Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, BRANDON |
4E-1775219670 |
3 |
15.00 |
4388********4473 |
08592D |
11/12/2018 |
| AIELLO, JOCELYN |
4E-2775219670 |
3 |
15.00 |
4388********4473 |
08590D |
11/12/2018 |
| AIELLO, SIERRA |
4E-3775219670 |
3 |
15.00 |
4388********4473 |
08602D |
11/12/2018 |
| ALCALA, YESENIA |
4E-7752479812 |
3 |
20.00 |
4342********1298 |
074159 |
11/12/2018 |
| ALLEN, JACQUIE |
4E-7752036599 |
3 |
50.00 |
4707********3156 |
595209 |
11/12/2018 |
| ANCHETA JR, AVELINO |
4E-100005 |
3 |
25.00 |
5170********9462 |
044741 |
11/12/2018 |
| ANCHETA, JAYLENE |
4E-100004 |
3 |
20.00 |
5170********9462 |
044740 |
11/12/2018 |
| BAKER, NICHOLAS |
4E-102440 |
3 |
25.00 |
4744********5947 |
194295 |
11/12/2018 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
019479 |
11/12/2018 |
| BECERRA, LUIS |
4E-101931 |
3 |
15.00 |
4342********4870 |
005582 |
11/12/2018 |
| BONILLA, BRICEYDA |
4E-100003 |
3 |
25.00 |
4744********6303 |
134997 |
11/12/2018 |
| BRADLEY, CONNER |
4E-1775336825 |
3 |
30.00 |
4342********9668 |
067004 |
11/12/2018 |
| BROWN SR, LEON |
4E-101379 |
3 |
25.00 |
4815********1819 |
164696 |
11/12/2018 |
| BURKE, NICOLE |
4E-6027161059 |
3 |
45.00 |
4599********9373 |
H69533 |
11/12/2018 |
| BUTTS, LARRY |
4E-5303109064 |
3 |
20.00 |
4037********6803 |
602105 |
11/12/2018 |
| CAIN, TYLER |
4E-6028008791 |
3 |
45.00 |
4599********9373 |
H69575 |
11/12/2018 |
| CARRILLO, JAIDEN |
4E-101626 |
3 |
25.00 |
4744********9677 |
135706 |
11/12/2018 |
| CHAVEZ, ROCIO |
4E-102513 |
3 |
25.00 |
4147********0763 |
00068C |
11/12/2018 |
| CRUZ, JUSTIN |
4E-7757373013 |
3 |
20.00 |
4744********4979 |
125705 |
11/12/2018 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
20.00 |
4744********4979 |
125705 |
11/12/2018 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********6487 |
024929 |
11/12/2018 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
00128C |
11/12/2018 |
| DRAKE, KIMBERLEE |
4E-7753796444 |
3 |
25.00 |
4342********9895 |
003875 |
11/12/2018 |
| ERRAMI, MOUNIR |
4E-101608 |
3 |
25.00 |
4744********3894 |
125101 |
11/12/2018 |
| FELIPE, RICARDO |
4E-5304146278 |
3 |
25.00 |
4815********8170 |
135900 |
11/12/2018 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
115704 |
11/12/2018 |
| FULTON, NANCY |
4E-7756360283 |
3 |
25.00 |
4366********9987 |
004459 |
11/12/2018 |
| GOMEZ, MARTIN |
4E-5307379392 |
3 |
25.00 |
4833********8725 |
075007 |
11/12/2018 |
| JONES, KAITLYNN |
4E-7608488394 |
3 |
25.00 |
4342********1935 |
011320 |
11/12/2018 |
| KIM, JERRY |
4E-7026305225 |
3 |
20.00 |
4744********9311 |
125202 |
11/12/2018 |
| KLIPPEL, VICKI |
4E-7757471534 |
3 |
12.00 |
4399********4762 |
004994 |
11/12/2018 |
| LEVIN, RUSSEL |
4E-101906 |
3 |
25.00 |
4147********4036 |
012584 |
11/12/2018 |
| LUCAS, JAMIE |
4E-7757708211 |
3 |
15.00 |
4342********7244 |
075029 |
11/12/2018 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
36.00 |
4147********9631 |
00388D |
11/12/2018 |
| MAJIED, AMINAH |
4E-102292 |
3 |
25.00 |
4117********2742 |
125405 |
11/12/2018 |
| MARTINEZ, KATHLEEN |
4E-7752292539 |
3 |
25.00 |
4342********5979 |
076820 |
