Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NATALY |
10-7124 |
2 |
30.00 |
4060********7646 |
050607 |
06/15/2018 |
| ALCALA, MARTHA |
10-7101 |
2 |
70.00 |
4342********9698 |
039302 |
06/15/2018 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
050639 |
06/15/2018 |
| ARBALLO, ELAINE |
10-6660 |
2 |
36.00 |
5178********6437 |
084405 |
06/15/2018 |
| ARMENDARIZ, ARACELY |
10-7244 |
2 |
36.00 |
4337********4428 |
876895 |
06/15/2018 |
| ARNIJO, MARYANN |
10-7218 |
2 |
36.00 |
4266********5029 |
08108C |
06/15/2018 |
| AZEVEDO, LETICIA |
10-7148 |
2 |
36.00 |
4342********4993 |
042276 |
06/15/2018 |
| BACHMAN, JORDAN |
10-7211 |
2 |
36.00 |
4815********4842 |
170169 |
06/15/2018 |
| BARRON, ALEJANDRA |
10-7356 |
2 |
36.00 |
4347********6406 |
050607 |
06/15/2018 |
| BERBER, LUZ MARIA |
10-7194 |
2 |
36.00 |
4342********1799 |
096934 |
06/15/2018 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
040272 |
06/15/2018 |
| BOTTO, JENNIFER |
10-6530 |
2 |
36.00 |
4411********7437 |
050607 |
06/15/2018 |
| BOURDET, BRENDA |
10-7223 |
2 |
36.00 |
5409********4710 |
075826 |
06/15/2018 |
| BOYLE, DEANA |
10-7411 |
2 |
36.00 |
4833********7124 |
050607 |
06/15/2018 |
| BRADFORD, ANNIE LAURIE |
10-6234 |
2 |
36.00 |
4400********1680 |
03256D |
06/15/2018 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
66339D |
06/15/2018 |
| CANEZ, MELINDA |
10-6523 |
2 |
36.00 |
4160********9851 |
060623 |
06/15/2018 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********0198 |
150966 |
06/15/2018 |
| CASAREZ, ANGELINA |
10-7399 |
2 |
36.00 |
4342********1845 |
033599 |
06/15/2018 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********7418 |
06792D |
06/15/2018 |
| CONTRERAS, ADRIANA |
10-7956 |
2 |
36.00 |
4342********4390 |
026036 |
06/15/2018 |
| COOPER, AMBER |
10-7172 |
2 |
50.00 |
4342********1649 |
071403 |
06/15/2018 |
| CORTEZ, DEANNA |
10-7406 |
2 |
36.00 |
4815********0933 |
150967 |
06/15/2018 |
| CORTEZ, SUZY |
10-7427 |
2 |
36.00 |
5178********3881 |
075832 |
06/15/2018 |
| CRUZ, ESPERANZA |
10-7261 |
2 |
36.00 |
4342********7114 |
032645 |
06/15/2018 |
| DE LA PAZ, REYNA |
10-7381 |
2 |
36.00 |
4342********2009 |
088978 |
06/15/2018 |
| DEANDA-RUIZ, ALICIA |
10-7946 |
2 |
36.00 |
5409********3434 |
075837 |
06/15/2018 |
| DELREAL, CHRISTINE |
10-7954 |
2 |
36.00 |
5175********6859 |
140261 |
06/15/2018 |
| DIAZ, LEAHANDRA |
10-7249 |
2 |
36.00 |
4342********0968 |
005722 |
06/15/2018 |
| ECLARIN, BERNADETTE |
10-7189 |
2 |
36.00 |
4347********5307 |
060607 |
06/15/2018 |
| EGAN, PATTY |
10-6931 |
2 |
50.00 |
4037********8984 |
605160 |
06/15/2018 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
080418 |
06/15/2018 |
| ENRIQUEZ, SALLY |
10-6780 |
2 |
36.00 |
4815********5773 |
170268 |
06/15/2018 |
| ESPINOSA, FAITH |
10-7433 |
2 |
36.00 |
5178********8108 |
084417 |
06/15/2018 |
| FABIAN, LIZ |
10-6491 |
2 |
30.00 |
4815********5844 |
120761 |
06/15/2018 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********9654 |
060607 |
06/15/2018 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
08155D |
06/15/2018 |
| FIGUEROA, LILIA |
10-7466 |
2 |
45.00 |
6011********7526 |
01534R |
06/15/2018 |
| FLAHERTY, LAUREN |
10-7029 |
2 |
30.00 |
4342********1075 |
043814 |
06/15/2018 |
| FLORES, ESMERALDA |
10-7378 |
2 |
36.00 |
4815********5765 |
100564 |
06/15/2018 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4347********6149 |
