Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZQUITA, VALERIE |
D9-14440A |
5 |
140.00 |
5178********4900 |
026903 |
07/16/2018 |
| ANGELES, GEORGINA |
D9-15347 |
5 |
34.00 |
4347********0902 |
055707 |
07/16/2018 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2398 |
015601 |
07/16/2018 |
| BANNON, KARRI |
D9-15217 |
5 |
59.00 |
4000********5978 |
417358 |
07/16/2018 |
| BARROZO, DANIEL |
D9-15139 |
5 |
30.00 |
4815********0366 |
195971 |
07/16/2018 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
135977 |
07/16/2018 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********1748 |
065524 |
07/16/2018 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
01777C |
07/16/2018 |
| BECK, PAULA |
D9-14067 |
5 |
360.00 |
4147********3308 |
01778C |
07/16/2018 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H71302 |
07/16/2018 |
| BOND, NICOLE |
D9-15334 |
5 |
34.00 |
5287********6690 |
075726 |
07/16/2018 |
| BURGIN, ROBIN |
D9-15234A |
5 |
56.00 |
4000********7316 |
143183 |
07/16/2018 |
| CARALAMPIO, JUAN |
D9-15279 |
5 |
34.00 |
4868********4308 |
056836 |
07/16/2018 |
| CASE, LINDSAY |
D9-15336A |
5 |
56.00 |
4815********1028 |
125979 |
07/16/2018 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
30.00 |
4235********8961 |
045726 |
07/16/2018 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********6205 |
091360 |
07/16/2018 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
057530 |
07/16/2018 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********8329 |
175171 |
07/16/2018 |
| CRUMPLER, CARL |
D9-14317A |
5 |
49.00 |
4744********3054 |
105070 |
07/16/2018 |
| DALE, JEFFREY |
D9-15242A |
5 |
56.00 |
4599********2784 |
H71416 |
07/16/2018 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
070550 |
07/16/2018 |
| DELGADO, JORDAN |
D9-15159 |
5 |
34.00 |
4147********6434 |
01785C |
07/16/2018 |
| DEWEY, KRYSTAL |
D9-14143A |
5 |
56.00 |
4147********6854 |
01786D |
07/16/2018 |
| DUONG, ANDY |
D9-15148 |
5 |
34.00 |
4867********2363 |
065707 |
07/16/2018 |
| ELLIS, MARY ANN |
D9-15333 |
5 |
30.00 |
5589********5663 |
07618J |
07/16/2018 |
| ESTUPINAN, FRANCISCO |
D9-15160 |
5 |
34.00 |
4342********0425 |
005311 |
07/16/2018 |
| FLORES, ANGEL |
D9-15168 |
5 |
34.00 |
4833********2600 |
065707 |
07/16/2018 |
| FLORES, VIVIANA |
D9-15325 |
5 |
34.00 |
4342********5657 |
092274 |
07/16/2018 |
| GONZALES, LETICIA |
D9-15226A |
5 |
56.00 |
4342********5780 |
076279 |
07/16/2018 |
| GONZALEZ, ERIC |
D9-15197 |
5 |
34.00 |
4833********6509 |
065707 |
07/16/2018 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
074979 |
07/16/2018 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
982320 |
07/16/2018 |
| HARO, JAVIER |
D9-11946A |
5 |
69.00 |
4342********2378 |
054319 |
07/16/2018 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
005052 |
07/16/2018 |
| HERNANDEZ, JONATHAN |
D9-15523 |
5 |
34.00 |
4833********6246 |
