Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONCE, PATRICIA |
10-7637 |
2 |
36.00 |
4465********9622 |
015575 |
11/15/2018 |
| ALCALA, LIDIA |
10-7061 |
2 |
36.00 |
4342********9698 |
084902 |
11/15/2018 |
| ALEJANDREZ, NATALIE |
10-7709 |
2 |
36.00 |
4342********1338 |
051049 |
11/15/2018 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
041135 |
11/15/2018 |
| ALOSI, BREANNA |
10-7746 |
2 |
36.00 |
4833********8651 |
051607 |
11/15/2018 |
| ANDRADE, TERRI |
10-6682 |
2 |
36.00 |
4400********3273 |
02378D |
11/15/2018 |
| ANGEL-CARR, TIFFANY |
10-7713 |
2 |
36.00 |
4342********1803 |
050825 |
11/15/2018 |
| ARBALLO, ELAINE |
10-6660 |
2 |
36.00 |
5178********6437 |
070413 |
11/15/2018 |
| ARCINIEGA, ROCIO |
10-7649 |
2 |
36.00 |
4342********7081 |
031821 |
11/15/2018 |
| ARNIJO, MARYANN |
10-7218 |
2 |
36.00 |
4266********5029 |
08163C |
11/15/2018 |
| ATKINS, KATRINA |
10-7717 |
2 |
36.00 |
4411********0965 |
051607 |
11/15/2018 |
| AVILA, MARIANA |
10-7812 |
2 |
36.00 |
4342********2850 |
062608 |
11/15/2018 |
| BACHMAN, JORDAN |
10-7211 |
2 |
36.00 |
4815********4842 |
131866 |
11/15/2018 |
| BARRON, ALEJANDRA |
10-7356 |
2 |
36.00 |
4347********6406 |
051607 |
11/15/2018 |
| BASILIO, JULI |
10-7726 |
2 |
36.00 |
5178********1607 |
057436 |
11/15/2018 |
| BENAVIDES, NATALIE |
10-7741 |
2 |
36.00 |
5175********1753 |
191768 |
11/15/2018 |
| BERLANGA, CHERUB |
10-7718 |
2 |
36.00 |
4426********2668 |
013926 |
11/15/2018 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
054969 |
11/15/2018 |
| BOTTO, JENNIFER |
10-6530 |
2 |
36.00 |
4411********7437 |
051607 |
11/15/2018 |
| BOYLE, DEANA |
10-7411 |
2 |
36.00 |
4833********7124 |
051607 |
11/15/2018 |
| BRADFORD, ANNIE LAURIE |
10-6234 |
2 |
36.00 |
4400********1680 |
04671D |
11/15/2018 |
| BRODY, NANCY |
10-7862 |
2 |
36.00 |
5409********3802 |
057442 |
11/15/2018 |
| BRYAN, LUCY |
10-7737 |
2 |
36.00 |
4147********9918 |
015326 |
11/15/2018 |
| CABALLERO, STELLA |
10-7732 |
2 |
36.00 |
4342********0387 |
081264 |
11/15/2018 |
| CALDERON, STEPHANIE |
10-7684 |
2 |
48.00 |
4460********4410 |
001831 |
11/15/2018 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
53156D |
11/15/2018 |
| CAMPOS, NICOLE |
10-7118 |
2 |
36.00 |
4347********3772 |
051607 |
11/15/2018 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********4437 |
131964 |
11/15/2018 |
| CARTER, BROOKE |
10-7893 |
2 |
70.00 |
4465********4698 |
015594 |
11/15/2018 |
| CASAREZ, ANGELINA |
10-7399 |
2 |
36.00 |
4342********1845 |
053600 |
11/15/2018 |
| CASTANEDA, ALEXIS |
10-7827 |
2 |
36.00 |
5178********2819 |
057447 |
11/15/2018 |
| CASTANON, MARIA |
10-7742 |
2 |
36.00 |
4815********7290 |
111868 |
11/15/2018 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********7418 |
