Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONCE, PATRICIA |
10-7637 |
2 |
36.00 |
4465********9622 |
016132 |
12/16/2019 |
| ABONCE, ROSA |
10-8710 |
2 |
70.00 |
4815********4804 |
152767 |
12/16/2019 |
| ADAMS, ASHLEY |
10-8000 |
2 |
48.00 |
5403********6013 |
568176 |
12/16/2019 |
| ALCALA, LIDIA |
10-7061 |
2 |
36.00 |
4342********0946 |
072268 |
12/16/2019 |
| ALEJANDREZ, NATALIE |
10-7709 |
2 |
36.00 |
4342********8388 |
082986 |
12/16/2019 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
073062 |
12/16/2019 |
| ALVARADO, JANET |
10-8717 |
2 |
36.00 |
4342********9130 |
056130 |
12/16/2019 |
| ALVAREZ, BREIN |
10-8597 |
2 |
36.00 |
4347********9329 |
052607 |
12/16/2019 |
| ANDRADE, TERRI |
10-6682 |
2 |
36.00 |
4400********4182 |
07728D |
12/16/2019 |
| ANGEL-CARR, TIFFANY |
10-7713 |
2 |
48.00 |
4342********2868 |
002066 |
12/16/2019 |
| ANTHONY, MARIAH |
10-8653 |
2 |
36.00 |
4833********2268 |
052607 |
12/16/2019 |
| ARELLANO, SHERLYN |
10-8437 |
2 |
36.00 |
5409********4385 |
041776 |
12/16/2019 |
| ATKINS, KATRINA |
10-7717 |
2 |
36.00 |
4147********6775 |
08467D |
12/16/2019 |
| AVILA, MARIANA |
10-7812 |
2 |
36.00 |
4342********2850 |
036425 |
12/16/2019 |
| BARRETT, TONI |
10-7578 |
2 |
36.00 |
4815********0764 |
102161 |
12/16/2019 |
| BARRON, ALEJANDRA |
10-7356 |
2 |
36.00 |
4347********8449 |
052607 |
12/16/2019 |
| BASILIO, JULI |
10-7726 |
2 |
36.00 |
5178********1607 |
041781 |
12/16/2019 |
| BAUTISTA, ALEJANDRA |
10-8100 |
2 |
36.00 |
4347********1186 |
062607 |
12/16/2019 |
| BENAVIDES, NATALIE |
10-7741 |
2 |
36.00 |
5175********1753 |
102269 |
12/16/2019 |
| BERLANGA, CHERUB |
10-7718 |
2 |
36.00 |
4426********2668 |
022594 |
12/16/2019 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
006115 |
12/16/2019 |
| BOWMAN, SHANNON |
10-8150 |
2 |
36.00 |
4815********0576 |
152861 |
12/16/2019 |
| BRADFORD, ANNIE LAURIE |
10-7520 |
2 |
36.00 |
4400********1804 |
07436D |
12/16/2019 |
| BRYAN, LUCY |
10-7737 |
2 |
36.00 |
4147********9918 |
016949 |
12/16/2019 |
| CABALLERO, STELLA |
10-7732 |
2 |
36.00 |
4342********0387 |
094843 |
12/16/2019 |
| CALDERON, STEPHANIE |
10-8528 |
2 |
36.00 |
4460********4410 |
026736 |
12/16/2019 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
15858D |
12/16/2019 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********4437 |
102167 |
12/16/2019 |
| CARTER, BROOKE |
10-7893 |
2 |
70.00 |
4465********4698 |
016424 |
12/16/2019 |
| CASTANON, MARIA |
10-7742 |
2 |
36.00 |
4815********7290 |
152964 |
12/16/2019 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********9055 |
07168D |
12/16/2019 |
| CERVANTES, MARIA |
10-8596 |
2 |
36.00 |
4347********9329 |
062607 |
12/16/2019 |
| CLARK, SHERRY |
10-7734 |
2 |
36.00 |
4833********1045 |
062607 |
12/16/2019 |
| COLINDRES, NANCY |
10-8455 |
2 |
