Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, BRANDON |
4E-1775219670 |
3 |
15.00 |
4388********4473 |
01508D |
12/10/2018 |
| AIELLO, JOCELYN |
4E-2775219670 |
3 |
15.00 |
4388********4473 |
01509D |
12/10/2018 |
| AIELLO, SIERRA |
4E-3775219670 |
3 |
15.00 |
4388********4473 |
01517D |
12/10/2018 |
| ALCALA, YESENIA |
4E-7752479812 |
3 |
20.00 |
4342********1298 |
054428 |
12/10/2018 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
008694 |
12/10/2018 |
| BECERRA, LUIS |
4E-101931 |
3 |
15.00 |
4342********4870 |
084034 |
12/10/2018 |
| BONILLA, BRICEYDA |
4E-100003 |
3 |
25.00 |
4744********6303 |
123579 |
12/10/2018 |
| BRADLEY, CONNER |
4E-1775336825 |
3 |
30.00 |
4342********9668 |
022241 |
12/10/2018 |
| BRIEGER, RICHELLE |
4E-46287 |
3 |
25.00 |
4366********1890 |
015967 |
12/10/2018 |
| BROWN SR, LEON |
4E-101379 |
3 |
25.00 |
4815********1819 |
173870 |
12/10/2018 |
| BUTTS, LARRY |
4E-5303109064 |
3 |
20.00 |
4037********6803 |
600173 |
12/10/2018 |
| CARRILLO, JAIDEN |
4E-101626 |
3 |
25.00 |
4744********9677 |
183278 |
12/10/2018 |
| CHAVEZ, ROCIO |
4E-102513 |
3 |
25.00 |
4147********0763 |
01785C |
12/10/2018 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
20.00 |
4744********4979 |
123378 |
12/10/2018 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
20.00 |
4744********4979 |
123378 |
12/10/2018 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********6487 |
020199 |
12/10/2018 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
01844C |
12/10/2018 |
| DRAKE, KIMBERLEE |
4E-100466 |
3 |
25.00 |
4342********9895 |
000640 |
12/10/2018 |
| EYKELBOSH, ADRIENNE |
4E-46163 |
3 |
35.00 |
4342********6547 |
083176 |
12/10/2018 |
| FELIPE, RICARDO |
4E-5304146278 |
3 |
25.00 |
4815********8170 |
143570 |
12/10/2018 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
173078 |
12/10/2018 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
35.00 |
4366********2396 |
031036 |
12/10/2018 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
322007 |
12/10/2018 |
| JONES, KAITLYNN |
4E-7608488394 |
3 |
25.00 |
4342********1935 |
082067 |
12/10/2018 |
| KIM, JERRY |
4E-7026305225 |
3 |
20.00 |
4744********9311 |
173179 |
12/10/2018 |
| KLIPPEL, VICKI |
4E-7757471534 |
3 |
32.00 |
4399********4762 |
005128 |
12/10/2018 |
| LEE, SIMON |
4E-100351 |
3 |
25.00 |
4342********3701 |
045724 |
12/10/2018 |
| LEVIN, RUSSEL |
4E-101906 |
3 |
25.00 |
4147********4036 |
010099 |
12/10/2018 |
| LOPEZ, FLAVIO |
4E-100334 |
3 |
16.00 |
4342********8355 |
054165 |
12/10/2018 |
| LUCAS, JAMIE |
4E-7757708211 |
3 |
15.00 |
4342********7244 |
043953 |
12/10/2018 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
36.00 |
4147********9631 |
02234D |
12/10/2018 |
| MAJIED, AMINAH |
4E-102292 |
3 |
25.00 |
4117********2742 |
193175 |
12/10/2018 |
| MARTINEZ, KATHLEEN |
4E-100395 |
3 |
25.00 |
4342********5979 |
087724 |
12/10/2018 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
15.00 |
4342********2372 |
032647 |
12/10/2018 |
| MAXIMO, NORMA |
4E-101927 |
3 |
35.00 |
4342********4870 |
049211 |
