Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NATALY |
10-7124 |
2 |
30.00 |
4060********7646 |
013207 |
08/15/2018 |
| ALCALA, LIDIA |
10-7061 |
2 |
36.00 |
4342********9698 |
078694 |
08/15/2018 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
095223 |
08/15/2018 |
| ANDRADE, TERRI |
10-6682 |
2 |
36.00 |
4400********3273 |
02854C |
08/15/2018 |
| ARNIJO, MARYANN |
10-7218 |
2 |
36.00 |
4266********5029 |
06363C |
08/15/2018 |
| AZEVEDO, LETICIA |
10-7148 |
2 |
36.00 |
4342********4993 |
042152 |
08/15/2018 |
| BACHMAN, JORDAN |
10-7211 |
2 |
36.00 |
4815********4842 |
153926 |
08/15/2018 |
| BARRON, ALEJANDRA |
10-7356 |
2 |
36.00 |
4347********6406 |
023207 |
08/15/2018 |
| BERBER, LUZ MARIA |
10-7194 |
2 |
36.00 |
4342********1799 |
083501 |
08/15/2018 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
059371 |
08/15/2018 |
| BOTTO, JENNIFER |
10-6530 |
2 |
36.00 |
4411********7437 |
023207 |
08/15/2018 |
| BOYLE, DEANA |
10-7411 |
2 |
36.00 |
4833********7124 |
023207 |
08/15/2018 |
| BRADFORD, ANNIE LAURIE |
10-6234 |
2 |
36.00 |
4400********1680 |
08471D |
08/15/2018 |
| BRODY, NANCY |
10-7862 |
2 |
36.00 |
5409********3802 |
029966 |
08/15/2018 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
55104D |
08/15/2018 |
| CAMPOS, NICOLE |
10-7118 |
2 |
36.00 |
4347********3772 |
023207 |
08/15/2018 |
| CANEZ, MELINDA |
10-6523 |
2 |
36.00 |
4160********9851 |
063220 |
08/15/2018 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********4437 |
153927 |
08/15/2018 |
| CARTER, BROOKE |
10-7893 |
2 |
70.00 |
4465********4698 |
015505 |
08/15/2018 |
| CASAREZ, ANGELINA |
10-7399 |
2 |
36.00 |
4342********1845 |
033395 |
08/15/2018 |
| CASTANEDA, ALEXIS |
10-7827 |
2 |
36.00 |
5178********2819 |
029987 |
08/15/2018 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********7418 |
03928D |
08/15/2018 |
| CHAVEZ, ERIKA |
10-7886 |
2 |
36.00 |
4342********8517 |
006073 |
08/15/2018 |
| CHAVEZ, VERONICA |
10-7876 |
2 |
70.00 |
4512********4845 |
573915 |
08/15/2018 |
| CONTRERAS, ADRIANA |
10-7956 |
2 |
36.00 |
4342********4390 |
002799 |
08/15/2018 |
| COOPER, AMBER |
10-7894 |
2 |
50.00 |
4342********1649 |
079450 |
08/15/2018 |
| CORTEZ, DEANNA |
10-7406 |
2 |
36.00 |
4815********0933 |
113423 |
08/15/2018 |
| CORTEZ, SUZY |
10-7427 |
2 |
36.00 |
5178********3881 |
029976 |
08/15/2018 |
| CRUZ, ESPERANZA |
10-7261 |
2 |
36.00 |
4342********7114 |
053188 |
08/15/2018 |
| DE LA PAZ, REYNA |
10-7381 |
2 |
36.00 |
4342********2009 |
052878 |
08/15/2018 |
| DEANDA-RUIZ, ALICIA |
10-7946 |
2 |
36.00 |
5409********3434 |
029969 |
08/15/2018 |
| DIAZ, LEAHANDRA |
10-7249 |
2 |
36.00 |
4342********3718 |
045429 |
08/15/2018 |
| ECLARIN, BERNADETTE |
10-7189 |
2 |
36.00 |
4347********5307 |
023207 |
08/15/2018 |
| EGAN, PATTY |
10-6931 |
2 |
50.00 |
4037********8984 |
605123 |
08/15/2018 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
095633 |
08/15/2018 |
| ESCAMILLA, ANNETTE |
10-7972 |
2 |
36.00 |
4282********7102 |
023207 |
08/15/2018 |
| ESPINOSA, FAITH |
10-7433 |
2 |
36.00 |
5178********8108 |
029979 |
08/15/2018 |
| FABIAN, LIZ |
10-6491 |
2 |
30.00 |
4815********5844 |
163628 |
08/15/2018 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********9654 |
023207 |
08/15/2018 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
06363D |
08/15/2018 |
| FIGUEROA, LILIA |
10-7466 |
2 |
45.00 |
6011********7526 |
