Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONCE, PATRICIA |
10-7637 |
2 |
36.00 |
4465********9622 |
015014 |
03/15/2019 |
| ADAMS, ASHLEY |
10-8000 |
2 |
48.00 |
5403********6013 |
966519 |
03/15/2019 |
| AHUMADA, JENNY |
10-7794 |
2 |
36.00 |
4815********0669 |
175411 |
03/15/2019 |
| ALCALA, LIDIA |
10-7061 |
2 |
36.00 |
4342********0946 |
017914 |
03/15/2019 |
| ALEJANDREZ, NATALIE |
10-7709 |
2 |
36.00 |
4342********1338 |
062763 |
03/15/2019 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
062597 |
03/15/2019 |
| ALOSI, BREANNA |
10-7746 |
2 |
36.00 |
4833********8651 |
065106 |
03/15/2019 |
| ANDRADE, TERRI |
10-6682 |
2 |
36.00 |
4400********5593 |
05355D |
03/15/2019 |
| ANGEL-CARR, TIFFANY |
10-7713 |
2 |
36.00 |
4342********2868 |
054986 |
03/15/2019 |
| ARBALLO, ELAINE |
10-6660 |
2 |
36.00 |
5178********6437 |
089859 |
03/15/2019 |
| ARCINIEGA, ROCIO |
10-7649 |
2 |
36.00 |
4342********7081 |
034924 |
03/15/2019 |
| ATKINS, KATRINA |
10-7717 |
2 |
36.00 |
4147********0202 |
03501C |
03/15/2019 |
| AVILA, MARIANA |
10-7812 |
2 |
36.00 |
4342********2850 |
098270 |
03/15/2019 |
| BARRETT, TONI |
10-7578 |
2 |
36.00 |
4815********0764 |
175611 |
03/15/2019 |
| BARRON, ALEJANDRA |
10-7356 |
2 |
36.00 |
4347********8449 |
065106 |
03/15/2019 |
| BASILIO, JULI |
10-7726 |
2 |
36.00 |
5178********1607 |
017348 |
03/15/2019 |
| BENAVIDES, NATALIE |
10-7741 |
2 |
36.00 |
5175********1753 |
115911 |
03/15/2019 |
| BERLANGA, CHERUB |
10-7718 |
2 |
36.00 |
4426********2668 |
020267 |
03/15/2019 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
012205 |
03/15/2019 |
| BOTTO, JENNIFER |
10-6530 |
2 |
36.00 |
4411********7437 |
065106 |
03/15/2019 |
| BRADFORD, ANNIE LAURIE |
10-7520 |
2 |
36.00 |
4400********1680 |
06703D |
03/15/2019 |
| BRODY, NANCY |
10-7862 |
2 |
36.00 |
5409********3802 |
017353 |
03/15/2019 |
| BRYAN, LUCY |
10-7737 |
2 |
36.00 |
4147********9918 |
015783 |
03/15/2019 |
| CABALLERO, STELLA |
10-7732 |
2 |
36.00 |
4342********0387 |
076823 |
03/15/2019 |
| CALDERON, STEPHANIE |
10-7684 |
2 |
48.00 |
4460********4410 |
097675 |
03/15/2019 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
45185D |
03/15/2019 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********4437 |
185718 |
03/15/2019 |
| CARTER, BROOKE |
10-7893 |
2 |
70.00 |
4465********4698 |
015933 |
03/15/2019 |
| CASAREZ, ANGELINA |
10-7399 |
2 |
36.00 |
4342********1845 |
051429 |
03/15/2019 |
| CASTANON, MARIA |
10-7742 |
2 |
36.00 |
4815********7290 |
185719 |
03/15/2019 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********9055 |
09705D |
03/15/2019 |
| CHAVEZ, VERONICA |
10-7876 |
2 |
36.00 |
4512********4845 |
523746 |
03/15/2019 |
| CLARK, SHERRY |
10-7734 |
2 |
36.00 |
