Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONCE, PATRICIA |
10-7637 |
2 |
36.00 |
4465********9622 |
015443 |
10/15/2019 |
| ADAMS, ASHLEY |
10-8000 |
2 |
48.00 |
5403********6013 |
541172 |
10/15/2019 |
| ALCALA, LIDIA |
10-7061 |
2 |
36.00 |
4342********0946 |
030460 |
10/15/2019 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
086761 |
10/15/2019 |
| ALVAREZ, BREIN |
10-8597 |
2 |
36.00 |
4347********9329 |
094107 |
10/15/2019 |
| ANDRADE, TERRI |
10-6682 |
2 |
36.00 |
4400********4182 |
05507D |
10/15/2019 |
| ANGEL-CARR, TIFFANY |
10-7713 |
2 |
48.00 |
4342********2868 |
006845 |
10/15/2019 |
| ARELLANO, SHERLYN |
10-8437 |
2 |
36.00 |
5409********4385 |
017742 |
10/15/2019 |
| ATKINS, KATRINA |
10-7717 |
2 |
36.00 |
4147********6775 |
03280D |
10/15/2019 |
| AVILA, MARIANA |
10-7812 |
2 |
36.00 |
4342********2850 |
062249 |
10/15/2019 |
| BARRETT, TONI |
10-7578 |
2 |
36.00 |
4815********0764 |
174013 |
10/15/2019 |
| BARRON, ALEJANDRA |
10-7356 |
2 |
36.00 |
4347********8449 |
094107 |
10/15/2019 |
| BASILIO, JULI |
10-7726 |
2 |
36.00 |
5178********1607 |
017747 |
10/15/2019 |
| BAUTISTA, ALEJANDRA |
10-8100 |
2 |
36.00 |
4347********1186 |
094107 |
10/15/2019 |
| BENAVIDES, NATALIE |
10-7741 |
2 |
36.00 |
5175********1753 |
134414 |
10/15/2019 |
| BERLANGA, CHERUB |
10-7718 |
2 |
36.00 |
4426********2668 |
010346 |
10/15/2019 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
045878 |
10/15/2019 |
| BOWMAN, SHANNON |
10-8150 |
2 |
36.00 |
4815********0576 |
194216 |
10/15/2019 |
| BRADFORD, ANNIE LAURIE |
10-7520 |
2 |
36.00 |
4400********1680 |
07837D |
10/15/2019 |
| BRYAN, LUCY |
10-7737 |
2 |
36.00 |
4147********9918 |
015022 |
10/15/2019 |
| CABALLERO, STELLA |
10-7732 |
2 |
36.00 |
4342********0387 |
053429 |
10/15/2019 |
| CALDERON, STEPHANIE |
10-8528 |
2 |
48.00 |
4460********4410 |
089192 |
10/15/2019 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
94573D |
10/15/2019 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********4437 |
164911 |
10/15/2019 |
| CARTER, BROOKE |
10-7893 |
2 |
70.00 |
4465********4698 |
015786 |
10/15/2019 |
| CASTANON, MARIA |
10-7742 |
2 |
36.00 |
4815********7290 |
164913 |
10/15/2019 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********9055 |
05618D |
10/15/2019 |
| CEJA, NAYELI |
10-8594 |
2 |
36.00 |
5175********4248 |
104613 |
10/15/2019 |
| CERVANTES, MARIA |
10-8596 |
2 |
36.00 |
4347********9329 |
094107 |
10/15/2019 |
| CLARK, SHERRY |
10-7734 |
2 |
36.00 |
4833********1045 |
004107 |
10/15/2019 |
| CLOUD, MADISON |
10-8171 |
2 |
82.00 |
4815********7758 |
194311 |
10/15/2019 |
| COLINDRES, NANCY |
10-8455 |
2 |
36.00 |
4224********6620 |
095296 |
10/15/2019 |
