Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSSANO, TERRY |
SH-05492 |
3 |
24.00 |
5491********3170 |
22711P |
09/15/2017 |
| AGUILAR, JESSICA |
SH-05429 |
3 |
24.00 |
4342********3329 |
016171 |
09/15/2017 |
| AGUILERA, LUCIE |
SH-04611 |
3 |
24.00 |
4342********0750 |
042160 |
09/15/2017 |
| AGUNDEZ, CAROLYN |
SH-04570 |
3 |
24.00 |
4342********8442 |
036538 |
09/15/2017 |
| ALBATTAT, ZAHRA |
SH-04397 |
3 |
24.00 |
4388********8399 |
05369C |
09/15/2017 |
| ALDERS, SUZAN |
SH-06216 |
3 |
24.00 |
5409********8782 |
038644 |
09/15/2017 |
| ANDRADE, ANGELIQUE |
SH-04667 |
3 |
24.00 |
5403********4689 |
827976 |
09/15/2017 |
| ANDRADE, XOCHITL |
SH-04668 |
3 |
24.00 |
5403********4689 |
098869 |
09/15/2017 |
| ARGO, BRANDEE |
SH-06107 |
3 |
24.00 |
5107********2744 |
063519 |
09/15/2017 |
| ARIAZ, VIRGINIA |
SH-04673 |
3 |
24.00 |
4815********1471 |
113956 |
09/15/2017 |
| AVALOS, ODILIA |
SH-02597 |
3 |
24.00 |
4347********4508 |
033517 |
09/15/2017 |
| AVALOS, SERENA |
SH-05312 |
3 |
24.00 |
4247********3331 |
015705 |
09/15/2017 |
| AVILA, KATIE |
SH-05511 |
3 |
24.00 |
4833********9946 |
023517 |
09/15/2017 |
| AVILA, LORRAINE |
SH-06023 |
3 |
24.00 |
5573********5219 |
015101 |
09/15/2017 |
| BIDEAUX, BARBARA |
SH-05631 |
3 |
24.00 |
4833********9052 |
013517 |
09/15/2017 |
| BISWELL, LYDIA |
SH-06164 |
3 |
24.00 |
4815********3026 |
163956 |
09/15/2017 |
| BOYTOS, FRAN |
SH-06045 |
3 |
24.00 |
4730********4755 |
510841 |
09/15/2017 |
| BRONNER, FAITH |
SH-04855 |
3 |
24.00 |
4833********6556 |
043517 |
09/15/2017 |
| BUCKMAN, LETTIE |
SH-05832 |
3 |
24.00 |
4342********0548 |
045918 |
09/15/2017 |
| CAMARENA, KENIA |
SH-04988 |
3 |
24.00 |
4815********5613 |
163259 |
09/15/2017 |
| CARTY, KAREN |
SH-04707 |
3 |
24.00 |
4411********8548 |
063517 |
09/15/2017 |
| CARTY, MORGAN |
SH-04708 |
3 |
24.00 |
4833********7290 |
063517 |
09/15/2017 |
| CASTANEDA, LILLIAN |
SH-05554 |
3 |
24.00 |
4815********8991 |
123358 |
09/15/2017 |
| CASTRO, ANALISA |
SH-06132 |
3 |
24.00 |
4833********8165 |
063517 |
09/15/2017 |
| CAVAZOS, LIZ |
SH-05228 |
3 |
24.00 |
4833********0261 |
063517 |
09/15/2017 |
| CHANDLER, ADRIENNE |
SH-05599 |
3 |
24.00 |
4833********4956 |
063517 |
09/15/2017 |
| CISNEROS, SAMANTHA |
SH-05426 |
3 |
24.00 |
4366********2944 |
011719 |
09/15/2017 |
| CLARK, STACEY |
SH-02421 |
3 |
24.00 |
4306********5517 |
043517 |
09/15/2017 |
