Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONCE, PATRICIA |
10-7637 |
2 |
36.00 |
4465********9622 |
015613 |
08/15/2019 |
| ADAMS, ASHLEY |
10-8000 |
2 |
48.00 |
5403********6013 |
064406 |
08/15/2019 |
| ALCALA, LIDIA |
10-7061 |
2 |
36.00 |
4342********0946 |
069595 |
08/15/2019 |
| ALEJANDREZ, NATALIE |
10-7709 |
2 |
36.00 |
4342********1338 |
060077 |
08/15/2019 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
082728 |
08/15/2019 |
| ANDRADE, TERRI |
10-6682 |
2 |
36.00 |
4400********5593 |
09006D |
08/15/2019 |
| ANGEL-CARR, TIFFANY |
10-7713 |
2 |
48.00 |
4342********2868 |
039552 |
08/15/2019 |
| ARELLANO, SHERLYN |
10-8437 |
2 |
36.00 |
5409********4385 |
016805 |
08/15/2019 |
| AVILA, MARIANA |
10-7812 |
2 |
36.00 |
4342********2850 |
004214 |
08/15/2019 |
| BARRETT, TONI |
10-7578 |
2 |
36.00 |
4815********0764 |
153221 |
08/15/2019 |
| BARRON, ALEJANDRA |
10-7356 |
2 |
36.00 |
4347********8449 |
013207 |
08/15/2019 |
| BASILIO, JULI |
10-7726 |
2 |
36.00 |
5178********1607 |
023585 |
08/15/2019 |
| BAUTISTA, ALEJANDRA |
10-8100 |
2 |
36.00 |
4347********1186 |
013207 |
08/15/2019 |
| BENAVIDES, NATALIE |
10-7741 |
2 |
36.00 |
5175********1753 |
113328 |
08/15/2019 |
| BERLANGA, CHERUB |
10-7718 |
2 |
36.00 |
4426********2668 |
016722 |
08/15/2019 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
012510 |
08/15/2019 |
| BOWMAN, SHANNON |
10-8150 |
2 |
48.00 |
4815********0576 |
133522 |
08/15/2019 |
| BRADFORD, ANNIE LAURIE |
10-7520 |
2 |
36.00 |
4400********1680 |
06818D |
08/15/2019 |
| BRYAN, LUCY |
10-7737 |
2 |
36.00 |
4147********9918 |
015609 |
08/15/2019 |
| CABALLERO, STELLA |
10-7732 |
2 |
36.00 |
4342********0387 |
024274 |
08/15/2019 |
| CALDERON, STEPHANIE |
10-7684 |
2 |
48.00 |
4460********4410 |
033885 |
08/15/2019 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
34057D |
08/15/2019 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********4437 |
193826 |
08/15/2019 |
| CARTER, BROOKE |
10-7893 |
2 |
70.00 |
4465********4698 |
015609 |
08/15/2019 |
| CASTANON, MARIA |
10-7742 |
2 |
36.00 |
4815********7290 |
113424 |
08/15/2019 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********9055 |
07495D |
08/15/2019 |
| CLARK, SHERRY |
10-7734 |
2 |
36.00 |
4833********1045 |
013207 |
08/15/2019 |
| CLOUD, MADISON |
10-8171 |
2 |
82.00 |
4815********7758 |
193924 |
08/15/2019 |
| COLINDRES, NANCY |
10-8455 |
2 |
36.00 |
4224********6620 |
544119 |
08/15/2019 |
| CONTRERAS, ADRIANA |
10-7956 |
2 |
36.00 |
4342********4390 |
056730 |
08/15/2019 |
| COOK, ALEXANDRA |
10-7597 |
2 |
36.00 |
4147********9947 |
06357D |
08/15/2019 |
| CORTEZ, DEANNA |
10-7406 |
2 |
36.00 |
4815********0933 |
113621 |
08/15/2019 |
| DAMM, MICHELLE |
10-7595 |
2 |
48.00 |
4160********9237 |
063211 |
08/15/2019 |
| DANIEL, ROBERTA |
10-7729 |
2 |
36.00 |
3767*******4009 |
109042 |
08/15/2019 |
| DELIA, MELODY |
10-8252 |
2 |
36.00 |
5198********2434 |
664592 |
08/15/2019 |
| DELREAL, CHRISTINE |
10-7954 |
2 |
36.00 |
4347********7534 |
013207 |
08/15/2019 |
| DIAZ, CORRINA |
10-8389 |
2 |
36.00 |
4833********1668 |
013207 |
08/15/2019 |
| DIAZ, LEAHANDRA |
