Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIC, DAVID |
D9-14324A |
5 |
56.00 |
4000********2186 |
571814 |
05/15/2018 |
| AMEZQUITA, VALERIE |
D9-14440A |
5 |
140.00 |
5178********4900 |
086798 |
05/15/2018 |
| ANGELES, GEORGINA |
D9-15347 |
5 |
34.00 |
4347********0902 |
043407 |
05/15/2018 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2398 |
018932 |
05/15/2018 |
| BARNER, SHERYL |
D9-14581A |
5 |
70.00 |
4347********7191 |
053407 |
05/15/2018 |
| BARROZO, DANIEL |
D9-15139 |
5 |
30.00 |
4815********0366 |
123645 |
05/15/2018 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
163740 |
05/15/2018 |
| BECK, PAULA |
D9-14067 |
5 |
360.00 |
4147********3308 |
03649C |
05/15/2018 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
03649C |
05/15/2018 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H69031 |
05/15/2018 |
| BOND, NICOLE |
D9-15334 |
5 |
34.00 |
5287********6690 |
073455 |
05/15/2018 |
| BURGESS, ANGELIQUE |
D9-15182A |
5 |
56.00 |
4000********2698 |
711267 |
05/15/2018 |
| BURGIN, ROBIN |
D9-15234A |
5 |
56.00 |
4000********7316 |
687137 |
05/15/2018 |
| CARALAMPIO, JUAN |
D9-15279 |
5 |
34.00 |
4868********4308 |
071112 |
05/15/2018 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
30.00 |
4235********8961 |
043455 |
05/15/2018 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********6205 |
048328 |
05/15/2018 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
056034 |
05/15/2018 |
| COOPER, MARISSA |
D9-14741 |
5 |
30.00 |
4347********7969 |
053407 |
05/15/2018 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********8329 |
193242 |
05/15/2018 |
| CRUMPLER, CARL |
D9-14317A |
5 |
49.00 |
4744********3054 |
193145 |
05/15/2018 |
| DALE, JEFFREY |
D9-15242A |
5 |
56.00 |
4599********2784 |
H69145 |
05/15/2018 |
| DELGADO, JORDAN |
D9-15159 |
5 |
34.00 |
4147********6434 |
03656C |
05/15/2018 |
| DEWEY, KRYSTAL |
D9-14143A |
5 |
56.00 |
4147********6854 |
03656D |
05/15/2018 |
| DIAZ TOLEDO, GEORGINA |
D9-15155 |
5 |
34.00 |
4815********9163 |
123649 |
05/15/2018 |
| DUONG, ANDY |
D9-15148 |
5 |
34.00 |
4867********2363 |
053407 |
05/15/2018 |
| ELLIS, MARY ANN |
D9-15333 |
5 |
30.00 |
5589********5663 |
03196J |
05/15/2018 |
| ESTUPINAN, FRANCISCO |
D9-15160 |
5 |
34.00 |
4342********0425 |
077075 |
05/15/2018 |
| FLORES, ANGEL |
D9-15168 |
5 |
34.00 |
4833********2600 |
053407 |
05/15/2018 |
| FLORES, VIVIANA |
D9-15325 |
5 |
34.00 |
4342********5657 |
004211 |
05/15/2018 |
| FOSTER, SHANEEN |
D9-14518 |
5 |
30.00 |
4397********5299 |
03654C |
05/15/2018 |
| GARCIA, MARICELA |
D9-12897A |
5 |
34.00 |
4833********0204 |
053407 |
05/15/2018 |
| GARCIA, MARICELA |
D9-14575A |
5 |
79.00 |
4815********4124 |
163742 |
05/15/2018 |
| GONZALES, LETICIA |
D9-15226A |
5 |
56.00 |
4342********5780 |
012758 |
05/15/2018 |
| GONZALEZ, ERIC |
D9-15197 |
5 |
34.00 |
4833********6509 |
053407 |
05/15/2018 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
077379 |
05/15/2018 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
726650 |
05/15/2018 |
| HARO, JAVIER |
D9-11946A |
5 |
69.00 |
4342********2378 |
000355 |
05/15/2018 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
017008 |
05/15/2018 |
| HLOBIK, ALISHIA |
D9-14715 |
5 |
34.00 |
4000********6155 |
687140 |
05/15/2018 |
| JENKINS, TRENT |
D9-15137 |
5 |
64.00 |
4032********4249 |
995915 |
05/15/2018 |
| JIMENEZ ALUUREZ, ALONSO |
D9-14507A |
5 |
56.00 |
4342********3443 |
004932 |
05/15/2018 |
| JIMENEZ, ARACELI |
D9-15286A |
5 |
69.00 |
4342********4296 |
065600 |
05/15/2018 |
| KACIREK, CRISTAL |
D9-15247A |
5 |
56.00 |
4342********8085 |
062544 |
05/15/2018 |
| KANSTEINER, DON |
D9-15184 |
5 |
30.00 |
4342********7896 |
042808 |
05/15/2018 |
| KASCAK, ALYSSA |
D9-15282 |
5 |
30.00 |
4465********2450 |
015217 |
05/15/2018 |
| KORNELSON, PAULA |
D9-15233A |
5 |
56.00 |
4100********7475 |
77602D |
05/15/2018 |
| KOVALOVA, ANASTASIA |
D9-15167A |
5 |
56.00 |
4032********6746 |
036491 |
05/15/2018 |
| LEAL, ANTHONY |
D9-15198 |
5 |
34.00 |
5462********2451 |
005638 |
05/15/2018 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
03678D |
05/15/2018 |
| LOPEZ, HENRY |
D9-15239 |
5 |
34.00 |
4833********6448 |
053407 |
