Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, KAUTH-KIDD |
07-842586 |
3 |
28.00 |
5403********0995 |
116766 |
10/07/2019 |
| ARIAS CASTANEDA, JAIME |
07-C5DW124843 |
3 |
9.99 |
4147********5951 |
05200D |
10/07/2019 |
| BARNETT, ANDREW |
07-1041154 |
3 |
14.99 |
4511********0494 |
002700 |
10/07/2019 |
| BOOEY, JUSTIN |
07-5SJ4121909 |
3 |
19.99 |
4511********3930 |
002696 |
10/07/2019 |
| CACHO, FABIAN |
07-551884 |
3 |
16.99 |
5403********7628 |
130110 |
10/07/2019 |
| CARDWELL, KAY |
07-906150 |
3 |
14.99 |
4465********5534 |
007444 |
10/07/2019 |
| CARTER, DURAND |
07-7ETY195936 |
3 |
11.99 |
4853********4428 |
003839 |
10/07/2019 |
| CHANG, MENG |
07-1J48114739 |
3 |
11.99 |
4833********1783 |
095510 |
10/07/2019 |
| CHAVEZ, ARMONDO |
07-886166 |
3 |
14.99 |
4815********8587 |
185652 |
10/07/2019 |
| CHAVEZ, MARISA |
07-27357 |
3 |
15.00 |
4282********4573 |
095510 |
10/07/2019 |
| CHAVEZ, REGINA |
07-27320 |
3 |
15.00 |
4282********4573 |
005510 |
10/07/2019 |
| CORYEA, MONICA |
07-670896 |
3 |
15.00 |
4873********9921 |
070747 |
10/07/2019 |
| CROOKER, SEAN |
07-1115528 |
3 |
15.00 |
4833********6640 |
005510 |
10/07/2019 |
| DANIEL, NAIRA |
07-RDAT213508 |
3 |
1.00 |
4003********3561 |
05334C |
10/07/2019 |
| DANIELYAN, LILLIA |
07-X1NS214247 |
3 |
40.99 |
4003********3561 |
05347C |
10/07/2019 |
| DELGADO, ANTHONY |
07-ADELGADO |
3 |
14.99 |
4366********5550 |
003938 |
10/07/2019 |
| DELGADO, MARIBEL |
07-528363 |
3 |
15.00 |
3772*******2009 |
164348 |
10/07/2019 |
| DIAB, MONA |
07-447442 |
3 |
1.00 |
4833********0119 |
015510 |
10/07/2019 |
| DING, WEI |
07-764395 |
3 |
6.79 |
4100********9842 |
50610C |
10/07/2019 |
| GALINDO, RICHARD |
07-811902 |
3 |
19.00 |
4494********0623 |
964301 |
10/07/2019 |
| GARCIA-GUTIERRE, TERESA |
07-1118142 |
3 |
34.00 |
4815********2437 |
175856 |
10/07/2019 |
| GRAY, ROBERT |
07-835597 |
3 |
8.93 |
4100********9774 |
50999D |
10/07/2019 |
| GREVIOUS, JUDI |
07-1122781 |
3 |
24.99 |
4815********1994 |
175955 |
10/07/2019 |
| GUTIERREZ, JESSICA |
07-745374 |
3 |
27.00 |
4815********2437 |
185952 |
10/07/2019 |
| HAMILTON, CAROLYN |
07-1073638 |
3 |
10.00 |
4447********3251 |
007161 |
10/07/2019 |
| HERNANDEZ, ANGEL |
07-1087391 |
3 |
16.99 |
5307********9174 |
842420 |
10/07/2019 |
| HERNANDEZ, LUIS |
07-790491 |
3 |
9.95 |
4342********4013 |
050836 |
10/07/2019 |
| HILLIKER, HEATHER |
07-702155 |
3 |
1.00 |
4511********7810 |
002706 |
10/07/2019 |
| IBARRA, ALEJANDRO |
07-CR54141534 |
3 |
25.00 |
4511********4334 |
002708 |
10/07/2019 |
| JUDD, JILL |
07-922956 |
3 |
9.99 |
5524********8245 |
05427Z |
10/07/2019 |
| LAGDAMEN, KIM |
07-1057653 |
3 |
1.00 |
4342********7975 |
030081 |
10/07/2019 |
| LANGER, ERIC |
07-1098276 |
3 |
29.00 |
4833********5273 |
045510 |
10/07/2019 |
| LAURENT, JULIE |
07-LAURJULI |
3 |
14.99 |
4833********3286 |
045510 |
10/07/2019 |
| LEON-GONZALEZ, JESSICA |
07-908256 |
3 |
24.30 |
4833********7391 |
055510 |
10/07/2019 |
| LEONIDO, STEFANIE |
07-6503464717 |
3 |
39.99 |
4266********7410 |
05461B |
10/07/2019 |
| LOPEZ, HELEN |
07-448447 |
3 |
52.96 |
4479********5517 |
007848 |
10/07/2019 |
| MACIAS, ANDREA |
07-AMACIAS |
3 |
14.99 |
4366********5550 |
030284 |
10/07/2019 |
| MACIAS, JACQUELINE |
07-843214 |
3 |
19.99 |
4815********8109 |
195457 |
10/07/2019 |
| MARCINKEVICZ, KAYLA |
07-EEPG133133 |
3 |
44.99 |
5462********0977 |