| CONTRERAS, ADRIANA |
10-7956 |
2 |
36.00 |
4342********4390 |
077967 |
10/15/2019 |
| COOK, ALEXANDRA |
10-7597 |
2 |
36.00 |
4147********9947 |
03313D |
10/15/2019 |
| CORTEZ, DEANNA |
10-7406 |
2 |
36.00 |
4815********0933 |
194314 |
10/15/2019 |
| CORTEZ, SUZY |
10-7427 |
2 |
36.00 |
5178********8062 |
017753 |
10/15/2019 |
| DAMM, MICHELLE |
10-7595 |
2 |
48.00 |
4160********9237 |
064110 |
10/15/2019 |
| DANIEL, ROBERTA |
10-7729 |
2 |
36.00 |
3767*******4009 |
107270 |
10/15/2019 |
| DE LA TORRE, ALEJANDRA |
10-8084 |
2 |
36.00 |
4342********7444 |
019370 |
10/15/2019 |
| DELIA, MELODY |
10-8252 |
2 |
36.00 |
5198********2434 |
649172 |
10/15/2019 |
| DIAZ, CORRINA |
10-8389 |
2 |
36.00 |
4833********1668 |
004107 |
10/15/2019 |
| DIAZ, LEAHANDRA |
10-7249 |
2 |
36.00 |
4342********3718 |
018739 |
10/15/2019 |
| DICKERSON, DESTINY |
10-8530 |
2 |
36.00 |
4815********1039 |
174010 |
10/15/2019 |
| DISALVO, SAMANTHA |
10-7744 |
2 |
36.00 |
4342********5494 |
073002 |
10/15/2019 |
| DOUGHERTY, JOANNE |
10-7715 |
2 |
36.00 |
4417********8878 |
03316C |
10/15/2019 |
| DURAN, MARISA |
10-7739 |
2 |
36.00 |
4342********1525 |
010118 |
10/15/2019 |
| EHN, AILEEN |
10-8461 |
2 |
36.00 |
4900********8382 |
004107 |
10/15/2019 |
| ELLIOTT, CINDY |
10-8605 |
2 |
36.00 |
4411********6994 |
004107 |
10/15/2019 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
057726 |
10/15/2019 |
| ENRIQUEZ, STEPHANIE |
10-7377 |
2 |
36.00 |
4347********8923 |
004107 |
10/15/2019 |
| ESCAMILLA, ANNETTE |
10-7972 |
2 |
36.00 |
4282********7102 |
004107 |
10/15/2019 |
| ESPESETH, JUDY |
10-7522 |
2 |
36.00 |
4815********3448 |
134018 |
10/15/2019 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********2174 |
014107 |
10/15/2019 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
03327D |
10/15/2019 |
| FERREIRA, TRISH |
10-7723 |
2 |
45.00 |
5178********4057 |
053316 |
10/15/2019 |
| FIGUEROA, LILIA |
10-8123 |
2 |
45.00 |
6011********7526 |
01572R |
10/15/2019 |
| FLORES, MONICA |
10-7943 |
2 |
36.00 |
4833********0912 |
014107 |
10/15/2019 |
| FLORES, TINA |
10-7446 |
2 |
36.00 |
4756********2045 |
586571 |
10/15/2019 |
| FONSECA, ANAHI |
10-8491 |
2 |
36.00 |
4342********0441 |
085944 |
10/15/2019 |
| FONSECA, CARINA |
10-8490 |
2 |
36.00 |
4342********0441 |
085944 |
10/15/2019 |
| FRUSETTA, KELSEY |
10-7510 |
2 |
36.00 |
4306********8545 |
029802 |
10/15/2019 |
| GAETANI, GINGER |
10-7507 |
2 |
36.00 |
4147********7889 |
03337D |
10/15/2019 |
| GANDARIA, DENICE |
10-7324 |
2 |
36.00 |
5424********3442 |
06910P |
10/15/2019 |
| GARCIA, ANNETTE |
10-7278 |
2 |
36.00 |
4492********4857 |
016872 |
10/15/2019 |
| GARCIA, CLAUDIA |
10-8456 |
2 |
36.00 |