10-7249 |
2 |
36.00 |
4342********3718 |
044702 |
08/15/2019 |
| DISALVO, SAMANTHA |
10-7744 |
2 |
36.00 |
4342********5494 |
018186 |
08/15/2019 |
| DOUGHERTY, JOANNE |
10-7715 |
2 |
36.00 |
4417********8878 |
06341C |
08/15/2019 |
| DURAN, MARISA |
10-7739 |
2 |
36.00 |
4342********1525 |
012076 |
08/15/2019 |
| EHN, AILEEN |
10-8461 |
2 |
36.00 |
4900********8382 |
023207 |
08/15/2019 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
061440 |
08/15/2019 |
| ESCAMILLA, ANNETTE |
10-7972 |
2 |
36.00 |
4282********7102 |
013207 |
08/15/2019 |
| ESPINOSA, FAITH |
10-7433 |
2 |
36.00 |
5178********8108 |
023575 |
08/15/2019 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********2174 |
023207 |
08/15/2019 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
06351D |
08/15/2019 |
| FERREIRA, TRISH |
10-7723 |
2 |
45.00 |
5178********4057 |
016800 |
08/15/2019 |
| FIGUEROA, LILIA |
10-8123 |
2 |
45.00 |
6011********7526 |
01590R |
08/15/2019 |
| FLORES, TINA |
10-7446 |
2 |
36.00 |
4756********2045 |
106024 |
08/15/2019 |
| FONSECA, ANAHI |
10-8491 |
2 |
36.00 |
4342********0441 |
087809 |
08/15/2019 |
| FONSECA, CARINA |
10-8490 |
2 |
36.00 |
4342********0441 |
087809 |
08/15/2019 |
| FRUSETTA, KELSEY |
10-7510 |
2 |
36.00 |
4306********8545 |
507940 |
08/15/2019 |
| GAETANI, GINGER |
10-7507 |
2 |
36.00 |
4147********7889 |
06340D |
08/15/2019 |
| GANDARIA, DENICE |
10-7324 |
2 |
36.00 |
5424********3442 |
27377P |
08/15/2019 |
| GARCIA, ANNETTE |
10-7278 |
2 |
36.00 |
4492********4857 |
016332 |
08/15/2019 |
| GARCIA, CLAUDIA |
10-8456 |
2 |
36.00 |
4224********6620 |
544118 |
08/15/2019 |
| GARCIA, RAQUEL |
10-7655 |
2 |
36.00 |
4833********8989 |
013207 |
08/15/2019 |
| GENTRY, DEBRA |
10-6098 |
2 |
36.00 |
4100********3753 |
34070G |
08/15/2019 |
| GIL, MONICA |
10-7645 |
2 |
36.00 |
4815********7218 |
153228 |
08/15/2019 |
| GONZALEZ, ERIN |
10-7791 |
2 |
36.00 |
5178********8053 |
023588 |
08/15/2019 |
| GONZALEZ, GABRIELA |
10-8495 |
2 |
50.00 |
4100********3337 |
34112D |
08/15/2019 |
| GONZALEZ, LIZETTE |
10-7953 |
2 |
36.00 |
4815********7290 |
113424 |
08/15/2019 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
015600 |
08/15/2019 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
013207 |
08/15/2019 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
36.00 |
4342********2064 |
065373 |
08/15/2019 |
| GUTIERREZ, LAURAY |
10-8335 |
2 |
36.00 |
4342********6231 |
003135 |
08/15/2019 |
| HAYES, KATEYLN |
10-8172 |
2 |
36.00 |
4815********1673 |
113620 |
08/15/2019 |
| HENDERSON, HOLLY |
10-7690 |
2 |
36.00 |
4465********2365 |
015607 |
08/15/2019 |
| HERRERA, LIZBETH |
10-7535 |
2 |
36.00 |
4342********4225 |
089147 |
08/15/2019 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
023578 |
08/15/2019 |
| HONEYCUTT, MARIE |
10-8316 |
2 |
70.00 |
5424********2112 |
27530B |
08/15/2019 |
| HUNGATE, STACEY |
10-7703 |
2 |
48.00 |
5243********5290 |
01561B |
08/15/2019 |
| HURTADO, CHERYL |
10-8183 |
2 |
36.00 |
4347********2566 |
013207 |
08/15/2019 |
| JAROSZEWSLA, STACIA |
10-7738 |
2 |
36.00 |
4147********5556 |
015611 |
08/15/2019 |
| JAYNES, MARTY |