719555 |
10/07/2019 |
| MARTINEZ, ANISSA |
07-MGZB204605 |
3 |
1.00 |
4347********4878 |
065510 |
10/07/2019 |
| MARTINEZ, BRIANA |
07-1055575 |
3 |
29.00 |
4342********6199 |
026500 |
10/07/2019 |
| MCMURRY, STEVEN |
07-MMS911897 |
3 |
1.00 |
4511********7725 |
002710 |
10/07/2019 |
| MENDEZ, SALVADOR |
07-646397 |
3 |
15.00 |
4342********7996 |
049311 |
10/07/2019 |
| MITCHELL, CONNAR DANE |
07-1080385 |
3 |
14.99 |
4833********6543 |
075510 |
10/07/2019 |
| MOSCATO, KRIS |
07-1115420 |
3 |
18.99 |
5403********9856 |
246870 |
10/07/2019 |
| NORQUIST, MADISON |
07-847792 |
3 |
13.99 |
4266********5278 |
05542C |
10/07/2019 |
| NUTTER, VERNON |
07-5596817984 |
3 |
14.99 |
5524********7931 |
04198P |
10/07/2019 |
| PAET, DANILO |
07-427932 |
3 |
39.99 |
5424********4627 |
88110P |
10/07/2019 |
| PAHIMULIN, JOCELYN |
07-836481 |
3 |
45.00 |
6011********4132 |
00712R |
10/07/2019 |
| PAHIMULIN, JOCELYN |
07-836481 |
3 |
10.50 |
6011********4132 |
00720R |
10/07/2019 |
| PAL, SNEH |
07-466722 |
3 |
39.00 |
4050********3754 |
05575C |
10/07/2019 |
| PICAZO, JULIE |
07-2Q6G210104 |
3 |
1.00 |
5262********1841 |
260353 |
10/07/2019 |
| PIERETTI, PAUL |
07-866645 |
3 |
15.00 |
4147********6762 |
007837 |
10/07/2019 |
| REFAAT, ISMAIL |
07-516520 |
3 |
1.00 |
4833********0119 |
005510 |
10/07/2019 |
| RIOS, GABRIEL |
07-JZQY200652 |
3 |
11.99 |
4511********9299 |
002713 |
10/07/2019 |
| RODRIGUEZ, HECTOR |
07-GAH7125848 |
3 |
16.99 |
4342********0929 |
081116 |
10/07/2019 |
| RODRIGUEZ, JOHN |
07-JOHNROD |
3 |
14.99 |
4342********2401 |
097500 |
10/07/2019 |
| ROMERO, FRANK |
07-1117916 |
3 |
30.00 |
4342********9712 |
085843 |
10/07/2019 |
| RUIZ, ALYSSA |
07-1048635 |
3 |
13.99 |
4355********0287 |
026463 |
10/07/2019 |
| RUIZ, MARIA |
07-1146124 |
3 |
14.99 |
4100********0362 |
58616C |
10/07/2019 |
| SALYER, JAYLA |
07-1116250 |
3 |
20.00 |
4347********4885 |
035510 |
10/07/2019 |
| SANCHEZ, KRYSTAL |
07-CRYSTALS |
3 |
1.00 |
4511********9733 |
002715 |
10/07/2019 |
| SANDER, RICHARD |
07-848634 |
3 |
22.00 |
4543********0876 |
554240 |
10/07/2019 |
| SCHILL, MICHAEL |
07-1048808 |
3 |
22.99 |
4342********5957 |
072568 |
10/07/2019 |
| SCHURING, KENNETH |
07-1051110 |
3 |
11.89 |
4342********0749 |
034783 |
10/07/2019 |
| SLAUERHOFF, FEIJE |
07-3330 |
3 |
15.00 |
3790*******1002 |
157300 |
10/07/2019 |
| SLAUERHOFF, WIKJE |
07-813532 |
3 |
15.00 |
3790*******1002 |
100462 |
10/07/2019 |
| TIENDA, RAMON |
07-P9SE203529 |
3 |
10.99 |
4833********2987 |
055510 |
10/07/2019 |
| TIENDA, VERONICA |
07-D7MK202619 |
3 |
1.00 |
4298********7781 |
352611 |
10/07/2019 |
| TITUS, RONALD |
07-633745 |
3 |
140.00 |
5178********1144 |
05773P |
10/07/2019 |
| TRAN, STEVE |
07-835554 |
3 |
8.46 |
4815********1031 |
105558 |
10/07/2019 |
| VARGAS, FABIOLA |
07-2ERS225332 |
3 |
9.89 |
4347********9720 |
055510 |
10/07/2019 |
| VERSLUIS, CARMEN |
07-CARMVERS |
3 |
20.00 |
4366********9111 |
013374 |
10/07/2019 |
| YANG, JAIMIE |
07-1048475 |
3 |
1.00 |
4355********2947 |
010851 |
10/07/2019 |
| ZAVALA, ALFREDO |
07-ALFREDPZAV |
3 |
10.00 |
4342********0432 |
013508 |
10/07/2019 |
| ZAVALA, ANA |
07-ANAZAVALA |
3 |
1.00 |
4342********0432 |
045379 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
45.00 |
| 10 |
MasterCard |
331.93 |
| 61 |
Visa |
953.94 |
| 2 |
Discover |
55.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1386.37 |