4833********1045 |
075106 |
03/15/2019 |
| CONTRERAS, ADRIANA |
10-7956 |
2 |
36.00 |
4342********4390 |
023225 |
03/15/2019 |
| COOPER, AMBER |
10-7894 |
2 |
36.00 |
4342********1649 |
010598 |
03/15/2019 |
| CORTEZ, DEANNA |
10-7406 |
2 |
36.00 |
4815********0933 |
175614 |
03/15/2019 |
| CORTEZ, SUZY |
10-7427 |
2 |
36.00 |
5178********3881 |
089871 |
03/15/2019 |
| DAMM, MICHELLE |
10-7595 |
2 |
48.00 |
4160********9237 |
055117 |
03/15/2019 |
| DANIEL, ROBERTA |
10-7729 |
2 |
36.00 |
3767*******4009 |
105512 |
03/15/2019 |
| DE LA PAZ, REYNA |
10-7381 |
2 |
36.00 |
4342********2624 |
090053 |
03/15/2019 |
| DE LA TORRE, ALEJANDRA |
10-8084 |
2 |
36.00 |
4342********7444 |
009324 |
03/15/2019 |
| DELREAL, CHRISTINE |
10-7954 |
2 |
36.00 |
4347********7534 |
075106 |
03/15/2019 |
| DIAZ, LEAHANDRA |
10-7249 |
2 |
36.00 |
4342********3718 |
012524 |
03/15/2019 |
| DICKSON, PAIGE |
10-7521 |
2 |
48.00 |
4147********9007 |
03525C |
03/15/2019 |
| DISALVO, SAMANTHA |
10-7744 |
2 |
36.00 |
4342********4106 |
069710 |
03/15/2019 |
| DOBBS, APRIL |
10-7722 |
2 |
36.00 |
4815********0362 |
175710 |
03/15/2019 |
| DOUGHERTY, JOANNE |
10-7715 |
2 |
36.00 |
4417********8878 |
03535C |
03/15/2019 |
| DOYLE, DEANA |
10-7411 |
2 |
36.00 |
4833********7124 |
075106 |
03/15/2019 |
| DUBOIS, LAUREN |
10-7508 |
2 |
50.00 |
4147********7780 |
505115 |
03/15/2019 |
| DURAN, MARISA |
10-7739 |
2 |
36.00 |
4342********1525 |
074539 |
03/15/2019 |
| ECLARIN, BERNADETTE |
10-7189 |
2 |
36.00 |
4347********5307 |
075106 |
03/15/2019 |
| EGAN, PATTY |
10-7665 |
2 |
50.00 |
4037********8984 |
505115 |
03/15/2019 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
076627 |
03/15/2019 |
| ESCAMILLA, ANNETTE |
10-7972 |
2 |
36.00 |
4282********7102 |
075106 |
03/15/2019 |
| ESPINOSA, FAITH |
10-7433 |
2 |
36.00 |
5178********8108 |
017361 |
03/15/2019 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
03539D |
03/15/2019 |
| FERREIRA, TRISH |
10-7723 |
2 |
45.00 |
5178********4057 |
089876 |
03/15/2019 |
| FIGUEROA, LILIA |
10-8123 |
2 |
45.00 |
6011********7526 |
01504R |
03/15/2019 |
| FLORES, ESMERALDA |
10-7378 |
2 |
36.00 |
4815********5765 |
175718 |
03/15/2019 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4347********6149 |
075106 |
03/15/2019 |
| GANDARIA, DENICE |
10-7324 |
2 |
36.00 |
5424********3442 |
45753P |
03/15/2019 |
| GARCIA, ANNETTE |
10-7278 |
2 |
36.00 |
4492********4857 |
013879 |
03/15/2019 |
| GARCIA, RAQUEL |
10-7655 |
2 |
36.00 |
4833********8989 |
085106 |
03/15/2019 |
| GARIBAY, MARIA |
10-6874 |
2 |
36.00 |
4347********3551 |
085106 |
03/15/2019 |
| GENTRY, DEBRA |
10-6098 |
2 |
36.00 |
4100********3753 |
45338G |
03/15/2019 |
| GIL, MONICA |
10-7645 |
2 |
36.00 |
5178********3463 |
017372 |
