Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOEL |
US-154519 |
1 |
70.00 |
5217********6094 |
062731 |
08/01/2018 |
| BANALES, MIGUEL |
US-148177 |
1 |
39.95 |
5262********1160 |
640887 |
08/01/2018 |
| BERGESON, BRENT |
US-154801 |
1 |
40.00 |
5513********6442 |
993490 |
08/01/2018 |
| CAMPOS, ERNESTO |
US-155331 |
1 |
60.00 |
4479********6014 |
081840 |
08/01/2018 |
| CARIERA, PETER |
US-156080 |
1 |
39.95 |
4147********8390 |
01694C |
08/01/2018 |
| CARNEY, REBECCA |
US-155196 |
1 |
39.95 |
4270********4506 |
001911 |
08/01/2018 |
| CERDA, CINDY |
US-157435 |
1 |
40.00 |
5275********1924 |
152177 |
08/01/2018 |
| CERVANTES, JESSICA |
US-155267 |
1 |
83.00 |
4347********6477 |
032707 |
08/01/2018 |
| COADY ROGERS, SHANNON |
US-156203 |
1 |
39.95 |
4430********0543 |
707024 |
08/01/2018 |
| DIEHL, KRISTIN |
US-156200 |
1 |
59.95 |
6011********4215 |
00196P |
08/01/2018 |
| DISTEL, CHAD |
US-156322 |
1 |
19.95 |
4071********4200 |
01700B |
08/01/2018 |
| EDWARDS, JACQUELYN |
US-155668 |
1 |
40.00 |
4430********5910 |
707157 |
08/01/2018 |
| FECHNER, LINDA |
US-141085 |
1 |
189.00 |
5401********9814 |
01703B |
08/01/2018 |
| FRANCIS, AMY |
US-155630 |
1 |
39.95 |
4430********1276 |
707160 |
08/01/2018 |
| GALAN, ALYSSA |
US-155143 |
1 |
40.00 |
4782********2062 |
032707 |
08/01/2018 |
| GARCIA, ANDREA |
US-156283 |
1 |
139.95 |
4427********3259 |
032707 |
08/01/2018 |
| GAYTAN, ESTEBAN |
US-155029 |
1 |
40.00 |
4919********9614 |
071262 |
08/01/2018 |
| GONZALES, ANGELICA |
US-156802 |
1 |
59.00 |
4833********9783 |
032707 |
08/01/2018 |
| GORDON, JESSICA |
US-156799 |
1 |
50.00 |
6011********4572 |
00125P |
08/01/2018 |
| GUERRA, YESENIA |
US-156247 |
1 |
79.90 |
4237********4843 |
007763 |
08/01/2018 |
| HARDING, LAURA |
US-155020 |
1 |
40.00 |
5513********8918 |
993492 |
08/01/2018 |
| HEINKEL, PAUL |
US-147799 |
1 |
30.00 |
4489********0635 |
001747 |
08/01/2018 |
| HERNANDEZ, JENNA |
US-156274 |
1 |
69.00 |
4060********6871 |
032707 |
08/01/2018 |
| HICKSON, GAYLE |
US-100607 |
1 |
39.95 |
4900********6560 |
032707 |
08/01/2018 |
| JACKSON, DEVONTE |
US-155728 |
1 |
40.00 |
4347********0437 |
032707 |
08/01/2018 |
| JAQUEZ, STEVEN |
US-156417 |
1 |
40.00 |
4465********7855 |
001544 |
08/01/2018 |
| JOHNSON, BILL |
US-156193 |
1 |
59.00 |
4305********1741 |
01711A |
08/01/2018 |
| KRIPPELZ, JAKE |
US-156294 |
1 |
59.00 |
6011********4775 |
069265 |
08/01/2018 |
| LAPADA, DAVID |
US-156737 |
1 |
49.95 |
5528********7039 |
01714G |
08/01/2018 |
| LAY, KEVIN |
US-156103 |
1 |
39.95 |
4782********0349 |
032707 |
08/01/2018 |
| LAY, MOY |
US-156102 |
1 |
39.95 |
4833********5813 |
032707 |
08/01/2018 |
| LEON, TONY |
US-157377 |
1 |
50.00 |
5424********9539 |
293887 |
08/01/2018 |
| LESKOVAR, ROBERT |
US-148961 |
1 |
19.95 |
4782********7592 |
032707 |
08/01/2018 |
| MADRIGAL, FERNANDO |
US-MADRGLFERN |
1 |
39.95 |
5217********0645 |
062732 |
08/01/2018 |
| MILLER, JC JACK |
US-155699 |
1 |
39.95 |
4789********1763 |
042724 |
08/01/2018 |
| MONTANO, JACQUELINE |
US-156618 |
1 |
40.00 |
4465********9704 |
001973 |
08/01/2018 |
| MONTOYA, JENNIFER |
US-156235 |
1 |
40.00 |
4919********0122 |
071272 |
08/01/2018 |
| NASVYTIS, JONAS |
US-156208 |
1 |
39.95 |
4806********1601 |
030531 |
08/01/2018 |
| NIESEN, DARLENE |
US-155283 |
1 |
40.00 |
4072********4414 |
009531 |
08/01/2018 |
| PALENCIA, JULIANA |
US-155290 |
1 |
39.95 |
5275********5380 |
162971 |
08/01/2018 |
| PATTERSON, MARYANN |
US-155222 |
1 |
79.90 |
5213********7275 |
00196B |
08/01/2018 |
| RAMIREZ, RAUL |
US-156309 |
1 |
50.00 |
4782********0307 |
042707 |
08/01/2018 |
| RAZO, DANIEL |
US-156521 |
1 |
40.00 |
6011********5623 |
069277 |
08/01/2018 |
| RIOS, GUADALUPE |
US-156376 |
1 |
40.00 |
5275********7720 |
112770 |
08/01/2018 |
| RISSER, GARY |
US-155594 |
1 |
40.00 |
4833********2988 |
042707 |
08/01/2018 |
| SALGADO, LILLIANA |
US-134213 |
1 |
59.00 |
4833********8394 |
042707 |
08/01/2018 |
| SHUPE, JEREMIAH |
US-130680 |
1 |
40.00 |
4388********8080 |
01725D |
08/01/2018 |
| STEPHENS, KYISHA |
US-157394 |
1 |
39.90 |
6011********7698 |
069285 |
08/01/2018 |
| SWORST, ASHLEY |
US-156732 |
1 |
40.00 |
4266********6682 |
01728B |
08/01/2018 |
| TREFONAS, ANDREW |
US-154615 |
1 |
39.95 |
4782********9287 |
042707 |
08/01/2018 |
| UGALDE, CESAR |
US-156320 |
1 |
79.90 |
6011********6137 |
069288 |
08/01/2018 |
| VELAZQUEZ, SEBASTIAN |
US-155383 |
1 |
10.00 |
4833********9985 |
042707 |
08/01/2018 |
| WILLIAMS III, ROBERT |
US-156467 |
1 |
39.95 |
4034********2600 |
707071 |
08/01/2018 |
| WILSON, RUBY |
US-WILSNRUBY |
1 |
40.00 |
6011********4547 |
00111R |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
718.70 |
| 35 |
Visa |
1618.20 |
| 7 |
Discover |
368.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2705.65 |