Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, JENNY |
10-7794 |
2 |
36.00 |
4815********0669 |
130660 |
09/17/2018 |
| ALCALA, LIDIA |
10-7061 |
2 |
36.00 |
4342********9698 |
087833 |
09/17/2018 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
074430 |
09/17/2018 |
| ANDRADE, TERRI |
10-6682 |
2 |
36.00 |
4400********3273 |
08926C |
09/17/2018 |
| ARBALLO, ELAINE |
10-6660 |
2 |
36.00 |
5178********6437 |
029002 |
09/17/2018 |
| ARNIJO, MARYANN |
10-7218 |
2 |
36.00 |
4266********5029 |
08287C |
09/17/2018 |
| AVILA, MARIANA |
10-7812 |
2 |
36.00 |
4342********2850 |
077656 |
09/17/2018 |
| BACHMAN, JORDAN |
10-7211 |
2 |
36.00 |
4815********4842 |
100668 |
09/17/2018 |
| BARRON, ALEJANDRA |
10-7356 |
2 |
36.00 |
4347********6406 |
090608 |
09/17/2018 |
| BERBER, LUZ MARIA |
10-7194 |
2 |
36.00 |
4342********1799 |
061533 |
09/17/2018 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
030932 |
09/17/2018 |
| BOTTO, JENNIFER |
10-6530 |
2 |
36.00 |
4411********7437 |
090608 |
09/17/2018 |
| BOYLE, DEANA |
10-7411 |
2 |
36.00 |
4833********7124 |
090608 |
09/17/2018 |
| BRADFORD, ANNIE LAURIE |
10-6234 |
2 |
36.00 |
4400********1680 |
05358D |
09/17/2018 |
| BRODY, NANCY |
10-7862 |
2 |
36.00 |
5409********3802 |
009204 |
09/17/2018 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
29699D |
09/17/2018 |
| CAMPOS, NICOLE |
10-7118 |
2 |
36.00 |
4347********3772 |
090608 |
09/17/2018 |
| CANEZ, MELINDA |
10-6523 |
2 |
36.00 |
4160********9851 |
070618 |
09/17/2018 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********4437 |
140161 |
09/17/2018 |
| CARTER, BROOKE |
10-7893 |
2 |
70.00 |
4465********4698 |
017703 |
09/17/2018 |
| CASAREZ, ANGELINA |
10-7399 |
2 |
36.00 |
4342********1845 |
086304 |
09/17/2018 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********7418 |
09877D |
09/17/2018 |
| CHAVEZ, ERIKA |
10-7886 |
2 |
36.00 |
4342********8517 |
030711 |
09/17/2018 |
| CHAVEZ, VERONICA |
10-7876 |
2 |
70.00 |
4512********4845 |
716569 |
09/17/2018 |
| CONTRERAS, ADRIANA |
10-7956 |
2 |
36.00 |
4342********4390 |
027193 |
09/17/2018 |
| COOPER, AMBER |
10-7894 |
2 |
36.00 |
4342********1649 |
030888 |
09/17/2018 |
| CORTEZ, DEANNA |
10-7406 |
2 |
36.00 |
4815********0933 |
140164 |
09/17/2018 |
| CORTEZ, SUZY |
10-7427 |
2 |
36.00 |
5178********3881 |
029014 |
09/17/2018 |
| CRUZ, ESPERANZA |
10-7261 |
2 |
36.00 |
4342********7114 |
096376 |
09/17/2018 |
| DE LA PAZ, REYNA |
10-7381 |
2 |
36.00 |
4342********2009 |
067094 |
09/17/2018 |
| DEANDA-RUIZ, ALICIA |
10-7946 |
2 |
36.00 |
5409********3434 |
029019 |
09/17/2018 |
| DELREAL, CHRISTINE |
10-7954 |
2 |
36.00 |
4736********1132 |
000608 |
09/17/2018 |
| DIAZ, LEAHANDRA |
10-7249 |
2 |
36.00 |
4342********3718 |
017794 |
09/17/2018 |
| ECLARIN, BERNADETTE |
10-7189 |
2 |
36.00 |
4347********5307 |
000608 |
09/17/2018 |
| EGAN, PATTY |
10-6931 |
2 |
50.00 |
4037********8984 |
707160 |
09/17/2018 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
079454 |
09/17/2018 |
| ESCAMILLA, ANNETTE |
10-7972 |
2 |
36.00 |
4282********7102 |
000608 |
09/17/2018 |
| FABIAN, LIZ |
10-6491 |
2 |
30.00 |
4815********5844 |
130666 |
09/17/2018 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********9654 |
000608 |
09/17/2018 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
08314D |
09/17/2018 |
| FIGUEROA, LILIA |
10-7466 |
2 |
45.00 |
6011********7526 |
01797R |
09/17/2018 |
| FLORES, ESMERALDA |
10-7378 |
2 |
36.00 |
4815********5765 |
130667 |
09/17/2018 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4347********6149 |
000608 |
09/17/2018 |
| GANDARIA, DENICE |
10-7324 |
2 |
36.00 |
5424********3442 |
10225P |
09/17/2018 |
| GARCIA, RAQUEL |