03/15/2019 |
| GONZALEZ, LIZETTE |
10-7953 |
2 |
36.00 |
4815********7290 |
185719 |
03/15/2019 |
| GONZALEZ, VALERIE |
10-7335 |
2 |
36.00 |
4037********6912 |
505115 |
03/15/2019 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
015183 |
03/15/2019 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
085106 |
03/15/2019 |
| GRANGER, CAROLYN |
10-7182 |
2 |
70.00 |
5178********2823 |
017375 |
03/15/2019 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
36.00 |
4342********5112 |
002429 |
03/15/2019 |
| GUTIERREZ, LOURAY |
10-7397 |
2 |
36.00 |
4342********6231 |
005260 |
03/15/2019 |
| HAYFORD, MARIELLA |
10-7914 |
2 |
60.00 |
4270********1620 |
015185 |
03/15/2019 |
| HENDERSON, HOLLY |
10-7690 |
2 |
36.00 |
4465********2365 |
015817 |
03/15/2019 |
| HERRERA, LIZBETH |
10-7535 |
2 |
36.00 |
4342********4225 |
089343 |
03/15/2019 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
017382 |
03/15/2019 |
| HOLHOUSE, CYNTHIA |
10-8083 |
2 |
36.00 |
5178********4403 |
015288 |
03/15/2019 |
| HUNGATE, STACEY |
10-7703 |
2 |
48.00 |
5243********5290 |
01515Z |
03/15/2019 |
| JAROSZEWSLA, STACIA |
10-7738 |
2 |
36.00 |
4147********5556 |
015188 |
03/15/2019 |
| JAYNES, MARTY |
10-7045 |
2 |
36.00 |
4160********0702 |
055118 |
03/15/2019 |
| KAYE, ERIKA |
10-7694 |
2 |
36.00 |
4147********4211 |
03561C |
03/15/2019 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********0491 |
065009 |
03/15/2019 |
| LASS, KAITLYN |
10-7802 |
2 |
36.00 |
4815********7894 |
105919 |
03/15/2019 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
047322 |
03/15/2019 |
| LEANOS, NORMA |
10-7486 |
2 |
36.00 |
4644********6822 |
298505 |
03/15/2019 |
| LECHUGA, MARIAH |
10-7480 |
2 |
36.00 |
4833********2516 |
085106 |
03/15/2019 |
| LEON, NANCY |
10-7815 |
2 |
36.00 |
4815********6097 |
175617 |
03/15/2019 |
| LESONDAK, JENNA |
10-7917 |
2 |
22.00 |
3798*******2003 |
141495 |
03/15/2019 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
115012 |
03/15/2019 |
| LOPEZ, MARIAH |
10-7389 |
2 |
36.00 |
4060********7010 |
085106 |
03/15/2019 |
| LOPEZ-ORTEGA, JOANNA |
10-7410 |
2 |
36.00 |
4492********2273 |
013880 |
03/15/2019 |
| MAICAN, NICOLE |
10-7782 |
2 |
36.00 |
4833********2263 |
095106 |
03/15/2019 |
| MAIER, JESSIE |
10-7730 |
2 |
36.00 |
4867********3833 |
085106 |
03/15/2019 |
| MALLORY, SHERRI |
10-7708 |
2 |
36.00 |
5115********5850 |
IAEV9C |
03/15/2019 |
| MANZO, PATRICIA |
10-7181 |
2 |
36.00 |
4815********6133 |
175714 |
03/15/2019 |
| MARKS, BAILEY |
10-7425 |
2 |
36.00 |
4586********2573 |
H58796 |
03/15/2019 |
| MARTINEZ, ALMA |
10-7424 |
2 |
36.00 |
4815********5756 |
175712 |
03/15/2019 |
| MARTINEZ, CAMILLA |
10-7547 |
2 |
36.00 |
4833********9670 |
095106 |
03/15/2019 |
| MARTINEZ, KALEIGH |
