Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NATALY |
10-7124 |
2 |
30.00 |
4060********7646 |
095607 |
07/16/2018 |
| ALCALA, LIDIA |
10-7061 |
2 |
36.00 |
4342********9698 |
098191 |
07/16/2018 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
016290 |
07/16/2018 |
| ANDRADE, TERRI |
10-6682 |
2 |
36.00 |
4400********3273 |
01283C |
07/16/2018 |
| ARNIJO, MARYANN |
10-7218 |
2 |
36.00 |
4266********5029 |
08273C |
07/16/2018 |
| AZEVEDO, LETICIA |
10-7148 |
2 |
36.00 |
4342********4993 |
069987 |
07/16/2018 |
| BACHMAN, JORDAN |
10-7211 |
2 |
36.00 |
4815********4842 |
115462 |
07/16/2018 |
| BARRON, ALEJANDRA |
10-7356 |
2 |
36.00 |
4347********6406 |
095607 |
07/16/2018 |
| BERBER, LUZ MARIA |
10-7194 |
2 |
36.00 |
4342********1799 |
029492 |
07/16/2018 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
060084 |
07/16/2018 |
| BOTTO, JENNIFER |
10-6530 |
2 |
36.00 |
4411********7437 |
095607 |
07/16/2018 |
| BOURDET, BRENDA |
10-7223 |
2 |
36.00 |
5409********4710 |
026386 |
07/16/2018 |
| BOYLE, DEANA |
10-7411 |
2 |
36.00 |
4833********7124 |
095607 |
07/16/2018 |
| BRADFORD, ANNIE LAURIE |
10-6234 |
2 |
36.00 |
4400********1680 |
04392D |
07/16/2018 |
| BRODY, NANCY |
10-7862 |
2 |
36.00 |
5409********3802 |
026391 |
07/16/2018 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
12112D |
07/16/2018 |
| CAMPOS, NICOLE |
10-7118 |
2 |
36.00 |
4347********3772 |
095607 |
07/16/2018 |
| CARTER, BROOKE |
10-7893 |
2 |
70.00 |
4465********4698 |
016668 |
07/16/2018 |
| CASAREZ, ANGELINA |
10-7399 |
2 |
36.00 |
4342********1845 |
006631 |
07/16/2018 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********7418 |
00015D |
07/16/2018 |
| CHAVEZ, ERIKA |
10-7886 |
2 |
36.00 |
4342********8517 |
095954 |
07/16/2018 |
| CHAVEZ, VERONICA |
10-7876 |
2 |
70.00 |
4512********4845 |
442934 |
07/16/2018 |
| CONTRERAS, ADRIANA |
10-7956 |
2 |
36.00 |
4342********4390 |
055390 |
07/16/2018 |
| COOPER, AMBER |
10-7894 |
2 |
50.00 |
4342********1649 |
022469 |
07/16/2018 |
| CORTEZ, DEANNA |
10-7406 |
2 |
36.00 |
4815********0933 |
175865 |
07/16/2018 |
| CORTEZ, SUZY |
10-7427 |
2 |
36.00 |
5178********3881 |
026402 |
07/16/2018 |
| CRUZ, ESPERANZA |
10-7261 |
2 |
36.00 |
4342********7114 |
022684 |
07/16/2018 |
| DE LA PAZ, REYNA |
10-7381 |
2 |
36.00 |
4342********2009 |
097775 |
07/16/2018 |
| DEANDA-RUIZ, ALICIA |
10-7946 |
2 |
36.00 |
5409********3434 |
006046 |
07/16/2018 |
| DELREAL, CHRISTINE |
10-7954 |
2 |
36.00 |
5175********6859 |
195869 |
07/16/2018 |
| ECLARIN, BERNADETTE |
10-7189 |
2 |
36.00 |
4347********5307 |
005607 |
07/16/2018 |
| EGAN, PATTY |
10-6931 |
2 |
50.00 |
4037********8984 |
606165 |
07/16/2018 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
013451 |
07/16/2018 |
| ENRIQUEZ, SALLY |
10-6780 |
2 |
36.00 |
4815********5773 |
185462 |
07/16/2018 |
| ESCAMILLA, ANNETTE |
10-7972 |
2 |
36.00 |
4282********7102 |
005607 |
07/16/2018 |
| ESPINOSA, FAITH |
10-7433 |
2 |
36.00 |
5178********8108 |
006051 |
07/16/2018 |
| FABIAN, LIZ |
10-6491 |
2 |
30.00 |
4815********5844 |
175867 |
07/16/2018 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********9654 |
005607 |
07/16/2018 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
08322D |
07/16/2018 |
| FIGUEROA, LILIA |
10-7466 |
2 |
45.00 |
6011********7526 |
01649R |
07/16/2018 |
| FLORES, ESMERALDA |
10-7378 |
2 |
36.00 |
4815********5765 |
175869 |
