14518 |
5 |
30.00 |
4397********5299 |
09108C |
06/15/2017 |
| GARCIA, MARICELA |
D9-14575A |
5 |
99.00 |
4815********7373 |
172261 |
06/15/2017 |
| GARCIA, MARICELA |
D9-12897A |
5 |
34.00 |
4833********9616 |
062607 |
06/15/2017 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
778288 |
06/15/2017 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
400830 |
06/15/2017 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
945127 |
06/15/2017 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********7358 |
152463 |
06/15/2017 |
| HLOBIK, ALISHIA |
D9-14715 |
5 |
34.00 |
4000********6155 |
484101 |
06/15/2017 |
| HOSSZU, ANDREW |
D9-14537 |
5 |
34.00 |
4000********0578 |
806975 |
06/15/2017 |
| JIMENEZ ALUUREZ, ALONSO |
D9-14507A |
5 |
56.00 |
4342********3443 |
148119 |
06/15/2017 |
| LACONTE, AMBER |
D9-14596 |
5 |
34.00 |
4833********9865 |
072607 |
06/15/2017 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
09118D |
06/15/2017 |
| LOPEZ, LUIS |
D9-14602 |
5 |
34.00 |
4815********5167 |
152466 |
06/15/2017 |
| LUSE, CARIN |
D9-12695 |
5 |
33.00 |
5175********1886 |
172267 |
06/15/2017 |
| MARIN, ABEL |
D9-14147A |
5 |
33.00 |
4465********2546 |
015548 |
06/15/2017 |
| MEEKINS, CAROL |
D9-14226 |
5 |
30.00 |
4342********8527 |
836489 |
06/15/2017 |
| MERCADO, JUAN |
D9-12528A |
5 |
55.00 |
4815********3407 |
132064 |
06/15/2017 |
| MONGE, PABLO |
D9-14601 |
5 |
34.00 |
4815********6432 |
132063 |
06/15/2017 |
| NEVAREZ, VICTOR |
D9-14711 |
5 |
34.00 |
4744********1050 |
152263 |
06/15/2017 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********0752 |
04056D |
06/15/2017 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
09120C |
06/15/2017 |
| PARK, DANIEL |
D9-14560A |
5 |
56.00 |
4147********9676 |
09121C |
06/15/2017 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
56.00 |
4833********2436 |
072607 |
06/15/2017 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5820 |
072607 |
06/15/2017 |
| POWELL, LEEA |
D9-14626A |
5 |
56.00 |
4342********5623 |
778289 |
06/15/2017 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
090457 |
06/15/2017 |
| REYNOLDS, TERRI |
D9-11988A |
5 |
39.00 |
5466********1542 |
67778P |
06/15/2017 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01543P |
06/15/2017 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********9105 |
225117 |
06/15/2017 |
| RODRIGUEZ, LIZBETH |
D9-14505A |
5 |
34.00 |
4342********4524 |
837302 |
06/15/2017 |
| ROJAS, JORGE |
D9-14373 |
5 |
20.00 |
4426********0627 |
015249 |
06/15/2017 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015107 |
06/15/2017 |
| SAMARADIVAKARA, PUSHPA |
D9-14614 |
5 |
34.00 |
4147********1775 |
09133C |
06/15/2017 |
| SANCHEZ, LILIANA |
D9-14577A |
5 |
34.00 |
4815********8157 |
172268 |
06/15/2017 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
072607 |
06/15/2017 |
| SERDAHELY, DODIE |
D9-14536 |
5 |
34.00 |
4833********1291 |
072607 |
06/15/2017 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
5588********3827 |
43860E |
06/15/2017 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
49.00 |
4147********5583 |
09134C |
06/15/2017 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********0474 |
943861 |
06/15/2017 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
072607 |
06/15/2017 |
| TILLERY, LORI |
D9-14535 |
5 |
20.00 |
4342********1013 |
148123 |
06/15/2017 |
| TILTON, CHERIE |
D9-14611A |
5 |
56.00 |
4366********1036 |
010492 |
06/15/2017 |
| VELAZQUEZ, LUIS |
D9-14548 |
5 |
30.00 |
5175********0690 |
132562 |
06/15/2017 |
| WAGNER, LAURA |
D9-14610 |
5 |
34.00 |
5178********3055 |
033974 |
06/15/2017 |
| WALLACE, ITZEL |
D9-14454 |
5 |
144.00 |
4000********4874 |
806984 |
06/15/2017 |
| WETZOLD, JONATHAN |
D9-14457A |
5 |
56.00 |
4000********4156 |
711131 |
06/15/2017 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
05952D |
06/15/2017 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
082607 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
530.00 |
| 59 |
Visa |
3120.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3850.00 |