10-7192 |
2 |
36.00 |
4833********8989 |
000608 |
09/17/2018 |
| GONZALES, BRITTANY |
10-7887 |
2 |
36.00 |
4100********8944 |
29950D |
09/17/2018 |
| GONZALEZ, ERIN |
10-7791 |
2 |
36.00 |
5178********8053 |
029024 |
09/17/2018 |
| GONZALEZ, LIZETTE |
10-7953 |
2 |
36.00 |
4815********7290 |
190162 |
09/17/2018 |
| GONZALEZ, VALERIE |
10-7335 |
2 |
36.00 |
4037********6912 |
707160 |
09/17/2018 |
| GORENA, HEATHER |
10-7758 |
2 |
36.00 |
4347********8364 |
000608 |
09/17/2018 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
017024 |
09/17/2018 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
000608 |
09/17/2018 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
36.00 |
4342********5112 |
097417 |
09/17/2018 |
| GUERRERO, KRISTIN |
10-6541 |
2 |
36.00 |
4411********9808 |
010608 |
09/17/2018 |
| GUITERREZ, LOURAY |
10-7397 |
2 |
36.00 |
4342********6231 |
097098 |
09/17/2018 |
| HAYFORD, MARIELLA |
10-7914 |
2 |
60.00 |
4270********1620 |
017267 |
09/17/2018 |
| HUERTA, JANETH |
10-7489 |
2 |
36.00 |
4815********8783 |
100860 |
09/17/2018 |
| JAYNES, MARTY |
10-7045 |
2 |
36.00 |
4160********0654 |
070619 |
09/17/2018 |
| KEY, VALERA |
10-7021 |
2 |
36.00 |
4644********9487 |
504530 |
09/17/2018 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********0491 |
038007 |
09/17/2018 |
| LASS, KAITLYN |
10-7802 |
2 |
36.00 |
4815********7894 |
190165 |
09/17/2018 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
040225 |
09/17/2018 |
| LEANOS, NORMA |
10-7486 |
2 |
36.00 |
4644********6822 |
504532 |
09/17/2018 |
| LECHUGA, MARIAH |
10-7480 |
2 |
36.00 |
4833********2516 |
010608 |
09/17/2018 |
| LEON, NANCY |
10-7815 |
2 |
36.00 |
4815********6097 |
130366 |
09/17/2018 |
| LESONDAK, JENNA |
10-7917 |
2 |
22.00 |
3798*******2003 |
163299 |
09/17/2018 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
140261 |
09/17/2018 |
| LIDDLE, MISTY |
10-6992 |
2 |
36.00 |
4815********8518 |
130761 |
09/17/2018 |
| LOPEZ, CASSANDRA |
10-7225 |
2 |
36.00 |
4815********0732 |
130368 |
09/17/2018 |
| LOPEZ, KAREN |
10-7388 |
2 |
30.00 |
5403********3550 |
265776 |
09/17/2018 |
| LOPEZ, MARGARITA |
10-7376 |
2 |
36.00 |
5403********3550 |
683693 |
09/17/2018 |
| LOPEZ, MARIAH |
10-7389 |
2 |
36.00 |
4060********7010 |
010608 |
09/17/2018 |
| LOPEZ-ORTEGA, JOANNA |
10-7410 |
2 |
36.00 |
4492********2273 |
018372 |
09/17/2018 |
| LUNA, MARIE |
10-7383 |
2 |
36.00 |
5175********3899 |
150665 |
09/17/2018 |
| MAICAN, NICOLE |
10-7782 |
2 |
36.00 |
4833********2263 |
010608 |
09/17/2018 |
| MANZO, PATRICIA |
10-7181 |
2 |
36.00 |
4815********6133 |
130461 |
09/17/2018 |
| MARKS, BAILEY |
10-7425 |
2 |
36.00 |
4586********2573 |
H74289 |
09/17/2018 |
| MARTINEZ, ALMA |
10-7424 |
2 |
36.00 |
4815********5756 |
100868 |
09/17/2018 |
| MARTINEZ, LAURA |
10-7780 |
2 |
36.00 |
4815********7493 |
180565 |
09/17/2018 |
| MENDEZ, JESSICA |
10-7396 |
2 |
36.00 |
5178********3489 |
08365Z |
09/17/2018 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
4815********4745 |
130765 |
09/17/2018 |
| MONTOYA, MICHELLE |
10-7168 |
2 |
36.00 |
4347********4559 |
020608 |
09/17/2018 |
| MORALES, MAYRA |
10-7417 |
2 |
36.00 |
4833********3636 |
020608 |
09/17/2018 |
| MORALES, SALINA |
10-7423 |
2 |
36.00 |
4833********3861 |
020608 |
09/17/2018 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
020608 |
09/17/2018 |
| MYERS, RUTH |
10-6056 |
2 |
35.00 |
4388********8822 |
08364D |
09/17/2018 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4815********9564 |
130561 |
09/17/2018 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
094868 |
09/17/2018 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
020608 |
09/17/2018 |
