Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONCE, PATRICIA |
10-7637 |
2 |
36.00 |
4465********9622 |
015283 |
01/15/2019 |
| ALCALA, LIDIA |
10-7061 |
2 |
36.00 |
4342********9698 |
004097 |
01/15/2019 |
| ALEJANDREZ, NATALIE |
10-7709 |
2 |
36.00 |
4342********1338 |
059033 |
01/15/2019 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
004616 |
01/15/2019 |
| ALOSI, BREANNA |
10-7746 |
2 |
36.00 |
4833********8651 |
083107 |
01/15/2019 |
| ANDRADE, TERRI |
10-6682 |
2 |
36.00 |
4400********3273 |
05049D |
01/15/2019 |
| ANGEL-CARR, TIFFANY |
10-7713 |
2 |
36.00 |
4342********1803 |
028704 |
01/15/2019 |
| ARBALLO, ELAINE |
10-6660 |
2 |
36.00 |
5178********6437 |
082507 |
01/15/2019 |
| ARCINIEGA, ROCIO |
10-7649 |
2 |
36.00 |
4342********7081 |
084600 |
01/15/2019 |
| ATKINS, KATRINA |
10-7717 |
2 |
36.00 |
4411********0965 |
083107 |
01/15/2019 |
| AVILA, MARIANA |
10-7812 |
2 |
36.00 |
4342********2850 |
025553 |
01/15/2019 |
| BACHMAN, JORDAN |
10-7211 |
2 |
36.00 |
4815********4842 |
163217 |
01/15/2019 |
| BARRETT, TONI |
10-7578 |
2 |
36.00 |
4815********0764 |
163218 |
01/15/2019 |
| BASILIO, JULI |
10-7726 |
2 |
36.00 |
5178********1607 |
082513 |
01/15/2019 |
| BENAVIDES, NATALIE |
10-7741 |
2 |
36.00 |
5175********1753 |
173612 |
01/15/2019 |
| BERLANGA, CHERUB |
10-7718 |
2 |
36.00 |
4426********2668 |
026199 |
01/15/2019 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
072632 |
01/15/2019 |
| BOTTO, JENNIFER |
10-6530 |
2 |
36.00 |
4411********7437 |
083107 |
01/15/2019 |
| BRADFORD, ANNIE LAURIE |
10-7520 |
2 |
36.00 |
4400********1680 |
05727D |
01/15/2019 |
| BRODY, NANCY |
10-7862 |
2 |
36.00 |
5409********3802 |
082523 |
01/15/2019 |
| BRYAN, LUCY |
10-7737 |
2 |
36.00 |
4147********9918 |
015296 |
01/15/2019 |
| CABALLERO, STELLA |
10-7732 |
2 |
36.00 |
4342********0387 |
056190 |
01/15/2019 |
| CALDERON, STEPHANIE |
10-7684 |
2 |
48.00 |
4460********4410 |
098156 |
01/15/2019 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
92195D |
01/15/2019 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********4437 |
163318 |
01/15/2019 |
| CARTER, BROOKE |
10-7893 |
2 |
70.00 |
4465********4698 |
015986 |
01/15/2019 |
| CASAREZ, ANGELINA |
10-7399 |
2 |
36.00 |
4342********1845 |
053802 |
01/15/2019 |
| CASTANEDA, ALEXIS |
10-7827 |
2 |
36.00 |
5178********2819 |
082528 |
01/15/2019 |
| CASTANON, MARIA |
10-7742 |
2 |
36.00 |
4815********7290 |
193619 |
01/15/2019 |
| CHAVEZ, VERONICA |
10-7876 |
2 |
36.00 |
4512********4845 |
254156 |
01/15/2019 |
| CLARK, SHERRY |
10-7734 |
2 |
36.00 |
4833********1045 |
093107 |
01/15/2019 |
| CONTRERAS, ADRIANA |
10-7956 |
2 |
36.00 |
4342********4390 |
087216 |
01/15/2019 |
| COOPER, AMBER |
10-7894 |
2 |
36.00 |
4342********1649 |
081965 |
01/15/2019 |
| CORTEZ, DEANNA |
10-7406 |
2 |
36.00 |
4815********0933 |
133612 |
01/15/2019 |
| CORTEZ, SUZY |
10-7427 |
2 |
36.00 |
5178********3881 |
082533 |
01/15/2019 |
| DAMM, MICHELLE |
10-7595 |
2 |
48.00 |
4160********9237 |
063138 |
01/15/2019 |
| DANIEL, ROBERTA |
10-7729 |
2 |
36.00 |
3767*******4009 |
128936 |
01/15/2019 |
| DE LA PAZ, REYNA |
10-7381 |
2 |
36.00 |
4342********2624 |
025026 |
01/15/2019 |
| DIAZ, LEAHANDRA |
10-7249 |
2 |
