Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAN |
US-156359 |
1 |
40.00 |
4041********4864 |
012117 |
06/01/2018 |
| AGUIRRE, JOEL |
US-154519 |
1 |
70.00 |
5217********6094 |
054311 |
06/01/2018 |
| ARCHER, KAYLA |
US-148272 |
1 |
19.00 |
5424********7727 |
930252 |
06/01/2018 |
| AUGUSTYN, JAMES |
US-150225 |
1 |
19.00 |
4411********9538 |
034306 |
06/01/2018 |
| BENJAMIN, MARTHA |
US-150853 |
1 |
38.00 |
4833********4286 |
034306 |
06/01/2018 |
| BERGESON, BRENT |
US-154801 |
1 |
40.00 |
5513********6442 |
544355 |
06/01/2018 |
| BRINKA, RYAN |
US-154371 |
1 |
19.00 |
4003********1935 |
09103B |
06/01/2018 |
| BUSTAMANTE, ARTURO |
US-154398 |
1 |
19.00 |
3715*******3004 |
122564 |
06/01/2018 |
| CAMPOS, ERNESTO |
US-155331 |
1 |
60.00 |
4479********8853 |
073929 |
06/01/2018 |
| CARGILE, JACQUELINE |
US-155610 |
1 |
79.90 |
4943********0998 |
098133 |
06/01/2018 |
| CARIERA, PETER |
US-156080 |
1 |
39.95 |
4147********8390 |
09105C |
06/01/2018 |
| CARNEY, REBECCA |
US-155196 |
1 |
39.95 |
4270********4506 |
001708 |
06/01/2018 |
| CERDA, CINDY |
US-155984 |
1 |
40.00 |
5275********1924 |
124632 |
06/01/2018 |
| CERVANTES, JESSICA |
US-155267 |
1 |
83.00 |
4347********6477 |
034306 |
06/01/2018 |
| CHASE, JOHN |
US-153896 |
1 |
38.00 |
3715*******1001 |
146821 |
06/01/2018 |
| COADY ROGERS, SHANNON |
US-156203 |
1 |
39.95 |
4430********0543 |
399687 |
06/01/2018 |
| CONTRERAS, AZUCENA |
US-155561 |
1 |
10.00 |
6011********5091 |
069725 |
06/01/2018 |
| DAVIS, DEMARKUS |
US-156008 |
1 |
40.00 |
4000********1187 |
742279 |
06/01/2018 |
| DELAO, JOSE |
US-EX10777 |
1 |
19.00 |
5262********6607 |
492127 |
06/01/2018 |
| DIEHL, KRISTIN |
US-156200 |
1 |
59.95 |
6011********4215 |
00191P |
06/01/2018 |
| DINEEN, JEFF |
US-150577 |
1 |
19.00 |
5178********8437 |
09112B |
06/01/2018 |
| DOAN, BINH |
US-154471 |
1 |
40.00 |
4782********9618 |
034306 |
06/01/2018 |
| DUNAWAY, DONA |
US-149120 |
1 |
19.00 |
4833********4045 |
034306 |
06/01/2018 |
| DURAN, BERENICE |
US-151193 |
1 |
19.00 |
4266********5334 |
09104C |
06/01/2018 |
| DURANDO, LISA |
US-EX12857 |
1 |
19.00 |
3772*******1009 |
135385 |
06/01/2018 |
| EDMONDSON, ELIJAH |
US-156547 |
1 |
40.00 |
6011********9496 |
51D057 |
06/01/2018 |
| EDWARDS, JACQUELYN |
US-155668 |
1 |
40.00 |
4430********5910 |
316229 |
06/01/2018 |
| FECHNER, LINDA |
US-141085 |
1 |
189.00 |
5401********9814 |
09110B |
06/01/2018 |
| FLORES, FRANCISCA |
US-156420 |
1 |
80.00 |
6011********8155 |
069731 |
06/01/2018 |
| FLORES, MARTHA |
US-147947 |
1 |
19.00 |
4782********7805 |
034306 |
06/01/2018 |
| FRANCIS, AMY |
US-155630 |
1 |
39.95 |
4430********1276 |
316230 |
06/01/2018 |
| GALAN, ALYSSA |
