Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRO, CONNIE |
D9-15659 |
5 |
30.00 |
4400********9501 |
08038D |
11/15/2018 |
| AMEZQUITA, VALERIE |
D9-14440A |
5 |
140.00 |
5178********4900 |
070599 |
11/15/2018 |
| ARMENTA, LIZET |
D9-14323A |
5 |
50.00 |
4342********2398 |
041123 |
11/15/2018 |
| BARNER, SHERYL |
D9-14581A |
5 |
34.00 |
4235********1877 |
041701 |
11/15/2018 |
| BARROZO, DANIEL |
D9-15139 |
5 |
30.00 |
4815********0366 |
161260 |
11/15/2018 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
161178 |
11/15/2018 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********1748 |
066990 |
11/15/2018 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********3308 |
01037D |
11/15/2018 |
| BELL, TAYLOR |
D9-12643A |
5 |
55.00 |
4586********5777 |
H67277 |
11/15/2018 |
| BENSON, BRITTANY |
D9-15300 |
5 |
34.00 |
4037********7204 |
605171 |
11/15/2018 |
| BOND, NICOLE |
D9-15334 |
5 |
34.00 |
5287********6690 |
071701 |
11/15/2018 |
| BOYD, NICOLE |
D9-15600 |
5 |
30.00 |
4147********2570 |
01040C |
11/15/2018 |
| BRANCHE, DAMON |
D9-15655A |
5 |
56.00 |
4000********5275 |
398102 |
11/15/2018 |
| CARALAMPIO, JUAN |
D9-15279 |
5 |
34.00 |
4868********4308 |
042222 |
11/15/2018 |
| CASE, LINDSAY |
D9-15336A |
5 |
56.00 |
4815********1028 |
161862 |
11/15/2018 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
30.00 |
4235********8961 |
041701 |
11/15/2018 |
| CHAVARRIA, LOURDES |
D9-1877 |
5 |
260.00 |
5291********3900 |
01055B |
11/15/2018 |
| CLIFFORD, SARAH |
D9-15684 |
5 |
120.00 |
4347********5428 |
011707 |
11/15/2018 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********6205 |
005044 |
11/15/2018 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
076322 |
11/15/2018 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********8329 |
161878 |
11/15/2018 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
077142 |
11/15/2018 |
| DIAZ TOLEDO, GEORGINA |
D9-15155 |
5 |
34.00 |
4815********4465 |
161275 |
11/15/2018 |
| DURAN, DAVID |
D9-15652A |
5 |
50.00 |
4815********0858 |
161276 |
11/15/2018 |
| EDWARDS, BRIE |
D9-15606 |
5 |
30.00 |
4342********6115 |
069901 |
11/15/2018 |
| ELLIS, MARY ANN |
D9-15333 |
5 |
30.00 |
5589********5663 |
79765J |
11/15/2018 |
| FLORES, ANGEL |
D9-15168 |
5 |
34.00 |
4833********2600 |
011707 |
11/15/2018 |
| FLORES, VIVIANA |
D9-15325 |
5 |
34.00 |
4342********5657 |
041035 |
11/15/2018 |
| FOUQUIER, FRANK |
D9-15423 |
5 |
46.00 |
4366********1170 |
000567 |
11/15/2018 |
| GARCIA, MARICELA |
D9-12897A |
5 |
34.00 |
4833********0204 |
011707 |
11/15/2018 |
| GARRETT, SUE |
D9-15603 |
5 |
34.00 |
5576********1991 |
041823 |
11/15/2018 |
| GIL, YAZMIN |
D9-15656 |
5 |
30.00 |
4000********2316 |
398103 |
11/15/2018 |
| GONZALES, LETICIA |
D9-15226A |
5 |
56.00 |
4342********5780 |
081280 |
11/15/2018 |
| GONZALEZ, ERIC |
D9-15197 |
5 |
34.00 |
4833********6509 |
011707 |
11/15/2018 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
058259 |
11/15/2018 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
189500 |
11/15/2018 |
| HARO, JAVIER |
D9-11946A |
5 |
69.00 |
4342********2378 |
024862 |
11/15/2018 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
016206 |
11/15/2018 |
| HERNANDEZ, JONATHAN |
D9-15523 |
5 |
34.00 |
4833********6246 |
011707 |
11/15/2018 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
021707 |
11/15/2018 |
| HUERTA, MARIA |
D9-15601 |
5 |
20.00 |
4833********7336 |
021707 |
11/15/2018 |
| IBARRA, LAURA |
D9-15481A |
5 |
46.00 |
4366********1645 |
010698 |
11/15/2018 |
| JENKINS, TRENT |
D9-15137 |
5 |
64.00 |
4032********4249 |
918932 |
11/15/2018 |
| JEPEWAY, JAMES |
D9-15407A |
5 |
50.00 |
4246********0753 |
015404 |
11/15/2018 |
| JIMENEZ ALUUREZ, ALONSO |
D9-14507A |
5 |
56.00 |
4342********3443 |
057361 |
11/15/2018 |
| JIMENEZ, ARACELI |
D9-15286A |
5 |
69.00 |
4342********4296 |
044855 |
11/15/2018 |
| KANSTEINER, DON |
D9-15184 |
5 |
30.00 |
4342********7896 |
014066 |
11/15/2018 |
| KERR, NATALIE |
D9-SS49682123 |
5 |
336.00 |
5305********8425 |
41824Z |
11/15/2018 |
| KORNELSON, PAULA |
D9-15233A |
5 |
56.00 |
4100********7475 |
64318D |
11/15/2018 |
| KOVALOVA, ANASTASIA |
D9-15167A |
5 |
56.00 |
4032********6746 |
010711 |
11/15/2018 |
| LEAL, ANTHONY |