4224********6620 |
095297 |
10/15/2019 |
| GARCIA, RAQUEL |
10-7655 |
2 |
36.00 |
4833********8989 |
014107 |
10/15/2019 |
| GENTRY, DEBRA |
10-6098 |
2 |
36.00 |
4100********3753 |
95365G |
10/15/2019 |
| GIL, MONICA |
10-7645 |
2 |
36.00 |
4815********7218 |
134116 |
10/15/2019 |
| GONZALEZ, ELVIA |
10-8518 |
2 |
36.00 |
4342********7875 |
085002 |
10/15/2019 |
| GONZALEZ, LIZETTE |
10-7953 |
2 |
36.00 |
4815********7290 |
164913 |
10/15/2019 |
| GONZALEZ, VALERIE |
10-7335 |
2 |
36.00 |
4037********6912 |
605114 |
10/15/2019 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
015917 |
10/15/2019 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
014107 |
10/15/2019 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
36.00 |
4342********2064 |
017350 |
10/15/2019 |
| GUTIERREZ, LAURAY |
10-8335 |
2 |
36.00 |
4342********6231 |
067684 |
10/15/2019 |
| HAEFELE, ANN |
10-7093 |
2 |
36.00 |
5511********9119 |
054112 |
10/15/2019 |
| HAYES, KATEYLN |
10-8172 |
2 |
36.00 |
4815********1673 |
104812 |
10/15/2019 |
| HERRERA, LIZBETH |
10-7535 |
2 |
36.00 |
4342********4225 |
059713 |
10/15/2019 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
053326 |
10/15/2019 |
| HONEYCUTT, MARIE |
10-8316 |
2 |
70.00 |
5424********2112 |
07105B |
10/15/2019 |
| HUNGATE, STACEY |
10-7703 |
2 |
48.00 |
5243********5290 |
01599B |
10/15/2019 |
| HURTADO, CHERYL |
10-8183 |
2 |
36.00 |
4347********2566 |
024107 |
10/15/2019 |
| HURTADO, GUADALUPE |
10-8595 |
2 |
56.00 |
4347********9877 |
014107 |
10/15/2019 |
| JAROSZEWSLA, STACIA |
10-7738 |
2 |
36.00 |
4147********5556 |
015884 |
10/15/2019 |
| JAYNES, MARTY |
10-7045 |
2 |
36.00 |
4160********0702 |
064112 |
10/15/2019 |
| KAYE, ERIKA |
10-7694 |
2 |
36.00 |
4147********4211 |
03359C |
10/15/2019 |
| LASS, KAITLYN |
10-7802 |
2 |
36.00 |
4815********3932 |
174610 |
10/15/2019 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
001571 |
10/15/2019 |
| LEANOS, NORMA |
10-7486 |
2 |
36.00 |
4644********6822 |
095298 |
10/15/2019 |
| LECHUGA, MARIAH |
10-7480 |
2 |
36.00 |
4347********7395 |
024107 |
10/15/2019 |
| LEON, NANCY |
10-7815 |
2 |
36.00 |
4815********6097 |
174815 |
10/15/2019 |
| LESONDAK, JENNA |
10-7917 |
2 |
22.00 |
3798*******2003 |
181165 |
10/15/2019 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
174613 |
10/15/2019 |
| LOPEZ, MARIAH |
10-7389 |
2 |
36.00 |
4060********7010 |
024107 |
10/15/2019 |
| LOPEZ, VANESSA |
10-8591 |
2 |
70.00 |
4744********5713 |
174818 |
10/15/2019 |
| MALLORY, SHERRI |
10-7708 |
2 |
36.00 |
5115********0600 |
J8UGT4 |
10/15/2019 |
| MANZO, PATRICIA |
10-7181 |
2 |
36.00 |
4815********6133 |
174910 |
10/15/2019 |
| MARTINEZ, KALEIGH |
10-8340 |
2 |