| CONTRERAS, KARIN |
SH-05993 |
3 |
24.00 |
4833********9299 |
073517 |
09/15/2017 |
| CORONADO, LOREN |
SH-04816 |
3 |
24.00 |
4815********3404 |
133853 |
09/15/2017 |
| CORRALES, BESSY |
SH-05493 |
3 |
24.00 |
4306********1905 |
015146 |
09/15/2017 |
| COYLE, KAITLAIN |
SH-04315 |
3 |
24.00 |
4342********8213 |
090378 |
09/15/2017 |
| DECK, BRENDA |
SH-06219 |
3 |
24.00 |
4833********9509 |
083517 |
09/15/2017 |
| DERRICK, LYNN |
SH-05326 |
3 |
24.00 |
4147********6609 |
02847D |
09/15/2017 |
| DERRICO, MARGIE |
SH-06104 |
3 |
24.00 |
4316********9581 |
129019 |
09/15/2017 |
| DIAZ, PAULINA |
SH-05995 |
3 |
24.00 |
4342********9378 |
074860 |
09/15/2017 |
| ECHEVARRIA, GEANIE |
SH-05962 |
3 |
24.00 |
4833********7007 |
083517 |
09/15/2017 |
| ESCAMILLA, HILDA |
SH-02528 |
3 |
24.00 |
4815********1391 |
133551 |
09/15/2017 |
| FEHRING, CRYSTAL |
SH-05336 |
3 |
24.00 |
4833********9830 |
093517 |
09/15/2017 |
| FITE, LISA |
SH-03671 |
3 |
24.00 |
4342********9073 |
061419 |
09/15/2017 |
| FLATHERS, LYNDA |
SH-05665 |
3 |
24.00 |
4815********2165 |
173757 |
09/15/2017 |
| FOGARTY, PAULETTE |
SH-05077 |
3 |
24.00 |
3717*******4002 |
180404 |
09/15/2017 |
| FRAZIER, MARGARET |
SH-05606 |
3 |
24.00 |
5248********3921 |
015315 |
09/15/2017 |
| FUENTES, GLORIA |
SH-04703 |
3 |
24.00 |
4342********0961 |
023590 |
09/15/2017 |
| FUENTES, LAURA |
SH-04702 |
3 |
24.00 |
5175********3211 |
183156 |
09/15/2017 |
| GARCIA, ASHLEY RAE |
SH-05385 |
3 |
24.00 |
4342********0081 |
052788 |
09/15/2017 |
| GARCIA, KAREN |
SH-03738 |
3 |
24.00 |
4247********3367 |
021299 |
09/15/2017 |
| GARCIA, LETICIA |
SH-04871 |
3 |
24.00 |
4247********3367 |
017242 |
09/15/2017 |
| GARCIA, MARIBEL |
SH-02563 |
3 |
24.00 |
4705********6388 |
043405 |
09/15/2017 |
| GARCIA, PRICILLA |
SH-02116 |
3 |
24.00 |
4342********4455 |
067578 |
09/15/2017 |
| GIDEON, DENISE |
SH-05031 |
3 |
24.00 |
4815********5073 |
143956 |
09/15/2017 |
| GLEASON, CHRISTINA |
SH-04412 |
3 |
24.00 |
5524********6969 |
05640B |
09/15/2017 |
| GRANADOS, AIDA |
SH-04375 |
3 |
24.00 |
4833********9868 |
013517 |
09/15/2017 |
| GREENE, KELSEY |
SH-06159 |
3 |
24.00 |
5466********5404 |
31801Z |
09/15/2017 |
| GRIFFIN, CATHERINE |
SH-05359 |
3 |
24.00 |
3772*******2002 |
165596 |
09/15/2017 |
| GRITTEN, KIM |
SH-04916 |
3 |
24.00 |
4342********0324 |
088778 |
09/15/2017 |
| GUARDADO, TATIANA |
SH-05640 |
3 |
24.00 |