03702D |
11/15/2018 |
| CHAVEZ, VERONICA |
10-7876 |
2 |
70.00 |
4512********4845 |
983476 |
11/15/2018 |
| CONTRERAS, ADRIANA |
10-7956 |
2 |
36.00 |
4342********4390 |
044232 |
11/15/2018 |
| COOPER, AMBER |
10-7894 |
2 |
36.00 |
4342********1649 |
042423 |
11/15/2018 |
| CORTEZ, DEANNA |
10-7406 |
2 |
36.00 |
4815********0933 |
111960 |
11/15/2018 |
| CORTEZ, SUZY |
10-7427 |
2 |
36.00 |
5178********3881 |
057452 |
11/15/2018 |
| DANIEL, ROBERTA |
10-7729 |
2 |
36.00 |
3767*******4009 |
128226 |
11/15/2018 |
| DEANDA-RUIZ, ALICIA |
10-7946 |
2 |
36.00 |
5409********3434 |
070423 |
11/15/2018 |
| DELREAL, CHRISTINE |
10-7954 |
2 |
36.00 |
4736********1132 |
061607 |
11/15/2018 |
| DIAZ, LEAHANDRA |
10-7249 |
2 |
36.00 |
4342********3718 |
024300 |
11/15/2018 |
| DICKSON, PAIGE |
10-7693 |
2 |
48.00 |
4147********9007 |
08184C |
11/15/2018 |
| DISALVO, SAMANTHA |
10-7744 |
2 |
36.00 |
4342********4106 |
035839 |
11/15/2018 |
| DOBBS, APRIL |
10-7722 |
2 |
36.00 |
4815********0362 |
111964 |
11/15/2018 |
| DOUGHERTY, JOANNE |
10-7715 |
2 |
36.00 |
4417********8878 |
08188C |
11/15/2018 |
| DURAN, MARISA |
10-7739 |
2 |
36.00 |
4342********1525 |
035431 |
11/15/2018 |
| ECLARIN, BERNADETTE |
10-7189 |
2 |
36.00 |
4347********5307 |
061607 |
11/15/2018 |
| EGAN, PATTY |
10-7665 |
2 |
50.00 |
4037********8984 |
605161 |
11/15/2018 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
072774 |
11/15/2018 |
| ESCAMILLA, ANNETTE |
10-7972 |
2 |
36.00 |
4282********7102 |
061607 |
11/15/2018 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********9654 |
061607 |
11/15/2018 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
08196D |
11/15/2018 |
| FERREIRA, TRISH |
10-7723 |
2 |
45.00 |
5178********4057 |
057457 |
11/15/2018 |
| FIGUEROA, LILIA |
10-7466 |
2 |
45.00 |
6011********7526 |
01551R |
11/15/2018 |
| FLORES, ESMERALDA |
10-7378 |
2 |
36.00 |
4815********5765 |
121061 |
11/15/2018 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4347********6149 |
061607 |
11/15/2018 |
| GANDARIA, DENICE |
10-7324 |
2 |
36.00 |
5424********3442 |
62112P |
11/15/2018 |
| GARCIA, RAQUEL |
10-7655 |
2 |
36.00 |
4833********8989 |
061607 |
11/15/2018 |
| GENTRY, DEBRA |
10-6098 |
2 |
36.00 |
4100********3753 |
53337G |
11/15/2018 |
| GIL, MONICA |
10-7645 |
2 |
36.00 |
5178********3463 |
057465 |
11/15/2018 |
| GONZALEZ, ERIN |
10-7791 |
2 |
36.00 |
5178********8053 |
057472 |
11/15/2018 |
| GONZALEZ, LIZETTE |
10-7953 |
2 |
36.00 |
4815********7290 |
111868 |
11/15/2018 |
| GONZALEZ, VALERIE |
10-7335 |
2 |
36.00 |
4037********6912 |
605161 |
11/15/2018 |
| GORENA, HEATHER |
10-7758 |
2 |
36.00 |
4347********8364 |
061607 |
11/15/2018 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