065707 |
07/16/2018 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
065707 |
07/16/2018 |
| HLOBIK, ALISHIA |
D9-14715 |
5 |
34.00 |
4000********6155 |
663293 |
07/16/2018 |
| IBARRA, LAURA |
D9-15481A |
5 |
70.00 |
4366********1645 |
023552 |
07/16/2018 |
| JENKINS, TRENT |
D9-15137 |
5 |
64.00 |
4032********4249 |
749304 |
07/16/2018 |
| JEPEWAY, JAMES |
D9-15407A |
5 |
50.00 |
4246********0753 |
016856 |
07/16/2018 |
| JIMENEZ ALUUREZ, ALONSO |
D9-14507A |
5 |
56.00 |
4342********3443 |
067282 |
07/16/2018 |
| JIMENEZ, ARACELI |
D9-15286A |
5 |
69.00 |
4342********4296 |
060747 |
07/16/2018 |
| KACIREK, CRISTAL |
D9-15247A |
5 |
56.00 |
4342********8085 |
010905 |
07/16/2018 |
| KANSTEINER, DON |
D9-15184 |
5 |
30.00 |
4342********7896 |
088823 |
07/16/2018 |
| KERR, NATALIE |
D9-SS49682123 |
5 |
336.00 |
5305********8425 |
45832Z |
07/16/2018 |
| KORNELSON, PAULA |
D9-15233A |
5 |
56.00 |
4100********7475 |
27569D |
07/16/2018 |
| KOVALOVA, ANASTASIA |
D9-15167A |
5 |
56.00 |
4032********6746 |
017852 |
07/16/2018 |
| LEAL, ANTHONY |
D9-15198 |
5 |
34.00 |
5462********2451 |
872943 |
07/16/2018 |
| LENARD, ARACELI |
D9-15415 |
5 |
20.00 |
4411********3476 |
065707 |
07/16/2018 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
01816D |
07/16/2018 |
| LOPEZ, HENRY |
D9-15239 |
5 |
34.00 |
4833********6448 |
075707 |
07/16/2018 |
| LOPEZ, STEPHANIE |
D9-15299A |
5 |
32.00 |
4342********2644 |
049670 |
07/16/2018 |
| LUCAS, CARLOS |
D9-14935A |
5 |
70.00 |
4342********3347 |
048516 |
07/16/2018 |
| LUCAS, JORGE |
D9-15296A |
5 |
70.00 |
4342********4867 |
008795 |
07/16/2018 |
| MACEDO, CYNTHIA |
D9-15150A |
5 |
80.00 |
4400********3069 |
08834A |
07/16/2018 |
| MARTINEZ, GABRIEL |
D9-15395 |
5 |
30.00 |
4833********0781 |
075707 |
07/16/2018 |
| MARTINEZ, MARIA |
D9-15164A |
5 |
56.00 |
4342********4778 |
021944 |
07/16/2018 |
| MATTHEWS, CHRISTINA |
D9-15183 |
5 |
30.00 |
4552********1165 |
H68789 |
07/16/2018 |
| MCCAMMOND, CAROL |
D9-SS75133341 |
5 |
180.00 |
5523********2360 |
016341 |
07/16/2018 |
| MCKNIGHT, NEDDA |
D9-15240 |
5 |
34.00 |
4342********3832 |
053412 |
07/16/2018 |
| MEEKINS, CAROL |
D9-14226 |
5 |
30.00 |
4342********0601 |
079819 |
07/16/2018 |
| MENDEZ, ALMA |
D9-15179 |
5 |
34.00 |
4342********0251 |
035759 |
07/16/2018 |
| MENDEZ, JESSICA |
D9-15180 |
5 |
26.00 |
4342********0251 |
048417 |
07/16/2018 |
| MENDEZ, MARIA |
D9-15154 |
5 |
30.00 |
5121********1409 |
01648B |
07/16/2018 |
| MILLS, JODI |
D9-14887 |
5 |
180.00 |
4032********7435 |
01814C |
07/16/2018 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8926 |
026923 |
07/16/2018 |
| MORRISETTE, TERESA |
D9-15204 |
5 |
30.00 |
4815********4785 |
175272 |
07/16/2018 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
01815C |
07/16/2018 |
| OZUNA, GENESIS |
D9-15165 |
5 |
56.00 |
4342********2704 |
026329 |
07/16/2018 |
| PENDER, GRAY |
D9-15317 |
5 |
220.00 |