36.00 |
4342********3718 |
019800 |
01/15/2019 |
| DICKSON, PAIGE |
10-7521 |
2 |
48.00 |
4147********9007 |
03881C |
01/15/2019 |
| DISALVO, SAMANTHA |
10-7744 |
2 |
36.00 |
4342********4106 |
047945 |
01/15/2019 |
| DOBBS, APRIL |
10-7722 |
2 |
36.00 |
4815********0362 |
193719 |
01/15/2019 |
| DOUGHERTY, JOANNE |
10-7715 |
2 |
36.00 |
4417********8878 |
03882C |
01/15/2019 |
| DOYLE, DEANA |
10-7411 |
2 |
36.00 |
4833********7124 |
093107 |
01/15/2019 |
| DURAN, MARISA |
10-7739 |
2 |
36.00 |
4342********1525 |
017112 |
01/15/2019 |
| ECLARIN, BERNADETTE |
10-7189 |
2 |
36.00 |
4347********5307 |
093107 |
01/15/2019 |
| EGAN, PATTY |
10-7665 |
2 |
50.00 |
4037********8984 |
605113 |
01/15/2019 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
050664 |
01/15/2019 |
| ESCAMILLA, ANNETTE |
10-7972 |
2 |
36.00 |
4282********7102 |
093107 |
01/15/2019 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********9654 |
093107 |
01/15/2019 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
03885D |
01/15/2019 |
| FERREIRA, TRISH |
10-7723 |
2 |
45.00 |
5178********4057 |
082545 |
01/15/2019 |
| FIGUEROA, LILIA |
10-7466 |
2 |
45.00 |
6011********7526 |
01590R |
01/15/2019 |
| FLORES, ESMERALDA |
10-7378 |
2 |
36.00 |
4815********5765 |
133710 |
01/15/2019 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4347********6149 |
093107 |
01/15/2019 |
| GANDARIA, DENICE |
10-7324 |
2 |
36.00 |
5424********3442 |
13873P |
01/15/2019 |
| GARCIA, RAQUEL |
10-7655 |
2 |
36.00 |
4833********8989 |
093107 |
01/15/2019 |
| GENTRY, DEBRA |
10-6098 |
2 |
36.00 |
4100********3753 |
92362G |
01/15/2019 |
| GIL, MONICA |
10-7645 |
2 |
36.00 |
5178********3463 |
082550 |
01/15/2019 |
| GONZALEZ, ERIN |
10-7791 |
2 |
36.00 |
5178********8053 |
013781 |
01/15/2019 |
| GONZALEZ, LIZETTE |
10-7953 |
2 |
36.00 |
4815********7290 |
193619 |
01/15/2019 |
| GONZALEZ, VALERIE |
10-7335 |
2 |
36.00 |
4037********6912 |
605113 |
01/15/2019 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
015756 |
01/15/2019 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
093107 |
01/15/2019 |
| GRANGER, CAROLYN |
10-7182 |
2 |
70.00 |
5178********2823 |
082561 |
01/15/2019 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
36.00 |
4342********5112 |
018596 |
01/15/2019 |
| GUERRERO, KRISTIN |
10-6541 |
2 |
36.00 |
4411********9808 |
003107 |
01/15/2019 |
| GUTIERREZ, LOURAY |
10-7397 |
2 |
36.00 |
4342********6231 |
097788 |
01/15/2019 |
| HAYFORD, MARIELLA |
10-7914 |
2 |
60.00 |
4270********1620 |
015484 |
01/15/2019 |
| HENDERSON, HOLLY |
10-7690 |
2 |
36.00 |
4465********2365 |
015503 |
01/15/2019 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
013786 |
01/15/2019 |
| HUNGATE, STACEY |
10-7703 |
2 |
48.00 |
5243********5290 |
01579Z |
01/15/2019 |
| JAROSZEWSLA, STACIA |
10-7738 |
2 |
36.00 |
4147********5556 |
015914 |
01/15/2019 |
| JAYNES, MARTY |
10-7045 |
2 |
36.00 |
4160********0702 |
063139 |
01/15/2019 |
| KAYE, ERIKA |
10-7694 |
2 |
36.00 |
4147********4211 |
03904C |
01/15/2019 |
| KEY, VALERA |
10-7021 |
2 |
36.00 |
4644********9487 |
748105 |
01/15/2019 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********0491 |
087808 |
01/15/2019 |
| LASS, KAITLYN |
10-7802 |
2 |