US-155143 |
1 |
40.00 |
4782********2062 |
034306 |
06/01/2018 |
| GARCIA, ANDREA |
US-156283 |
1 |
139.95 |
4427********3259 |
034306 |
06/01/2018 |
| GONZALES, ANGELICA |
US-156802 |
1 |
59.00 |
4833********9783 |
034306 |
06/01/2018 |
| GRADISCA, MICHELLE |
US-EX12935 |
1 |
19.00 |
4430********7053 |
316234 |
06/01/2018 |
| GRIJALVA, YESENIA |
US-EX12594 |
1 |
19.00 |
3715*******3004 |
104220 |
06/01/2018 |
| GUADARRAMA, LUIS |
US-156279 |
1 |
80.00 |
5424********9133 |
932789 |
06/01/2018 |
| GUERRA, YESENIA |
US-156247 |
1 |
79.90 |
4237********4843 |
006514 |
06/01/2018 |
| HARDING, LAURA |
US-155020 |
1 |
40.00 |
5513********8918 |
544356 |
06/01/2018 |
| HEINKEL, PAUL |
US-147799 |
1 |
30.00 |
4489********0635 |
001725 |
06/01/2018 |
| HERNANDEZ, JENNA |
US-156274 |
1 |
13.00 |
4060********6871 |
034306 |
06/01/2018 |
| HULL, EBONI |
US-154646 |
1 |
40.00 |
4713********7869 |
001681 |
06/01/2018 |
| JACKSON, DEVONTE |
US-155728 |
1 |
40.00 |
4782********1350 |
044306 |
06/01/2018 |
| JAQUEZ, STEVEN |
US-156417 |
1 |
40.00 |
4465********7855 |
001086 |
06/01/2018 |
| JOHNSON, BILL |
US-156193 |
1 |
59.00 |
4305********1741 |
09122A |
06/01/2018 |
| KNUTH, DIANNE |
US-155394 |
1 |
119.90 |
5424********7397 |
930260 |
06/01/2018 |
| KOZLOWSKI, THOMAS |
US-EX10064 |
1 |
19.00 |
4237********2426 |
007218 |
06/01/2018 |
| KRIPPELZ, JAKE |
US-156294 |
1 |
59.00 |
6011********4775 |
069737 |
06/01/2018 |
| LAPADA, DAVID |
US-156275 |
1 |
49.95 |
5528********7039 |
09125G |
06/01/2018 |
| LAY, KEVIN |
US-156103 |
1 |
39.95 |
4782********0349 |
044306 |
06/01/2018 |
| LAY, MOY |
US-156102 |
1 |
39.95 |
4833********5813 |
044306 |
06/01/2018 |
| LEON, TONY |
US-153544 |
1 |
50.00 |
5424********9539 |
932792 |
06/01/2018 |
| LESKOVAR, ROBERT |
US-148961 |
1 |
19.95 |
4782********7592 |
044306 |
06/01/2018 |
| LOCKHART, JACK |
US-EX11975 |
1 |
19.00 |
5589********9683 |
09127C |
06/01/2018 |
| MADRIGAL, FERNANDO |
US-MADRGLFERN |
1 |
39.95 |
5217********0645 |
054312 |
06/01/2018 |
| MARSHALL, MITCHELL |
US-155226 |
1 |
80.00 |
5424********2447 |
932793 |
06/01/2018 |
| MERCADO, BRIAN |
US-155794 |
1 |
53.00 |
4833********4808 |
044306 |
06/01/2018 |
| MILLER, JC JACK |
US-155699 |
1 |
39.95 |
4789********1763 |
034304 |
06/01/2018 |
| MILLER, KRIS |
US-153830 |
1 |
19.00 |
4479********0751 |
073934 |
06/01/2018 |
| MONTOYA, JENNIFER |
US-156235 |
1 |
40.00 |
4919********0122 |
056252 |
06/01/2018 |
| NASVYTIS, JONAS |
US-156208 |
1 |
39.95 |
4806********1601 |
022564 |
06/01/2018 |
| NEAL, JAMAL |
US-156087 |
1 |
39.95 |
4060********1985 |
09108C |
06/01/2018 |
| NIESEN, DARLENE |
US-155283 |
1 |
40.00 |
4072********4414 |
002532 |