48.00 |
4815********0848 |
174911 |
10/15/2019 |
| MEDINA, LEAH |
10-8074 |
2 |
36.00 |
4400********0225 |
06768A |
10/15/2019 |
| MELTON, STEPHANIE |
10-7940 |
2 |
36.00 |
4147********6504 |
03378D |
10/15/2019 |
| MERWIN, KATHERINE |
10-1001 |
2 |
60.00 |
4147********1046 |
03378C |
10/15/2019 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
3793*******2019 |
109847 |
10/15/2019 |
| MORALES, THERESA |
10-8598 |
2 |
36.00 |
5524********3002 |
09634P |
10/15/2019 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
024107 |
10/15/2019 |
| MUNOZ, MARIA |
10-8590 |
2 |
36.00 |
4815********4816 |
174915 |
10/15/2019 |
| NEMIRO, CAROL |
10-7661 |
2 |
36.00 |
5178********9312 |
017779 |
10/15/2019 |
| OFFERMAN, NANCY |
10-8360 |
2 |
70.00 |
4160********7876 |
064113 |
10/15/2019 |
| OHLER, NATALIE |
10-8499 |
2 |
36.00 |
4815********9564 |
174619 |
10/15/2019 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
022795 |
10/15/2019 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
034107 |
10/15/2019 |
| OXLEY, SAMANTHA |
10-7348 |
2 |
36.00 |
4342********5891 |
019129 |
10/15/2019 |
| PEDREGON, LUPE |
10-7770 |
2 |
36.00 |
4347********4826 |
034107 |
10/15/2019 |
| PURSEY, MARY |
10-8438 |
2 |
36.00 |
4342********7320 |
036472 |
10/15/2019 |
| QUINTEN, JULIANA |
10-8242 |
2 |
36.00 |
3795*******2006 |
192171 |
10/15/2019 |
| RABELLO, HALEY |
10-8349 |
2 |
30.00 |
4342********4731 |
094853 |
10/15/2019 |
| RAMIREZ, ERIKA |
10-7465 |
2 |
36.00 |
4815********1133 |
194415 |
10/15/2019 |
| REYES, JANELLA |
10-8369 |
2 |
70.00 |
4342********0006 |
055662 |
10/15/2019 |
| RIBERA, ANGIE |
10-6770 |
2 |
36.00 |
4815********0916 |
174115 |
10/15/2019 |
| RIOS, ALEXANDRA |
10-7269 |
2 |
36.00 |
4365********0132 |
319713 |
10/15/2019 |
| RIOS, YOLANDA |
10-6455 |
2 |
36.00 |
4100********2974 |
96171D |
10/15/2019 |
| ROBLEDO, LANIE |
10-8101 |
2 |
36.00 |
4815********0306 |
174116 |
10/15/2019 |
| ROBLES, JANET |
10-7793 |
2 |
36.00 |
4833********7420 |
034107 |
10/15/2019 |
| RODRIGUEZ, CARELLY |
10-7935 |
2 |
36.00 |
4342********1569 |
093494 |
10/15/2019 |
| RODRIGUEZ, ISABEL |
10-8180 |
2 |
36.00 |
4347********4129 |
034107 |
10/15/2019 |
| RODRIGUEZ, LIZA |
10-7692 |
2 |
36.00 |
4342********8202 |
028584 |
10/15/2019 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
03281B |
10/15/2019 |
| ROSALES, LUCIA |
10-8253 |
2 |
36.00 |
4815********4958 |
174119 |
10/15/2019 |
| ROSALES, MARIBEL |
10-7941 |
2 |
36.00 |
4815********0673 |
144011 |
10/15/2019 |
| RUPRECHT, LINDA |
10-7618 |
2 |
45.00 |
3772*******1018 |
143892 |
10/15/2019 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01559R |
10/15/2019 |
| SANCHEZ, JESSICA |
10-8646 |
2 |
30.00 |