D9-15198 |
5 |
34.00 |
5462********2469 |
066434 |
11/15/2018 |
| LENARD, ARACELI |
D9-15415 |
5 |
45.00 |
4411********3476 |
021707 |
11/15/2018 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********1609 |
01074D |
11/15/2018 |
| LOPEZ, HENRY |
D9-15239 |
5 |
34.00 |
4833********6448 |
021707 |
11/15/2018 |
| LOPEZ, STEPHANIE |
D9-15299A |
5 |
32.00 |
4342********2644 |
033993 |
11/15/2018 |
| LUCAS, JORGE |
D9-15296A |
5 |
70.00 |
4342********4867 |
095956 |
11/15/2018 |
| MACDONALD, KEVIN |
D9-15617A |
5 |
56.00 |
4342********7676 |
041518 |
11/15/2018 |
| MARTINEZ, MARIA |
D9-15164A |
5 |
56.00 |
4342********4778 |
087696 |
11/15/2018 |
| MATTHEWS, CHRISTINA |
D9-15183 |
5 |
30.00 |
4552********1165 |
H64764 |
11/15/2018 |
| MCKNIGHT, NEDDA |
D9-15240A |
5 |
56.00 |
4342********3832 |
034613 |
11/15/2018 |
| MENDEZ, MARIA |
D9-15154 |
5 |
30.00 |
5121********1409 |
01595B |
11/15/2018 |
| MILLS, JODI |
D9-14887 |
5 |
180.00 |
4032********7435 |
01073C |
11/15/2018 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8926 |
057948 |
11/15/2018 |
| MORRISETTE, TERESA |
D9-15204 |
5 |
30.00 |
4815********4785 |
131979 |
11/15/2018 |
| NAVARRO, IRMA |
D9-15692A |
5 |
33.00 |
4342********0751 |
036994 |
11/15/2018 |
| OLMOS, ROSA |
D9-15589 |
5 |
30.00 |
4100********4689 |
64401C |
11/15/2018 |
| OLSON, ROBYN |
D9-7162 |
5 |
29.00 |
5117********1437 |
01077B |
11/15/2018 |
| OZUNA, GENESIS |
D9-15165 |
5 |
56.00 |
4342********2704 |
098542 |
11/15/2018 |
| PENDER, GRAY |
D9-15317 |
5 |
220.00 |
4147********8698 |
01075D |
11/15/2018 |
| PEREZ, ANJELICA |
D9-15345A |
5 |
56.00 |
4000********4487 |
873675 |
11/15/2018 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
4400********4097 |
03308B |
11/15/2018 |
| PINEDA, FERNANDO |
D9-15288 |
5 |
34.00 |
4342********9913 |
050322 |
11/15/2018 |
| POWELL, LEEA |
D9-14626A |
5 |
56.00 |
4342********9254 |
040650 |
11/15/2018 |
| RAMIREZ, CRISTOFER |
D9-15287 |
5 |
20.00 |
4342********0524 |
065235 |
11/15/2018 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********0335 |
095507 |
11/15/2018 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
570209 |
11/15/2018 |
| RODRIGUEZ, GRISELDA |
D9-15416 |
5 |
30.00 |
4342********9259 |
005656 |
11/15/2018 |
| ROGERS, JENNIFER |
D9-15218 |
5 |
30.00 |
4000********3285 |
398110 |
11/15/2018 |
| ROJAS, JORGE |
D9-14373 |
5 |
20.00 |
4426********0627 |
015998 |
11/15/2018 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********3256 |
015418 |
11/15/2018 |
| ROSAS, JOSELUIS |
D9-15494 |
5 |
34.00 |
4815********3066 |
101471 |
11/15/2018 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
042323 |
11/15/2018 |
| RUIZ, VERONICA |
D9-15417 |
5 |
34.00 |
4342********3279 |
029505 |
11/15/2018 |
| SAMARADIVAKARA, PUSHPA |
D9-14614A |
5 |
70.00 |
4100********4118 |
64429C |
11/15/2018 |
| SANCHEZ, CHRISTIAN |
D9-15051 |
5 |
30.00 |
4342********1291 |
063884 |
11/15/2018 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********7169 |
021707 |
11/15/2018 |
| SEVENE, RODNEY |
D9-15241A |
5 |
56.00 |
4675********7711 |
01088C |
11/15/2018 |
| SHEARSHILLS, JAXSON |
D9-15696B |
5 |
25.00 |
4000********6374 |
578284 |
11/15/2018 |
| SKARTVEDT, PIYAWAN |
D9-13008A |
5 |
34.00 |
4147********5964 |
01090D |
11/15/2018 |
| SPINK, BRITTANNIE |
D9-15161 |
5 |
34.00 |
4000********0123 |
398112 |
11/15/2018 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********8417 |
025068 |
11/15/2018 |
| TILLERY, LORI |
D9-14535 |
5 |
20.00 |
4342********1013 |
020693 |
11/15/2018 |
| TORRESCANO, JULIAN |
D9-15366A |
5 |
56.00 |
4000********9582 |
873678 |
11/15/2018 |
| TRUJILLO, LEANN |
D9-15249 |
5 |
30.00 |
5305********1053 |
41825B |
11/15/2018 |
| WALDRON, KEVIN |
D9-15283 |
5 |
29.00 |
4815********4178 |
161676 |
11/15/2018 |
| WILLIAMS, MELVINA MEL |
D9-12646 |
5 |
19.00 |
4400********3070 |
02880D |
11/15/2018 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
031707 |
11/15/2018 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015010 |
11/15/2018 |
| ZARAGOZA, ANGEL |
D9-15348A |
5 |
56.00 |
4000********1561 |
398113 |
11/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1065.00 |
| 86 |
Visa |
3813.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4878.00 |