Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOEL |
US-154519 |
1 |
70.00 |
5217********6094 |
064914 |
10/01/2018 |
| BANALES, MIGUEL |
US-148177 |
1 |
39.95 |
5262********1160 |
209289 |
10/01/2018 |
| CAMPOS, ERNESTO |
US-155331 |
1 |
60.00 |
4479********6014 |
090834 |
10/01/2018 |
| CARNEY, REBECCA |
US-155196 |
1 |
39.95 |
4270********4506 |
001131 |
10/01/2018 |
| CASTILLO, MIGUEL |
US-157025 |
1 |
39.95 |
4744********4422 |
144995 |
10/01/2018 |
| CERDA, CINDY |
US-157435 |
1 |
40.00 |
5275********5168 |
184397 |
10/01/2018 |
| CERVANTES, JESSICA |
US-157111 |
1 |
83.00 |
4347********6477 |
054907 |
10/01/2018 |
| CHAVEZ JR., ROBERT |
US-156926 |
1 |
40.00 |
5459********2657 |
064914 |
10/01/2018 |
| COADY ROGERS, SHANNON |
US-156203 |
1 |
39.95 |
4430********0543 |
943086 |
10/01/2018 |
| CONTRERAS, AZUCENA |
US-155561 |
1 |
10.00 |
6011********5091 |
021961 |
10/01/2018 |
| DIEHL, KRISTIN |
US-156200 |
1 |
59.95 |
6011********4215 |
00144P |
10/01/2018 |
| DISTEL, CHAD |
US-156322 |
1 |
19.95 |
4071********4200 |
07162B |
10/01/2018 |
| EDWARDS, JACQUELYN |
US-155668 |
1 |
40.00 |
4430********5910 |
926345 |
10/01/2018 |
| FECHNER, LINDA |
US-141085 |
1 |
189.00 |
5401********9814 |
07167B |
10/01/2018 |
| FRANCIS, AMY |
US-155630 |
1 |
39.95 |
4430********1276 |
927138 |
10/01/2018 |
| GALAN, ALYSSA |
US-155143 |
1 |
40.00 |
4782********2062 |
054907 |
10/01/2018 |
| GARCIA, ANDREA |
US-156283 |
1 |
39.95 |
4427********3259 |
054907 |
10/01/2018 |
| GAYTAN, ESTEBAN |
US-157213 |
1 |
40.00 |
4919********5662 |
069585 |
10/01/2018 |
| GONZALES, ANGELICA |
US-156802 |
1 |
59.00 |
4833********9783 |
054907 |
10/01/2018 |
| GORDON, JESSICA |
US-156799 |
1 |
200.00 |
6011********4572 |
00147P |
10/01/2018 |
| GRAHAM, AURORA |
US-156549 |
1 |
79.90 |
5275********7294 |
124991 |
10/01/2018 |
| GUERRA, YESENIA |
US-156247 |
1 |
79.90 |
4237********4843 |
007454 |
10/01/2018 |
| HAJTEK, MARK |
US-155414 |
1 |
35.00 |
4806********5163 |
032317 |
10/01/2018 |
| HARDING, LAURA |
US-155020 |
1 |
40.00 |
5513********8918 |
429259 |
10/01/2018 |
| HART, BRIAN |
US-157034 |
1 |
160.00 |
4430********6867 |
927147 |
10/01/2018 |
| HEINKEL, PAUL |
US-147799 |
1 |
30.00 |
4489********0635 |
001341 |
10/01/2018 |
| HERNANDEZ, OWEN |
US-157109 |
1 |
99.00 |
5427********3023 |
071786 |
10/01/2018 |
| HICKSON, GAYLE |
US-157168 |
1 |
39.95 |
4900********6560 |
054907 |
10/01/2018 |
| JAQUEZ, STEVEN |
US-156417 |
1 |
40.00 |
4465********7855 |
001679 |
10/01/2018 |
| KELLY, PETER |
US-153956 |
1 |
39.95 |
6011********4367 |
021979 |
10/01/2018 |
| KRIPPELZ, JAKE |
US-156294 |
1 |
59.00 |
6011********4775 |
021982 |
10/01/2018 |
| LAPADA, DAVID |
US-156737 |
1 |
49.95 |
5528********7039 |
07189G |
10/01/2018 |
| LAY, KEVIN |
US-156103 |
1 |
39.95 |
4782********0349 |