36.00 |
4224********6620 |
666189 |
12/16/2019 |
| CONTRERAS, ADRIANA |
10-7956 |
2 |
36.00 |
4342********6757 |
058483 |
12/16/2019 |
| COOK, ALEXANDRA |
10-8728 |
2 |
36.00 |
4147********9947 |
08508D |
12/16/2019 |
| CORDOVA, NOEL |
10-8647 |
2 |
70.00 |
4833********0336 |
062607 |
12/16/2019 |
| CORTEZ, DEANNA |
10-7406 |
2 |
36.00 |
4815********0933 |
162068 |
12/16/2019 |
| CORTEZ, SUZY |
10-7427 |
2 |
36.00 |
5178********8062 |
041786 |
12/16/2019 |
| DANIEL, ROBERTA |
10-7729 |
2 |
36.00 |
3767*******4009 |
107002 |
12/16/2019 |
| DE ANDA, MARIZAH |
10-8715 |
2 |
36.00 |
4853********4682 |
042616 |
12/16/2019 |
| DE LA TORRE, ALEJANDRA |
10-8084 |
2 |
36.00 |
4342********7444 |
098930 |
12/16/2019 |
| DELIA, MELODY |
10-8252 |
2 |
36.00 |
5198********2434 |
665580 |
12/16/2019 |
| DIAZ, CORRINA |
10-8389 |
2 |
36.00 |
4833********1668 |
062607 |
12/16/2019 |
| DICKSON, PAIGE |
10-7521 |
2 |
48.00 |
4147********1817 |
08506D |
12/16/2019 |
| DISALVO, SAMANTHA |
10-7744 |
2 |
36.00 |
4342********5494 |
037276 |
12/16/2019 |
| DOUGHERTY, JOANNE |
10-7715 |
2 |
36.00 |
4417********8878 |
08509C |
12/16/2019 |
| DURAN, MARISA |
10-7739 |
2 |
36.00 |
4342********1525 |
058077 |
12/16/2019 |
| EHN, AILEEN |
10-8461 |
2 |
36.00 |
4900********8382 |
062607 |
12/16/2019 |
| ELLIOTT, CINDY |
10-8605 |
2 |
36.00 |
4411********6994 |
072607 |
12/16/2019 |
| ENRIQUEZ, STEPHANIE |
10-8674 |
2 |
36.00 |
4347********8923 |
072607 |
12/16/2019 |
| ESCAMILLA, ANNETTE |
10-7972 |
2 |
36.00 |
4282********7102 |
072607 |
12/16/2019 |
| ESPESETH, JUDY |
10-7522 |
2 |
36.00 |
4815********6681 |
112268 |
12/16/2019 |
| ESPINOSA, FAITH |
10-7433 |
2 |
36.00 |
5178********0258 |
097918 |
12/16/2019 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********2174 |
072607 |
12/16/2019 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
08523D |
12/16/2019 |
| FERREIRA, TRISH |
10-7723 |
2 |
45.00 |
5178********4057 |
041791 |
12/16/2019 |
| FIGUEROA, LILIA |
10-7466 |
2 |
45.00 |
6011********7526 |
01668R |
12/16/2019 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4342********1728 |
077431 |
12/16/2019 |
| FLORES, MONICA |
10-7943 |
2 |
36.00 |
4833********0912 |
072607 |
12/16/2019 |
| FLORES, TINA |
10-7446 |
2 |
36.00 |
4756********2045 |
323609 |
12/16/2019 |
| FONSECA, ANAHI |
10-8491 |
2 |
36.00 |
4342********0441 |
092231 |
12/16/2019 |
| FONSECA, CARINA |
10-8490 |
2 |
36.00 |
4342********0441 |
092231 |
12/16/2019 |
| FRUSETTA, KELSEY |
10-7510 |
2 |
36.00 |
4306********8545 |
566010 |
12/16/2019 |
| GAETANI, GINGER |
10-7507 |
2 |
36.00 |
4147********7889 |
08529D |
12/16/2019 |
| GANDARIA, DENICE |
10-7324 |
2 |
36.00 |
5424********3442 |
31959P |
12/16/2019 |
| GARCIA, ANNETTE |
10-7278 |
2 |
36.00 |
4492********4857 |
015978 |
12/16/2019 |
| GARCIA, CLAUDIA |
10-8456 |
