Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, MARTHA |
10-7101 |
2 |
70.00 |
4342********9698 |
045760 |
03/15/2018 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
014741 |
03/15/2018 |
| ARMENDARIZ, ARACELY |
10-7244 |
2 |
36.00 |
4337********4428 |
762485 |
03/15/2018 |
| ARNIJO, MARYANN |
10-7218 |
2 |
36.00 |
4266********5029 |
08042C |
03/15/2018 |
| ARROYO, JAZMINE |
10-7296 |
2 |
70.00 |
4342********6557 |
077093 |
03/15/2018 |
| AZEVEDO, LETICIA |
10-7148 |
2 |
36.00 |
4342********4993 |
087438 |
03/15/2018 |
| BACHMAN, JORDAN |
10-7211 |
2 |
36.00 |
4815********4842 |
192963 |
03/15/2018 |
| BANUELOS, GUADALUPE |
10-6703 |
2 |
36.00 |
4815********9667 |
192964 |
03/15/2018 |
| BERBER, LUZ MARIA |
10-7194 |
2 |
36.00 |
4342********1799 |
023058 |
03/15/2018 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
075731 |
03/15/2018 |
| BOTTO, JENNIFER |
10-6530 |
2 |
36.00 |
4411********7437 |
012607 |
03/15/2018 |
| BOURDET, BRENDA |
10-7223 |
2 |
36.00 |
5409********4710 |
097101 |
03/15/2018 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
04437D |
03/15/2018 |
| CAMPOS, NICOLE |
10-7118 |
2 |
36.00 |
4347********5719 |
012607 |
03/15/2018 |
| CANEZ, MELINDA |
10-6523 |
2 |
36.00 |
4160********9851 |
062609 |
03/15/2018 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********0198 |
152867 |
03/15/2018 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********7418 |
08517D |
03/15/2018 |
| COOPER, AMBER |
10-7172 |
2 |
50.00 |
4342********1649 |
000773 |
03/15/2018 |
| CRAVENS, DESTINY |
10-7385 |
2 |
36.00 |
4347********3957 |
022607 |
03/15/2018 |
| CRUZ, ESPERANZA |
10-7261 |
2 |
36.00 |
4342********7114 |
026409 |
03/15/2018 |
| DEL MORAL, NICOLE |
10-7175 |
2 |
36.00 |
4833********8491 |
022607 |
03/15/2018 |
| DONATI, MARIA |
10-6807 |
2 |
36.00 |
5175********5104 |
162662 |
03/15/2018 |
| ECLARIN, BERNADETTE |
10-7189 |
2 |
36.00 |
4347********5307 |
022607 |
03/15/2018 |
| EGAN, PATTY |
10-6931 |
2 |
50.00 |
4037********8984 |
605162 |
03/15/2018 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
096712 |
03/15/2018 |
| ENRIQUEZ, SALLY |
10-6780 |
2 |
36.00 |
4815********5773 |
192969 |
03/15/2018 |
| ESCAMILLA, LUPE |
10-6439 |
2 |
30.00 |
4815********9667 |
162864 |
03/15/2018 |
| FABIAN, LIZ |
10-6491 |
2 |
30.00 |
4815********5844 |
162865 |
03/15/2018 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********9654 |
022607 |
03/15/2018 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
08066D |
03/15/2018 |
| FIGUEROA, LILIA |
10-7046 |
2 |
45.00 |
6011********7526 |
01517R |
03/15/2018 |
| FLAHERTY, LAUREN |
10-7029 |
2 |
30.00 |
4342********1075 |
002521 |
03/15/2018 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4347********6149 |
022607 |
03/15/2018 |
| GARCIA, RAQUEL |
10-7192 |
2 |
66.00 |
4833********8989 |
022607 |
03/15/2018 |
| GONZLEZ, VALERIE |
10-7335 |
2 |
36.00 |
4037********6912 |
605162 |
03/15/2018 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
015258 |
03/15/2018 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
022607 |
03/15/2018 |
| GRANGER, CAROLYN |
10-7182 |
2 |
70.00 |
5178********3085 |
097127 |
03/15/2018 |
| GUARDADA, JENNIFER |
10-7384 |
2 |
36.00 |
4347********3957 |
022607 |
03/15/2018 |
| GUERRERO, KRISTIN |
10-6541 |
2 |
36.00 |
4411********9808 |
022607 |
03/15/2018 |
| GUTIERREZ, ANA |
10-7373 |
2 |
30.00 |
4342********9773 |
026119 |
03/15/2018 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
097135 |
03/15/2018 |
| IBARRA, VIVICA |
10-7295 |
2 |
36.00 |
4342********1938 |
045470 |
03/15/2018 |
| ILER, NANCY |
10-7187 |
2 |
70.00 |
4147********6043 |
08082D |
03/15/2018 |
| LAINE, JENNIFER |
10-6975 |
2 |
36.00 |
5178********9951 |
097132 |
03/15/2018 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********6657 |
021185 |
03/15/2018 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
004764 |
03/15/2018 |
| LEONARD, MICHELLE |
10-7303 |
2 |
36.00 |
