Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOEL |
US-154519 |
1 |
70.00 |
5217********6094 |
061804 |
07/02/2018 |
| BERGESON, BRENT |
US-154801 |
1 |
40.00 |
5513********6442 |
781391 |
07/02/2018 |
| CARIERA, PETER |
US-156080 |
1 |
39.95 |
4147********8390 |
02682C |
07/02/2018 |
| CARNEY, REBECCA |
US-155196 |
1 |
39.95 |
4270********4506 |
002693 |
07/02/2018 |
| CERDA, CINDY |
US-155984 |
1 |
40.00 |
5275********1924 |
161171 |
07/02/2018 |
| CERVANTES, JESSICA |
US-155267 |
1 |
83.00 |
4347********6477 |
061707 |
07/02/2018 |
| CHAVEZ JR., ROBERT |
US-156568 |
1 |
40.00 |
5459********2657 |
061804 |
07/02/2018 |
| COADY ROGERS, SHANNON |
US-156203 |
1 |
39.95 |
4430********0543 |
762320 |
07/02/2018 |
| CONTRERAS, AZUCENA |
US-155561 |
1 |
10.00 |
6011********5091 |
031042 |
07/02/2018 |
| DIEHL, KRISTIN |
US-156200 |
1 |
59.95 |
6011********4215 |
00254P |
07/02/2018 |
| DISTEL, CHAD |
US-156322 |
1 |
19.95 |
4071********4200 |
02685B |
07/02/2018 |
| DOBY, TONYA |
US-156537 |
1 |
39.95 |
4347********9831 |
061707 |
07/02/2018 |
| EDWARDS, JACQUELYN |
US-155668 |
1 |
40.00 |
4430********5910 |
742579 |
07/02/2018 |
| FECHNER, LINDA |
US-141085 |
1 |
189.00 |
5401********9814 |
02693B |
07/02/2018 |
| FRANCIS, AMY |
US-155630 |
1 |
39.95 |
4430********1276 |
762329 |
07/02/2018 |
| GALAN, ALYSSA |
US-155143 |
1 |
40.00 |
4782********2062 |
061707 |
07/02/2018 |
| GARCIA, ANDREA |
US-156283 |
1 |
139.95 |
4427********3259 |
061707 |
07/02/2018 |
| GAYTAN, ESTEBAN |
US-155029 |
1 |
40.00 |
4919********9614 |
062684 |
07/02/2018 |
| GONZALES, ANGELICA |
US-156802 |
1 |
59.00 |
4833********9783 |
061707 |
07/02/2018 |
| GUERRA, YESENIA |
US-156247 |
1 |
79.90 |
4237********4843 |
001954 |
07/02/2018 |
| HARDING, LAURA |
US-155020 |
1 |
40.00 |
5513********8918 |
781392 |
07/02/2018 |
| HEINKEL, PAUL |
US-147799 |
1 |
30.00 |
4489********0635 |
002953 |
07/02/2018 |
| HERNANDEZ, JENNA |
US-156274 |
1 |
69.00 |
4060********6871 |
061707 |
07/02/2018 |
| HERNANDEZ, JORGE |
US-156567 |
1 |
80.00 |
4430********4541 |
753654 |
07/02/2018 |
| JACKSON, DEVONTE |
US-155728 |
1 |
40.00 |
4782********1350 |
061707 |
07/02/2018 |
| JAQUEZ, STEVEN |
US-156417 |
1 |
40.00 |
4465********7855 |
002793 |
07/02/2018 |
| KNUTH, DIANNE |
US-155394 |
1 |
119.90 |
5424********7397 |
042303 |
07/02/2018 |
| KRIPPELZ, JAKE |
US-156294 |
1 |
59.00 |
6011********4775 |
031052 |
07/02/2018 |
| LAPADA, DAVID |
US-156275 |
1 |
49.95 |
5528********7039 |
02702G |
07/02/2018 |
| LAY, KEVIN |
US-156103 |
1 |
39.95 |
4782********0349 |
061707 |
07/02/2018 |
| LAY, MOY |
US-156102 |
1 |
39.95 |
4833********5813 |
061707 |
07/02/2018 |
| LEON, TONY |
US-153544 |
1 |
50.00 |
5424********9539 |
043201 |
07/02/2018 |
| LESKOVAR, ROBERT |
US-148961 |
1 |
19.95 |
4782********7592 |
061707 |
07/02/2018 |
| MADRIGAL, FERNANDO |
US-MADRGLFERN |
1 |
39.95 |
5217********0645 |
061805 |
07/02/2018 |
| MARSHALL, MITCHELL |
US-155226 |
1 |
80.00 |
5424********2447 |
043203 |
07/02/2018 |
| MERCADO, BRIAN |
US-155794 |
1 |
53.00 |
4833********4808 |
071707 |
07/02/2018 |
| MILLER, JC JACK |
US-155699 |
1 |
39.95 |
4789********1763 |
041757 |
07/02/2018 |
| MONTOYA, JENNIFER |
US-156235 |
1 |
40.00 |
4919********0122 |
062692 |
07/02/2018 |
| NASVYTIS, JONAS |
US-156208 |
1 |
39.95 |
4806********1601 |
024635 |
07/02/2018 |
| NIESEN, DARLENE |
US-155283 |
1 |
40.00 |
4072********4414 |
004230 |
07/02/2018 |
| PALENCIA, JULIANA |
US-155290 |
1 |
39.95 |
5275********5380 |
171579 |
07/02/2018 |
| PATTERSON, MARYANN |
US-155222 |
1 |
79.90 |
5213********7275 |
00290B |
07/02/2018 |
| RAMIREZ, RAUL |
US-156309 |
1 |
50.00 |
4782********0307 |
071707 |
07/02/2018 |
| RAZO, DANIEL |
US-156521 |
1 |
40.00 |
6011********5623 |
031061 |
07/02/2018 |
| SALGADO, LILLIANA |
US-134213 |
1 |
59.00 |
4833********8394 |
071707 |
07/02/2018 |
| SHUPE, JEREMIAH |
US-130680 |
1 |
40.00 |
4388********8080 |
02713D |
07/02/2018 |
| TREFONAS, ANDREW |
US-154615 |
1 |
39.95 |
4782********9287 |
071707 |
07/02/2018 |
| UGALDE, CESAR |
US-156320 |
1 |
79.90 |
6011********6137 |
031064 |
07/02/2018 |
| VELAZQUEZ, SEBASTIAN |
US-155383 |
1 |
10.00 |
4833********9985 |
071707 |
07/02/2018 |
| WILLIAMS III, ROBERT |
US-156467 |
1 |
39.95 |
4034********2600 |
761703 |
07/02/2018 |
| WILSON, RUBY |
US-WILSNRUBY |
1 |
40.00 |
6011********4547 |
00216R |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
878.65 |
| 32 |
Visa |
1512.20 |
| 6 |
Discover |
288.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2679.70 |