07/16/2018 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4347********6149 |
005607 |
07/16/2018 |
| GANDARIA, DENICE |
10-7324 |
2 |
36.00 |
5424********3442 |
85100P |
07/16/2018 |
| GARCIA, RAQUEL |
10-7192 |
2 |
36.00 |
4833********8989 |
005607 |
07/16/2018 |
| GONZALES, BRITTANY |
10-7887 |
2 |
36.00 |
4100********8944 |
12418D |
07/16/2018 |
| GONZALEZ, LIZETTE |
10-7953 |
2 |
36.00 |
4815********7290 |
185664 |
07/16/2018 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
016414 |
07/16/2018 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
015607 |
07/16/2018 |
| GRANGER, CAROLYN |
10-7182 |
2 |
70.00 |
5178********3085 |
006056 |
07/16/2018 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
36.00 |
4342********5112 |
016079 |
07/16/2018 |
| GUERRERO, KRISTIN |
10-6541 |
2 |
36.00 |
4411********9808 |
015607 |
07/16/2018 |
| GUITERREZ, LOURAY |
10-7397 |
2 |
36.00 |
4342********6231 |
041831 |
07/16/2018 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
006061 |
07/16/2018 |
| HUERTA, JANETH |
10-7489 |
2 |
36.00 |
4815********8783 |
175465 |
07/16/2018 |
| KELLY, SUSAN |
10-7173 |
2 |
70.00 |
4815********0263 |
185666 |
07/16/2018 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********0491 |
095916 |
07/16/2018 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
061176 |
07/16/2018 |
| LEANOS, NORMA |
10-7486 |
2 |
36.00 |
4644********6822 |
733383 |
07/16/2018 |
| LECHUGA, MARIAH |
10-7480 |
2 |
36.00 |
4833********2516 |
015607 |
07/16/2018 |
| LEONARD, MICHELLE |
10-7303 |
2 |
36.00 |
4427********6213 |
015607 |
07/16/2018 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
125662 |
07/16/2018 |
| LIDDLE, MISTY |
10-6992 |
2 |
36.00 |
4815********8518 |
125663 |
07/16/2018 |
| LOPEZ, CASSANDRA |
10-7225 |
2 |
36.00 |
4815********0732 |
175560 |
07/16/2018 |
| LOPEZ, DEANNA |
10-7123 |
2 |
36.00 |
4100********7124 |
12654D |
07/16/2018 |
| LOPEZ, KAREN |
10-7388 |
2 |
30.00 |
5403********3550 |
099277 |
07/16/2018 |
| LOPEZ, MARGARITA |
10-7376 |
2 |
36.00 |
5403********3550 |
099694 |
07/16/2018 |
| LOPEZ-ORTEGA, JOANNA |
10-7410 |
2 |
36.00 |
4492********2273 |
017773 |
07/16/2018 |
| LUNA, MARIE |
10-7383 |
2 |
36.00 |
5175********3899 |
165562 |
07/16/2018 |
| MANZO, PATRICIA |
10-7181 |
2 |
36.00 |
4815********6133 |
185466 |
07/16/2018 |
| MARKS, BAILEY |
10-7425 |
2 |
36.00 |
4586********2573 |
H69289 |
07/16/2018 |
| MARTINEZ, ALMA |
10-7424 |
2 |
36.00 |
4815********5756 |
185465 |
07/16/2018 |
| MELTON, STEPHANIE |
10-7940 |
2 |
70.00 |
4147********6504 |
08364D |
07/16/2018 |
| MENDEZ, JESSICA |
10-7396 |
2 |
36.00 |
5178********3489 |
08375Z |
07/16/2018 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
4815********4745 |
175563 |
07/16/2018 |
| MICHAELSON, MELISSA |
10-7051 |
2 |
36.00 |
4411********2022 |
025607 |
07/16/2018 |
| MINKEL, LAURA |
10-7155 |
2 |
36.00 |
4160********8094 |
065620 |
07/16/2018 |
| MONTOYA, MICHELLE |
10-7168 |
2 |
36.00 |
4347********4559 |
025607 |
07/16/2018 |
| MOON, SANDRA |
10-7326 |
2 |
36.00 |
4266********7476 |
08364D |
07/16/2018 |
| MORALES, MAYRA |
10-7417 |
2 |
36.00 |
4833********3636 |
025607 |
07/16/2018 |
| MORALES, SALINA |
10-7423 |
2 |
36.00 |
4833********3861 |
025607 |
07/16/2018 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
025607 |
07/16/2018 |
| MYERS, RUTH |
10-6056 |
2 |
35.00 |
4388********8822 |
08369D |
07/16/2018 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4815********9564 |