4347********6412 |
034107 |
10/15/2019 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
046784 |
10/15/2019 |
| SANCHEZ, ROSA |
10-7562 |
2 |
36.00 |
4815********5011 |
174212 |
10/15/2019 |
| SANTOS, ARLENE |
10-7725 |
2 |
36.00 |
5480********4641 |
03424B |
10/15/2019 |
| SERRANO, GUADALUPE |
10-7102 |
2 |
30.00 |
4815********2828 |
144015 |
10/15/2019 |
| SLAVICH, FLORENCE |
10-7901 |
2 |
36.00 |
4147********7594 |
015968 |
10/15/2019 |
| SMITH, MELINDA |
10-7720 |
2 |
36.00 |
4100********3948 |
96435D |
10/15/2019 |
| SOBERANIS, HILDA |
10-8178 |
2 |
36.00 |
4815********4672 |
144018 |
10/15/2019 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********1511 |
018016 |
10/15/2019 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
044107 |
10/15/2019 |
| STARKE, KIM |
10-8250 |
2 |
36.00 |
4833********8291 |
044107 |
10/15/2019 |
| STARRITT, PATRICIA PATTY |
10-7542 |
2 |
36.00 |
5528********6920 |
03429G |
10/15/2019 |
| SULLIVAN - HAER, MEG |
10-7711 |
2 |
36.00 |
4160********1613 |
064114 |
10/15/2019 |
| TAYLOR, SUSAN |
10-7524 |
2 |
36.00 |
4431********4920 |
599936 |
10/15/2019 |
| TENORIO, LIZETTE |
10-7301 |
2 |
36.00 |
5175********8492 |
154612 |
10/15/2019 |
| TOBIN, JENNIFER |
10-7638 |
2 |
36.00 |
4147********2253 |
07800D |
10/15/2019 |
| TORICHE, JUDITH |
10-8444 |
2 |
36.00 |
4342********4887 |
070803 |
10/15/2019 |
| TORRES, DALIA |
10-7414 |
2 |
36.00 |
4342********0893 |
092653 |
10/15/2019 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
144112 |
10/15/2019 |
| TSCHUMPERLIN, STACY |
10-7985 |
2 |
70.00 |
4756********5578 |
586572 |
10/15/2019 |
| VARGAS, IDALID |
10-8254 |
2 |
36.00 |
4815********2243 |
194510 |
10/15/2019 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
044107 |
10/15/2019 |
| VILLARREAL, VICTORIA |
10-8042 |
2 |
36.00 |
4411********1856 |
044107 |
10/15/2019 |
| VILLEDA, ANA |
10-7639 |
2 |
36.00 |
4815********9298 |
144116 |
10/15/2019 |
| VILLEGAS, MARISOL |
10-8535 |
2 |
36.00 |
4833********0832 |
044107 |
10/15/2019 |
| VIVEROS, BARBARA |
10-8388 |
2 |
36.00 |
4815********4700 |
194514 |
10/15/2019 |
| WATT, JENNIE |
10-7779 |
2 |
36.00 |
5524********4739 |
06526Z |
10/15/2019 |
| WENZLIK, CHERYL |
10-8288 |
2 |
60.00 |
4147********1046 |
03433C |
10/15/2019 |
| YERENA, VIOLET |
10-8568 |
2 |
36.00 |
4815********9573 |
144211 |
10/15/2019 |
| YNIGUEZ, VANESSA |
10-7712 |
2 |
36.00 |
4815********3731 |
144119 |
10/15/2019 |
| ZEPEDA, LOURDES |
10-8599 |
2 |
36.00 |
4347********8332 |
044107 |
10/15/2019 |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
175.00 |
| 20 |
MasterCard |
787.00 |
| 134 |
Visa |
5171.50 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6214.50 |