Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOEL |
US-154519 |
1 |
70.00 |
5217********6094 |
062405 |
05/01/2018 |
| BERGESON, BRENT |
US-154801 |
1 |
40.00 |
5513********6442 |
308589 |
05/01/2018 |
| CAMPOS, ERNESTO |
US-155331 |
1 |
60.00 |
4479********8853 |
081468 |
05/01/2018 |
| CARIERA, PETER |
US-156080 |
1 |
39.95 |
4147********8390 |
00710C |
05/01/2018 |
| CARNEY, REBECCA |
US-155196 |
1 |
39.95 |
4270********4506 |
001522 |
05/01/2018 |
| CERDA, CINDY |
US-155984 |
1 |
40.00 |
5275********1924 |
132539 |
05/01/2018 |
| CERVANTES, JESSICA |
US-155267 |
1 |
83.00 |
4347********6477 |
966357 |
05/01/2018 |
| COADY ROGERS, SHANNON |
US-156203 |
1 |
39.95 |
4430********0543 |
387757 |
05/01/2018 |
| CONTRERAS, AZUCENA |
US-155561 |
1 |
10.00 |
6011********5091 |
078285 |
05/01/2018 |
| DAVIS, DEMARKUS |
US-156008 |
1 |
40.00 |
4000********1187 |
117069 |
05/01/2018 |
| DIEHL, KRISTIN |
US-156200 |
1 |
59.95 |
6011********4215 |
00196P |
05/01/2018 |
| DOAN, BINH |
US-154471 |
1 |
40.00 |
4782********9618 |
962084 |
05/01/2018 |
| EDWARDS, JACQUELYN |
US-155668 |
1 |
40.00 |
4430********5910 |
304417 |
05/01/2018 |
| FECHNER, LINDA |
US-141085 |
1 |
189.00 |
5401********9814 |
00721B |
05/01/2018 |
| FRANCIS, AMY |
US-155630 |
1 |
39.95 |
4430********1276 |
387772 |
05/01/2018 |
| GALAN, ALYSSA |
US-155143 |
1 |
40.00 |
4782********2062 |
027548 |
05/01/2018 |
| GARCIA, MIGUEL |
US-154707 |
1 |
260.00 |
5275********0417 |
132936 |
05/01/2018 |
| GAYTAN, ESTEBAN |
US-155029 |
1 |
40.00 |
4919********9424 |
068540 |
05/01/2018 |
| GONZALES, ANGELICA |
US-156802 |
1 |
59.00 |
4833********9783 |
963983 |
05/01/2018 |
| GROTE, TIMOTHY |
US-GRITRE |
1 |
40.00 |
5213********0440 |
00194P |
05/01/2018 |
| HARDING, LAURA |
US-155020 |
1 |
40.00 |
5513********8918 |
308590 |
05/01/2018 |
| HEINKEL, PAUL |
US-147799 |
1 |
30.00 |
4489********0635 |
001698 |
05/01/2018 |
| HULL, EBONI |
US-154646 |
1 |
40.00 |
4713********7869 |
001864 |
05/01/2018 |
| JACKSON, DEVONTE |
US-155728 |
1 |
40.00 |
4782********1350 |
962095 |
05/01/2018 |
| JAQUEZ, STEVEN |
US-JAQUZSTEVN |
1 |
40.00 |
4465********7855 |
001533 |
05/01/2018 |
| KLINGBERG, JANE |
US-155889 |
1 |
80.00 |
4388********2245 |
00726C |
05/01/2018 |
| KNUTH, DIANNE |
US-155394 |
1 |
119.90 |
5424********7397 |
716384 |
05/01/2018 |
| LAY, KEVIN |
US-156103 |
1 |
39.95 |
4782********0349 |
962080 |
05/01/2018 |
| LAY, MOY |
US-156102 |
1 |
39.95 |
4833********5813 |
962081 |
05/01/2018 |
| LEON, TONY |
US-153544 |
1 |
50.00 |
5424********9539 |
717405 |
05/01/2018 |
| LESKOVAR, ROBERT |
US-148961 |
1 |
19.95 |
4782********7592 |
025567 |
05/01/2018 |
| MADRIGAL, FERNANDO |
US-MADRGLFERN |
1 |
39.95 |
5217********0645 |
062405 |
05/01/2018 |
| MERCADO, BRIAN |
US-155794 |
1 |
53.00 |
4833********4808 |
963401 |
05/01/2018 |
| MILLER, JC JACK |
US-155699 |
1 |
39.95 |
4789********1763 |
042357 |
05/01/2018 |
| NASVYTIS, JONAS |
US-156208 |
1 |
39.95 |
4806********1601 |
025409 |
05/01/2018 |
| NEAL, JAMAL |
US-156087 |
1 |
39.95 |
4060********1985 |
00711C |
05/01/2018 |
| NIESEN, DARLENE |
US-155283 |
1 |
40.00 |
4072********4414 |
001790 |
05/01/2018 |
| PALENCIA, JULIANA |
US-155290 |
1 |
39.95 |
5275********1137 |
162730 |
05/01/2018 |
| PATTERSON, MARYANN |
US-155222 |
1 |
79.90 |
5213********7275 |
00147B |
05/01/2018 |
| POWERS, TIMOTHY |
US-155921 |
1 |
99.00 |
4833********8794 |
033480 |
05/01/2018 |
| RISSER, GARY |
US-155594 |
1 |
40.00 |
4833********7515 |
027602 |
05/01/2018 |
| ROMERO, JESSICA |
US-155994 |
1 |
40.00 |
4919********5739 |
068556 |
05/01/2018 |
| ROSA, ISHMAEL |
US-155729 |
1 |
40.00 |
4833********5964 |
027578 |
05/01/2018 |
| TAYLOR, DAVID |
US-155878 |
1 |
160.00 |
4237********4760 |
006426 |
05/01/2018 |
| UGALDE, CESAR |
US-155636 |
1 |
79.90 |
6011********6137 |
078320 |
05/01/2018 |
| VELAZQUEZ, SEBASTIAN |
US-155383 |
1 |
10.00 |
4833********9985 |
024596 |
05/01/2018 |
| WILLIAMS, DANIEL |
US-155844 |
1 |
59.00 |
5287********3630 |
062406 |
05/01/2018 |
| WILSON, RUBY |
US-WILSNRUBY |
1 |
40.00 |
6011********4547 |
00182R |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1067.70 |
| 31 |
Visa |
1493.50 |
| 4 |
Discover |
189.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.05 |