Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ANDRES |
US-151087 |
1 |
38.00 |
4347********9996 |
062208 |
09/03/2018 |
| ACEVEDO, GUADALUPE |
US-EX10718 |
1 |
19.00 |
4833********5489 |
062208 |
09/03/2018 |
| AGUIRRE, JOEL |
US-154519 |
1 |
70.00 |
5217********6094 |
072305 |
09/03/2018 |
| BANJAC, PEDRAG |
US-149253 |
1 |
19.00 |
4782********0759 |
072208 |
09/03/2018 |
| BURRS, THOMAS |
US-150104 |
1 |
19.00 |
4100********9878 |
68301D |
09/03/2018 |
| CAMPOS, ERNESTO |
US-155331 |
1 |
60.00 |
4479********6014 |
064632 |
09/03/2018 |
| CARNEY, REBECCA |
US-155196 |
1 |
39.95 |
4270********4506 |
003010 |
09/03/2018 |
| CASTANEDA, LUIS |
US-156127 |
1 |
19.00 |
5459********6855 |
072305 |
09/03/2018 |
| CERDA, CINDY |
US-157435 |
1 |
40.00 |
5275********5168 |
182427 |
09/03/2018 |
| CERVANTES, JESSICA |
US-157111 |
1 |
83.00 |
4347********6477 |
072208 |
09/03/2018 |
| CHAVEZ JR., ROBERT |
US-156568 |
1 |
40.00 |
5459********2657 |
072305 |
09/03/2018 |
| COADY ROGERS, SHANNON |
US-156203 |
1 |
39.95 |
4430********0543 |
295703 |
09/03/2018 |
| CONTRERAS, AZUCENA |
US-155561 |
1 |
10.00 |
6011********5091 |
088595 |
09/03/2018 |
| DIEHL, KRISTIN |
US-156200 |
1 |
59.95 |
6011********4215 |
00371P |
09/03/2018 |
| DISTEL, CHAD |
US-156322 |
1 |
19.95 |
4071********4200 |
07720B |
09/03/2018 |
| EDWARDS, JACQUELYN |
US-155668 |
1 |
40.00 |
4430********5910 |
290484 |
09/03/2018 |
| FECHNER, LINDA |
US-141085 |
1 |
189.00 |
5401********9814 |
07728B |
09/03/2018 |
| FLEURY, SEAN |
US-152051 |
1 |
19.00 |
4100********9291 |
68454C |
09/03/2018 |
| FRANCIS, AMY |
US-155630 |
1 |
39.95 |
4430********1276 |
282307 |
09/03/2018 |
| GALAN, ALYSSA |
US-155143 |
1 |
40.00 |
4782********2062 |
072208 |
09/03/2018 |
| GAYTAN, ESTEBAN |
US-157213 |
1 |
40.00 |
4919********5662 |
074705 |
09/03/2018 |
| GONZALES, ANGELICA |
US-156802 |
1 |
59.00 |
4833********9783 |
072208 |
09/03/2018 |
| GORDON, JESSICA |
US-156799 |
1 |
200.00 |
6011********4572 |
00334P |
09/03/2018 |
| GRAHAM, AURORA |
US-156549 |
1 |
79.90 |
5275********7294 |
182820 |
09/03/2018 |
| GROSSE, JOHN |
US-153577 |
1 |
19.00 |
5466********4706 |
07717Z |
09/03/2018 |
| GUADARRAMA, LUIS |
US-156279 |
1 |
80.00 |
4236********6386 |
357541 |
09/03/2018 |
| GUERRA, YESENIA |
US-156247 |
1 |
79.90 |
4237********4843 |
006440 |
09/03/2018 |
| HARDING, LAURA |
US-155020 |
1 |
40.00 |
5513********8918 |
229321 |
09/03/2018 |
| HEINKEL, PAUL |
US-147799 |
1 |
30.00 |
4489********0635 |
003703 |
09/03/2018 |
| HERNANDEZ, JENNA |
US-156274 |
1 |
69.00 |
4060********6871 |
072208 |
09/03/2018 |
| HICKSON, GAYLE |
US-157168 |
1 |
39.95 |
4900********6560 |
072208 |
09/03/2018 |
| JACKSON, DEVONTE |
US-157218 |
1 |
40.00 |
4347********0437 |
072208 |
09/03/2018 |
| JAQUEZ, STEVEN |
US-156417 |
1 |
40.00 |
4465********7855 |
003855 |
09/03/2018 |
| KARL, DONNA |
US-KARLDONNA |
1 |
19.00 |
4147********8287 |
07732C |
09/03/2018 |
| KNUTH, DIANNE |
US-155394 |
1 |
119.90 |
5424********7397 |
631596 |
09/03/2018 |
| KRIPPELZ, JAKE |
US-156294 |
1 |
59.00 |
6011********4775 |
088602 |
09/03/2018 |
| LAPADA, DAVID |
US-156737 |
1 |
49.95 |
5528********7039 |
07737G |
09/03/2018 |
| LAY, KEVIN |
US-156103 |
1 |
39.95 |
4782********0349 |
072208 |
09/03/2018 |
| LAY, MOY |
US-156102 |
