Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, MARTHA |
10-7101 |
2 |
70.00 |
4342********9698 |
007352 |
01/15/2018 |
| ARMENDARIZ, ARACELY |
10-7244 |
2 |
36.00 |
4337********4428 |
896131 |
01/15/2018 |
| ARNIJO, MARYANN |
10-7218 |
2 |
36.00 |
4266********5029 |
08441C |
01/15/2018 |
| AZEVEDO, LETICIA |
10-7148 |
2 |
50.00 |
4342********4993 |
047416 |
01/15/2018 |
| BANUELOS, GUADALUPE |
10-6703 |
2 |
36.00 |
4815********9667 |
150766 |
01/15/2018 |
| BERBER, LUZ MARIA |
10-7194 |
2 |
36.00 |
4342********3122 |
039297 |
01/15/2018 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
033405 |
01/15/2018 |
| BOTTO, JENNIFER |
10-6530 |
2 |
36.00 |
4411********7437 |
040608 |
01/15/2018 |
| BOURDET, BRENDA |
10-7223 |
2 |
36.00 |
5409********4710 |
006326 |
01/15/2018 |
| CAMPOS, NICOLE |
10-7118 |
2 |
36.00 |
4347********8544 |
040608 |
01/15/2018 |
| CANEZ, MELINDA |
10-6523 |
2 |
36.00 |
4160********9851 |
070622 |
01/15/2018 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********0198 |
110264 |
01/15/2018 |
| CASARINO, ALEXIS |
10-6214 |
2 |
30.00 |
4342********0245 |
053584 |
01/15/2018 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********7418 |
06564D |
01/15/2018 |
| COOPER, AMBER |
10-7172 |
2 |
50.00 |
4342********1649 |
065111 |
01/15/2018 |
| DEL MORAL, NICOLE |
10-7175 |
2 |
36.00 |
4833********8491 |
050608 |
01/15/2018 |
| DELGADO, KAYLEE |
10-6795 |
2 |
30.00 |
4147********2743 |
05054C |
01/15/2018 |
| DIAZ, LEAHANDRA |
10-7249 |
2 |
30.00 |
4342********0968 |
025770 |
01/15/2018 |
| DONATI, MARIA |
10-6807 |
2 |
36.00 |
5175********5104 |
130261 |
01/15/2018 |
| ECLARIN, BERNADETTE |
10-7189 |
2 |
36.00 |
4347********5307 |
050608 |
01/15/2018 |
| EGAN, PATTY |
10-6931 |
2 |
50.00 |
4037********8984 |
705160 |
01/15/2018 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
063782 |
01/15/2018 |
| ENRIQUEZ, SALLY |
10-6780 |
2 |
36.00 |
4815********5773 |
190561 |
01/15/2018 |
| ESCAMILLA, LUPE |
10-6439 |
2 |
30.00 |
4815********9667 |
110269 |
01/15/2018 |
| FABIAN, LIZ |
10-6491 |
2 |
30.00 |
4815********5844 |
190562 |
01/15/2018 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
08459D |
01/15/2018 |
| FIGUEROA, LILIA |
10-7046 |
2 |
45.00 |
6011********7526 |
01554R |
01/15/2018 |
| FLAHERTY, LAUREN |
10-7029 |
2 |
30.00 |
4342********1075 |
033831 |
01/15/2018 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4347********6149 |
050608 |
01/15/2018 |
| GARCIA, RAQUEL |
10-7192 |
2 |
66.00 |
4833********8989 |
050608 |
01/15/2018 |
| GARIBAY, ANDREA |
10-6722 |
2 |
36.00 |
4342********9766 |
066803 |
01/15/2018 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
050608 |
01/15/2018 |
| GRANGER, CAROLYN |
10-7182 |
2 |
50.00 |
5178********3085 |
006343 |
01/15/2018 |
| ILER, NANCY |
10-7187 |
2 |
70.00 |
4147********6043 |
08466D |
01/15/2018 |
| LAINE, JENNIFER |
10-6975 |
2 |
36.00 |
5178********9951 |
006348 |