36.00 |
4815********7894 |
183713 |
01/15/2019 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
062688 |
01/15/2019 |
| LEANOS, NORMA |
10-7486 |
2 |
36.00 |
4644********6822 |
748106 |
01/15/2019 |
| LECHUGA, MARIAH |
10-7480 |
2 |
36.00 |
4833********2516 |
003107 |
01/15/2019 |
| LEONARD, MICHELLE |
10-7303 |
2 |
36.00 |
4347********7626 |
003107 |
01/15/2019 |
| LESONDAK, JENNA |
10-7917 |
2 |
22.00 |
3798*******2003 |
180393 |
01/15/2019 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
193817 |
01/15/2019 |
| LIDDLE, MISTY |
10-6992 |
2 |
36.00 |
4815********8518 |
193816 |
01/15/2019 |
| LOPEZ, MARIAH |
10-7389 |
2 |
36.00 |
4060********7010 |
003107 |
01/15/2019 |
| LOPEZ-ORTEGA, JOANNA |
10-7410 |
2 |
36.00 |
4492********2273 |
016291 |
01/15/2019 |
| MAICAN, NICOLE |
10-7782 |
2 |
36.00 |
4833********2263 |
003107 |
01/15/2019 |
| MAIER, JESSIE |
10-7730 |
2 |
36.00 |
4867********3833 |
003107 |
01/15/2019 |
| MALLORY, SHERRI |
10-7708 |
2 |
36.00 |
5115********5850 |
I1DKMR |
01/15/2019 |
| MANZO, PATRICIA |
10-7181 |
2 |
36.00 |
4815********6133 |
113810 |
01/15/2019 |
| MARKS, BAILEY |
10-7425 |
2 |
36.00 |
4586********2573 |
H66807 |
01/15/2019 |
| MARTINEZ, ALMA |
10-7424 |
2 |
36.00 |
4815********5756 |
193913 |
01/15/2019 |
| MEDINA PEREZ, ZHAIDE |
10-7689 |
2 |
36.00 |
4465********9540 |
015497 |
01/15/2019 |
| MEDINA, LEAH |
10-7683 |
2 |
36.00 |
4400********7915 |
01545A |
01/15/2019 |
| MENDEZ, JESSICA |
10-7396 |
2 |
36.00 |
5178********3489 |
03928Z |
01/15/2019 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
4815********4745 |
193915 |
01/15/2019 |
| MORALES, MAYRA |
10-7417 |
2 |
36.00 |
4833********3636 |
003107 |
01/15/2019 |
| MORALES, SALINA |
10-7423 |
2 |
36.00 |
4833********3861 |
003107 |
01/15/2019 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
003107 |
01/15/2019 |
| MYERS, RUTH |
10-6056 |
2 |
35.00 |
4388********8822 |
03925D |
01/15/2019 |
| NEMIRO, CAROL |
10-7661 |
2 |
36.00 |
5178********9312 |
013796 |
01/15/2019 |
| NICHOLSON, KIM |
10-7702 |
2 |
36.00 |
5528********7374 |
03928C |
01/15/2019 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4815********9564 |
113817 |
01/15/2019 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
022045 |
01/15/2019 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
003107 |
01/15/2019 |
| ORNELAS, NATALIE |
10-7572 |
2 |
36.00 |
4833********2158 |
013107 |
01/15/2019 |
| ORTEZ, CYNTHIA |
10-7648 |
2 |
36.00 |
4833********6151 |
003107 |
01/15/2019 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
36.00 |
4100********0708 |
92807D |
01/15/2019 |
| PEDREGON, LUPE |
10-7770 |
2 |
36.00 |
4347********4826 |
003107 |
01/15/2019 |
| PETERSON, BERONICA |
10-7352 |
2 |
36.00 |
4815********7665 |
183716 |
01/15/2019 |
| POLLUCK, RAZYA |
10-7896 |
2 |
66.00 |
4147********4816 |
03929D |
01/15/2019 |
| QUINTANA, ELLSET |
10-7290 |
2 |
36.00 |
4347********1120 |
013107 |
01/15/2019 |
| QUINTEN, JULIANA |
10-7363 |
2 |
36.00 |
3795*******2006 |
186513 |
01/15/2019 |
| RABELLO, HALEY |
10-6614 |
2 |
30.00 |
4342********4731 |
015096 |
01/15/2019 |
| RABELLO, SARAH |
10-6400 |
2 |
30.00 |
4347********1807 |
013107 |
01/15/2019 |
| RAMIREZ, CRYSTAL |
10-7958 |
2 |
36.00 |