1 |
39.95 |
4833********5813 |
072208 |
09/03/2018 |
| LEON, TONY |
US-157377 |
1 |
50.00 |
5424********9539 |
631597 |
09/03/2018 |
| LESKOVAR, ROBERT |
US-148961 |
1 |
19.95 |
4782********7592 |
072208 |
09/03/2018 |
| LUCAS, DAVID |
US-148561 |
1 |
38.00 |
4833********5669 |
072208 |
09/03/2018 |
| MADRIGAL, FERNANDO |
US-MADRGLFERN |
1 |
39.95 |
5217********0645 |
072306 |
09/03/2018 |
| MASTERS, SCOTT |
US-EX12729 |
1 |
19.00 |
4266********1406 |
07739A |
09/03/2018 |
| MERCADO, BRIAN |
US-157250 |
1 |
53.00 |
4833********4808 |
082208 |
09/03/2018 |
| MILLER, JC JACK |
US-155699 |
1 |
39.95 |
4789********1763 |
052258 |
09/03/2018 |
| MONTANO, JACQUELINE |
US-156618 |
1 |
40.00 |
4465********9704 |
003062 |
09/03/2018 |
| MONTOYA, JENNIFER |
US-156235 |
1 |
40.00 |
4919********0122 |
074708 |
09/03/2018 |
| NASVYTIS, JONAS |
US-156208 |
1 |
39.95 |
4806********1601 |
025944 |
09/03/2018 |
| NIESEN, DARLENE |
US-155283 |
1 |
40.00 |
4072********4414 |
009734 |
09/03/2018 |
| OCHOA JR, MANUEL |
US-156411 |
1 |
198.00 |
4430********9570 |
295724 |
09/03/2018 |
| PALENCIA, JULIANA |
US-155290 |
1 |
39.95 |
5275********5380 |
192620 |
09/03/2018 |
| PATTERSON, MARYANN |
US-155222 |
1 |
79.90 |
5213********7275 |
00300B |
09/03/2018 |
| PEREGRINA, JOSE |
US-157292 |
1 |
39.95 |
4430********8721 |
290499 |
09/03/2018 |
| PRATHER, TONY |
US-157356 |
1 |
49.95 |
4833********9258 |
082208 |
09/03/2018 |
| RAMIREZ, RAUL |
US-156309 |
1 |
50.00 |
4782********0307 |
082208 |
09/03/2018 |
| RAYZIAN, ANAHIED |
US-153265 |
1 |
19.00 |
5581********7698 |
388179 |
09/03/2018 |
| RAZO, DANIEL |
US-156521 |
1 |
40.00 |
6011********5623 |
088605 |
09/03/2018 |
| RIOS, GUADALUPE |
US-156376 |
1 |
40.00 |
5275********7720 |
162728 |
09/03/2018 |
| RISSER, GARY |
US-155594 |
1 |
40.00 |
4833********2988 |
082208 |
09/03/2018 |
| RODRIGUEZ, MIRIAM |
US-156377 |
1 |
10.00 |
4060********7191 |
082208 |
09/03/2018 |
| ROSA, ISHMAEL |
US-155729 |
1 |
40.00 |
4833********5964 |
082208 |
09/03/2018 |
| SALGADO, LILLIANA |
US-134213 |
1 |
59.00 |
4833********8394 |
082208 |
09/03/2018 |
| SHUPE, JEREMIAH |
US-130680 |
1 |
40.00 |
4388********8080 |
07754D |
09/03/2018 |
| SILVA, YVONNE |
US-157217 |
1 |
40.00 |
4782********6879 |
082208 |
09/03/2018 |
| SWORST, ASHLEY |
US-156732 |
1 |
40.00 |
4266********6682 |
07756B |
09/03/2018 |
| TORRES, ERNESTO |
US-154113 |
1 |
19.00 |
4072********6801 |
007221 |
09/03/2018 |
| TOVAR, ISABEL |
US-EX12644 |
1 |
19.00 |
4000********9873 |
178497 |
09/03/2018 |
| TOVAR, JONATHAN |
US-156675 |
1 |
19.00 |
4784********6521 |
072307 |
09/03/2018 |
| TRAINOR, KYRA |
US-EX12638 |
1 |
19.00 |
5275********1450 |
192628 |
09/03/2018 |
| TREFONAS, ANDREW |
US-154615 |
1 |
39.95 |
4782********9287 |
082208 |
09/03/2018 |
| TRIMBERGER, MARY ELLEN |
US-TRIMBRGMAR |
1 |
40.00 |
4179********5042 |
703022 |
09/03/2018 |
| UGALDE, CESAR |
US-156320 |
1 |
79.90 |
6011********6137 |
088610 |
09/03/2018 |
| VELAZQUEZ, SEBASTIAN |
US-155383 |
1 |
10.00 |
4833********9985 |
082208 |
09/03/2018 |
| WILSON, RUBY |
US-WILSNRUBY |
1 |
40.00 |
6011********4547 |
00347R |
09/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
954.55 |
| 51 |
Visa |
2137.25 |
| 7 |
Discover |
488.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3580.65 |