015612 |
11/15/2018 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
061607 |
11/15/2018 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
36.00 |
4342********5112 |
002212 |
11/15/2018 |
| GUERRERO, KRISTIN |
10-6541 |
2 |
36.00 |
4411********9808 |
061607 |
11/15/2018 |
| GUITERREZ, LOURAY |
10-7397 |
2 |
36.00 |
4342********6231 |
093524 |
11/15/2018 |
| HAYFORD, MARIELLA |
10-7914 |
2 |
60.00 |
4270********1620 |
015164 |
11/15/2018 |
| HENDERSON, HOLLY |
10-7690 |
2 |
36.00 |
4465********2365 |
015165 |
11/15/2018 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
057492 |
11/15/2018 |
| HUERTA, JANETH |
10-7489 |
2 |
36.00 |
4815********8783 |
171763 |
11/15/2018 |
| HUNGATE, STACEY |
10-7703 |
2 |
48.00 |
5243********5290 |
01567B |
11/15/2018 |
| JAROSZEWSLA, STACIA |
10-7738 |
2 |
36.00 |
4147********5556 |
015353 |
11/15/2018 |
| JAYNES, MARTY |
10-7045 |
2 |
36.00 |
4160********0702 |
061616 |
11/15/2018 |
| KAYE, ERIKA |
10-7694 |
2 |
36.00 |
4147********4211 |
08213C |
11/15/2018 |
| KELLY, SUSAN |
10-7810 |
2 |
70.00 |
4815********8724 |
171768 |
11/15/2018 |
| KEY, VALERA |
10-7021 |
2 |
36.00 |
4644********9487 |
118719 |
11/15/2018 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********0491 |
089475 |
11/15/2018 |
| LASS, KAITLYN |
10-7802 |
2 |
36.00 |
4815********7894 |
131764 |
11/15/2018 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
025747 |
11/15/2018 |
| LEANOS, NORMA |
10-7486 |
2 |
36.00 |
4644********6822 |
118720 |
11/15/2018 |
| LECHUGA, MARIAH |
10-7480 |
2 |
36.00 |
4833********2516 |
071607 |
11/15/2018 |
| LEONARD, MICHELLE |
10-7303 |
2 |
36.00 |
4347********7626 |
071607 |
11/15/2018 |
| LESONDAK, JENNA |
10-7917 |
2 |
22.00 |
3798*******2003 |
104598 |
11/15/2018 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
131766 |
11/15/2018 |
| LIDDLE, MISTY |
10-6992 |
2 |
36.00 |
4815********8518 |
131765 |
11/15/2018 |
| LOPEZ, CASSANDRA |
10-7225 |
2 |
36.00 |
4815********0732 |
171862 |
11/15/2018 |
| LOPEZ, MARIAH |
10-7389 |
2 |
36.00 |
4060********7010 |
071607 |
11/15/2018 |
| LOPEZ-ORTEGA, JOANNA |
10-7410 |
2 |
36.00 |
4492********2273 |
015368 |
11/15/2018 |
| MAICAN, NICOLE |
10-7782 |
2 |
36.00 |
4833********2263 |
071607 |
11/15/2018 |
| MAIER, JESSIE |
10-7730 |
2 |
36.00 |
4867********3833 |
071607 |
11/15/2018 |
| MALLORY, SHERRI |
10-7708 |
2 |
36.00 |
5115********5850 |
HQTFPJ |
11/15/2018 |
| MANZO, PATRICIA |
10-7181 |
2 |
36.00 |
4815********6133 |
171866 |
11/15/2018 |
| MARKS, BAILEY |
10-7425 |
2 |
36.00 |
4586********2573 |
H65284 |
11/15/2018 |
| MARTINEZ, ALMA |
10-7424 |
2 |
36.00 |
4815********5756 |
131966 |
11/15/2018 |
| MEDINA PEREZ, ZHAIDE |
10-7689 |
2 |
36.00 |