5175********5020 |
113153 |
09/15/2017 |
| GUNTHER, JENNIFER |
SH-03784 |
3 |
24.00 |
4815********3627 |
183357 |
09/15/2017 |
| GUZMAN, CYNTHIA |
SH-06182 |
3 |
24.00 |
4552********2583 |
H65978 |
09/15/2017 |
| HAGERTY, MARIA |
SH-03533 |
3 |
24.00 |
4342********7800 |
031028 |
09/15/2017 |
| HERRERA, NAOMI |
SH-03949 |
3 |
24.00 |
4347********3262 |
033517 |
09/15/2017 |
| HILLE, CATHY |
SH-05457 |
3 |
24.00 |
4259********0858 |
067362 |
09/15/2017 |
| IVLER, STEPHANIE |
SH-05509 |
3 |
24.00 |
4147********3715 |
05702D |
09/15/2017 |
| JAMES, PATRICIA |
SH-06116 |
3 |
24.00 |
4366********4146 |
030023 |
09/15/2017 |
| JOHNSON, KELLY |
SH-04882 |
3 |
24.00 |
4120********1558 |
015124 |
09/15/2017 |
| JONES, KIM |
SH-05655 |
3 |
24.00 |
4815********5344 |
143353 |
09/15/2017 |
| KANE, JAYASHREE |
SH-01949 |
3 |
24.00 |
4388********4793 |
05729C |
09/15/2017 |
| LARA, ANN |
SH-05563 |
3 |
24.00 |
4640********0822 |
05730D |
09/15/2017 |
| LAWRENCE, EMMA YOSHIKO |
SH-04754 |
3 |
24.00 |
4833********8341 |
043517 |
09/15/2017 |
| LICON, BOBBIE-JO |
SH-06167 |
3 |
24.00 |
4149********0148 |
608484 |
09/15/2017 |
| LIMON, NORMA |
SH-02400 |
3 |
24.00 |
4815********7714 |
143553 |
09/15/2017 |
| LOPEZ, MARY |
SH-05438 |
3 |
24.00 |
4414********9839 |
899964 |
09/15/2017 |
| MALAGON, VALERIE |
SH-06108 |
3 |
24.00 |
4815********0828 |
153757 |
09/15/2017 |
| MALDONADO, YVONNE |
SH-01161 |
3 |
24.00 |
5421********0056 |
651007 |
09/15/2017 |
| MANNA, CLAUDIA |
SH-03649 |
3 |
24.00 |
5581********3218 |
443424 |
09/15/2017 |
| MANNING, SYLVIA |
SH-04004 |
3 |
24.00 |
4815********7750 |
193055 |
09/15/2017 |
| MANNING, ZEPHAL ZEE |
SH-03757 |
3 |
24.00 |
4815********7750 |
193055 |
09/15/2017 |
| MANSOOR, SARAH |
SH-05072 |
3 |
24.00 |
4640********4804 |
05796D |
09/15/2017 |
| MARTINEZ, ELENA |
SH-06204 |
3 |
24.00 |
4563********5717 |
H66002 |
09/15/2017 |
| MARTINEZ, ROCIO |
SH-06202 |
3 |
24.00 |
4563********5717 |
H66002 |
09/15/2017 |
| MARTINEZ, VICTORIA |
SH-06203 |
3 |
24.00 |
4563********5717 |
H66002 |
09/15/2017 |
| MASCARENNAS, SYLVIA |
SH-04994 |
3 |
24.00 |
3797*******1000 |
133592 |
09/15/2017 |
| MCINNISH, DEBBIE |
SH-06075 |
3 |
24.00 |
4815********8858 |
193558 |
09/15/2017 |
| MCKENNON, ELLENA |
SH-02279 |
3 |
24.00 |
4833********5414 |
073517 |
09/15/2017 |
| MCLAUGHLIN, RENEE |
SH-00495 |
3 |
24.00 |
4266********9539 |
05835C |
09/15/2017 |
