Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONCE, PATRICIA |
10-7637 |
2 |
36.00 |
4465********9622 |
015450 |
11/15/2019 |
| ADAMS, ASHLEY |
10-8000 |
2 |
48.00 |
5403********6013 |
357174 |
11/15/2019 |
| ALCALA, LIDIA |
10-7061 |
2 |
36.00 |
4342********0946 |
004136 |
11/15/2019 |
| ALEJANDREZ, NATALIE |
10-7709 |
2 |
36.00 |
4342********8388 |
054769 |
11/15/2019 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
023541 |
11/15/2019 |
| ALVAREZ, BREIN |
10-8597 |
2 |
36.00 |
4347********9329 |
022107 |
11/15/2019 |
| ANDRADE, TERRI |
10-6682 |
2 |
36.00 |
4400********4182 |
06746D |
11/15/2019 |
| ANGEL-CARR, TIFFANY |
10-7713 |
2 |
48.00 |
4342********2868 |
008924 |
11/15/2019 |
| ANTHONY, MARIAH |
10-8653 |
2 |
36.00 |
4833********2268 |
022107 |
11/15/2019 |
| ARELLANO, SHERLYN |
10-8437 |
2 |
36.00 |
5409********4385 |
049352 |
11/15/2019 |
| ATKINS, KATRINA |
10-7717 |
2 |
36.00 |
4147********6775 |
03371D |
11/15/2019 |
| AVILA, MARIANA |
10-7812 |
2 |
36.00 |
4342********2850 |
059507 |
11/15/2019 |
| BARRETT, TONI |
10-7578 |
2 |
36.00 |
4815********0764 |
152215 |
11/15/2019 |
| BARRON, ALEJANDRA |
10-7356 |
2 |
36.00 |
4347********8449 |
022107 |
11/15/2019 |
| BASILIO, JULI |
10-7726 |
2 |
36.00 |
5178********1607 |
049357 |
11/15/2019 |
| BAUTISTA, ALEJANDRA |
10-8100 |
2 |
36.00 |
4347********1186 |
022107 |
11/15/2019 |
| BENAVIDES, NATALIE |
10-7741 |
2 |
36.00 |
5175********1753 |
142717 |
11/15/2019 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
065312 |
11/15/2019 |
| BOWMAN, SHANNON |
10-8150 |
2 |
36.00 |
4815********0576 |
132315 |
11/15/2019 |
| BRYAN, LUCY |
10-7737 |
2 |
36.00 |
4147********9918 |
015943 |
11/15/2019 |
| CABALLERO, STELLA |
10-7732 |
2 |
36.00 |
4342********0387 |
073727 |
11/15/2019 |
| CALDERON, STEPHANIE |
10-8528 |
2 |
36.00 |
4460********4410 |
029463 |
11/15/2019 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
67353D |
11/15/2019 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********4437 |
132318 |
11/15/2019 |
| CARTER, BROOKE |
10-7893 |
2 |
70.00 |
4465********4698 |
015267 |
11/15/2019 |
| CASTANON, MARIA |
10-7742 |
2 |
36.00 |
4815********7290 |
152419 |
11/15/2019 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********9055 |
05784D |
11/15/2019 |
| CEJA, NAYELI |
10-8594 |
2 |
36.00 |
5175********4248 |
182410 |
11/15/2019 |
| CERVANTES, MARIA |
10-8596 |
2 |
36.00 |
4347********9329 |
032107 |
11/15/2019 |
| CLARK, SHERRY |
10-7734 |
2 |
36.00 |
4833********1045 |
032107 |
11/15/2019 |
| CLOUD, MADISON |
10-8171 |
2 |
82.00 |
4815********7758 |
152519 |
11/15/2019 |
| COLINDRES, NANCY |
10-8455 |
2 |
36.00 |
4224********6620 |
872707 |
11/15/2019 |
| CONTRERAS, ADRIANA |
10-7956 |
2 |
36.00 |
4342********6757 |
015296 |
11/15/2019 |
| COOK, ALEXANDRA |
10-7597 |
2 |
36.00 |
4147********9947 |
03417D |
11/15/2019 |
| CORTEZ, DEANNA |
10-7406 |
2 |
36.00 |
4815********0933 |
152712 |
11/15/2019 |
| CORTEZ, SUZY |
10-7427 |
2 |
36.00 |
5178********8062 |
060485 |
11/15/2019 |
| DANIEL, ROBERTA |
10-7729 |
2 |
36.00 |
3767*******4009 |
164065 |
11/15/2019 |
| DE LA TORRE, ALEJANDRA |
10-8084 |
2 |
36.00 |
4342********7444 |
037136 |
11/15/2019 |
| DELIA, MELODY |
10-8252 |
2 |
36.00 |
5198********2434 |
680819 |
11/15/2019 |
| DIAZ, CORRINA |
10-8389 |
2 |
36.00 |
4833********1668 |
032107 |