10-7045 |
2 |
36.00 |
4160********0702 |
063211 |
08/15/2019 |
| KAYE, ERIKA |
10-7694 |
2 |
36.00 |
4147********4211 |
06334C |
08/15/2019 |
| LASS, KAITLYN |
10-7802 |
2 |
36.00 |
4815********3932 |
163923 |
08/15/2019 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
011770 |
08/15/2019 |
| LEANOS, NORMA |
10-7486 |
2 |
36.00 |
4644********6822 |
544120 |
08/15/2019 |
| LECHUGA, MARIAH |
10-7480 |
2 |
36.00 |
4347********7395 |
023207 |
08/15/2019 |
| LEON, NANCY |
10-7815 |
2 |
36.00 |
4815********6097 |
113123 |
08/15/2019 |
| LESONDAK, JENNA |
10-7917 |
2 |
22.00 |
3798*******2003 |
105131 |
08/15/2019 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
113826 |
08/15/2019 |
| LOPEZ, MARIAH |
10-7389 |
2 |
36.00 |
4060********7010 |
033207 |
08/15/2019 |
| LOPEZ-ORTEGA, JOANNA |
10-7410 |
2 |
36.00 |
4492********2273 |
016344 |
08/15/2019 |
| MANZO, PATRICIA |
10-7181 |
2 |
36.00 |
4815********6133 |
113427 |
08/15/2019 |
| MARTINEZ, ALMA |
10-7424 |
2 |
36.00 |
4815********5756 |
153520 |
08/15/2019 |
| MARTINEZ, CAMILLA |
10-7547 |
2 |
36.00 |
4833********9670 |
033207 |
08/15/2019 |
| MARTINEZ, KALEIGH |
10-8340 |
2 |
48.00 |
4815********0848 |
173224 |
08/15/2019 |
| MEDINA, LEAH |
10-8074 |
2 |
36.00 |
4400********0225 |
03898A |
08/15/2019 |
| MELTON, STEPHANIE |
10-7940 |
2 |
36.00 |
4147********6504 |
06710D |
08/15/2019 |
| MERWIN, KATHERINE |
10-1001 |
2 |
60.00 |
4147********1046 |
06802C |
08/15/2019 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
3793*******2019 |
147411 |
08/15/2019 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
063207 |
08/15/2019 |
| MURO, EVELYN |
10-7530 |
2 |
45.00 |
4400********1666 |
05141D |
08/15/2019 |
| NEMIRO, CAROL |
10-7661 |
2 |
36.00 |
5178********9312 |
023647 |
08/15/2019 |
| OHLER, NATALIE |
10-8499 |
2 |
36.00 |
4815********9564 |
113628 |
08/15/2019 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
077749 |
08/15/2019 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
033207 |
08/15/2019 |
| OXLEY, SAMANTHA |
10-7348 |
2 |
36.00 |
4342********5891 |
074086 |
08/15/2019 |
| PEDREGON, LUPE |
10-7770 |
2 |
36.00 |
4347********4826 |
063207 |
08/15/2019 |
| PURSEY, MARY |
10-8438 |
2 |
36.00 |
4342********7320 |
063334 |
08/15/2019 |
| QUINTEN, JULIANA |
10-8242 |
2 |
36.00 |
3795*******2006 |
132115 |
08/15/2019 |
| RABELLO, HALEY |
10-8349 |
2 |
30.00 |
4342********4731 |
068401 |
08/15/2019 |
| RAMIREZ, ERIKA |
10-7465 |
2 |
36.00 |
4815********1133 |
113721 |
08/15/2019 |
| REYES, JANELLA |
10-8369 |
2 |
70.00 |
4342********0006 |
009319 |
08/15/2019 |
| RIBERA, ANGIE |
10-6770 |
2 |
36.00 |
4815********0916 |
113523 |
08/15/2019 |
| RIOS, ALEXANDRA |
10-7269 |
2 |
36.00 |
4365********0132 |
420808 |
08/15/2019 |
| ROBLEDO, LANIE |
10-8101 |
2 |
36.00 |
4815********0306 |
113622 |
08/15/2019 |
| ROBLES, JANET |
10-7793 |
2 |
36.00 |
4833********0241 |
043207 |
08/15/2019 |
| RODRIGUEZ, CARELLY |
10-7935 |
2 |
36.00 |
4342********1569 |
010251 |
08/15/2019 |
| RODRIGUEZ, ISABEL |
10-8180 |
2 |
36.00 |
4347********4129 |
033207 |
08/15/2019 |
| RODRIGUEZ, LIZA |
10-7692 |
2 |
36.00 |