06/01/2018 |
| NIETO, MARCEL |
US-155077 |
1 |
19.00 |
5424********3182 |
932795 |
06/01/2018 |
| NIGOLEDIAGE, DIVINE |
US-EX12012 |
1 |
19.00 |
6011********7190 |
00192R |
06/01/2018 |
| PALENCIA, JULIANA |
US-155290 |
1 |
39.95 |
5275********5380 |
114138 |
06/01/2018 |
| PATTERSON, MARYANN |
US-155222 |
1 |
79.90 |
5213********7275 |
00131B |
06/01/2018 |
| PHELPS, STEVEN |
US-EX12618 |
1 |
19.00 |
4147********6111 |
09135C |
06/01/2018 |
| POWERS, TIMOTHY |
US-155921 |
1 |
99.00 |
4833********8794 |
044306 |
06/01/2018 |
| RAMIREZ, RAUL |
US-156309 |
1 |
50.00 |
4782********0307 |
044306 |
06/01/2018 |
| RANSON, FELICIA |
US-EX11980 |
1 |
19.00 |
4833********1469 |
044306 |
06/01/2018 |
| RAZZINO, FRANK |
US-EX11314 |
1 |
19.00 |
4430********2704 |
346699 |
06/01/2018 |
| RIOS, GUADALUPE |
US-156376 |
1 |
40.00 |
5275********7720 |
144436 |
06/01/2018 |
| ROMERO, JESSICA |
US-155994 |
1 |
40.00 |
4919********5739 |
056260 |
06/01/2018 |
| SANCHEZ, JORGE |
US-156891 |
1 |
252.00 |
4479********3706 |
073941 |
06/01/2018 |
| SANDERSON, NATALIE |
US-EX10562 |
1 |
19.00 |
5424********2760 |
69891P |
06/01/2018 |
| SHUPE, JEREMIAH |
US-130680 |
1 |
40.00 |
4388********8080 |
09142D |
06/01/2018 |
| SMITH, SHANI |
US-156055 |
1 |
39.95 |
4479********1844 |
004305 |
06/01/2018 |
| STEPHENS, KYISHA |
US-156301 |
1 |
39.95 |
6011********7698 |
069759 |
06/01/2018 |
| STURTEVANT, KARYN |
US-EX12524 |
1 |
19.00 |
4411********8925 |
044306 |
06/01/2018 |
| SWITALSKI, ADAM |
US-156348 |
1 |
19.00 |
4411********3109 |
044306 |
06/01/2018 |
| TITTLE, LESROY |
US-156070 |
1 |
60.00 |
5262********6519 |
499216 |
06/01/2018 |
| TREFONAS, ANDREW |
US-154615 |
1 |
39.95 |
4782********9287 |
044306 |
06/01/2018 |
| UGALDE, CESAR |
US-156320 |
1 |
79.90 |
6011********6137 |
069760 |
06/01/2018 |
| VARGHESE, K |
US-EX12716 |
1 |
19.00 |
6011********7746 |
00109R |
06/01/2018 |
| VELAZQUEZ, SEBASTIAN |
US-155383 |
1 |
10.00 |
4833********9985 |
054306 |
06/01/2018 |
| VILCHES, JACOB |
US-156136 |
1 |
19.00 |
5349********2963 |
930268 |
06/01/2018 |
| VILLANUEVA, JORGE |
US-149196 |
1 |
19.00 |
4919********4670 |
056271 |
06/01/2018 |
| WEBER, SCOTT |
US-149835 |
1 |
19.00 |
4430********0854 |
347304 |
06/01/2018 |
| WILSON, RUBY |
US-WILSNRUBY |
1 |
40.00 |
6011********4547 |
00184R |
06/01/2018 |
| WONDRAK, GARY |
US-155101 |
1 |
19.00 |
4147********9184 |
09151D |
06/01/2018 |
| WOOD, DEIDRE |
US-WOODDEIDRA |
1 |
276.00 |
5213********3835 |
00131B |
06/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
95.00 |
| 23 |
MasterCard |
1427.65 |
| 55 |
Visa |
2349.15 |
| 10 |
Discover |
446.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4318.60 |