11/12/2018 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
15.00 |
4342********2372 |
002490 |
11/12/2018 |
| MAXIMO, NORMA |
4E-101927 |
3 |
35.00 |
4342********4870 |
023611 |
11/12/2018 |
| MAYS, LORI |
4E-7753295674 |
3 |
25.00 |
4300********4543 |
00452C |
11/12/2018 |
| MCCARTHY, LINDSEY |
4E-7755309390 |
3 |
25.00 |
4366********9987 |
003934 |
11/12/2018 |
| MOORE, TIMOTHY |
4E-7758152355 |
3 |
50.00 |
4266********9366 |
00480A |
11/12/2018 |
| MURPHY, ZACHARY |
4E-7752767842 |
3 |
25.00 |
4789********0641 |
010147 |
11/12/2018 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
15.00 |
4342********8032 |
054314 |
11/12/2018 |
| NUNES, LINDA |
4E-101503 |
3 |
25.00 |
4366********5629 |
007113 |
11/12/2018 |
| PADILLA, ALEX |
4E-101516 |
3 |
20.00 |
4342********9324 |
084162 |
11/12/2018 |
| PALACIOS, BLANCA |
4E-7753515137 |
3 |
20.00 |
4342********7264 |
088759 |
11/12/2018 |
| PANTOJA, TAURINO |
4E-102363 |
3 |
20.00 |
4281********6212 |
058574 |
11/12/2018 |
| PAZ, SERGIO |
4E-7072911423 |
3 |
18.00 |
4342********7663 |
003995 |
11/12/2018 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
38.00 |
4342********8480 |
096547 |
11/12/2018 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
00658Z |
11/12/2018 |
| QUEVEDO, EVELYN |
4E-7753787127 |
3 |
25.00 |
4342********9805 |
041860 |
11/12/2018 |
| RIDGE, ROBERT |
4E-100132 |
3 |
25.00 |
4815********6074 |
115008 |
11/12/2018 |
| ROACH, SHERRY |
4E-7757715481 |
3 |
25.00 |
4399********5124 |
000101 |
11/12/2018 |
| ROACHE, DEBRA |
4E-7022893727 |
3 |
25.00 |
4744********4827 |
155208 |
11/12/2018 |
| RUELAS, JESSICA |
4E-7755011787 |
3 |
30.00 |
4342********1787 |
040059 |
11/12/2018 |
| SHARLEIN, GLORIA |
4E-101737 |
3 |
25.00 |
4342********9324 |
084443 |
11/12/2018 |
| SINER, JOSHUA |
4E-5303214730 |
3 |
25.00 |
4254********0182 |
858139 |
11/12/2018 |
| STODDARD, CASEY |
4E-7758264105 |
3 |
50.00 |
6011********2874 |
01297Q |
11/12/2018 |
| STUTZMAN, ANGELICA |
4E-7753424105 |
3 |
25.00 |
4037********2435 |
602105 |
11/12/2018 |
| SULLIVAN, MA ARMI |
4E-100312 |
3 |
15.00 |
4399********5698 |
000006 |
11/12/2018 |
| SWEET, MARY |
4E-101560 |
3 |
35.00 |
4744********4571 |
115009 |
11/12/2018 |
| TALOBAN, JOSHUA |
4E-7753516183 |
3 |
30.00 |
4342********8367 |
043029 |
11/12/2018 |
| THOMAS, FATIMA |
4E-7752259689 |
3 |
15.00 |
4122********7803 |
000175 |
11/12/2018 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
38.00 |
4254********4660 |
858158 |
11/12/2018 |
| VERDUGO, TIMOTHY |
4E-7756741367 |
3 |
25.00 |
4744********9167 |
135602 |
11/12/2018 |
| VILLALOBOS, NORMA |
4E-100028 |
3 |
40.00 |
4342********2295 |
075521 |
11/12/2018 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
20.00 |
4342********0712 |
016354 |
11/12/2018 |
| VOELKER, GRETCHEN |
4E-7758351288 |
3 |
25.00 |
4744********6145 |
175700 |
11/12/2018 |
| WALTON, EMILY |
4E-100159 |
3 |
20.00 |
4737********9673 |
099749 |
11/12/2018 |
| XITUMUL, ADONNIS |
4E-101456 |
3 |
25.00 |
4744********4022 |
145804 |
11/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.00 |
| 66 |
Visa |
1636.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1749.00 |