4465********9540 |
015903 |
11/15/2018 |
| MEDINA, LEAH |
10-7683 |
2 |
36.00 |
4400********7915 |
00495A |
11/15/2018 |
| MENDEZ, JESSICA |
10-7396 |
2 |
36.00 |
5178********3489 |
08243Z |
11/15/2018 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
4815********4745 |
131967 |
11/15/2018 |
| MORALES, MAYRA |
10-7417 |
2 |
36.00 |
4833********3636 |
071607 |
11/15/2018 |
| MORALES, SALINA |
10-7423 |
2 |
36.00 |
4833********3861 |
071607 |
11/15/2018 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
071607 |
11/15/2018 |
| MYERS, RUTH |
10-6056 |
2 |
35.00 |
4388********8822 |
08235D |
11/15/2018 |
| NEMIRO, CAROL |
10-7661 |
2 |
36.00 |
5178********9312 |
070428 |
11/15/2018 |
| NICHOLSON, KIM |
10-7702 |
2 |
36.00 |
5528********7374 |
08243C |
11/15/2018 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4815********9564 |
141062 |
11/15/2018 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
095839 |
11/15/2018 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
071607 |
11/15/2018 |
| ORNELAS, NATALIE |
10-7380 |
2 |
36.00 |
4833********2158 |
071607 |
11/15/2018 |
| ORTEGA, LUDIS |
10-7379 |
2 |
36.00 |
4833********6970 |
081607 |
11/15/2018 |
| ORTEZ, CYNTHIA |
10-7648 |
2 |
36.00 |
4833********6151 |
071607 |
11/15/2018 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
36.00 |
4100********0708 |
53545D |
11/15/2018 |
| PEDREGON, LUPE |
10-7770 |
2 |
36.00 |
4347********4826 |
081607 |
11/15/2018 |
| PETERSON, BERONICA |
10-7352 |
2 |
36.00 |
4815********7665 |
141069 |
11/15/2018 |
| POLLUCK, RAZYA |
10-7896 |
2 |
66.00 |
4147********4816 |
08242D |
11/15/2018 |
| QUINTANA, ELLSET |
10-7290 |
2 |
36.00 |
4347********1120 |
081607 |
11/15/2018 |
| QUINTEN, JULIANA |
10-7363 |
2 |
36.00 |
3795*******2006 |
154523 |
11/15/2018 |
| RABELLO, HALEY |
10-6614 |
2 |
30.00 |
4342********4731 |
097913 |
11/15/2018 |
| RABELLO, SARAH |
10-6400 |
2 |
30.00 |
4347********1807 |
081607 |
11/15/2018 |
| RAMIREZ, CRYSTAL |
10-7958 |
2 |
36.00 |
5175********7985 |
121064 |
11/15/2018 |
| RAMIREZ, ERIKA |
10-7465 |
2 |
36.00 |
5175********6195 |
121066 |
11/15/2018 |
| REYNOSO, VERONICA |
10-6727 |
2 |
36.00 |
4100********8032 |
53615C |
11/15/2018 |
| RIBERA, ANGIE |
10-6770 |
2 |
36.00 |
4815********0916 |
111466 |
11/15/2018 |
| ROBLES, JANET |
10-7793 |
2 |
36.00 |
4833********0241 |
081607 |
11/15/2018 |
| RODRIGUEZ, CARELLY |
10-7935 |
2 |
36.00 |
4342********1569 |
052006 |
11/15/2018 |
| RODRIGUEZ, LIZA |
10-7692 |
2 |
36.00 |
4342********8202 |
027414 |
11/15/2018 |
| RODRIQUEZ, RAGINA |
10-7306 |
2 |
36.00 |
4342********8657 |
001847 |
11/15/2018 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
08686B |
11/15/2018 |
| ROMERO, STEPHANIE |
10-7404 |
2 |
36.00 |
4815********4201 |