| MENDIOLA, LIZBETH |
SH-05340 |
3 |
24.00 |
4833********9375 |
083517 |
09/15/2017 |
| MIRAMONTES, MONICA |
SH-03853 |
3 |
24.00 |
4833********5208 |
083517 |
09/15/2017 |
| MIRANDA, BEVERLY |
SH-04541 |
3 |
24.00 |
4815********5726 |
153555 |
09/15/2017 |
| MONGELLI, DONNA |
SH-03619 |
3 |
24.00 |
4888********3157 |
01755A |
09/15/2017 |
| MONTGOMERY, JANICE |
SH-05529 |
3 |
24.00 |
4465********4570 |
015446 |
09/15/2017 |
| MORALES, BRITTNEY |
SH-06073 |
3 |
24.00 |
4705********4042 |
043600 |
09/15/2017 |
| MUNIZ, REGINA |
SH-03809 |
3 |
24.00 |
4833********3109 |
093517 |
09/15/2017 |
| MUNOZ, ROSALEE |
SH-06174 |
3 |
24.00 |
4411********6173 |
093517 |
09/15/2017 |
| NAKATANI, DENISE |
SH-03739 |
3 |
24.00 |
4298********5914 |
015489 |
09/15/2017 |
| NASTRI, ALESSIA |
SH-06040 |
3 |
24.00 |
4342********9368 |
078838 |
09/15/2017 |
| NASTRI, LAURA |
SH-06039 |
3 |
24.00 |
4342********9368 |
078838 |
09/15/2017 |
| NAVA, LILLIAN |
SH-04563 |
3 |
24.00 |
4833********3652 |
003517 |
09/15/2017 |
| NORTON, DEBBIE |
SH-05558 |
3 |
24.00 |
4833********1924 |
003517 |
09/15/2017 |
| NUNO, MARIA |
SH-05374 |
3 |
24.00 |
4000********1872 |
543619 |
09/15/2017 |
| OLSON, LAURA |
SH-04662 |
3 |
24.00 |
4342********3808 |
013071 |
09/15/2017 |
| OSBY, TONIA |
SH-05200 |
3 |
24.00 |
4447********9230 |
015405 |
09/15/2017 |
| PARRA, VANECIA |
SH-04995 |
3 |
24.00 |
4833********2534 |
013517 |
09/15/2017 |
| PEREZ, ARIEL |
SH-06041 |
3 |
24.00 |
4833********0059 |
013517 |
09/15/2017 |
| PEREZ, CHYANNE |
SH-04945 |
3 |
24.00 |
5581********7801 |
443497 |
09/15/2017 |
| PEREZ, SHANNON |
SH-04944 |
3 |
24.00 |
5581********7801 |
443498 |
09/15/2017 |
| PETTIT, MICHELLE |
SH-03991 |
3 |
24.00 |
4100********4076 |
70983D |
09/15/2017 |
| PLACENCIA, IRENE |
SH-02302 |
3 |
24.00 |
4366********7897 |
003764 |
09/15/2017 |
| POUNDERS, ANNA |
SH-05341 |
3 |
24.00 |
4888********6012 |
01332B |
09/15/2017 |
| PRECIADO, KENIA |
SH-06111 |
3 |
24.00 |
5188********5620 |
039326 |
09/15/2017 |
| PRIETO, MONICA |
SH-04779 |
3 |
24.00 |
5508********3493 |
063539 |
09/15/2017 |
| PRINCE, VICKIE |
SH-05988 |
3 |
24.00 |
4366********6520 |
001124 |
09/15/2017 |
| RAHIM, WAFAA |
SH-04785 |
3 |
24.00 |
4465********8968 |
015107 |
09/15/2017 |
| RAMIREZ, GABRIELA |
SH-05410 |
3 |
24.00 |
4802********0590 |
026857 |
09/15/2017 |
| RAMIREZ, KATHLEENA |
SH-04965 |
3 |
24.00 |
3715*******1061 |
