Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, MARTHA |
10-7101 |
2 |
70.00 |
4342********9698 |
016291 |
02/15/2018 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
032241 |
02/15/2018 |
| ARMENDARIZ, ARACELY |
10-7244 |
2 |
36.00 |
4337********4428 |
847033 |
02/15/2018 |
| ARNIJO, MARYANN |
10-7218 |
2 |
36.00 |
4266********5029 |
08379C |
02/15/2018 |
| ARROYO, JAZMINE |
10-7296 |
2 |
70.00 |
4342********6557 |
023682 |
02/15/2018 |
| BACHMAN, JORDAN |
10-7211 |
2 |
36.00 |
4815********4842 |
133067 |
02/15/2018 |
| BANUELOS, GUADALUPE |
10-6703 |
2 |
36.00 |
4815********9667 |
193666 |
02/15/2018 |
| BARRON, ALEJANDRA |
10-7356 |
2 |
36.00 |
4347********7856 |
023607 |
02/15/2018 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
099554 |
02/15/2018 |
| BOTTO, JENNIFER |
10-6530 |
2 |
36.00 |
4411********7437 |
023607 |
02/15/2018 |
| BOURDET, BRENDA |
10-7223 |
2 |
36.00 |
5409********4710 |
022928 |
02/15/2018 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
43119D |
02/15/2018 |
| CANEZ, MELINDA |
10-6523 |
2 |
36.00 |
4160********9851 |
063620 |
02/15/2018 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********0198 |
133069 |
02/15/2018 |
| CASARINO, ALEXIS |
10-6214 |
2 |
30.00 |
4342********0245 |
020755 |
02/15/2018 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********7418 |
07552D |
02/15/2018 |
| COOPER, AMBER |
10-7172 |
2 |
50.00 |
4342********1649 |
049400 |
02/15/2018 |
| CRUZ, ESPERANZA |
10-7261 |
2 |
36.00 |
4342********7114 |
011788 |
02/15/2018 |
| DEL MORAL, NICOLE |
10-7175 |
2 |
36.00 |
4833********8491 |
033607 |
02/15/2018 |
| DONATI, MARIA |
10-6807 |
2 |
36.00 |
5175********5104 |
183462 |
02/15/2018 |
| ECLARIN, BERNADETTE |
10-7189 |
2 |
36.00 |
4347********5307 |
033607 |
02/15/2018 |
| EGAN, PATTY |
10-6931 |
2 |
50.00 |
4037********8984 |
605163 |
02/15/2018 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
036389 |
02/15/2018 |
| ENRIQUEZ, SALLY |
10-6780 |
2 |
36.00 |
4815********5773 |
113363 |
02/15/2018 |
| ESCAMILLA, LUPE |
10-6439 |
2 |
30.00 |
4815********9667 |
193762 |
02/15/2018 |
| FABIAN, LIZ |
10-6491 |
2 |
30.00 |
4815********5844 |
193763 |
02/15/2018 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********9654 |
033607 |
02/15/2018 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
08411D |
02/15/2018 |
| FIGUEROA, LILIA |
10-7046 |
2 |
45.00 |
6011********7526 |
01513R |
02/15/2018 |
| FLAHERTY, LAUREN |
10-7029 |
2 |
30.00 |
4342********1075 |
072519 |
02/15/2018 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4347********6149 |
033607 |
02/15/2018 |
| GARCIA, RAQUEL |
10-7192 |
2 |
66.00 |
4833********8989 |
033607 |
02/15/2018 |
| GARIBAY, ANDREA |
10-6722 |
2 |
36.00 |
4342********9766 |
084656 |
02/15/2018 |
| GONZLEZ, VALERIE |
10-7335 |
2 |
36.00 |
4037********6912 |
605163 |
02/15/2018 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
033607 |
02/15/2018 |
| GRANGER, CAROLYN |
10-7182 |
2 |
70.00 |
5178********3085 |
022944 |
02/15/2018 |
| GUERRERO, KRISTIN |
10-6541 |
2 |
36.00 |
4411********9808 |
033607 |
02/15/2018 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
022958 |
02/15/2018 |
| IBARRA, VIVICA |
10-7295 |
2 |
36.00 |
4342********1938 |
046830 |
02/15/2018 |
| ILER, NANCY |
10-7187 |
2 |
70.00 |
4147********6043 |
08423D |
02/15/2018 |
| LAINE, JENNIFER |
10-6975 |
2 |
36.00 |
5178********9951 |
022964 |