4342********8202 |
080110 |
08/15/2019 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
01300B |
08/15/2019 |
| ROSALES, LUCIA |
10-8253 |
2 |
36.00 |
4815********4958 |
113527 |
08/15/2019 |
| ROSALES, MARIBEL |
10-7941 |
2 |
36.00 |
4815********0673 |
153427 |
08/15/2019 |
| RUPRECHT, LINDA |
10-7618 |
2 |
45.00 |
3772*******1018 |
142568 |
08/15/2019 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01568R |
08/15/2019 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
033207 |
08/15/2019 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
063165 |
08/15/2019 |
| SANCHEZ, ROSA |
10-7562 |
2 |
36.00 |
4815********5011 |
153424 |
08/15/2019 |
| SANTOS, ARLENE |
10-7725 |
2 |
36.00 |
5480********4641 |
06809B |
08/15/2019 |
| SERRANO, GUADALUPE |
10-7102 |
2 |
30.00 |
4815********2828 |
113825 |
08/15/2019 |
| SLAVICH, FLORENCE |
10-7901 |
2 |
36.00 |
4147********7594 |
015891 |
08/15/2019 |
| SMITH, MELINDA |
10-7720 |
2 |
36.00 |
4100********3948 |
37184D |
08/15/2019 |
| SOBERANIS, HILDA |
10-8178 |
2 |
36.00 |
4815********4672 |
173824 |
08/15/2019 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********1511 |
059265 |
08/15/2019 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
033207 |
08/15/2019 |
| STARKE, KIM |
10-8250 |
2 |
36.00 |
4833********8291 |
033207 |
08/15/2019 |
| STARRITT, PATRICIA PATTY |
10-7542 |
2 |
36.00 |
5528********6920 |
06716G |
08/15/2019 |
| SULLIVAN - HAER, MEG |
10-7711 |
2 |
36.00 |
4160********1613 |
063223 |
08/15/2019 |
| TAYLOR, SUSAN |
10-7524 |
2 |
36.00 |
4431********4920 |
621731 |
08/15/2019 |
| TENORIO, LIZETTE |
10-7301 |
2 |
36.00 |
5175********8492 |
123720 |
08/15/2019 |
| TOBIN, JENNIFER |
10-7638 |
2 |
48.00 |
4147********2253 |
00324D |
08/15/2019 |
| TORICHE, JUDITH |
10-8444 |
2 |
36.00 |
4342********4887 |
081524 |
08/15/2019 |
| TORRES, DALIA |
10-7414 |
2 |
36.00 |
4342********0893 |
060273 |
08/15/2019 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
153524 |
08/15/2019 |
| TSCHUMPERLIN, STACY |
10-7985 |
2 |
70.00 |
4756********5578 |
106025 |
08/15/2019 |
| VARGAS, IDALID |
10-8254 |
2 |
36.00 |
4815********2243 |
173227 |
08/15/2019 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
043207 |
08/15/2019 |
| VASQUEZ, VIRIDIANA |
10-7704 |
2 |
48.00 |
3795*******1015 |
100247 |
08/15/2019 |
| VEGA, SYDNEE |
10-7375 |
2 |
36.00 |
4342********1421 |
009229 |
08/15/2019 |
| VILLARREAL, VICTORIA |
10-8042 |
2 |
36.00 |
4411********1856 |
063207 |
08/15/2019 |
| VILLEDA, ANA |
10-7639 |
2 |
36.00 |
4815********9298 |
113924 |
08/15/2019 |
| VIVEROS, BARBARA |
10-8388 |
2 |
36.00 |
4815********4700 |
153522 |
08/15/2019 |
| WATT, JENNIE |
10-7779 |
2 |
36.00 |
5524********4739 |
06086Z |
08/15/2019 |
| WENZLIK, CHERYL |
10-8288 |
2 |
60.00 |
4147********1046 |
06708C |
08/15/2019 |
| YERENA, VIOLET |
10-7962 |
2 |
36.00 |
4815********9573 |
173822 |
08/15/2019 |
| YNIGUEZ, VANESSA |
10-7712 |
2 |
36.00 |
4815********3731 |
113620 |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
223.00 |
| 17 |
MasterCard |
679.00 |
| 125 |
Visa |
4806.50 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5789.50 |