01/15/2018 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********6657 |
025630 |
01/15/2018 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
025925 |
01/15/2018 |
| LIDDLE, MISTY |
10-6992 |
2 |
36.00 |
4815********1208 |
110364 |
01/15/2018 |
| LOPEZ, CASSANDRA |
10-7225 |
2 |
36.00 |
4815********0732 |
110365 |
01/15/2018 |
| LOPEZ, DEANNA |
10-7123 |
2 |
36.00 |
4100********7124 |
69132D |
01/15/2018 |
| MARTIN, LYNNE |
10-6723 |
2 |
36.00 |
4313********3148 |
05029C |
01/15/2018 |
| MINKEL, LAURA |
10-7155 |
2 |
36.00 |
4160********8094 |
070623 |
01/15/2018 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
050608 |
01/15/2018 |
| MYERS, RUTH |
10-6056 |
2 |
35.00 |
4388********8822 |
08478C |
01/15/2018 |
| NOONAN, JOSHLYNN |
10-6749 |
2 |
36.00 |
4833********4944 |
050608 |
01/15/2018 |
| NUNEZ, MARISSA |
10-6803 |
2 |
36.00 |
5178********7088 |
006353 |
01/15/2018 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4815********9564 |
110367 |
01/15/2018 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
099857 |
01/15/2018 |
| OROPEZA, MARIA |
10-7037 |
2 |
50.00 |
4833********8142 |
050608 |
01/15/2018 |
| OROZCO, PRISCILLA |
10-7159 |
2 |
30.00 |
4833********5571 |
060608 |
01/15/2018 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4100********0708 |
69271D |
01/15/2018 |
| RABELLO, HALEY |
10-6614 |
2 |
30.00 |
4342********4731 |
041640 |
01/15/2018 |
| REYNAGA, ELIZABETH |
10-7193 |
2 |
36.00 |
4815********6111 |
150869 |
01/15/2018 |
| RIVERA-SHARBONE, ROSA |
10-6782 |
2 |
42.50 |
5466********7381 |
08487Z |
01/15/2018 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
08298B |
01/15/2018 |
| SAENZ, KARLA |
10-6790 |
2 |
36.00 |
4815********8858 |
100869 |
01/15/2018 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
060608 |
01/15/2018 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
006254 |
01/15/2018 |
| SCHATMEIER, HELEN |
10-5188 |
2 |
35.00 |
5221********8993 |
01518Z |
01/15/2018 |
| SCHULER, CINDY |
10-5170 |
2 |
45.00 |
4867********0955 |
060608 |
01/15/2018 |
| SERNA, YESENIA |
10-7092 |
2 |
36.00 |
4264********1929 |
05408A |
01/15/2018 |
| SOBERANIS, YEIZY |
10-7259 |
2 |
70.00 |
4815********5649 |
150962 |
01/15/2018 |
| STAMM, NAHARA |
10-7220 |
2 |
45.00 |
4282********1005 |
060608 |
01/15/2018 |
| STARRITT, PATRICIA |
10-5734 |
2 |
45.00 |
5528********7137 |
08496G |
01/15/2018 |
| TOMASINI, GINA |
10-6781 |
2 |
45.00 |
3715*******5015 |
184738 |
01/15/2018 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
100565 |
01/15/2018 |
| WEATHERS, JILL |
10-7224 |
2 |
50.00 |
4815********5324 |
190568 |
01/15/2018 |
| WEAVER, LINDA |
10-7219 |
2 |
42.50 |
4833********2874 |
060608 |
01/15/2018 |
| WESSEL, JANELL |
10-6712 |
2 |
30.00 |
4815********9149 |
150367 |
01/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 8 |
MasterCard |
316.50 |
| 59 |
Visa |
2344.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.00 |