148684 |
09/15/2017 |
| RAMIREZ, MARIE |
SH-04966 |
3 |
24.00 |
3715*******3034 |
121881 |
09/15/2017 |
| RAMIREZ, TERESA |
SH-04758 |
3 |
24.00 |
4815********3819 |
163853 |
09/15/2017 |
| RAMOS, ASHLEY |
SH-05107 |
3 |
24.00 |
4815********7714 |
143553 |
09/15/2017 |
| RANNFELDT, SANDY |
SH-02284 |
3 |
24.00 |
6011********3376 |
01503Q |
09/15/2017 |
| RAY, JERI |
SH-05551 |
3 |
24.00 |
5269********0951 |
110348 |
09/15/2017 |
| REYES, JUANA |
SH-06022 |
3 |
24.00 |
4342********7604 |
087638 |
09/15/2017 |
| REYES, LORENA |
SH-06194 |
3 |
24.00 |
5462********3409 |
410825 |
09/15/2017 |
| REYES, MONIQUE |
SH-05651 |
3 |
24.00 |
4833********2078 |
043517 |
09/15/2017 |
| REYES, RUBY |
SH-05636 |
3 |
24.00 |
4833********4729 |
043517 |
09/15/2017 |
| ROBALINO, GABY |
SH-03901 |
3 |
24.00 |
4833********2116 |
043517 |
09/15/2017 |
| RODAS, NORMA |
SH-04860 |
3 |
24.00 |
4342********7984 |
062769 |
09/15/2017 |
| RODRIGUEZ, ANGELIKA |
SH-05496 |
3 |
24.00 |
4833********4526 |
053517 |
09/15/2017 |
| RODRIGUEZ, CINTIA |
SH-04461 |
3 |
24.00 |
4833********4725 |
053517 |
09/15/2017 |
| RODRIGUEZ, JAMILLE |
SH-02428 |
3 |
24.00 |
4266********6724 |
06057C |
09/15/2017 |
| RODRIGUEZ, RAELYN |
SH-06134 |
3 |
24.00 |
4059********8409 |
355307 |
09/15/2017 |
| RODRIGUEZ, STEPHANIE |
SH-04865 |
3 |
24.00 |
4092********8467 |
000653 |
09/15/2017 |
| ROMERO, AUTUMN |
SH-05814 |
3 |
24.00 |
4815********9620 |
113456 |
09/15/2017 |
| RUEDAS, KENIA |
SH-06019 |
3 |
24.00 |
4342********7604 |
060344 |
09/15/2017 |
| RUIZ, JANICE |
SH-02295 |
3 |
24.00 |
5262********9691 |
170194 |
09/15/2017 |
| SANABRIAN, NICOLE |
SH-05365 |
3 |
24.00 |
5519********0450 |
043536 |
09/15/2017 |
| SANCHEZ, AMBER |
SH-05973 |
3 |
24.00 |
4266********3017 |
06077C |
09/15/2017 |
| SCLIMENTI, ROBIN |
SH-04637 |
3 |
24.00 |
4833********3216 |
063517 |
09/15/2017 |
| SERNA, MARY |
SH-05982 |
3 |
24.00 |
5462********1828 |
410915 |
09/15/2017 |
| SMITH, LYNN |
SH-04666 |
3 |
24.00 |
5174********9359 |
897452 |
09/15/2017 |
| SMITH, VIRGINIA |
SH-02490 |
3 |
24.00 |
4570********8423 |
015822 |
09/15/2017 |
| SORIA, NATALIE |
SH-04963 |
3 |
24.00 |
4153********1491 |
025414 |
09/15/2017 |
| SOTO, PRISCILLA |
SH-02394 |
3 |
24.00 |
4833********7814 |
063517 |
09/15/2017 |
| TAYLOR, LAINIE |
SH-04167 |
3 |
24.00 |
4427********4694 |
063517 |
09/15/2017 |
| TEIXEIRA, HOLLY |
SH-06038 |
3 |