10-7504 |
2 |
48.00 |
4815********0848 |
115016 |
03/15/2019 |
| MEDINA, LEAH |
10-8074 |
2 |
36.00 |
4400********7915 |
05523A |
03/15/2019 |
| MELTON, STEPHANIE |
10-7940 |
2 |
36.00 |
4147********6504 |
03572D |
03/15/2019 |
| MENDEZ, JESSICA |
10-7396 |
2 |
36.00 |
5178********3489 |
03579Z |
03/15/2019 |
| MENDEZ, JESSICA |
10-7731 |
2 |
36.00 |
4342********2651 |
019872 |
03/15/2019 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
4815********4745 |
115017 |
03/15/2019 |
| MORALES, SALINA |
10-7423 |
2 |
36.00 |
4833********3861 |
095106 |
03/15/2019 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
095106 |
03/15/2019 |
| MURO, EVELYN |
10-7530 |
2 |
45.00 |
4400********1666 |
08555D |
03/15/2019 |
| MYERS, RUTH |
10-6056 |
2 |
35.00 |
4388********8822 |
03580D |
03/15/2019 |
| NEMIRO, CAROL |
10-7661 |
2 |
36.00 |
5178********9312 |
017395 |
03/15/2019 |
| NICHOLSON, KIM |
10-7702 |
2 |
36.00 |
5528********7374 |
03584C |
03/15/2019 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4815********9564 |
175811 |
03/15/2019 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
082827 |
03/15/2019 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
095106 |
03/15/2019 |
| ORNELAS, NATALIE |
10-7572 |
2 |
36.00 |
4833********2158 |
095106 |
03/15/2019 |
| OXLEY, SAMANTHA |
10-7348 |
2 |
36.00 |
4342********5891 |
017987 |
03/15/2019 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
36.00 |
4100********0708 |
45546D |
03/15/2019 |
| PEDREGON, LUPE |
10-7770 |
2 |
36.00 |
4347********4826 |
095106 |
03/15/2019 |
| PFUETZENREITER, DANIELA |
10-7817 |
2 |
36.00 |
6011********2111 |
01529P |
03/15/2019 |
| POLLUCK, RAZYA |
10-7896 |
2 |
66.00 |
4147********4816 |
03592D |
03/15/2019 |
| QUINTANA, ELLSET |
10-7290 |
2 |
36.00 |
4347********1120 |
095106 |
03/15/2019 |
| QUINTEN, JULIANA |
10-7363 |
2 |
36.00 |
3795*******2006 |
155989 |
03/15/2019 |
| RABELLO, HALEY |
10-6614 |
2 |
30.00 |
4342********4731 |
012100 |
03/15/2019 |
| RAMIREZ, CRYSTAL |
10-7958 |
2 |
36.00 |
5175********7985 |
125816 |
03/15/2019 |
| RAMIREZ, ERIKA |
10-7465 |
2 |
36.00 |
5175********6195 |
185010 |
03/15/2019 |
| REYNOSO, VERONICA |
10-6727 |
2 |
36.00 |
4100********8032 |
45560C |
03/15/2019 |
| RIBERA, ANGIE |
10-6770 |
2 |
36.00 |
4815********0916 |
175912 |
03/15/2019 |
| ROBLES, JANET |
10-7793 |
2 |
36.00 |
4833********0241 |
095106 |
03/15/2019 |
| RODRIGUEZ, CARELLY |
10-7935 |
2 |
36.00 |
4342********1569 |
099564 |
03/15/2019 |
| RODRIGUEZ, LIZA |
10-7692 |
2 |
36.00 |
4342********8202 |
076279 |
03/15/2019 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
03310B |
03/15/2019 |
| ROMERO, STEPHANIE |
10-7404 |
2 |
36.00 |
4815********4201 |
185617 |
03/15/2019 |
| ROSALES, MARIBEL |