064907 |
10/01/2018 |
| LAY, MOY |
US-156102 |
1 |
39.95 |
4833********5813 |
064907 |
10/01/2018 |
| LEON, TONY |
US-157377 |
1 |
50.00 |
5424********9539 |
071669 |
10/01/2018 |
| LESKOVAR, ROBERT |
US-148961 |
1 |
19.95 |
4782********7592 |
064907 |
10/01/2018 |
| MERCADO, BRIAN |
US-157250 |
1 |
53.00 |
4833********4808 |
064907 |
10/01/2018 |
| MILLER, JC JACK |
US-155699 |
1 |
39.95 |
4789********1763 |
044906 |
10/01/2018 |
| MONTANO, JACQUELINE |
US-156618 |
1 |
40.00 |
4465********9704 |
001461 |
10/01/2018 |
| MONTOYA, JENNIFER |
US-156235 |
1 |
40.00 |
4919********0122 |
069595 |
10/01/2018 |
| MOORE, ANA |
US-157131 |
1 |
39.95 |
4833********3552 |
064907 |
10/01/2018 |
| MORRIS, DIANA |
US-MRRSDINA |
1 |
59.00 |
5262********6983 |
275611 |
10/01/2018 |
| NASVYTIS, JONAS |
US-156208 |
1 |
39.95 |
4806********1601 |
013354 |
10/01/2018 |
| NEAL, JAMAL |
US-156087 |
1 |
39.95 |
4000********1898 |
172786 |
10/01/2018 |
| NIESEN, DARLENE |
US-155283 |
1 |
40.00 |
4072********4414 |
008105 |
10/01/2018 |
| PALENCIA, JULIANA |
US-155290 |
1 |
39.95 |
5275********5380 |
184595 |
10/01/2018 |
| PATTERSON, MARYANN |
US-155222 |
1 |
79.90 |
5213********7275 |
00149B |
10/01/2018 |
| PEREGRINA, JOSE |
US-157292 |
1 |
39.95 |
4430********8721 |
946625 |
10/01/2018 |
| PRATHER, TONY |
US-157356 |
1 |
49.95 |
4833********9258 |
064907 |
10/01/2018 |
| RAMIREZ, RAUL |
US-156309 |
1 |
50.00 |
4782********0307 |
064907 |
10/01/2018 |
| RAZO, DANIEL |
US-156521 |
1 |
40.00 |
6011********5623 |
021986 |
10/01/2018 |
| RIOS, GUADALUPE |
US-156376 |
1 |
40.00 |
5275********7720 |
164191 |
10/01/2018 |
| RISSER, GARY |
US-155594 |
1 |
40.00 |
4833********2988 |
064907 |
10/01/2018 |
| RODRIGUEZ, MIRIAM |
US-156377 |
1 |
10.00 |
4060********7191 |
064907 |
10/01/2018 |
| SALGADO, LILLIANA |
US-134213 |
1 |
59.00 |
4833********8394 |
064907 |
10/01/2018 |
| SCHRAMM, CASSIE |
US-157022 |
1 |
39.95 |
4266********7778 |
07193A |
10/01/2018 |
| SILVA, YVONNE |
US-157217 |
1 |
40.00 |
4782********6879 |
064907 |
10/01/2018 |
| STEPHENS, KYISHA |
US-156301 |
1 |
39.95 |
6011********7698 |
021991 |
10/01/2018 |
| SWORST, ASHLEY |
US-156732 |
1 |
40.00 |
4266********6682 |
07195B |
10/01/2018 |
| TORRES, MICHELLE |
US-152601 |
1 |
39.95 |
4833********8744 |
064907 |
10/01/2018 |
| TREFONAS, ANDREW |
US-154615 |
1 |
39.95 |
4782********9287 |
064907 |
10/01/2018 |
| TRIMBERGER, MARY ELLEN |
US-TRIMBRGMAR |
1 |
40.00 |
4179********5042 |
601094 |
10/01/2018 |
| VELAZQUEZ, SEBASTIAN |
US-155383 |
1 |
10.00 |
4833********9985 |
064907 |
10/01/2018 |
| WILSON, RUBY |
US-WILSNRUBY |
1 |
40.00 |
6011********4547 |
00116R |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
916.65 |
| 42 |
Visa |
1857.95 |
| 8 |
Discover |
488.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3263.45 |