Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIC, DAVID |
D9-14324A |
5 |
56.00 |
4000********2186 |
322028 |
11/15/2017 |
| AMEZQUITA, VALERIE |
D9-14440A |
5 |
140.00 |
5178********4900 |
025521 |
11/15/2017 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2371 |
093356 |
11/15/2017 |
| BARNER, SHERYL |
D9-14581A |
5 |
56.00 |
4347********7191 |
014207 |
11/15/2017 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
144829 |
11/15/2017 |
| BECK, PAULA |
D9-14067 |
5 |
360.00 |
4147********3308 |
06044C |
11/15/2017 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
06047C |
11/15/2017 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H69778 |
11/15/2017 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
014207 |
11/15/2017 |
| BLACK, HOLLIE |
D9-14353 |
5 |
20.00 |
4342********7494 |
088627 |
11/15/2017 |
| BURKHART, MASON |
D9-14859 |
5 |
30.00 |
4366********5338 |
019250 |
11/15/2017 |
| CLIFTON, SHYLA |
D9-14574 |
5 |
34.00 |
4366********3659 |
019018 |
11/15/2017 |
| COLIN, HOMERO |
D9-11994A |
5 |
55.00 |
4342********6205 |
055304 |
11/15/2017 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********6170 |
095745 |
11/15/2017 |
| COOPER, MARISSA |
D9-14741 |
5 |
30.00 |
4347********7969 |
014207 |
11/15/2017 |
| CRUMPLER, CARL |
D9-14317A |
5 |
49.00 |
4744********3054 |
134322 |
11/15/2017 |
| DEWEY, KRYSTAL |
D9-14143A |
5 |
56.00 |
4147********6854 |
06057D |
11/15/2017 |
| FOSTER, SHANEEN |
D9-14518 |
5 |
30.00 |
4397********5299 |
06062C |
11/15/2017 |
| GARCIA, MARICELA |
D9-12897A |
5 |
34.00 |
4833********0204 |
024207 |
11/15/2017 |
| GARCIA, MARICELA |
D9-14575A |
5 |
89.00 |
4815********4124 |
134324 |
11/15/2017 |
| GONZALES, JESSICA |
D9-14932A |
5 |
106.00 |
4000********5415 |
714135 |
11/15/2017 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
089711 |
11/15/2017 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
552100 |
11/15/2017 |
| HANEY, ROBERT |
D9-14391A |
5 |
320.00 |
4801********9920 |
019562 |
11/15/2017 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
018273 |
11/15/2017 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********7358 |
154625 |
11/15/2017 |
| JIMENEZ ALUUREZ, ALONSO |
D9-14507A |
5 |
56.00 |
4342********3443 |
061170 |
11/15/2017 |
| KERR, NATALIE |
D9-SS49682123 |
5 |
336.00 |
5305********8425 |
44225Z |
11/15/2017 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
96066D |
11/15/2017 |
| LOPEZ, LUIS |
D9-14602 |
5 |
34.00 |
4815********5167 |
134121 |
11/15/2017 |
| LUCAS, CARLOS |
D9-14935A |
5 |
70.00 |
4342********3347 |
026008 |
11/15/2017 |
| MARCUM, STACEY |
D9-14921 |
5 |
34.00 |
5421********9316 |
477974 |
11/15/2017 |
| MARIN, ABEL |
D9-14147A |
5 |
33.00 |
4465********2546 |
015205 |
11/15/2017 |
| MEEKINS, CAROL |
D9-14226 |
5 |
30.00 |
4342********8527 |
056453 |
11/15/2017 |
| MONGE, PABLO |
D9-14601 |
5 |
34.00 |
4815********4943 |
144925 |
11/15/2017 |
| MONSERRAT, RALPH |
D9-14504A |
5 |
34.00 |
4270********4241 |
015802 |
11/15/2017 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4400********5162 |
02105D |
11/15/2017 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
06068C |
11/15/2017 |
| PARK, DANIEL |
D9-14560A |
5 |
56.00 |
4147********9676 |
06068C |
11/15/2017 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********8146 |
01547R |
11/15/2017 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5706 |
024207 |
11/15/2017 |
| POWELL, LEEA |
D9-14626A |
5 |
34.00 |
4342********5623 |
081526 |
11/15/2017 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8390 |
835088 |
11/15/2017 |
| REYNOLDS, TERRI |
D9-11988A |
5 |
39.00 |
5466********1542 |
52329P |
11/15/2017 |
| ROCKWELL, CORRINE |
D9-13085 |
5 |
55.00 |
4259********9105 |
062074 |
11/15/2017 |
| ROJAS, JORGE |
D9-14373 |
5 |
20.00 |
4426********0627 |
015246 |
11/15/2017 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015833 |
11/15/2017 |
| SAMARADIVAKARA, PUSHPA |
D9-14614 |
5 |
34.00 |
4147********1775 |
06073C |
11/15/2017 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********0601 |
024207 |
11/15/2017 |
| SERDAHELY, DODIE |
D9-14536 |
5 |
34.00 |
4833********1291 |
024207 |
11/15/2017 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
4147********9478 |
06076C |
11/15/2017 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
49.00 |
4147********5583 |
06080C |
11/15/2017 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********2177 |
071508 |
11/15/2017 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
024207 |
11/15/2017 |
| TILLERY, LORI |
D9-14535 |
5 |
20.00 |
4342********1013 |
020681 |
11/15/2017 |
| VELAZQUEZ, LUIS |
D9-14548 |
5 |
30.00 |
5175********0690 |
144524 |
11/15/2017 |
| WAGNER, LAURA |
D9-14610 |
5 |
34.00 |
5178********3055 |
020242 |
11/15/2017 |
| WETZOLD, JONATHAN |
D9-14457A |
5 |
56.00 |
4000********4156 |
322032 |
11/15/2017 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********7017 |
09781D |
11/15/2017 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
024207 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
665.00 |
| 51 |
Visa |
2717.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3414.00 |