185468 |
07/16/2018 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
027985 |
07/16/2018 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
025607 |
07/16/2018 |
| ORNELAS, NATALIE |
10-7380 |
2 |
36.00 |
4833********2158 |
025607 |
07/16/2018 |
| ORTEGA, LUDIS |
10-7379 |
2 |
36.00 |
4833********6970 |
025607 |
07/16/2018 |
| OXLEY, SAMANTHA |
10-7348 |
2 |
36.00 |
4266********0468 |
08379B |
07/16/2018 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4100********0708 |
12793D |
07/16/2018 |
| PETERSON, BERONICA |
10-7352 |
2 |
36.00 |
4815********7665 |
185764 |
07/16/2018 |
| POLLUCK, RAZYA |
10-7896 |
2 |
66.00 |
4147********4816 |
08383D |
07/16/2018 |
| QUINTANA, ELLSET |
10-7290 |
2 |
36.00 |
4347********1120 |
025607 |
07/16/2018 |
| QUINTEN, JULIANA |
10-7363 |
2 |
36.00 |
3795*******2006 |
127805 |
07/16/2018 |
| RABELLO, HALEY |
10-6614 |
2 |
30.00 |
4342********4731 |
052098 |
07/16/2018 |
| RABELLO, SARAH |
10-6400 |
2 |
30.00 |
4347********1807 |
025607 |
07/16/2018 |
| RAMIREZ, CRYSTAL |
10-7958 |
2 |
36.00 |
5175********7985 |
105461 |
07/16/2018 |
| RAMIREZ, ERIKA |
10-7465 |
2 |
36.00 |
5175********6195 |
105363 |
07/16/2018 |
| REYNOSO, VERONICA |
10-6727 |
2 |
36.00 |
4100********8032 |
12821C |
07/16/2018 |
| RIBERA, ANGIE |
10-6770 |
2 |
36.00 |
4815********0916 |
125762 |
07/16/2018 |
| RODRIGUEZ, CARELLY |
10-7935 |
2 |
36.00 |
4342********1569 |
020473 |
07/16/2018 |
| RODRIQUEZ, RAGINA |
10-7306 |
2 |
36.00 |
4342********8657 |
036675 |
07/16/2018 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
00700B |
07/16/2018 |
| ROMERO, STEPHANIE |
10-7404 |
2 |
36.00 |
4815********4201 |
185769 |
07/16/2018 |
| ROSALES, MARIBEL |
10-7941 |
2 |
36.00 |
4815********0673 |
125763 |
07/16/2018 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01677R |
07/16/2018 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
035607 |
07/16/2018 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
016155 |
07/16/2018 |
| SCOTT, KATRINA |
10-7473 |
2 |
36.00 |
4563********0749 |
H69268 |
07/16/2018 |
| SLAVICH, FLORENCE |
10-7901 |
2 |
36.00 |
4147********7594 |
016726 |
07/16/2018 |
| SMITH, ELISHA |
10-7990 |
2 |
36.00 |
4586********1945 |
H69295 |
07/16/2018 |
| SOBERANIS, HILDA |
10-7260 |
2 |
36.00 |
4815********4672 |
185564 |
07/16/2018 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********1511 |
081944 |
07/16/2018 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
035607 |
07/16/2018 |
| TORRES, DALIA |
10-7414 |
2 |
36.00 |
4342********0893 |
076091 |
07/16/2018 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
115667 |
07/16/2018 |
| TRINIDAD, RACHEL |
10-7350 |
2 |
36.00 |
5396********8989 |
000565 |
07/16/2018 |
| TSCHUMPERLIN, STACY |
10-7985 |
2 |
70.00 |
4756********5578 |
010426 |
07/16/2018 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
035607 |
07/16/2018 |
| VEGA, SYDNEE |
10-7375 |
2 |
50.00 |
4342********1421 |
048591 |
07/16/2018 |
| VIVEROS, BARBARA |
10-7347 |
2 |
36.00 |
4815********4700 |
125767 |
07/16/2018 |
| WEAVER, LINDA |
10-7219 |
2 |
42.50 |
4833********2874 |
035607 |
07/16/2018 |
| WESSEL, JANELL |
10-6712 |
2 |
30.00 |
4815********9149 |
185068 |
07/16/2018 |
| YERENA, VIOLET |
10-7962 |
2 |
36.00 |
4815********9573 |
185160 |
07/16/2018 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 16 |
MasterCard |
604.00 |
| 104 |
Visa |
4017.00 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4738.00 |