Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, KAUTH-KIDD |
07-842586 |
3 |
29.12 |
5403********0995 |
853565 |
12/05/2019 |
| ANDERSON, ROXANNE |
07-1131959 |
3 |
260.00 |
4465********0656 |
005764 |
12/05/2019 |
| ARIAS CASTANEDA, JAIME |
07-C5DW124843 |
3 |
10.39 |
4147********5951 |
00410D |
12/05/2019 |
| BARNES, ADRIAN |
07-2096142200 |
3 |
14.99 |
4479********0580 |
001109 |
12/05/2019 |
| BARNETT, ANDREW |
07-1041154 |
3 |
15.59 |
4511********0494 |
338348 |
12/05/2019 |
| BOOEY, JUSTIN |
07-5SJ4121909 |
3 |
20.79 |
4511********3930 |
338352 |
12/05/2019 |
| CACHO, FABIAN |
07-551884 |
3 |
17.47 |
5403********7628 |
869133 |
12/05/2019 |
| CHAVEZ, ARMONDO |
07-886166 |
3 |
15.59 |
4815********8587 |
130408 |
12/05/2019 |
| CHAVEZ, MARISA |
07-27357 |
3 |
15.60 |
4282********4573 |
090011 |
12/05/2019 |
| CHAVEZ, REGINA |
07-27320 |
3 |
15.60 |
4282********4573 |
090011 |
12/05/2019 |
| CROOKER, SEAN |
07-1115528 |
3 |
15.60 |
4833********6640 |
000011 |
12/05/2019 |
| DANIEL, NAIRA |
07-RDAT213508 |
3 |
1.04 |
4003********3561 |
00627D |
12/05/2019 |
| DANIELYAN, LILLIA |
07-X1NS214247 |
3 |
42.63 |
4003********3561 |
00626D |
12/05/2019 |
| DELGADO, MARIBEL |
07-528363 |
3 |
15.60 |
3772*******3007 |
174278 |
12/05/2019 |
| DING, WEI |
07-764395 |
3 |
7.06 |
4100********9842 |
17016C |
12/05/2019 |
| GALINDO, RICHARD |
07-811902 |
3 |
19.76 |
4494********0623 |
194626 |
12/05/2019 |
| GARCIA-GUTIERRE, TERESA |
07-1118142 |
3 |
35.36 |
4815********2437 |
150502 |
12/05/2019 |
| GARZA, NICOLE |
07-QQ75205721 |
3 |
1.00 |
6011********1817 |
00517R |
12/05/2019 |
| GREVIOUS, JUDI |
07-1122781 |
3 |
25.99 |
4815********1994 |
110406 |
12/05/2019 |
| GUTIERREZ, JESSICA |
07-745374 |
3 |
28.08 |
4815********2437 |
180202 |
12/05/2019 |
| HAMILTON, CAROLYN |
07-1073638 |
3 |
10.40 |
4447********3251 |
005363 |
12/05/2019 |
| HERNANDEZ, LUIS |
07-790491 |
3 |
0.40 |
4342********4013 |
055830 |
12/05/2019 |
| HERNANDEZ, LUIS |
07-790491 |
3 |
9.95 |
4342********4013 |
023782 |
12/05/2019 |
| HILLIKER, HEATHER |
07-702155 |
3 |
1.04 |
4511********7810 |
338367 |
12/05/2019 |
| IBARRA, ALEJANDRO |
07-CR54141534 |
3 |
26.00 |
4511********4334 |
338369 |
12/05/2019 |
| LAGDAMEN, KIM |
07-1057653 |
3 |
1.04 |
4342********7975 |
047285 |
12/05/2019 |
| LAURENT, JULIE |
07-LAURJULI |
3 |
15.59 |
4833********3286 |
090011 |
12/05/2019 |
| LEONIDO, STEFANIE |
07-6503464717 |
3 |
41.59 |
4266********7410 |
00943B |
12/05/2019 |
| LOPEZ, HELEN |
07-448447 |
3 |
18.60 |
4479********5517 |
005017 |
12/05/2019 |
| MACIAS, JACQUELINE |
07-843214 |
3 |
20.79 |
4815********8109 |
180609 |
12/05/2019 |
| MARTINEZ, ANISSA |
07-MGZB204605 |
3 |
1.04 |
4347********4878 |
030011 |
12/05/2019 |
