Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOEL |
US-154519 |
1 |
70.00 |
5217********6094 |
062242 |
04/02/2018 |
| BANALES, MIGUEL |
US-148177 |
1 |
39.95 |
5262********1160 |
857802 |
04/02/2018 |
| CAMPOS, ERNESTO |
US-155331 |
1 |
60.00 |
4479********8853 |
055644 |
04/02/2018 |
| CARIERA, PETER |
US-156080 |
1 |
39.95 |
4147********8390 |
07049C |
04/02/2018 |
| CARNEY, REBECCA |
US-155196 |
1 |
39.95 |
4270********4506 |
002969 |
04/02/2018 |
| CERDA, CINDY |
US-155984 |
1 |
40.00 |
5275********1924 |
152026 |
04/02/2018 |
| CERVANTES, JESSICA |
US-155267 |
1 |
83.00 |
4347********6477 |
042207 |
04/02/2018 |
| COADY ROGERS, SHANNON |
US-156203 |
1 |
39.95 |
4430********0543 |
290065 |
04/02/2018 |
| CONTRERAS, AZUCENA |
US-155561 |
1 |
10.00 |
6011********5091 |
076522 |
04/02/2018 |
| DAVIS, DEMARKUS |
US-156008 |
1 |
40.00 |
4000********1187 |
427441 |
04/02/2018 |
| DIEHL, KRISTIN |
US-156200 |
1 |
59.95 |
6011********4215 |
00227P |
04/02/2018 |
| EDWARDS, JACQUELYN |
US-155668 |
1 |
40.00 |
4430********5910 |
290074 |
04/02/2018 |
| ELLIOTT, NANETTE |
US-ELLOTNANTE |
1 |
50.00 |
6011********8070 |
076523 |
04/02/2018 |
| FECHNER, LINDA |
US-141085 |
1 |
189.00 |
5401********9814 |
07055B |
04/02/2018 |
| FRANCIS, AMY |
US-155630 |
1 |
39.95 |
4430********1276 |
287892 |
04/02/2018 |
| GALAN, ALYSSA |
US-155143 |
1 |
40.00 |
4782********2062 |
052207 |
04/02/2018 |
| GARCIA, MIGUEL |
US-154707 |
1 |
260.00 |
5275********0417 |
142524 |
04/02/2018 |
| GAYTAN, ESTEBAN |
US-155029 |
1 |
40.00 |
4919********9424 |
067176 |
04/02/2018 |
| GROTE, TIMOTHY |
US-GRITRE |
1 |
40.00 |
5213********0440 |
00287P |
04/02/2018 |
| GUERRA, YESENIA |
US-156247 |
1 |
79.90 |
4237********4843 |
006271 |
04/02/2018 |
| HARDING, LAURA |
US-155020 |
1 |
40.00 |
5513********8918 |
094862 |
04/02/2018 |
| HEINKEL, PAUL |
US-147799 |
1 |
30.00 |
4489********0635 |
002386 |
04/02/2018 |
| JOHNSON, BILL |
US-156193 |
1 |
59.00 |
4305********1741 |
07061A |
04/02/2018 |
| LAY, KEVIN |
US-156103 |
1 |
39.95 |
4782********0349 |
052207 |
04/02/2018 |
| LAY, MOY |
US-156102 |
1 |
39.95 |
4833********5813 |
052207 |
04/02/2018 |
| LEON, TONY |
US-153544 |
1 |
50.00 |
5424********9539 |
039591 |
04/02/2018 |
| LESKOVAR, ROBERT |
US-148961 |
1 |
19.95 |
4782********7592 |
052207 |
04/02/2018 |
| MADRIGAL, FERNANDO |
US-MADRGLFERN |
1 |
39.95 |
5217********0645 |
062243 |
04/02/2018 |
| MERCADO, BRIAN |
US-155794 |
1 |
53.00 |
4833********4808 |
052207 |
04/02/2018 |
| MONTOYA, JENNIFER |
US-156235 |
1 |
40.00 |
4919********0122 |
067178 |
04/02/2018 |
| NASVYTIS, JONAS |
US-156208 |
1 |
39.95 |
4806********1601 |
022118 |
04/02/2018 |
| NEAL, JAMAL |
US-156087 |
1 |
39.95 |
4060********1985 |
07067C |
04/02/2018 |
| NIESEN, DARLENE |
US-155283 |
1 |
40.00 |
4072********4414 |
007111 |
04/02/2018 |
| PALENCIA, JULIANA |
US-155290 |
1 |
39.95 |
5275********1137 |
142621 |
04/02/2018 |
| PARRAS, CECILIA |
US-PARRASCEC |
1 |
40.00 |
6011********9149 |
076531 |
04/02/2018 |
| PATTERSON, MARYANN |
US-155222 |
1 |
79.90 |
5213********7275 |
00231B |
04/02/2018 |
| POWERS, TIMOTHY |
US-155921 |
1 |
40.00 |
4833********8794 |
052207 |
04/02/2018 |
| RISSER, GARY |
US-155594 |
1 |
40.00 |
4833********7515 |
052207 |
04/02/2018 |
| ROMERO, JESSICA |
US-155994 |
1 |
40.00 |
4919********5739 |
067183 |
04/02/2018 |
| ROSA, ISHMAEL |
US-155729 |
1 |
40.00 |
4833********5964 |
052207 |
04/02/2018 |
| SMITH, SHANI |
US-156055 |
1 |
39.95 |
4479********1844 |
012236 |
04/02/2018 |
| TAYLOR, DAVID |
US-TAYLRDAVD |
1 |
160.00 |
4237********4760 |
005163 |
04/02/2018 |
| TITTLE, LESROY |
US-156070 |
1 |
60.00 |
5262********6519 |
372438 |
04/02/2018 |
| TREFONAS, ANDREW |
US-154615 |
1 |
39.95 |
4782********7556 |
052207 |
04/02/2018 |
| UGALDE, CESAR |
US-155636 |
1 |
79.90 |
6011********6137 |
076534 |
04/02/2018 |
| VELAZQUEZ, SEBASTIAN |
US-155383 |
1 |
10.00 |
4833********9985 |
052207 |
04/02/2018 |
| WILSON, RUBY |
US-WILSNRUBY |
1 |
40.00 |
6011********4547 |
00260R |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
948.75 |
| 29 |
Visa |
1354.35 |
| 6 |
Discover |
279.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2582.95 |