Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIC, DAVID |
D9-14324A |
5 |
56.00 |
4000********2186 |
830681 |
02/15/2018 |
| AMEZQUITA, VALERIE |
D9-14440A |
5 |
140.00 |
5178********4900 |
023456 |
02/15/2018 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2371 |
015122 |
02/15/2018 |
| BANNON, KARRI |
D9-15217 |
5 |
59.00 |
4000********5978 |
779231 |
02/15/2018 |
| BARNER, SHERYL |
D9-14581A |
5 |
56.00 |
4347********7191 |
043707 |
02/15/2018 |
| BARROZO, DANIEL |
D9-15139 |
5 |
30.00 |
4815********0366 |
153777 |
02/15/2018 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
183776 |
02/15/2018 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
01745C |
02/15/2018 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H69301 |
02/15/2018 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********2984 |
043707 |
02/15/2018 |
| BLACK, HOLLIE |
D9-14353 |
5 |
20.00 |
4342********7494 |
000283 |
02/15/2018 |
| BURKHART, MASON |
D9-14859 |
5 |
30.00 |
4366********5338 |
016094 |
02/15/2018 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
30.00 |
4235********8961 |
043724 |
02/15/2018 |
| CLIFTON, SHYLA |
D9-14574 |
5 |
34.00 |
4366********3659 |
020469 |
02/15/2018 |
| COLIN, HOMERO |
D9-11994A |
5 |
55.00 |
4342********6205 |
014454 |
02/15/2018 |
| COOPER, MARISSA |
D9-14741 |
5 |
30.00 |
4347********7969 |
053707 |
02/15/2018 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********3959 |
153870 |
02/15/2018 |
| CRUMPLER, CARL |
D9-14317A |
5 |
49.00 |
4744********3054 |
183371 |
02/15/2018 |
| DELGADO, JORDAN |
D9-15159 |
5 |
34.00 |
4147********6434 |
01749C |
02/15/2018 |
| DEWEY, KRYSTAL |
D9-14143A |
5 |
56.00 |
4147********6854 |
01752D |
02/15/2018 |
| DIAZ TOLEDO, GEORGINA |
D9-15155 |
5 |
34.00 |
4815********9163 |
183470 |
02/15/2018 |
| ESTUPINAN, FRANCISCO |
D9-15160 |
5 |
34.00 |
4342********0425 |
079232 |
02/15/2018 |
| FLORES, ANGEL |
D9-15168 |
5 |
34.00 |
4833********2600 |
053707 |
02/15/2018 |
| FOSTER, SHANEEN |
D9-14518 |
5 |
30.00 |
4397********5299 |
01755C |
02/15/2018 |
| GARCIA, MARICELA |
D9-14575A |
5 |
99.00 |
4815********4124 |
103378 |
02/15/2018 |
| GARCIA, MARICELA |
D9-12897A |
5 |
34.00 |
4833********0204 |
053707 |
02/15/2018 |
| GONZALEZ, ERIC |
D9-15197 |
5 |
34.00 |
4833********6509 |
053707 |
02/15/2018 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
083199 |
02/15/2018 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
679200 |
02/15/2018 |
| HARO, JAVIER |
D9-11946A |
5 |
69.00 |
4342********2378 |
015983 |
02/15/2018 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
023930 |
02/15/2018 |
| HLOBIK, ALISHIA |
D9-14715 |
5 |
34.00 |
4000********6155 |
557438 |
02/15/2018 |
| JENKINS, TRENT |
D9-15137 |
5 |
64.00 |
4032********4249 |
915594 |
02/15/2018 |
| JIMENEZ ALUUREZ, ALONSO |
D9-14507A |
5 |
56.00 |
4342********3443 |
009080 |
02/15/2018 |
| KHAN, RANDY |
D9-15056A |
5 |
69.00 |
4833********3682 |
053707 |
02/15/2018 |
| KOVALOVA, ANASTASIA |
D9-15167A |
5 |
56.00 |
4032********6746 |
017737 |
02/15/2018 |
| LEAL, ANTHONY |
D9-15198 |
5 |
34.00 |
5462********2451 |
313720 |
02/15/2018 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
01767D |
02/15/2018 |
| LOPEZ, LUIS |
D9-14602 |
5 |
34.00 |
4815********5167 |
153970 |
02/15/2018 |
| LUCAS, CARLOS |
D9-14935A |
5 |
70.00 |
4342********3347 |
077013 |
02/15/2018 |
| MARTINEZ, MARIA |
D9-15164A |
5 |
56.00 |
4342********4778 |
029121 |
02/15/2018 |
| MEEKINS, CAROL |
D9-14226 |
5 |
30.00 |
4342********8527 |
089822 |
02/15/2018 |
| MENDEZ, MARIA |
D9-15154 |
5 |
30.00 |
5121********1409 |
01514B |
02/15/2018 |
| MONSERRAT, RALPH |
D9-14504A |
5 |
34.00 |
4270********4241 |
015824 |
02/15/2018 |
| MORRISETTE, TERESA |
D9-15204 |
5 |
30.00 |
4815********9410 |
183873 |
02/15/2018 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
01771C |
02/15/2018 |
| OZUNA, GENESIS |
D9-15165 |
5 |
56.00 |
4342********2704 |
065074 |
02/15/2018 |
| PARK, DANIEL |
D9-14560A |
5 |
56.00 |
4147********9676 |
01770C |
02/15/2018 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********8146 |
01507R |
02/15/2018 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5706 |
053707 |
02/15/2018 |
| POWELL, LEEA |
D9-14626A |
5 |
34.00 |
4342********5623 |
017445 |
02/15/2018 |
| REYNOLDS, TERRI |
D9-11988A |
5 |
39.00 |
5466********1542 |
47506P |
02/15/2018 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01522P |
02/15/2018 |
| ROJAS, JORGE |
D9-14373 |
5 |
20.00 |
4426********0627 |
015830 |
02/15/2018 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015475 |
02/15/2018 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
019091 |
02/15/2018 |
| SAMARADIVAKARA, PUSHPA |
D9-14614 |
5 |
34.00 |
4147********1775 |
01777C |
02/15/2018 |
| SANCHEZ, CHRISTIAN |
D9-15051 |
5 |
30.00 |
4342********1291 |
036080 |
02/15/2018 |
| SERDAHELY, DODIE |
D9-14536 |
5 |
34.00 |
4833********1291 |
063707 |
02/15/2018 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
4147********9478 |
01778C |
02/15/2018 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
34.00 |
4147********5583 |
01779C |
02/15/2018 |
| SPINK, BRITTANNIE |
D9-15161 |
5 |
34.00 |
4000********0123 |
112175 |
02/15/2018 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
063707 |
02/15/2018 |
| TILLERY, LORI |
D9-14535 |
5 |
20.00 |
4342********1013 |
010559 |
02/15/2018 |
| VARELA, ISABEL |
D9-15153A |
5 |
56.00 |
4342********1805 |
056205 |
02/15/2018 |
| VELAZQUEZ, LUIS |
D9-14548 |
5 |
30.00 |
5175********0690 |
193070 |
02/15/2018 |
| WETZOLD, JONATHAN |
D9-14457A |
5 |
56.00 |
4000********4156 |
436407 |
02/15/2018 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
063707 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
306.00 |
| 60 |
Visa |
2494.00 |
| 2 |
Discover |
232.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3032.00 |