| ORNELAS, NATALIE |
10-7380 |
2 |
36.00 |
4833********2158 |
020608 |
09/17/2018 |
| ORTEGA, LUDIS |
10-7379 |
2 |
36.00 |
4833********6970 |
020608 |
09/17/2018 |
| OXLEY, SAMANTHA |
10-7348 |
2 |
36.00 |
4266********0468 |
08369B |
09/17/2018 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
36.00 |
4100********0708 |
30269D |
09/17/2018 |
| PEDREGON, LUPE |
10-7770 |
2 |
36.00 |
4347********4826 |
020608 |
09/17/2018 |
| PETERSON, BERONICA |
10-7352 |
2 |
36.00 |
4815********7665 |
130564 |
09/17/2018 |
| POLLUCK, RAZYA |
10-7896 |
2 |
66.00 |
4147********4816 |
08369D |
09/17/2018 |
| QUINTANA, ELLSET |
10-7290 |
2 |
36.00 |
4347********1120 |
020608 |
09/17/2018 |
| QUINTEN, JULIANA |
10-7363 |
2 |
36.00 |
3795*******2006 |
138511 |
09/17/2018 |
| RABELLO, SARAH |
10-6400 |
2 |
30.00 |
4347********1807 |
020608 |
09/17/2018 |
| RAMIREZ, CRYSTAL |
10-7958 |
2 |
36.00 |
5175********7985 |
160169 |
09/17/2018 |
| RAMIREZ, ERIKA |
10-7465 |
2 |
36.00 |
5175********6195 |
170866 |
09/17/2018 |
| REYNOSO, VERONICA |
10-6727 |
2 |
36.00 |
4100********8032 |
30381C |
09/17/2018 |
| RIBERA, ANGIE |
10-6770 |
2 |
36.00 |
4815********0916 |
130568 |
09/17/2018 |
| RIDDLE, JENNA |
10-7842 |
2 |
50.00 |
4330********1845 |
050612 |
09/17/2018 |
| ROBLES, JANET |
10-7793 |
2 |
36.00 |
4833********0241 |
020608 |
09/17/2018 |
| RODRIGUEZ, CARELLY |
10-7935 |
2 |
36.00 |
4342********1569 |
006011 |
09/17/2018 |
| RODRIQUEZ, RAGINA |
10-7306 |
2 |
36.00 |
4342********8657 |
011880 |
09/17/2018 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
09777B |
09/17/2018 |
| ROMERO, STEPHANIE |
10-7404 |
2 |
36.00 |
4815********4201 |
140269 |
09/17/2018 |
| ROSALES, MARIBEL |
10-7941 |
2 |
36.00 |
4815********0673 |
180663 |
09/17/2018 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01721R |
09/17/2018 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
020608 |
09/17/2018 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4815********6097 |
130366 |
09/17/2018 |
| SANCHEZ, ROSA |
10-6110 |
2 |
36.00 |
4815********5011 |
140360 |
09/17/2018 |
| SANCHEZ, SILVIA |
10-7499 |
2 |
36.00 |
4815********2114 |
180665 |
09/17/2018 |
| SILVA, LETICIA |
10-7801 |
2 |
36.00 |
5175********3451 |
150866 |
09/17/2018 |
| SLAVICH, FLORENCE |
10-7901 |
2 |
36.00 |
4147********7594 |
017063 |
09/17/2018 |
| SOBERANIS, HILDA |
10-7260 |
2 |
36.00 |
4815********4672 |
130662 |
09/17/2018 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********1511 |
068856 |
09/17/2018 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
020608 |
09/17/2018 |
| TAYLOR, SUSAN |
10-6462 |
2 |
36.00 |
4431********4920 |
555650 |
09/17/2018 |
| TENORIO, LIZETTE |
10-7301 |
2 |
36.00 |
5175********3098 |
170962 |
09/17/2018 |
| TORRES, DALIA |
10-7414 |
2 |
36.00 |
4342********0893 |
081925 |
09/17/2018 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
100969 |
09/17/2018 |
| TRINIDAD, RACHEL |
10-7350 |
2 |
36.00 |
5396********8989 |
000703 |
09/17/2018 |
| TSCHUMPERLIN, STACY |
10-7985 |
2 |
70.00 |
4756********5578 |
504126 |
09/17/2018 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
030608 |
09/17/2018 |
| VEGA, SYDNEE |
10-7375 |
2 |
50.00 |
4342********1421 |
082045 |
09/17/2018 |
| VIVEROS, BARBARA |
10-7347 |
2 |
36.00 |
4815********4700 |
180762 |
09/17/2018 |
| WATT, JENNIE |
10-7779 |
2 |
36.00 |
5524********4739 |
07565Z |
09/17/2018 |
| WESSEL, JANELL |
10-6712 |
2 |
30.00 |
4815********9149 |
130864 |
09/17/2018 |
| YERENA, VIOLET |
10-7962 |
2 |
36.00 |
4815********9573 |
130760 |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 16 |
MasterCard |
570.00 |
| 112 |
Visa |
4252.50 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4961.50 |