11/15/2019 |
| DIAZ, LEAHANDRA |
10-7249 |
2 |
36.00 |
4342********3718 |
081536 |
11/15/2019 |
| DICKSON, PAIGE |
10-7521 |
2 |
48.00 |
4147********1817 |
03414D |
11/15/2019 |
| DISALVO, SAMANTHA |
10-7744 |
2 |
36.00 |
4342********5494 |
022273 |
11/15/2019 |
| DOUGHERTY, JOANNE |
10-7715 |
2 |
36.00 |
4417********8878 |
03416C |
11/15/2019 |
| DURAN, MARISA |
10-7739 |
2 |
36.00 |
4342********1525 |
096099 |
11/15/2019 |
| EHN, AILEEN |
10-8461 |
2 |
36.00 |
4900********8382 |
032107 |
11/15/2019 |
| ELLIOTT, CINDY |
10-8605 |
2 |
36.00 |
4411********6994 |
042107 |
11/15/2019 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
025037 |
11/15/2019 |
| ENRIQUEZ, STEPHANIE |
10-8674 |
2 |
36.00 |
4347********8923 |
042107 |
11/15/2019 |
| ESCAMILLA, ANNETTE |
10-7972 |
2 |
36.00 |
4282********7102 |
042107 |
11/15/2019 |
| ESPINOSA, FAITH |
10-7433 |
2 |
36.00 |
5178********0258 |
049372 |
11/15/2019 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********2174 |
042107 |
11/15/2019 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
03433D |
11/15/2019 |
| FIGUEROA, LILIA |
10-7466 |
2 |
45.00 |
6011********7526 |
01537R |
11/15/2019 |
| FLORES, MONICA |
10-7943 |
2 |
36.00 |
4833********0912 |
042107 |
11/15/2019 |
| FLORES, TINA |
10-7446 |
2 |
36.00 |
4756********2045 |
273460 |
11/15/2019 |
| FONSECA, ANAHI |
10-8491 |
2 |
36.00 |
4342********0441 |
018195 |
11/15/2019 |
| FONSECA, CARINA |
10-8490 |
2 |
36.00 |
4342********0441 |
018195 |
11/15/2019 |
| FRUSETTA, KELSEY |
10-7510 |
2 |
36.00 |
4306********8545 |
793892 |
11/15/2019 |
| GAETANI, GINGER |
10-7507 |
2 |
36.00 |
4147********7889 |
03439D |
11/15/2019 |
| GANDARIA, DENICE |
10-7324 |
2 |
36.00 |
5424********3442 |
48357P |
11/15/2019 |
| GARCIA, ANNETTE |
10-7278 |
2 |
36.00 |
4492********4857 |
015675 |
11/15/2019 |
| GARCIA, CLAUDIA |
10-8456 |
2 |
36.00 |
4224********6620 |
872708 |
11/15/2019 |
| GARCIA, RAQUEL |
10-7655 |
2 |
36.00 |
4833********8989 |
042107 |
11/15/2019 |
| GARIBAY, MARIA |
10-6874 |
2 |
36.00 |
4347********2092 |
042107 |
11/15/2019 |
| GENTRY, DEBRA |
10-6098 |
2 |
36.00 |
4100********3753 |
67798G |
11/15/2019 |
| GIL, MONICA |
10-7645 |
2 |
36.00 |
4815********7218 |
152613 |
11/15/2019 |
| GODINEZ, LEILANY |
10-8525 |
2 |
36.00 |
4266********6309 |
03452B |
11/15/2019 |
| GONZALEZ, ELVIA |
10-8518 |
2 |
36.00 |
4342********7875 |
088755 |
11/15/2019 |
| GONZALEZ, ERIN |
10-7791 |
2 |
36.00 |
4701********2664 |
015341 |
11/15/2019 |
| GONZALEZ, LIZETTE |
10-7953 |
2 |
36.00 |
4815********7290 |
152419 |
11/15/2019 |
| GONZALEZ, VALERIE |
10-7335 |
2 |
36.00 |
4037********6912 |
605112 |
11/15/2019 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
015341 |
11/15/2019 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
052107 |
11/15/2019 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
36.00 |
4342********2064 |
034774 |
11/15/2019 |
| GUTIERREZ, LAURAY |
10-8335 |
2 |
36.00 |
4342********6231 |
032029 |
11/15/2019 |
| HAEFELE, ANN |
10-7093 |
2 |
36.00 |
5511********9119 |
052115 |
11/15/2019 |
| HAYES, KATEYLN |
10-8172 |
2 |
36.00 |
4815********1673 |
132011 |
11/15/2019 |
| HERRERA, LIZBETH |
10-7535 |
2 |
36.00 |
4342********4225 |
093975 |
11/15/2019 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
060500 |
11/15/2019 |
| HONEYCUTT, MARIE |
10-8316 |
2 |
70.00 |