5175********7985 |
153116 |
01/15/2019 |
| REYNOSO, VERONICA |
10-6727 |
2 |
36.00 |
4100********8032 |
92835C |
01/15/2019 |
| RIBERA, ANGIE |
10-6770 |
2 |
36.00 |
4815********0916 |
183810 |
01/15/2019 |
| ROBLES, JANET |
10-7793 |
2 |
36.00 |
4833********0241 |
013107 |
01/15/2019 |
| RODRIGUEZ, CARELLY |
10-7935 |
2 |
36.00 |
4342********1569 |
071913 |
01/15/2019 |
| RODRIGUEZ, LIZA |
10-7692 |
2 |
36.00 |
4342********8202 |
053808 |
01/15/2019 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
07411B |
01/15/2019 |
| ROMERO, STEPHANIE |
10-7404 |
2 |
36.00 |
4815********4201 |
183813 |
01/15/2019 |
| ROSALES, MARIBEL |
10-7941 |
2 |
36.00 |
4815********0673 |
183812 |
01/15/2019 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01590R |
01/15/2019 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
013107 |
01/15/2019 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
023015 |
01/15/2019 |
| SANCHEZ, ROSA |
10-7562 |
2 |
36.00 |
4815********5011 |
183814 |
01/15/2019 |
| SANTIAGO, NICOLE |
10-7633 |
2 |
36.00 |
4060********8826 |
013107 |
01/15/2019 |
| SANTOS, ARLENE |
10-7725 |
2 |
36.00 |
5480********4641 |
03949B |
01/15/2019 |
| SLAVICH, FLORENCE |
10-7901 |
2 |
36.00 |
4147********7594 |
015348 |
01/15/2019 |
| SMITH, MELINDA |
10-7720 |
2 |
36.00 |
4100********3948 |
92988D |
01/15/2019 |
| SOBERANIS, HILDA |
10-7260 |
2 |
36.00 |
4815********4672 |
133310 |
01/15/2019 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********1511 |
070425 |
01/15/2019 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
013107 |
01/15/2019 |
| STARRITT, PATRICIA PATTY |
10-7542 |
2 |
36.00 |
5528********6920 |
03953E |
01/15/2019 |
| TAYLOR, SUSAN |
10-7524 |
2 |
36.00 |
4431********4920 |
330152 |
01/15/2019 |
| TENORIO, LIZETTE |
10-7301 |
2 |
36.00 |
5175********3098 |
143514 |
01/15/2019 |
| TOBIN, JENNIFER |
10-7638 |
2 |
48.00 |
4147********2253 |
00413C |
01/15/2019 |
| TORRES, DALIA |
10-7414 |
2 |
36.00 |
4342********0893 |
034851 |
01/15/2019 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
133315 |
01/15/2019 |
| TRINIDAD, RACHEL |
10-7350 |
2 |
36.00 |
5396********8989 |
000905 |
01/15/2019 |
| TSCHUMPERLIN, STACY |
10-7985 |
2 |
70.00 |
4756********5578 |
689676 |
01/15/2019 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
023107 |
01/15/2019 |
| VASQUEZ, VIRIDIANA |
10-7704 |
2 |
48.00 |
3795*******1015 |
145290 |
01/15/2019 |
| VEGA, SYDNEE |
10-7375 |
2 |
50.00 |
4342********1421 |
017656 |
01/15/2019 |
| VELARDE, BEATRICE |
10-7686 |
2 |
48.00 |
5141********6654 |
592975 |
01/15/2019 |
| VILLEDA, ANA |
10-7639 |
2 |
36.00 |
4815********9298 |
123016 |
01/15/2019 |
| VIVEROS, BARBARA |
10-7347 |
2 |
36.00 |
4815********4700 |
123010 |
01/15/2019 |
| WATT, JENNIE |
10-7779 |
2 |
36.00 |
5524********4739 |
03956Z |
01/15/2019 |
| WOODALL, JULIA |
10-7716 |
2 |
36.00 |
4400********9201 |
07523B |
01/15/2019 |
| YERENA, VIOLET |
10-7962 |
2 |
36.00 |
4815********9573 |
123511 |
01/15/2019 |
| YNIGUEZ, VANESSA |
10-7712 |
2 |
36.00 |
4815********3731 |
123011 |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
142.00 |
| 24 |
MasterCard |
931.00 |
| 124 |
Visa |
4690.50 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5844.50 |