Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIC, DAVID |
D9-14324A |
5 |
56.00 |
4000********2186 |
101302 |
08/15/2017 |
| AMEZQUITA, VALERIE |
D9-14440A |
5 |
140.00 |
5178********4900 |
039748 |
08/15/2017 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2371 |
053292 |
08/15/2017 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4266********2355 |
05905A |
08/15/2017 |
| BARNER, SHERYL |
D9-14581A |
5 |
56.00 |
4347********7191 |
003507 |
08/15/2017 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********4959 |
103153 |
08/15/2017 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
05904C |
08/15/2017 |
| BECK, PAULA |
D9-14067 |
5 |
360.00 |
4147********3308 |
05904C |
08/15/2017 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H69106 |
08/15/2017 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
003507 |
08/15/2017 |
| BLACK, HOLLIE |
D9-14353 |
5 |
20.00 |
4342********2305 |
080959 |
08/15/2017 |
| BURKHART, MASON |
D9-14859 |
5 |
30.00 |
4366********5338 |
018692 |
08/15/2017 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
49.00 |
4342********3396 |
285925 |
08/15/2017 |
| CLIFTON, SHYLA |
D9-14574 |
5 |
34.00 |
4366********3659 |
005193 |
08/15/2017 |
| COLIN, HOMERO |
D9-11994A |
5 |
55.00 |
4342********6205 |
917978 |
08/15/2017 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********6170 |
285927 |
08/15/2017 |
| COOK, LANA |
D9-14494A |
5 |
33.00 |
4000********7261 |
101306 |
08/15/2017 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********5446 |
103250 |
08/15/2017 |
| CRUMPLER, CARL |
D9-14317A |
5 |
49.00 |
4744********3054 |
163953 |
08/15/2017 |
| FOSTER, SHANEEN |
D9-14518 |
5 |
30.00 |
4397********5299 |
05911C |
08/15/2017 |
| GARCIA, MARICELA |
D9-14575A |
5 |
99.00 |
4815********7373 |
163954 |
08/15/2017 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
850474 |
08/15/2017 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
176799 |
08/15/2017 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********7358 |
193353 |
08/15/2017 |
| HLOBIK, ALISHIA |
D9-14715 |
5 |
34.00 |
4000********6155 |
525496 |
08/15/2017 |
| HOSSZU, ANDREW |
D9-14537 |
5 |
34.00 |
4000********0578 |
422230 |
08/15/2017 |
| JIMENEZ ALUUREZ, ALONSO |
D9-14507A |
5 |
56.00 |
4342********3443 |
751294 |
08/15/2017 |
| KERR, NATALIE |
D9-SS49682123 |
5 |
336.00 |
5305********8425 |
43538Z |
08/15/2017 |
| LACONTE, AMBER |
D9-14596 |
5 |
34.00 |
4833********9865 |
003507 |
08/15/2017 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
05919D |
08/15/2017 |
| LOPEZ, LUIS |
D9-14602 |
5 |
34.00 |
4815********5167 |
103255 |
08/15/2017 |
| MARIN, ABEL |
D9-14147A |
5 |
33.00 |
4465********2546 |
015362 |
08/15/2017 |
| MARQUEZ, MICHELLE |
D9-10114 |
5 |
33.00 |
4313********1730 |
05144C |
08/15/2017 |
| MEEKINS, CAROL |
D9-14226 |
5 |
30.00 |
4342********8527 |
176802 |
08/15/2017 |
| MONGE, PABLO |
D9-14601 |
5 |
34.00 |
4815********6432 |
103256 |
08/15/2017 |
| MONSERRAT, RALPH |
D9-14504A |
5 |
34.00 |
4270********4241 |
015363 |
08/15/2017 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********5162 |
06760D |
08/15/2017 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
05924C |
08/15/2017 |
| PARK, DANIEL |
D9-14560A |
5 |
56.00 |
4147********9676 |
05923C |
08/15/2017 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
56.00 |
4833********2436 |
003507 |
08/15/2017 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5820 |
003507 |
08/15/2017 |
| POWELL, LEEA |
D9-14626A |
5 |
34.00 |
4342********5623 |
849611 |
08/15/2017 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
283788 |
08/15/2017 |
| REYNOLDS, TERRI |
D9-11988A |
5 |
39.00 |
5466********1542 |
83841P |
08/15/2017 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********9105 |
751808 |
08/15/2017 |
| RODRIGUEZ, LIZBETH |
D9-14505A |
5 |
34.00 |
4342********4524 |
958205 |
08/15/2017 |
| ROJAS, JORGE |
D9-14373 |
5 |
20.00 |
4426********0627 |
015676 |
08/15/2017 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015675 |
08/15/2017 |
| SAMARADIVAKARA, PUSHPA |
D9-14614 |
5 |
34.00 |
4147********1775 |
05930C |
08/15/2017 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********1444 |
013507 |
08/15/2017 |
| SERDAHELY, DODIE |
D9-14536 |
5 |
34.00 |
4833********1291 |
013507 |
08/15/2017 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
4147********9478 |
05934D |
08/15/2017 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
49.00 |
4147********5583 |
05937C |
08/15/2017 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********2177 |
917983 |
08/15/2017 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
013507 |
08/15/2017 |
| TILLERY, LORI |
D9-14535 |
5 |
20.00 |
4342********1013 |
391066 |
08/15/2017 |
| TILTON, CHERIE |
D9-14611A |
5 |
56.00 |
4366********1036 |
009686 |
08/15/2017 |
| VELAZQUEZ, LUIS |
D9-14548 |
5 |
30.00 |
5175********0690 |
173054 |
08/15/2017 |
| WAGNER, LAURA |
D9-14610 |
5 |
34.00 |
5178********3055 |
021629 |
08/15/2017 |
| WETZOLD, JONATHAN |
D9-14457A |
5 |
56.00 |
4000********4156 |
101310 |
08/15/2017 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
03602D |
08/15/2017 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
013507 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
598.00 |
| 56 |
Visa |
2573.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3171.00 |