5424********2112 |
48635B |
11/15/2019 |
| HUNGATE, STACEY |
10-7703 |
2 |
48.00 |
5243********5290 |
01544B |
11/15/2019 |
| HURTADO, CHERYL |
10-8183 |
2 |
36.00 |
4347********2566 |
052107 |
11/15/2019 |
| HURTADO, GUADALUPE |
10-8595 |
2 |
56.00 |
4347********9877 |
052107 |
11/15/2019 |
| IBOA, VALERIE |
10-8678 |
2 |
36.00 |
4833********4069 |
052107 |
11/15/2019 |
| JAROSZEWSLA, STACIA |
10-7738 |
2 |
36.00 |
4147********5556 |
015031 |
11/15/2019 |
| JAYNES, MARTY |
10-7045 |
2 |
36.00 |
4160********0702 |
062115 |
11/15/2019 |
| KAYE, ERIKA |
10-7694 |
2 |
36.00 |
4147********4211 |
03471C |
11/15/2019 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********1515 |
083128 |
11/15/2019 |
| LASS, KAITLYN |
10-7802 |
2 |
36.00 |
4815********3932 |
132211 |
11/15/2019 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
008454 |
11/15/2019 |
| LEANOS, NORMA |
10-7486 |
2 |
36.00 |
4644********6822 |
872709 |
11/15/2019 |
| LEON, NANCY |
10-7815 |
2 |
36.00 |
4815********6097 |
132314 |
11/15/2019 |
| LESONDAK, JENNA |
10-7917 |
2 |
22.00 |
3798*******2003 |
100894 |
11/15/2019 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
142915 |
11/15/2019 |
| LOPEZ, MARIAH |
10-7389 |
2 |
36.00 |
4060********7010 |
062107 |
11/15/2019 |
| LOPEZ, VANESSA |
10-8591 |
2 |
70.00 |
4744********5713 |
132316 |
11/15/2019 |
| LOPEZ-ORTEGA, JOANNA |
10-7410 |
2 |
36.00 |
4492********2273 |
015677 |
11/15/2019 |
| MALLORY, SHERRI |
10-7708 |
2 |
36.00 |
5115********0600 |
JEJNID |
11/15/2019 |
| MANZO, PATRICIA |
10-7181 |
2 |
36.00 |
4815********6133 |
132412 |
11/15/2019 |
| MARTINEZ, KALEIGH |
10-8340 |
2 |
48.00 |
4815********0848 |
142919 |
11/15/2019 |
| MEDINA, LEAH |
10-8074 |
2 |
36.00 |
4400********0225 |
04410A |
11/15/2019 |
| MELTON, STEPHANIE |
10-7940 |
2 |
36.00 |
4147********6504 |
03488D |
11/15/2019 |
| MERWIN, KATHERINE |
10-1001 |
2 |
60.00 |
4147********1046 |
03494C |
11/15/2019 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
3793*******2019 |
125305 |
11/15/2019 |
| MONTOYA, TONATZIL |
10-8675 |
2 |
36.00 |
4427********5097 |
158696 |
11/15/2019 |
| MORALES, THERESA |
10-8598 |
2 |
36.00 |
5524********3002 |
07549P |
11/15/2019 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4815********5010 |
152016 |
11/15/2019 |
| MUNOZ, MARIA |
10-8590 |
2 |
36.00 |
4815********4816 |
152018 |
11/15/2019 |
| OFFERMAN, NANCY |
10-8360 |
2 |
70.00 |
4160********7876 |
062116 |
11/15/2019 |
| OHLER, NATALIE |
10-8499 |
2 |
36.00 |
4815********9564 |
132514 |
11/15/2019 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
064017 |
11/15/2019 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
062107 |
11/15/2019 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
36.00 |
4100********7611 |
68118D |
11/15/2019 |
| PEDREGON, LUPE |
10-7770 |
2 |
36.00 |
4347********4826 |
062107 |
11/15/2019 |
| PURSEY, MARY |
10-8438 |
2 |
36.00 |
4342********7320 |
084133 |
11/15/2019 |
| QUINTEN, JULIANA |
10-8242 |
2 |
36.00 |
3795*******2006 |
111955 |
11/15/2019 |
| RABELLO, HALEY |
10-8349 |
2 |
30.00 |
4342********4731 |
001037 |
11/15/2019 |
| RAMIREZ, ERIKA |
10-7465 |
2 |
36.00 |
4815********1133 |
152310 |
11/15/2019 |
| RIBERA, ANGIE |
10-6770 |
2 |
36.00 |
4815********0916 |
152218 |
11/15/2019 |
| RIOS, ALEXANDRA |
10-7269 |
2 |
36.00 |
4365********0132 |
275672 |
11/15/2019 |