4900********7568 |
075707 |
07/16/2018 |
| PEREZ, ANJELICA |
D9-15345A |
5 |
56.00 |
4000********4487 |
663297 |
07/16/2018 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********8146 |
01619R |
07/16/2018 |
| PETERSON, BRITTANY |
D9-15300 |
5 |
34.00 |
4037********7204 |
606175 |
07/16/2018 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********5706 |
075707 |
07/16/2018 |
| PINEDA, FERNANDO |
D9-15288 |
5 |
34.00 |
4342********9913 |
073710 |
07/16/2018 |
| RAMIREZ, CRISTOFER |
D9-15287 |
5 |
20.00 |
4342********0524 |
076853 |
07/16/2018 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********0335 |
073413 |
07/16/2018 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
883932 |
07/16/2018 |
| REYES, TRISHA |
D9-15329 |
5 |
320.00 |
4337********7611 |
45727B |
07/16/2018 |
| REYNOLDS, TERRI |
D9-11988A |
5 |
39.00 |
5466********4279 |
28508P |
07/16/2018 |
| ROBERTS, AJ |
D9-12686C |
5 |
200.00 |
6011********4845 |
01663P |
07/16/2018 |
| RODRIGUEZ, GRISELDA |
D9-15416 |
5 |
30.00 |
4342********9259 |
015585 |
07/16/2018 |
| ROGERS, JENNIFER |
D9-15218 |
5 |
30.00 |
4000********3285 |
143191 |
07/16/2018 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********6729 |
016478 |
07/16/2018 |
| ROSAS, JOSELUIS |
D9-15494 |
5 |
34.00 |
4815********3066 |
145172 |
07/16/2018 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
084733 |
07/16/2018 |
| RUIZ, VERONICA |
D9-15417 |
5 |
34.00 |
4342********3279 |
022867 |
07/16/2018 |
| SAMARADIVAKARA, PUSHPA |
D9-14614A |
5 |
70.00 |
4100********4118 |
27722C |
07/16/2018 |
| SANCHEZ, CHRISTIAN |
D9-15051 |
5 |
30.00 |
4342********1291 |
073899 |
07/16/2018 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********7169 |
075707 |
07/16/2018 |
| SAVAGE, DESIREE |
D9-15358A |
5 |
400.00 |
4147********9609 |
01828I |
07/16/2018 |
| SEVENE, RODNEY |
D9-15241A |
5 |
56.00 |
4675********7711 |
01820D |
07/16/2018 |
| SKARTVEDT, PIYAWAN |
D9-13008A |
5 |
34.00 |
4147********5964 |
01830C |
07/16/2018 |
| SPINK, BRITTANNIE |
D9-15161 |
5 |
34.00 |
4000********0123 |
417370 |
07/16/2018 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********8417 |
034376 |
07/16/2018 |
| TILLERY, LORI |
D9-14535 |
5 |
20.00 |
4342********1013 |
037080 |
07/16/2018 |
| TORRESCANO, JULIAN |
D9-15366A |
5 |
56.00 |
4000********9582 |
143193 |
07/16/2018 |
| TRUJILLO, LEANN |
D9-15249 |
5 |
30.00 |
5305********1053 |
45833B |
07/16/2018 |
| TRULY, MICHAEL |
D9-15244 |
5 |
34.00 |
4411********1310 |
075707 |
07/16/2018 |
| WALDRON, KEVIN |
D9-15283 |
5 |
29.00 |
4815********4178 |
175771 |
07/16/2018 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
016609 |
07/16/2018 |
| ZARAGOZA, ANGEL |
D9-15348A |
5 |
56.00 |
4000********1561 |
856229 |
07/16/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
961.00 |
| 88 |
Visa |
4940.00 |
| 2 |
Discover |
232.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6133.00 |