01524R |
08/15/2018 |
| FLORES, ESMERALDA |
10-7378 |
2 |
36.00 |
4815********5765 |
163727 |
08/15/2018 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4347********6149 |
023207 |
08/15/2018 |
| GANDARIA, DENICE |
10-7324 |
2 |
36.00 |
5424********3442 |
10056P |
08/15/2018 |
| GARCIA, RAQUEL |
10-7192 |
2 |
36.00 |
4833********8989 |
023207 |
08/15/2018 |
| GONZALES, BRITTANY |
10-7887 |
2 |
36.00 |
4100********8944 |
55035D |
08/15/2018 |
| GONZALEZ, LIZETTE |
10-7953 |
2 |
36.00 |
4815********7290 |
113425 |
08/15/2018 |
| GONZALEZ, VALERIE |
10-7335 |
2 |
36.00 |
4037********6912 |
605123 |
08/15/2018 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
015741 |
08/15/2018 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
003207 |
08/15/2018 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
36.00 |
4342********5112 |
008230 |
08/15/2018 |
| GUERRERO, KRISTIN |
10-6541 |
2 |
36.00 |
4411********9808 |
003207 |
08/15/2018 |
| GUITERREZ, LOURAY |
10-7397 |
2 |
36.00 |
4342********6231 |
050476 |
08/15/2018 |
| HUERTA, JANETH |
10-7489 |
2 |
36.00 |
4815********8783 |
103725 |
08/15/2018 |
| JAYNES, MARTY |
10-7045 |
2 |
36.00 |
4160********0654 |
063228 |
08/15/2018 |
| KELLY, SUSAN |
10-7810 |
2 |
70.00 |
4815********0263 |
113621 |
08/15/2018 |
| KEY, VALERA |
10-7021 |
2 |
36.00 |
4644********9487 |
598184 |
08/15/2018 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********0491 |
011737 |
08/15/2018 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
007856 |
08/15/2018 |
| LEANOS, NORMA |
10-7486 |
2 |
36.00 |
4644********6822 |
598185 |
08/15/2018 |
| LECHUGA, MARIAH |
10-7480 |
2 |
36.00 |
4833********2516 |
003207 |
08/15/2018 |
| LEONARD, MICHELLE |
10-7303 |
2 |
36.00 |
4427********6213 |
003207 |
08/15/2018 |
| LESONDAK, JENNA |
10-7917 |
2 |
50.00 |
3798*******2003 |
125873 |
08/15/2018 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
143424 |
08/15/2018 |
| LIDDLE, MISTY |
10-6992 |
2 |
36.00 |
4815********8518 |
163222 |
08/15/2018 |
| LOPEZ, CASSANDRA |
10-7225 |
2 |
36.00 |
4815********0732 |
173229 |
08/15/2018 |
| LOPEZ, DEANNA |
10-7123 |
2 |
36.00 |
4100********7124 |
56675A |
08/15/2018 |
| LOPEZ, KAREN |
10-7388 |
2 |
30.00 |
5403********3550 |
926754 |
08/15/2018 |
| LOPEZ, MARGARITA |
10-7376 |
2 |
36.00 |
5403********3550 |
927727 |
08/15/2018 |
| LOPEZ, MARIAH |
10-7389 |
2 |
36.00 |
4060********7010 |
003207 |
08/15/2018 |
| LOPEZ-ORTEGA, JOANNA |
10-7410 |
2 |
36.00 |
4492********2273 |
016341 |
08/15/2018 |
| LUNA, MARIE |
10-7383 |
2 |
36.00 |
5175********3899 |
113126 |
08/15/2018 |
| MANZO, PATRICIA |
10-7181 |
2 |
36.00 |
4815********6133 |
133420 |
08/15/2018 |
| MARKS, BAILEY |
10-7425 |
2 |
36.00 |
4586********2573 |
H66897 |
08/15/2018 |
| MARTINEZ, ALMA |
10-7424 |
2 |
36.00 |
4815********5756 |
103727 |
08/15/2018 |
| MENDEZ, JESSICA |
10-7396 |
2 |
36.00 |
5178********3489 |
06618Z |
08/15/2018 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
4815********4745 |
163128 |
08/15/2018 |
| MONTOYA, MICHELLE |
10-7168 |
2 |
36.00 |
4347********4559 |
003207 |
08/15/2018 |
| MORALES, MAYRA |
10-7417 |
2 |
36.00 |
4833********3636 |
003207 |
08/15/2018 |
| MORALES, SALINA |
10-7423 |
2 |
36.00 |
4833********3861 |
003207 |
08/15/2018 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
003207 |
08/15/2018 |
| MYERS, RUTH |
10-6056 |
2 |
35.00 |
4388********8822 |