111560 |
11/15/2018 |
| ROSALES, MARIBEL |
10-7941 |
2 |
36.00 |
4815********0673 |
121067 |
11/15/2018 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01550R |
11/15/2018 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
081607 |
11/15/2018 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4815********6097 |
121068 |
11/15/2018 |
| SANCHEZ, ROSA |
10-6110 |
2 |
36.00 |
4815********5011 |
111562 |
11/15/2018 |
| SANCHEZ, SILVIA |
10-7499 |
2 |
36.00 |
4815********2114 |
121069 |
11/15/2018 |
| SANTOS, ARLENE |
10-7725 |
2 |
36.00 |
5480********4641 |
08270B |
11/15/2018 |
| SILVA, LETICIA |
10-7801 |
2 |
36.00 |
5175********3451 |
161764 |
11/15/2018 |
| SLAVICH, FLORENCE |
10-7901 |
2 |
36.00 |
4147********7594 |
015388 |
11/15/2018 |
| SMITH, MELINDA |
10-7720 |
2 |
36.00 |
4100********3948 |
53754D |
11/15/2018 |
| SOBERANIS, HILDA |
10-7260 |
2 |
36.00 |
4815********4672 |
191560 |
11/15/2018 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********1511 |
009928 |
11/15/2018 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
091607 |
11/15/2018 |
| SULLIVAN - HAER, MEG |
10-7711 |
2 |
36.00 |
4160********5731 |
061618 |
11/15/2018 |
| TAYLOR, SUSAN |
10-6462 |
2 |
36.00 |
4431********4920 |
427498 |
11/15/2018 |
| TENORIO, LIZETTE |
10-7301 |
2 |
36.00 |
5175********3098 |
191060 |
11/15/2018 |
| TOBIN, JENNIFER |
10-7638 |
2 |
48.00 |
4147********2253 |
07120C |
11/15/2018 |
| TORRES, DALIA |
10-7414 |
2 |
36.00 |
4342********0893 |
077716 |
11/15/2018 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
191564 |
11/15/2018 |
| TRINIDAD, RACHEL |
10-7350 |
2 |
36.00 |
5396********8989 |
000808 |
11/15/2018 |
| TSCHUMPERLIN, STACY |
10-7985 |
2 |
70.00 |
4756********5578 |
215373 |
11/15/2018 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
091607 |
11/15/2018 |
| VASQUEZ, VIRIDIANA |
10-7704 |
2 |
48.00 |
3795*******1015 |
149911 |
11/15/2018 |
| VEGA, SYDNEE |
10-7375 |
2 |
50.00 |
4342********1421 |
003403 |
11/15/2018 |
| VELARDE, BEATRICE |
10-7686 |
2 |
48.00 |
5141********6654 |
206900 |
11/15/2018 |
| VILLEDA, ANA |
10-7639 |
2 |
36.00 |
4815********9298 |
121169 |
11/15/2018 |
| VIVEROS, BARBARA |
10-7347 |
2 |
36.00 |
4815********4700 |
121167 |
11/15/2018 |
| WATT, JENNIE |
10-7779 |
2 |
36.00 |
5524********4739 |
06175Z |
11/15/2018 |
| WOODALL, JULIA |
10-7716 |
2 |
36.00 |
4400********9201 |
07151B |
11/15/2018 |
| YERENA, VIOLET |
10-7962 |
2 |
36.00 |
4815********9573 |
191566 |
11/15/2018 |
| YNIGUEZ, VANESSA |
10-7712 |
2 |
36.00 |
4815********3731 |
191567 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
142.00 |
| 25 |
MasterCard |
933.00 |
| 132 |
Visa |
5034.50 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6190.50 |