| RIOS, YOLANDA |
10-6455 |
2 |
36.00 |
4100********2974 |
68215D |
11/15/2019 |
| ROBLEDO, LANIE |
10-8101 |
2 |
36.00 |
4815********0306 |
152314 |
11/15/2019 |
| ROBLES, JANET |
10-7793 |
2 |
36.00 |
4833********7420 |
072107 |
11/15/2019 |
| RODRIGUEZ, CARELLY |
10-7935 |
2 |
36.00 |
4342********1569 |
099546 |
11/15/2019 |
| RODRIGUEZ, ISABEL |
10-8180 |
2 |
36.00 |
4347********4129 |
072107 |
11/15/2019 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
01495B |
11/15/2019 |
| ROMERO, STEPHANIE |
10-7404 |
2 |
36.00 |
4815********5378 |
152418 |
11/15/2019 |
| ROSALES, LUCIA |
10-8253 |
2 |
36.00 |
4815********4958 |
152510 |
11/15/2019 |
| ROSALES, MARIBEL |
10-7941 |
2 |
36.00 |
4815********0673 |
152512 |
11/15/2019 |
| RUPRECHT, LINDA |
10-7618 |
2 |
45.00 |
3772*******1018 |
180986 |
11/15/2019 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01541R |
11/15/2019 |
| SANCHEZ, JESSICA |
10-8646 |
2 |
30.00 |
4347********6412 |
072107 |
11/15/2019 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
032556 |
11/15/2019 |
| SANCHEZ, ROSA |
10-7562 |
2 |
36.00 |
4815********5011 |
172215 |
11/15/2019 |
| SANTOS, ARLENE |
10-7725 |
2 |
36.00 |
5480********4641 |
03534B |
11/15/2019 |
| SERRANO, GUADALUPE |
10-7102 |
2 |
30.00 |
4815********2828 |
172213 |
11/15/2019 |
| SLAVICH, FLORENCE |
10-7901 |
2 |
36.00 |
4147********7594 |
015623 |
11/15/2019 |
| SMITH, MELINDA |
10-7720 |
2 |
36.00 |
4100********3948 |
68312D |
11/15/2019 |
| SOBERANIS, HILDA |
10-8178 |
2 |
36.00 |
4815********4672 |
122113 |
11/15/2019 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
072107 |
11/15/2019 |
| STARKE, KIM |
10-8250 |
2 |
36.00 |
4833********8291 |
072107 |
11/15/2019 |
| SULLIVAN - HAER, MEG |
10-7711 |
2 |
36.00 |
4160********1613 |
062117 |
11/15/2019 |
| TAYLOR, SUSAN |
10-7524 |
2 |
36.00 |
4431********4920 |
089931 |
11/15/2019 |
| TENORIO, LIZETTE |
10-7301 |
2 |
36.00 |
5175********8492 |
112518 |
11/15/2019 |
| TOBIN, JENNIFER |
10-7638 |
2 |
36.00 |
4147********2253 |
06119D |
11/15/2019 |
| TORICHE, JUDITH |
10-8444 |
2 |
36.00 |
4342********4887 |
044670 |
11/15/2019 |
| TORRES, DALIA |
10-7414 |
2 |
36.00 |
4342********0893 |
025982 |
11/15/2019 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
122313 |
11/15/2019 |
| TSCHUMPERLIN, STACY |
10-8690 |
2 |
70.00 |
4756********5578 |
271620 |
11/15/2019 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
082107 |
11/15/2019 |
| VEGA, SYDNEE |
10-7375 |
2 |
36.00 |
4342********6027 |
063975 |
11/15/2019 |
| VILLARREAL, VICTORIA |
10-8042 |
2 |
36.00 |
4411********1856 |
082107 |
11/15/2019 |
| VILLEGAS, MARISOL |
10-8535 |
2 |
36.00 |
4833********0832 |
082107 |
11/15/2019 |
| VIVEROS, BARBARA |
10-8388 |
2 |
36.00 |
4815********4700 |
122319 |
11/15/2019 |
| WATT, JENNIE |
10-7779 |
2 |
36.00 |
5524********4739 |
01041Z |
11/15/2019 |
| WENZLIK, CHERYL |
10-8288 |
2 |
60.00 |
4147********1046 |
03546C |
11/15/2019 |
| YERENA, PATRICIA |
10-8626 |
2 |
36.00 |
4347********1934 |
082107 |
11/15/2019 |
| YERENA, VIOLET |
10-8568 |
2 |
36.00 |
4815********9573 |
122415 |
11/15/2019 |
| YNIGUEZ, VANESSA |
10-7712 |
2 |
36.00 |
4815********3731 |
122518 |
11/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
175.00 |
| 18 |
MasterCard |
706.00 |
| 135 |
Visa |
5161.50 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6123.50 |