05/15/2018 |
| LOPEZ, STEPHANIE |
D9-15299A |
5 |
32.00 |
4342********2644 |
074318 |
05/15/2018 |
| LUCAS, CARLOS |
D9-14935A |
5 |
70.00 |
4342********3347 |
065751 |
05/15/2018 |
| LUCAS, JORGE |
D9-15296A |
5 |
70.00 |
4342********4867 |
031781 |
05/15/2018 |
| MARTINEZ, MARIA |
D9-15164A |
5 |
56.00 |
4342********4778 |
084037 |
05/15/2018 |
| MATTHEWS, CHRISTINA |
D9-15183 |
5 |
30.00 |
4552********1165 |
H66518 |
05/15/2018 |
| MCCAMMOND, CAROL |
D9-SS75133341 |
5 |
180.00 |
5523********2360 |
015224 |
05/15/2018 |
| MCKNIGHT, NEDDA |
D9-15240 |
5 |
34.00 |
4342********3832 |
076957 |
05/15/2018 |
| MENDEZ, MARIA |
D9-15154 |
5 |
30.00 |
5121********1409 |
01501B |
05/15/2018 |
| MICHALOVICH, ANGELA |
D9-15344 |
5 |
34.00 |
4833********5896 |
063407 |
05/15/2018 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8926 |
018745 |
05/15/2018 |
| MONSERRAT, RALPH |
D9-14504A |
5 |
34.00 |
4270********4241 |
015466 |
05/15/2018 |
| MORRISETTE, TERESA |
D9-15204 |
5 |
30.00 |
4815********4785 |
133145 |
05/15/2018 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
03683C |
05/15/2018 |
| OZUNA, GENESIS |
D9-15165 |
5 |
56.00 |
4342********2704 |
056682 |
05/15/2018 |
| PENDER, GRAY |
D9-15317 |
5 |
220.00 |
4900********7568 |
063407 |
05/15/2018 |
| PERALES, NADIA |
D9-15346A |
5 |
56.00 |
5275********0354 |
133443 |
05/15/2018 |
| PEREZ, ANJELICA |
D9-15345A |
5 |
56.00 |
4000********4487 |
687147 |
05/15/2018 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********8146 |
01596R |
05/15/2018 |
| PETERSON, BRITTANY |
D9-15300 |
5 |
34.00 |
4037********7204 |
605143 |
05/15/2018 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5706 |
063407 |
05/15/2018 |
| PINEDA, FERNANDO |
D9-15288 |
5 |
34.00 |
4342********9913 |
078519 |
05/15/2018 |
| RAMIREZ, CRISTOFER |
D9-15287 |
5 |
20.00 |
4342********0524 |
032529 |
05/15/2018 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********0335 |
020651 |
05/15/2018 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
463224 |
05/15/2018 |
| REYNOLDS, TERRI |
D9-11988A |
5 |
39.00 |
5466********4279 |
60349P |
05/15/2018 |
| RICHARDSON, SCOTT |
D9-15206A |
5 |
56.00 |
4000********0452 |
687148 |
05/15/2018 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01505P |
05/15/2018 |
| ROGERS, JENNIFER |
D9-15218 |
5 |
30.00 |
4000********3285 |
711278 |
05/15/2018 |
| ROJAS, JORGE |
D9-14373 |
5 |
20.00 |
4426********0627 |
015886 |
05/15/2018 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
015768 |
05/15/2018 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
036204 |
05/15/2018 |
| SAMARADIVAKARA, PUSHPA |
D9-14614A |
5 |
70.00 |
4100********4118 |
77768C |
05/15/2018 |
| SANCHEZ, CHRISTIAN |
D9-15051 |
5 |
30.00 |
4342********1291 |
077131 |
05/15/2018 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********7169 |
063407 |
05/15/2018 |
| SEVENE, RODNEY |
D9-15241A |
5 |
56.00 |
4675********7711 |
03680C |
05/15/2018 |
| SHURANCE, KIM |
D9-12532 |
5 |
29.00 |
4147********9478 |
03694D |
05/15/2018 |
| SKARTVEDT, GARY |
D9-13008A |
5 |
34.00 |
4147********5964 |
03695C |
05/15/2018 |
| SPINK, BRITTANNIE |
D9-15161 |
5 |
34.00 |
4000********0123 |
687149 |
05/15/2018 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********8417 |
020141 |
05/15/2018 |
| STOKES, BRON |
D9-12892 |
5 |
29.00 |
4833********9321 |
063407 |
05/15/2018 |
| TILLERY, LORI |
D9-14535 |
5 |
20.00 |
4342********1013 |
048322 |
05/15/2018 |
| TORRESCANO, JULIAN |
D9-15366A |
5 |
56.00 |
4000********9582 |
687150 |
05/15/2018 |
| TRUJILLO, LEANN |
D9-15249 |
5 |
30.00 |
5305********1053 |
43551B |
05/15/2018 |
| TRULY, MICHAEL |
D9-15244 |
5 |
34.00 |
4411********1310 |
063407 |
05/15/2018 |
| WALDRON, KEVIN |
D9-15283 |
5 |
29.00 |
4815********4178 |
193448 |
05/15/2018 |
| WETZOLD, JONATHAN |
D9-14457A |
5 |
56.00 |
4000********4156 |
168788 |
05/15/2018 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********7611 |
063407 |
05/15/2018 |
| ZARAGOZA, ANGEL |
D9-15348A |
5 |
56.00 |
4000********1561 |
370841 |
05/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
681.00 |
| 84 |
Visa |
4041.00 |
| 2 |
Discover |
232.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4954.00 |