Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
AC-1020394 |
2 |
27.05 |
4366********4934 |
010487 |
05/21/2018 |
| ALAPETERI, AMIE |
AC-1020928 |
2 |
48.69 |
4147********2260 |
02869D |
05/21/2018 |
| BENITEZ, ISMERAI |
AC-1020193 |
2 |
81.15 |
4366********0752 |
030745 |
05/21/2018 |
| BERNHARDT, KAREN |
AC-1020159 |
2 |
54.10 |
4147********8760 |
08905D |
05/21/2018 |
| CONTRERAS, JUANA |
AC-1020301 |
2 |
52.05 |
4342********4875 |
069342 |
05/21/2018 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
48.69 |
4701********8924 |
131364 |
05/21/2018 |
| ESPINOZA, JOSE |
AC-1020316 |
2 |
54.10 |
5128********1443 |
585425 |
05/21/2018 |
| FERNANDEZ, MIGUEL |
AC-1020323 |
2 |
59.51 |
4494********9034 |
586109 |
05/21/2018 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
27.05 |
4100********0680 |
16939B |
05/21/2018 |
| GARCIA, KIMBERLY |
AC-1020150 |
2 |
27.05 |
4409********4801 |
362648 |
05/21/2018 |
| GIL, KATHY |
AC-1020349 |
2 |
27.05 |
5128********9592 |
585426 |
05/21/2018 |
| GONZALEZ, TANIA |
AC-1020153 |
2 |
27.05 |
4153********4811 |
142298 |
05/21/2018 |
| GUAPILLA, JOSEFINA |
AC-1020198 |
2 |
27.05 |
4342********7643 |
072180 |
05/21/2018 |
| HERNANDEZ, FRANCISCO |
AC-1020912 |
2 |
32.46 |
5178********6607 |
09688B |
05/21/2018 |
| HERNANDEZ, MARIA |
AC-1020508 |
2 |
27.05 |
4425********1379 |
052194 |
05/21/2018 |
| HUIE-PASCUA, CARRIE |
AC-1020382 |
2 |
37.87 |
4701********0047 |
161169 |
05/21/2018 |
| JENKINS, KRISTY |
AC-1020272 |
2 |
48.69 |
5128********7559 |
585430 |
05/21/2018 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
27.05 |
5128********5819 |
585431 |
05/21/2018 |
| KIRSCHNER, BRANDI |
AC-1020947 |
2 |
48.69 |
4492********1673 |
001706 |
05/21/2018 |
| LICEA CONTRERAS, SILVIA |
AC-1020344 |
2 |
60.05 |
4342********7689 |
008237 |
05/21/2018 |
| LINDLEY, STEPHANIE |
AC-1020876 |
2 |
48.69 |
4153********2650 |
142301 |
05/21/2018 |
| LIZARDO, JANINE |
AC-1020369 |
2 |
37.87 |
4147********4095 |
05555D |
05/21/2018 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
43.28 |
4100********9229 |
22193D |
05/21/2018 |
| MCNAMARA, ZAUNDRA |
AC-1020351 |
2 |
25.00 |
4342********7727 |
093773 |
05/21/2018 |
| MINEAR, CAROL |
AC-1020900 |
2 |
48.69 |
4492********6469 |
001709 |
05/21/2018 |
| MORRIS, CHAD |
AC-1020478 |
2 |
27.05 |
4153********8247 |
142302 |
05/21/2018 |
| MUNGUIA, STEPHANIE |
AC-1020155 |
2 |
27.05 |
4494********5002 |
586111 |
05/21/2018 |
| NISSEN, ALEXANDER |
AC-1020906 |
2 |
27.05 |
4366********7446 |
012275 |
05/21/2018 |
| OLSON, SARAH |
AC-1020892 |
2 |
48.69 |
4266********2491 |
081702 |
05/21/2018 |
| ORNELAS, EMANUEL |
AC-1020901 |
2 |
27.05 |
4342********1894 |
098753 |
05/21/2018 |
| PAZERKAS, CALVIN |
AC-1020181 |
2 |
27.05 |
4131********6270 |
081703 |
05/21/2018 |
| PLASTER, EVELYN |
AC-1020188 |
2 |
42.05 |
4409********4809 |
911539 |
05/21/2018 |
| PLASTER, MATTHEW |
AC-1020161 |
2 |
32.46 |
4409********4809 |
391131 |
05/21/2018 |
| REYES, DREW |
AC-1020380 |
2 |
27.05 |
4478********4333 |
730317 |
05/21/2018 |
| RIDDLE, LOGAN |
AC-1020262 |
2 |
48.69 |
4409********9921 |
322360 |
05/21/2018 |
| RIDDLE, MICHELLE |
AC-1020276 |
2 |
48.69 |
4366********5021 |
013437 |
05/21/2018 |
| ROA, FRANCESCA |
AC-1020893 |
2 |
27.05 |
4701********6469 |
131775 |
05/21/2018 |
| ROMO, ALBERTO |
AC-1020297 |
2 |
27.05 |
4366********5035 |
027517 |
05/21/2018 |
| ROSAS, ABRIL |
AC-1005322 |
2 |
238.04 |
5449********8390 |
H25593 |
05/21/2018 |
| SENGER, PATRICIA |
AC-1020937 |
2 |
48.69 |
4366********5593 |
024372 |
05/21/2018 |
| YGONA-PARRISH, EMMA |
AC-1020387 |
2 |
37.87 |
4131********1596 |
081709 |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
427.39 |
| 35 |
Visa |
1380.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1807.56 |