02/15/2018 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********6657 |
077893 |
02/15/2018 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
043725 |
02/15/2018 |
| LEONARD, MICHELLE |
10-7303 |
2 |
36.00 |
4427********6213 |
043607 |
02/15/2018 |
| LOPEZ, CASSANDRA |
10-7225 |
2 |
36.00 |
4815********0732 |
113366 |
02/15/2018 |
| LOPEZ, DEANNA |
10-7123 |
2 |
36.00 |
4100********7124 |
43342D |
02/15/2018 |
| LUNA, MARIE |
10-7289 |
2 |
36.00 |
5175********3899 |
163163 |
02/15/2018 |
| MARTIN, LYNNE |
10-6723 |
2 |
36.00 |
4313********3148 |
08212C |
02/15/2018 |
| MINKEL, LAURA |
10-7155 |
2 |
36.00 |
4160********8094 |
063621 |
02/15/2018 |
| MONTOYA, MICHELLE |
10-7168 |
2 |
36.00 |
4347********4559 |
043607 |
02/15/2018 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
043607 |
02/15/2018 |
| MYERS, RUTH |
10-6056 |
2 |
35.00 |
4388********8822 |
08438D |
02/15/2018 |
| NUNEZ, MARISSA |
10-6803 |
2 |
36.00 |
5178********7088 |
033332 |
02/15/2018 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4815********9564 |
143769 |
02/15/2018 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
002560 |
02/15/2018 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
043607 |
02/15/2018 |
| OROPEZA, MARIA |
10-7037 |
2 |
50.00 |
4833********8142 |
043607 |
02/15/2018 |
| OROZCO, PRISCILLA |
10-7159 |
2 |
30.00 |
4833********5571 |
043607 |
02/15/2018 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4100********0708 |
43425D |
02/15/2018 |
| PETERSON, BERONICA |
10-7352 |
2 |
36.00 |
4815********7665 |
113369 |
02/15/2018 |
| QUINTANA, ELLSET |
10-7290 |
2 |
36.00 |
4347********1120 |
043607 |
02/15/2018 |
| RABELLO, HALEY |
10-6614 |
2 |
30.00 |
4342********4731 |
068114 |
02/15/2018 |
| RIVERA-SHARBONE, ROSA |
10-6782 |
2 |
42.50 |
5466********7381 |
08456Z |
02/15/2018 |
| RODRIQUEZ, RAGINA |
10-7306 |
2 |
36.00 |
4342********8657 |
040993 |
02/15/2018 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
09665B |
02/15/2018 |
| SAENZ, KARLA |
10-6790 |
2 |
36.00 |
4815********8858 |
123560 |
02/15/2018 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01586R |
02/15/2018 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
053607 |
02/15/2018 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
025486 |
02/15/2018 |
| SCHATMEIER, HELEN |
10-5188 |
2 |
35.00 |
5221********8993 |
01517Z |
02/15/2018 |
| SCHULER, CINDY |
10-5170 |
2 |
45.00 |
4867********0955 |
053607 |
02/15/2018 |
| SERNA, YESENIA |
10-7092 |
2 |
36.00 |
4264********1929 |
09671A |
02/15/2018 |
| SOBERANIS, YEIZY |
10-7259 |
2 |
70.00 |
4815********5649 |
123668 |
02/15/2018 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********1511 |
088113 |
02/15/2018 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
053607 |
02/15/2018 |
| STARRITT, PATRICIA |
10-5734 |
2 |
45.00 |
5528********7137 |
08471G |
02/15/2018 |
| TOMASINI, GINA |
10-6781 |
2 |
45.00 |
3715*******5015 |
102081 |
02/15/2018 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
193962 |
02/15/2018 |
| WEATHERS, JILL |
10-7224 |
2 |
50.00 |
4815********5324 |
123564 |
02/15/2018 |
| WEAVER, LINDA |
10-7219 |
2 |
42.50 |
4833********2874 |
053607 |
02/15/2018 |
| WESSEL, JANELL |
10-6712 |
2 |
30.00 |
4815********9149 |
113466 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 10 |
MasterCard |
408.50 |
| 68 |
Visa |
2698.00 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3232.50 |