4427********6213 |
022607 |
03/15/2018 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
162661 |
03/15/2018 |
| LIDDLE, MISTY |
10-6992 |
2 |
36.00 |
4815********8518 |
172269 |
03/15/2018 |
| LOPEZ, CASSANDRA |
10-7225 |
2 |
36.00 |
4815********0732 |
152964 |
03/15/2018 |
| LOPEZ, DEANNA |
10-7123 |
2 |
36.00 |
4100********7124 |
04548D |
03/15/2018 |
| LUNA, MARIE |
10-7383 |
2 |
36.00 |
5175********3899 |
152568 |
03/15/2018 |
| MARTIN, LYNNE |
10-6723 |
2 |
36.00 |
4313********3148 |
01897C |
03/15/2018 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
4815********4745 |
162963 |
03/15/2018 |
| MINKEL, LAURA |
10-7155 |
2 |
36.00 |
4160********8094 |
062610 |
03/15/2018 |
| MONTOYA, MICHELLE |
10-7168 |
2 |
36.00 |
4347********4559 |
032607 |
03/15/2018 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
032607 |
03/15/2018 |
| MYERS, RUTH |
10-6056 |
2 |
35.00 |
4388********8822 |
08099D |
03/15/2018 |
| NUNEZ, MARISSA |
10-6803 |
2 |
36.00 |
5178********7088 |
058848 |
03/15/2018 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4815********9564 |
102069 |
03/15/2018 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
058527 |
03/15/2018 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
032607 |
03/15/2018 |
| OROZCO, PRISCILLA |
10-7159 |
2 |
30.00 |
4833********5571 |
032607 |
03/15/2018 |
| OXLEY, SAMANTHA |
10-7348 |
2 |
36.00 |
4266********0468 |
08104B |
03/15/2018 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4100********0708 |
04673D |
03/15/2018 |
| PETERSON, BERONICA |
10-7352 |
2 |
36.00 |
4815********7665 |
102160 |
03/15/2018 |
| QUINTANA, ELLSET |
10-7290 |
2 |
36.00 |
4347********1120 |
032607 |
03/15/2018 |
| RABELLO, HALEY |
10-6614 |
2 |
30.00 |
4342********4731 |
066704 |
03/15/2018 |
| REYNOSO, VERONICA |
10-6727 |
2 |
36.00 |
4100********8032 |
04687D |
03/15/2018 |
| RODRIQUEZ, RAGINA |
10-7306 |
2 |
36.00 |
4342********8657 |
021247 |
03/15/2018 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
03252B |
03/15/2018 |
| SAENZ, KARLA |
10-6790 |
2 |
36.00 |
4815********8858 |
162663 |
03/15/2018 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01539R |
03/15/2018 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
032607 |
03/15/2018 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
056287 |
03/15/2018 |
| SCHARTON, MICHELLE |
10-7387 |
2 |
36.00 |
4347********3957 |
032607 |
03/15/2018 |
| SCHATMEIER, HELEN |
10-5188 |
2 |
35.00 |
5221********8993 |
01560Z |
03/15/2018 |
| SCHULER, CINDY |
10-5170 |
2 |
45.00 |
4867********0955 |
032607 |
03/15/2018 |
| SERNA, YESENIA |
10-7092 |
2 |
36.00 |
4264********1929 |
04197A |
03/15/2018 |
| SOBERANIS, YEIZY |
10-7259 |
2 |
70.00 |
4815********5649 |
172060 |
03/15/2018 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********1511 |
057976 |
03/15/2018 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
032607 |
03/15/2018 |
| STARRITT, PATRICIA |
10-5734 |
2 |
45.00 |
5528********7137 |
08121G |
03/15/2018 |
| TAYLOR, SUSAN |
10-6462 |
2 |
36.00 |
4431********8813 |
742638 |
03/15/2018 |
| TENORIO, LIZETTE |
10-7301 |
2 |
36.00 |
5175********4632 |
132967 |
03/15/2018 |
| TOMASINI, GINA |
10-6781 |
2 |
45.00 |
3715*******5015 |
161170 |
03/15/2018 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
152969 |
03/15/2018 |
| TRINIDAD, RACHEL |
10-7350 |
2 |
36.00 |
5396********8989 |
000319 |
03/15/2018 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
042607 |
03/15/2018 |
| VIVEROS, BARBARA |
10-7347 |
2 |
36.00 |
4815********4700 |
162060 |
03/15/2018 |
| WEATHERS, JILL |
10-7224 |
2 |
50.00 |
4815********5324 |
162666 |
03/15/2018 |
| WEAVER, LINDA |
10-7219 |
2 |
42.50 |
4833********2874 |
042607 |
03/15/2018 |
| WESSEL, JANELL |
10-6712 |
2 |
30.00 |
4815********9149 |
172460 |
03/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 11 |
MasterCard |
438.00 |
| 80 |
Visa |
3116.00 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3680.00 |