12/10/2018 |
| MAYS, LORI |
4E-7753295674 |
3 |
25.00 |
4300********4543 |
02305C |
12/10/2018 |
| MEZA, MARGARITA |
4E-100335 |
3 |
25.00 |
4342********8355 |
006390 |
12/10/2018 |
| MOORE, TIMOTHY |
4E-7758152355 |
3 |
25.00 |
4266********9366 |
02359A |
12/10/2018 |
| MURPHY, ZACHARY |
4E-7752767842 |
3 |
25.00 |
4789********0641 |
009429 |
12/10/2018 |
| NAVARRO, MIRANDA |
4E-46245 |
3 |
20.00 |
4744********7422 |
103073 |
12/10/2018 |
| NICKERSON, LIBBY |
4E-100338 |
3 |
25.00 |
4117********6979 |
153879 |
12/10/2018 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
15.00 |
4342********8032 |
009467 |
12/10/2018 |
| NUNES, LINDA |
4E-101503 |
3 |
25.00 |
4366********5629 |
027308 |
12/10/2018 |
| PADILLA, ALEX |
4E-101516 |
3 |
20.00 |
4342********9324 |
087164 |
12/10/2018 |
| PANTOJA, TAURINO |
4E-102363 |
3 |
38.00 |
4281********6212 |
756565 |
12/10/2018 |
| PAZ, SERGIO |
4E-7072911423 |
3 |
18.00 |
4342********7663 |
053523 |
12/10/2018 |
| PFISTER, STEVE |
4E-074274 |
3 |
18.00 |
5178********6609 |
02554Z |
12/10/2018 |
| POWE, RONALD |
4E-46240 |
3 |
45.00 |
4566********0216 |
043752 |
12/10/2018 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
024861 |
12/10/2018 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
02594Z |
12/10/2018 |
| REYNOLDS, TRUDA |
4E-100366 |
3 |
25.00 |
4300********2152 |
511396 |
12/10/2018 |
| RIDENHOUR, NATHALIA |
4E-102205 |
3 |
15.00 |
4160********4362 |
043754 |
12/10/2018 |
| RIDGE, ROBERT |
4E-100132 |
3 |
25.00 |
4815********6074 |
163279 |
12/10/2018 |
| ROACH, SHERRY |
4E-7757715481 |
3 |
25.00 |
4399********5124 |
000134 |
12/10/2018 |
| ROACHE, DEBRA |
4E-7022893727 |
3 |
25.00 |
4744********4827 |
133472 |
12/10/2018 |
| RODRIGUEZ, ASHLEY |
4E-100340 |
3 |
25.00 |
4342********4069 |
075914 |
12/10/2018 |
| SHARLEIN, GLORIA |
4E-101737 |
3 |
25.00 |
4342********9324 |
078538 |
12/10/2018 |
| SINER, JOSHUA |
4E-100348 |
3 |
25.00 |
4254********0182 |
045962 |
12/10/2018 |
| STODDARD, CASEY |
4E-7758264105 |
3 |
38.00 |
6011********2874 |
01086Q |
12/10/2018 |
| STUTZMAN, ANGELICA |
4E-7753424105 |
3 |
25.00 |
4037********2435 |
600173 |
12/10/2018 |
| SULLIVAN, MA ARMI |
4E-100312 |
3 |
15.00 |
4399********5698 |
000008 |
12/10/2018 |
| SWEET, MARY |
4E-101560 |
3 |
35.00 |
4744********4571 |
143670 |
12/10/2018 |
| TALOBAN, JOSHUA |
4E-101842 |
3 |
15.00 |
4342********8367 |
007888 |
12/10/2018 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********1699 |
032548 |
12/10/2018 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********4660 |
046761 |
12/10/2018 |
| VERDUGO, TIMOTHY |
4E-7756741367 |
3 |
25.00 |
4744********9167 |
133989 |
12/10/2018 |
| VILLALOBOS, NORMA |
4E-100028 |
3 |
40.00 |
4342********2295 |
052860 |
12/10/2018 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
20.00 |
4342********0712 |
032436 |
12/10/2018 |
| WALTON, EMILY |
4E-100159 |
3 |
20.00 |
4737********9673 |
028945 |
12/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
36.00 |
| 66 |
Visa |
1533.00 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.00 |