060607 |
06/15/2018 |
| GANDARIA, DENICE |
10-7324 |
2 |
36.00 |
5424********3442 |
33402P |
06/15/2018 |
| GARCIA, RAQUEL |
10-7192 |
2 |
66.00 |
4833********8989 |
060607 |
06/15/2018 |
| GONZALEZ, LIZETTE |
10-7953 |
2 |
36.00 |
4815********7290 |
170363 |
06/15/2018 |
| GONZALEZ, VALERIE |
10-7335 |
2 |
36.00 |
4037********6912 |
605160 |
06/15/2018 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
015871 |
06/15/2018 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
070607 |
06/15/2018 |
| GRANGER, CAROLYN |
10-7182 |
2 |
70.00 |
5178********3085 |
075859 |
06/15/2018 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
36.00 |
4342********5112 |
028844 |
06/15/2018 |
| GUERRERO, KRISTIN |
10-6541 |
2 |
36.00 |
4411********9808 |
070607 |
06/15/2018 |
| GUITERREZ, LOURAY |
10-7397 |
2 |
36.00 |
4342********6231 |
002270 |
06/15/2018 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
084423 |
06/15/2018 |
| HUERTA, JANETH |
10-7489 |
2 |
36.00 |
4815********8783 |
160065 |
06/15/2018 |
| IBARRA, VIVICA |
10-7295 |
2 |
36.00 |
4342********1938 |
084250 |
06/15/2018 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********0491 |
076101 |
06/15/2018 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
018469 |
06/15/2018 |
| LEANOS, NORMA |
10-7486 |
2 |
36.00 |
4644********6822 |
747904 |
06/15/2018 |
| LECHUGA, MARIAH |
10-7480 |
2 |
36.00 |
4833********2516 |
070607 |
06/15/2018 |
| LEONARD, MICHELLE |
10-7303 |
2 |
36.00 |
4427********6213 |
070607 |
06/15/2018 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
100660 |
06/15/2018 |
| LIDDLE, MISTY |
10-6992 |
2 |
36.00 |
4815********8518 |
100569 |
06/15/2018 |
| LOPEZ, CASSANDRA |
10-7225 |
2 |
36.00 |
4815********0732 |
170462 |
06/15/2018 |
| LOPEZ, DEANNA |
10-7123 |
2 |
36.00 |
4100********7124 |
66603D |
06/15/2018 |
| LOPEZ, KAREN |
10-7388 |
2 |
30.00 |
5403********3550 |
716031 |
06/15/2018 |
| LOPEZ, MARGARITA |
10-7376 |
2 |
36.00 |
5403********3550 |
716309 |
06/15/2018 |
| LOPEZ, MARIAH |
10-7389 |
2 |
36.00 |
4060********7010 |
080607 |
06/15/2018 |
| LOPEZ-ORTEGA, JOANNA |
10-7410 |
2 |
36.00 |
4492********2273 |
014779 |
06/15/2018 |
| LUNA, MARIE |
10-7383 |
2 |
36.00 |
5175********3899 |
100466 |
06/15/2018 |
| MANZO, PATRICIA |
10-7181 |
2 |
36.00 |
4815********6133 |
180964 |
06/15/2018 |
| MARKS, BAILEY |
10-7425 |
2 |
36.00 |
4586********2573 |
H64295 |
06/15/2018 |
| MARTINEZ, ALMA |
10-7424 |
2 |
36.00 |
4815********5756 |
110266 |
06/15/2018 |
| MELTON, STEPHANIE |
10-7940 |
2 |
70.00 |
4147********6504 |
08202D |
06/15/2018 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
4815********4745 |
170465 |
06/15/2018 |
| MICHAELSON, MELISSA |
10-7051 |
2 |
36.00 |
4411********2022 |
080607 |
06/15/2018 |
| MINKEL, LAURA |
10-7155 |
2 |
36.00 |
4160********8094 |
060626 |
06/15/2018 |
| MONTOYA, MICHELLE |
10-7168 |
2 |
36.00 |
4347********4559 |
080607 |
06/15/2018 |
| MOON, SANDRA |
10-7326 |
2 |
36.00 |
4833********4152 |
080607 |
06/15/2018 |
| MORALES, MAYRA |
10-7417 |
2 |
36.00 |
4833********3636 |
080607 |
06/15/2018 |
| MORALES, SALINA |
10-7423 |
2 |
36.00 |
4833********3861 |
080607 |
06/15/2018 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
080607 |
06/15/2018 |
| MYERS, RUTH |
10-6056 |
2 |
35.00 |
4388********8822 |
08215D |
06/15/2018 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4815********9564 |
160164 |
