Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAPETERI, AMIE |
AC-1020928 |
2 |
48.69 |
4147********2260 |
01788D |
06/20/2018 |
| BENITEZ, ISMERAI |
AC-1020193 |
2 |
81.15 |
4366********0752 |
021807 |
06/20/2018 |
| BERNHARDT, KAREN |
AC-1020159 |
2 |
54.10 |
4147********8760 |
08599D |
06/20/2018 |
| BOWERS, TASHA |
AC-1020686 |
2 |
42.05 |
4409********2487 |
322514 |
06/20/2018 |
| BUCK, MERCY |
AC-1020596 |
2 |
129.84 |
4761********2276 |
600275 |
06/20/2018 |
| BYRD, TIMOTHY |
AC-1020747 |
2 |
27.05 |
4494********2026 |
788019 |
06/20/2018 |
| CANFIELD, ANNA |
AC-1020663 |
2 |
31.23 |
4494********4049 |
788020 |
06/20/2018 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
27.05 |
4701********3345 |
185976 |
06/20/2018 |
| CONTRERAS, JUANA |
AC-1020301 |
2 |
52.05 |
4342********4875 |
003715 |
06/20/2018 |
| CURRY, GARY |
AC-1020653 |
2 |
27.05 |
3751*******5155 |
581728 |
06/20/2018 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
23.69 |
4701********8924 |
155877 |
06/20/2018 |
| DEGRASSE, JACQUELINE |
AC-1020688 |
2 |
16.23 |
5128********3288 |
767438 |
06/20/2018 |
| EDMANDS, TERRY |
AC-1020695 |
2 |
443.62 |
4465********3916 |
020395 |
06/20/2018 |
| ESQUIVEL III, BENJAMIN |
AC-1020643 |
2 |
32.46 |
4867********4555 |
025807 |
06/20/2018 |
| FERNANDEZ, MIGUEL |
AC-1020323 |
2 |
59.51 |
4494********9034 |
788021 |
06/20/2018 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
27.05 |
4100********0680 |
25673B |
06/20/2018 |
| GONZALEZ, TANIA |
AC-1020153 |
2 |
27.05 |
4153********4811 |
207708 |
06/20/2018 |
| GUAPILLA, JOSEFINA |
AC-1020198 |
2 |
27.05 |
4342********7643 |
095498 |
06/20/2018 |
| HERNANDEZ, CRYSTAL |
AC-1020863 |
2 |
48.69 |
4701********3516 |
195980 |
06/20/2018 |
| HERNANDEZ, FRANCISCO |
AC-1020912 |
2 |
32.46 |
5178********6607 |
04183B |
06/20/2018 |
| HERNANDEZ, MARIA |
AC-1020508 |
2 |
27.05 |
4425********1379 |
062029 |
06/20/2018 |
| HUIE-PASCUA, CARRIE |
AC-1020382 |
2 |
37.87 |
4701********0047 |
185589 |
06/20/2018 |
| JENKINS, KRISTY |
AC-1020272 |
2 |
48.69 |
5128********7559 |
767444 |
06/20/2018 |
| JUAREZ, JONATHAN |
AC-1020925 |
2 |
27.05 |
4701********8561 |
115581 |
06/20/2018 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
27.05 |
5128********5819 |
767446 |
06/20/2018 |
| KELSON, KATHRYN |
AC-1020672 |
2 |
27.05 |
4400********6276 |
02008D |
06/20/2018 |
| KIRSCHNER, BRANDI |
AC-1020947 |
2 |
48.69 |
4492********1673 |
065817 |
06/20/2018 |
| LINDLEY, STEPHANIE |
AC-1020876 |
2 |
48.69 |
4153********2650 |
207711 |
06/20/2018 |
| LIZARDO, JANINE |
AC-1020369 |
2 |
37.87 |
4147********4095 |
02505D |
06/20/2018 |
| MAGANA, LUIS |
AC-1020518 |
2 |
27.05 |
4494********1037 |
788025 |
06/20/2018 |
| MARIN, JANIE |
AC-1020524 |
2 |
48.69 |
5128********4386 |
767449 |
06/20/2018 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
43.28 |
4100********9229 |
27619D |
06/20/2018 |
| MCNAMARA, ZAUNDRA |
AC-1020351 |
2 |
25.00 |
4342********7727 |
098608 |
06/20/2018 |
| MINEAR, CAROL |
AC-1020900 |
2 |
48.69 |
4492********6469 |
065820 |
06/20/2018 |
| MUNGUIA, STEPHANIE |
AC-1020155 |
2 |
27.05 |
4494********5002 |
788027 |
06/20/2018 |
| NIEMI, LISA |
AC-1020671 |
2 |
54.10 |
4266********4151 |
020973 |
06/20/2018 |
| NISSEN, ALEXANDER |
AC-1020906 |
2 |
27.05 |
4366********7446 |
021821 |
06/20/2018 |
| OLSON, SARAH |
AC-1020892 |
2 |
48.69 |
4266********2491 |
045814 |
06/20/2018 |
| ORNELAS, EMANUEL |
AC-1020901 |
2 |
27.05 |
4342********1894 |
031784 |
06/20/2018 |
| PLASTER, EVELYN |
AC-1020188 |
2 |
42.05 |
4409********4809 |
551991 |
06/20/2018 |
| PLASTER, MATTHEW |
AC-1020161 |
2 |
32.46 |
4409********4809 |
581828 |
06/20/2018 |
| RAMIREZ, ALEXANDRA |
AC-1020256 |
2 |
27.05 |
4867********1934 |
075807 |
06/20/2018 |
| RAMSEY, COURTNIE |
AC-1020699 |
2 |
42.05 |
4342********8018 |
072346 |
06/20/2018 |
| REYES, DREW |
AC-1020380 |
2 |
27.05 |
4478********4333 |
552213 |
06/20/2018 |
| RIDDLE, LOGAN |
AC-1020262 |
2 |
48.69 |
4409********9921 |
791853 |
06/20/2018 |
| RIDDLE, MICHELLE |
AC-1020276 |
2 |
48.69 |
4366********5021 |
030675 |
06/20/2018 |
| ROA, FRANCESCA |
AC-1020893 |
2 |
27.05 |
4701********6469 |
155188 |
06/20/2018 |
| RODRIGUEZ, VILMA |
AC-1020378 |
2 |
27.05 |
4409********9449 |
792662 |
06/20/2018 |
| ROMO, ALBERTO |
AC-1020297 |
2 |
27.05 |
4366********5035 |
004720 |
06/20/2018 |
| ROSAS, ABRIL |
AC-1005322 |
2 |
238.04 |
5449********8390 |
H89706 |
06/20/2018 |
| SENGER, PATRICIA |
AC-1020937 |
2 |
23.69 |
4366********5593 |
032050 |
06/20/2018 |
| SMITH, PATRICIA |
AC-1020606 |
2 |
32.46 |
4147********6589 |
04659C |
06/20/2018 |
| VILLA, RIGOBERTO |
AC-1020658 |
2 |
27.05 |
4815********9892 |
195086 |
06/20/2018 |
| WISE, JEREMIAH |
AC-1020268 |
2 |
27.05 |
5449********2150 |
H68594 |
06/20/2018 |
| YGONA-PARRISH, EMMA |
AC-1020387 |
2 |
37.87 |
4131********1596 |
045823 |
06/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.05 |
| 7 |
MasterCard |
438.21 |
| 47 |
Visa |
2234.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2700.08 |