| MARTINEZ, BRIANA |
07-1055575 |
3 |
30.16 |
4342********6199 |
024383 |
12/05/2019 |
| MENDEZ, SALVADOR |
07-646397 |
3 |
15.60 |
4342********7996 |
026340 |
12/05/2019 |
| MOSCATO, KRIS |
07-1115420 |
3 |
19.75 |
5403********9856 |
358720 |
12/05/2019 |
| NUTTER, VERNON |
07-5596817984 |
3 |
15.59 |
5524********7931 |
07372P |
12/05/2019 |
| PAET, DANILO |
07-427932 |
3 |
41.59 |
5424********4627 |
96355P |
12/05/2019 |
| PAHIMULIN, JOCELYN |
07-836481 |
3 |
0.42 |
6011********4132 |
00521R |
12/05/2019 |
| PAHIMULIN, JOCELYN |
07-836481 |
3 |
10.50 |
6011********4132 |
00588R |
12/05/2019 |
| PAL, SNEH |
07-466722 |
3 |
14.56 |
4050********3754 |
01161C |
12/05/2019 |
| PERRETEN, JULIAN |
07-WEB6675975 |
3 |
20.79 |
4511********6209 |
338380 |
12/05/2019 |
| PICAZO, JULIE |
07-2Q6G210104 |
3 |
1.04 |
5262********1841 |
165481 |
12/05/2019 |
| PIERETTI, PAUL |
07-866645 |
3 |
52.00 |
4147********6762 |
005602 |
12/05/2019 |
| RIOS, GABRIEL |
07-JZQY200652 |
3 |
12.47 |
4511********9299 |
338382 |
12/05/2019 |
| RODRIGUEZ, HECTOR |
07-GAH7125848 |
3 |
17.67 |
4342********0929 |
092926 |
12/05/2019 |
| ROMERO, FRANK |
07-1117916 |
3 |
31.20 |
4342********9712 |
051333 |
12/05/2019 |
| RUIZ, ALYSSA |
07-1048635 |
3 |
15.55 |
4355********0287 |
110890 |
12/05/2019 |
| RUIZ, MARIA |
07-1146124 |
3 |
15.59 |
4100********0362 |
36490C |
12/05/2019 |
| SALYER, JAYLA |
07-1116250 |
3 |
20.80 |
4347********4885 |
040011 |
12/05/2019 |
| SANCHEZ, ARNOLD |
07-925646 |
3 |
20.00 |
4511********9733 |
338389 |
12/05/2019 |
| SANCHEZ, KRYSTAL |
07-CRYSTALS |
3 |
1.04 |
4511********9733 |
338390 |
12/05/2019 |
| SANDER, RICHARD |
07-848634 |
3 |
22.00 |
4543********0876 |
629999 |
12/05/2019 |
| SCHURING, KENNETH |
07-1051110 |
3 |
12.36 |
4342********0749 |
066188 |
12/05/2019 |
| SLAUERHOFF, FEIJE |
07-3330 |
3 |
15.60 |
3790*******1002 |
128746 |
12/05/2019 |
| SLAUERHOFF, WIKJE |
07-813532 |
3 |
15.60 |
3790*******1002 |
165746 |
12/05/2019 |
| TIENDA, VERONICA |
07-D7MK202619 |
3 |
1.04 |
4298********7781 |
855710 |
12/05/2019 |
| TRAN, STEVE |
07-835554 |
3 |
8.80 |
4815********1031 |
180504 |
12/05/2019 |
| VARGAS, FABIOLA |
07-2ERS225332 |
3 |
10.28 |
4347********9720 |
090011 |
12/05/2019 |
| VERSLUIS, CARMEN |
07-CARMVERS |
3 |
20.80 |
4366********9111 |
020449 |
12/05/2019 |
| YANG, JAIMIE |
07-1048475 |
3 |
1.04 |
4355********2947 |
361001 |
12/05/2019 |
| ZAVALA, ALFREDO |
07-ALFREDPZAV |
3 |
10.40 |
4342********0432 |
080382 |
12/05/2019 |
| ZAVALA, ANA |
07-ANAZAVALA |
3 |
1.04 |
4342********0432 |
051921 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
46.80 |
| 6 |
MasterCard |
124.56 |
| 49 |
Visa |
1045.70 |
| 3 |
Discover |
11.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1228.98 |