24.00 |
4900********9992 |
063517 |
09/15/2017 |
| THALER, COURTNEY |
SH-05961 |
3 |
24.00 |
5462********1602 |
411443 |
09/15/2017 |
| TOMPUNU, ESTHER |
SH-04658 |
3 |
24.00 |
4815********7337 |
103050 |
09/15/2017 |
| TORRES, JOCELYN |
SH-06047 |
3 |
24.00 |
4888********1873 |
02271B |
09/15/2017 |
| TROTTER, JANIS |
SH-05596 |
3 |
24.00 |
4306********1130 |
043537 |
09/15/2017 |
| VARGAS, KARINA |
SH-03816 |
3 |
24.00 |
3767*******4007 |
104688 |
09/15/2017 |
| VAZQUEZ, SINDY |
SH-06027 |
3 |
24.00 |
4705********3976 |
043421 |
09/15/2017 |
| VEIRS, MALLORIE |
SH-05494 |
3 |
24.00 |
4347********8603 |
073517 |
09/15/2017 |
| VELAQUEZ, PATRICIA |
SH-06231 |
3 |
24.00 |
4833********6223 |
073517 |
09/15/2017 |
| VILLALOBOS, CONDI |
SH-03681 |
3 |
24.00 |
4147********8757 |
06130C |
09/15/2017 |
| VILLALOBOS, MAGDALENA |
SH-04238 |
3 |
24.00 |
4803********6011 |
043537 |
09/15/2017 |
| VILLELA, JOANN |
SH-05137 |
3 |
24.00 |
4342********7000 |
092527 |
09/15/2017 |
| VON HELS, EUFEMIA |
SH-05217 |
3 |
24.00 |
4147********4471 |
06141C |
09/15/2017 |
| WALTERS, LESLIE |
SH-05488 |
3 |
24.00 |
4400********4325 |
02083D |
09/15/2017 |
| WATERS, KATHY |
SH-02285 |
3 |
24.00 |
6011********9412 |
01533R |
09/15/2017 |
| WEISS, IRENE |
SH-05477 |
3 |
24.00 |
3713*******4029 |
184664 |
09/15/2017 |
| WESLEY, BRENDA |
SH-04380 |
3 |
24.00 |
4815********3927 |
103652 |
09/15/2017 |
| WORLEY, PAM |
SH-04766 |
3 |
24.00 |
4388********8138 |
06159C |
09/15/2017 |
| WRIGHT, CAROLINE |
SH-02032 |
3 |
24.00 |
5508********3384 |
063545 |
09/15/2017 |
| WRIGHT, MARTHA |
SH-05841 |
3 |
24.00 |
4388********1187 |
06161C |
09/15/2017 |
| WRIGHT, MELISSA |
SH-06057 |
3 |
24.00 |
4347********8636 |
083517 |
09/15/2017 |
| YANKOVICH, SUE |
SH-05673 |
3 |
24.00 |
4833********3290 |
083517 |
09/15/2017 |
| YOKUM, KELLY |
SH-04720 |
3 |
24.00 |
4147********4274 |
015965 |
09/15/2017 |
| YOUNG, CANDICE |
SH-04259 |
3 |
24.00 |
4366********4586 |
018331 |
09/15/2017 |
| ZARAGOZA, BEATRIZ |
SH-04376 |
3 |
24.00 |
5107********3177 |
063546 |
09/15/2017 |
| ZIMMERMAN, DENISE |
SH-05480 |
3 |
24.00 |
5108********1539 |
126926 |
09/15/2017 |
| ZULETA, JOSIE |
SH-05533 |
3 |
24.00 |
5110********6447 |
043613 |
09/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
168.00 |
| 28 |
MasterCard |
672.00 |
| 132 |
Visa |
3168.00 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4056.00 |