06607D |
08/15/2018 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4815********9564 |
173525 |
08/15/2018 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
048384 |
08/15/2018 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
003207 |
08/15/2018 |
| ORNELAS, NATALIE |
10-7380 |
2 |
36.00 |
4833********2158 |
003207 |
08/15/2018 |
| ORTEGA, LUDIS |
10-7379 |
2 |
36.00 |
4833********6970 |
003207 |
08/15/2018 |
| OXLEY, SAMANTHA |
10-7348 |
2 |
36.00 |
4266********0468 |
06612B |
08/15/2018 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
36.00 |
4100********0708 |
56647D |
08/15/2018 |
| PETERSON, BERONICA |
10-7352 |
2 |
36.00 |
4815********7665 |
103726 |
08/15/2018 |
| POLLUCK, RAZYA |
10-7896 |
2 |
66.00 |
4147********4816 |
06612D |
08/15/2018 |
| QUINTANA, ELLSET |
10-7290 |
2 |
36.00 |
4347********1120 |
003207 |
08/15/2018 |
| QUINTEN, JULIANA |
10-7363 |
2 |
36.00 |
3795*******2006 |
133701 |
08/15/2018 |
| RABELLO, SARAH |
10-6400 |
2 |
30.00 |
4347********1807 |
003207 |
08/15/2018 |
| RAMIREZ, CRYSTAL |
10-7958 |
2 |
36.00 |
5175********7985 |
193623 |
08/15/2018 |
| RAMIREZ, ERIKA |
10-7465 |
2 |
36.00 |
5175********6195 |
153925 |
08/15/2018 |
| REYNOSO, VERONICA |
10-6727 |
2 |
36.00 |
4100********8032 |
56578C |
08/15/2018 |
| RIBERA, ANGIE |
10-6770 |
2 |
36.00 |
4815********0916 |
113725 |
08/15/2018 |
| RIDDLE, JENNA |
10-7842 |
2 |
50.00 |
4330********1845 |
043220 |
08/15/2018 |
| RODRIGUEZ, CARELLY |
10-7935 |
2 |
36.00 |
4342********1569 |
010170 |
08/15/2018 |
| RODRIQUEZ, RAGINA |
10-7306 |
2 |
36.00 |
4342********8657 |
043786 |
08/15/2018 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
03773B |
08/15/2018 |
| ROMERO, STEPHANIE |
10-7404 |
2 |
36.00 |
4815********4201 |
133520 |
08/15/2018 |
| ROSALES, MARIBEL |
10-7941 |
2 |
36.00 |
4815********0673 |
143520 |
08/15/2018 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01564R |
08/15/2018 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
003207 |
08/15/2018 |
| SIMS, ALYSSA |
10-7904 |
2 |
36.00 |
5409********4426 |
030044 |
08/15/2018 |
| SLAVICH, FLORENCE |
10-7901 |
2 |
36.00 |
4147********7594 |
015651 |
08/15/2018 |
| SOBERANIS, HILDA |
10-7260 |
2 |
36.00 |
4815********4672 |
143428 |
08/15/2018 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********1511 |
080627 |
08/15/2018 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
003207 |
08/15/2018 |
| TORRES, DALIA |
10-7414 |
2 |
36.00 |
4342********0893 |
042726 |
08/15/2018 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
173225 |
08/15/2018 |
| TRINIDAD, RACHEL |
10-7350 |
2 |
36.00 |
5396********8989 |
000634 |
08/15/2018 |
| TSCHUMPERLIN, STACY |
10-7985 |
2 |
70.00 |
4756********5578 |
246425 |
08/15/2018 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
003207 |
08/15/2018 |
| VEGA, SYDNEE |
10-7375 |
2 |
50.00 |
4342********1421 |
061793 |
08/15/2018 |
| VIVEROS, BARBARA |
10-7347 |
2 |
36.00 |
4815********4700 |
163323 |
08/15/2018 |
| WEAVER, LINDA |
10-7219 |
2 |
42.50 |
4833********2874 |
083207 |
08/15/2018 |
| WESSEL, JANELL |
10-6712 |
2 |
30.00 |
4815********9149 |
113822 |
08/15/2018 |
| YERENA, VIOLET |
10-7962 |
2 |
36.00 |
4815********9573 |
133627 |
08/15/2018 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.00 |
| 14 |
MasterCard |
498.00 |
| 103 |
Visa |
3953.00 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4618.00 |