10-7941 |
2 |
36.00 |
4815********0673 |
185619 |
03/15/2019 |
| RUPRECHT, LINDA |
10-7618 |
2 |
45.00 |
3772*******1018 |
183345 |
03/15/2019 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01595R |
03/15/2019 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
095106 |
03/15/2019 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
099641 |
03/15/2019 |
| SANCHEZ, ROSA |
10-7562 |
2 |
36.00 |
4815********5011 |
185711 |
03/15/2019 |
| SANTIAGO, NICOLE |
10-7633 |
2 |
36.00 |
4060********8826 |
095106 |
03/15/2019 |
| SANTOS, ARLENE |
10-7725 |
2 |
36.00 |
5480********4641 |
03605B |
03/15/2019 |
| SHAW, GLORIA |
10-8079 |
2 |
45.00 |
4147********4444 |
03601D |
03/15/2019 |
| SLAVICH, FLORENCE |
10-7901 |
2 |
36.00 |
4147********7594 |
015978 |
03/15/2019 |
| SMITH, MELINDA |
10-7720 |
2 |
36.00 |
4100********3948 |
45658D |
03/15/2019 |
| SOBERANIS, HILDA |
10-7260 |
2 |
36.00 |
4815********4672 |
185017 |
03/15/2019 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********1511 |
036341 |
03/15/2019 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
005106 |
03/15/2019 |
| STARRITT, PATRICIA PATTY |
10-7542 |
2 |
36.00 |
5528********6920 |
03612G |
03/15/2019 |
| TAYLOR, SUSAN |
10-7524 |
2 |
36.00 |
4431********4920 |
202940 |
03/15/2019 |
| TENORIO, LIZETTE |
10-7301 |
2 |
36.00 |
5175********3098 |
105218 |
03/15/2019 |
| TOBIN, JENNIFER |
10-7638 |
2 |
48.00 |
4147********2253 |
03148C |
03/15/2019 |
| TORRES, DALIA |
10-7414 |
2 |
36.00 |
4342********0893 |
027074 |
03/15/2019 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
185115 |
03/15/2019 |
| TRINIDAD, RACHEL |
10-7350 |
2 |
36.00 |
5396********8989 |
000988 |
03/15/2019 |
| TSCHUMPERLIN, STACY |
10-7985 |
2 |
70.00 |
4756********5578 |
388763 |
03/15/2019 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
005106 |
03/15/2019 |
| VASQUEZ, VIRIDIANA |
10-7704 |
2 |
48.00 |
3795*******1015 |
123914 |
03/15/2019 |
| VEGA, SYDNEE |
10-7375 |
2 |
50.00 |
4342********1421 |
060170 |
03/15/2019 |
| VELARDE, BEATRICE |
10-7686 |
2 |
48.00 |
5141********6654 |
135306 |
03/15/2019 |
| VILLEDA, ANA |
10-7639 |
2 |
36.00 |
4815********9298 |
115112 |
03/15/2019 |
| VIVEROS, BARBARA |
10-7347 |
2 |
36.00 |
4815********4700 |
115113 |
03/15/2019 |
| WATT, JENNIE |
10-7779 |
2 |
36.00 |
5524********4739 |
02043Z |
03/15/2019 |
| WOODALL, JULIA |
10-7716 |
2 |
36.00 |
4400********9201 |
01501B |
03/15/2019 |
| YERENA, VIOLET |
10-7962 |
2 |
36.00 |
4815********9573 |
115114 |
03/15/2019 |
| YNIGUEZ, VANESSA |
10-7712 |
2 |
36.00 |
4815********3731 |
175314 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
187.00 |
| 26 |
MasterCard |
1015.00 |
| 130 |
Visa |
4956.50 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6275.50 |