06/15/2018 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
074081 |
06/15/2018 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
080607 |
06/15/2018 |
| ORNELAS, NATALIE |
10-7380 |
2 |
36.00 |
4833********2158 |
080607 |
06/15/2018 |
| ORTEGA, LUDIS |
10-7379 |
2 |
36.00 |
4833********6970 |
080607 |
06/15/2018 |
| OXLEY, SAMANTHA |
10-7348 |
2 |
36.00 |
4266********0468 |
08222B |
06/15/2018 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4100********0708 |
66839D |
06/15/2018 |
| PETERSON, BERONICA |
10-7352 |
2 |
36.00 |
4815********7665 |
120862 |
06/15/2018 |
| QUINTANA, ELLSET |
10-7290 |
2 |
36.00 |
4347********1120 |
080607 |
06/15/2018 |
| QUINTEN, JULIANA |
10-7363 |
2 |
36.00 |
3795*******2006 |
122040 |
06/15/2018 |
| RABELLO, HALEY |
10-6614 |
2 |
30.00 |
4342********4731 |
074991 |
06/15/2018 |
| RABELLO, SARAH |
10-6400 |
2 |
30.00 |
4347********1807 |
090607 |
06/15/2018 |
| RAMIREZ, CRYSTAL |
10-7958 |
2 |
36.00 |
5175********7985 |
100762 |
06/15/2018 |
| RAMIREZ, ERIKA |
10-7465 |
2 |
36.00 |
5175********6195 |
160369 |
06/15/2018 |
| REYNOSO, VERONICA |
10-6727 |
2 |
36.00 |
4100********8032 |
66895C |
06/15/2018 |
| RIBERA, ANGIE |
10-6770 |
2 |
36.00 |
4815********0916 |
100761 |
06/15/2018 |
| RODRIQUEZ, RAGINA |
10-7306 |
2 |
36.00 |
4342********8657 |
002453 |
06/15/2018 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
02704B |
06/15/2018 |
| ROMERO, STEPHANIE |
10-7404 |
2 |
36.00 |
4815********4201 |
170563 |
06/15/2018 |
| ROSALES, MARIBEL |
10-7941 |
2 |
36.00 |
4815********0673 |
120865 |
06/15/2018 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01524R |
06/15/2018 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
090607 |
06/15/2018 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
081236 |
06/15/2018 |
| SCHATMEIER, HELEN |
10-5188 |
2 |
35.00 |
5221********8993 |
01522Z |
06/15/2018 |
| SCOTT, KATRINA |
10-7473 |
2 |
36.00 |
4563********0749 |
H64274 |
06/15/2018 |
| SERNA, YESENIA |
10-7092 |
2 |
36.00 |
4264********1929 |
05569A |
06/15/2018 |
| SMITH, ELISHA |
10-7990 |
2 |
36.00 |
4586********1945 |
H64302 |
06/15/2018 |
| SOBERANIS, HILDA |
10-7260 |
2 |
36.00 |
4815********4672 |
190066 |
06/15/2018 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********1511 |
040722 |
06/15/2018 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
090607 |
06/15/2018 |
| TENORIO, LIZETTE |
10-7301 |
2 |
36.00 |
5175********4632 |
120566 |
06/15/2018 |
| TORRES, DALIA |
10-7414 |
2 |
36.00 |
4342********0893 |
081893 |
06/15/2018 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
160263 |
06/15/2018 |
| TRINIDAD, RACHEL |
10-7350 |
2 |
36.00 |
5396********8989 |
000495 |
06/15/2018 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
000607 |
06/15/2018 |
| VEGA, SYDNEE |
10-7375 |
2 |
50.00 |
4342********1421 |
018515 |
06/15/2018 |
| VIVEROS, BARBARA |
10-7347 |
2 |
36.00 |
4815********4700 |
120868 |
06/15/2018 |
| WEAVER, LINDA |
10-7219 |
2 |
42.50 |
4833********2874 |
000607 |
06/15/2018 |
| WESSEL, JANELL |
10-6712 |
2 |
30.00 |
4815********9149 |
110460 |
06/15/2018 |
| WHITE, BEATRICE |
10-7968 |
2 |
36.00 |
4342********1288 |
065647 |
06/15/2018 |
| YERENA, VIOLET |
10-7962 |
2 |
36.00 |
4815********9573 |
190160 |
06/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 17 |
MasterCard |
639.00 |
| 102 |
Visa |
3837.00 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4593.00 |