2 |
36.00 |
4224********6620 |
666190 |
12/16/2019 |
| GARIBAY, MARIA |
10-6874 |
2 |
36.00 |
4347********2092 |
072607 |
12/16/2019 |
| GENTRY, DEBRA |
10-6098 |
2 |
36.00 |
4100********3753 |
16303G |
12/16/2019 |
| GERBERDING, ANGELA |
10-8721 |
2 |
36.00 |
5178********1253 |
097929 |
12/16/2019 |
| GODINEZ, LEILANY |
10-8525 |
2 |
36.00 |
4266********6309 |
08543B |
12/16/2019 |
| GONZALEZ, ERIN |
10-7791 |
2 |
36.00 |
4701********2664 |
016430 |
12/16/2019 |
| GONZALEZ, LIZETTE |
10-7953 |
2 |
36.00 |
4815********7290 |
152964 |
12/16/2019 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
016992 |
12/16/2019 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
082607 |
12/16/2019 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
36.00 |
4342********2064 |
005837 |
12/16/2019 |
| GUTIERREZ, LAURAY |
10-8335 |
2 |
36.00 |
4342********6231 |
073808 |
12/16/2019 |
| HAEFELE, ANN |
10-7093 |
2 |
36.00 |
5511********9119 |
052618 |
12/16/2019 |
| HERRERA, LIZBETH |
10-7535 |
2 |
36.00 |
4342********4225 |
013653 |
12/16/2019 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
097934 |
12/16/2019 |
| HONEYCUTT, MARIE |
10-8316 |
2 |
70.00 |
5424********2112 |
32292B |
12/16/2019 |
| HUNGATE, STACEY |
10-7703 |
2 |
48.00 |
5243********5290 |
01699B |
12/16/2019 |
| HURTADO, CHERYL |
10-8183 |
2 |
36.00 |
4347********2566 |
082607 |
12/16/2019 |
| HURTADO, GUADALUPE |
10-8595 |
2 |
56.00 |
4347********9877 |
082607 |
12/16/2019 |
| IBOA, VALERIE |
10-8678 |
2 |
36.00 |
4833********4069 |
082607 |
12/16/2019 |
| JAROSZEWSLA, STACIA |
10-7738 |
2 |
36.00 |
4147********5556 |
016021 |
12/16/2019 |
| JAYNES, MARTY |
10-7045 |
2 |
36.00 |
4160********0702 |
062618 |
12/16/2019 |
| KAYE, ERIKA |
10-7694 |
2 |
36.00 |
4147********4211 |
08560C |
12/16/2019 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********1515 |
033543 |
12/16/2019 |
| LASS, KAITLYN |
10-7802 |
2 |
36.00 |
4815********3932 |
182460 |
12/16/2019 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
008234 |
12/16/2019 |
| LEANOS, NORMA |
10-7486 |
2 |
36.00 |
4644********6822 |
666191 |
12/16/2019 |
| LEON, NANCY |
10-7815 |
2 |
36.00 |
4815********6097 |
112668 |
12/16/2019 |
| LESONDAK, JENNA |
10-7917 |
2 |
22.00 |
3798*******2003 |
189187 |
12/16/2019 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
182464 |
12/16/2019 |
| LOPEZ, MARIAH |
10-7389 |
2 |
36.00 |
4060********7010 |
092607 |
12/16/2019 |
| LOPEZ-ORTEGA, JOANNA |
10-8719 |
2 |
36.00 |
4492********2273 |
015980 |
12/16/2019 |
| MACIAS, BELEN |
10-8729 |
2 |
36.00 |
5178********3339 |
08583P |
12/16/2019 |
| MALLORY, SHERRI |
10-7708 |
2 |
36.00 |
5115********0600 |
JK4LMS |
12/16/2019 |
| MANZO, PATRICIA |
10-7181 |
2 |
36.00 |
4815********6133 |
182560 |
12/16/2019 |
| MARTINEZ, ALMA |
10-7424 |
2 |
36.00 |
4815********5756 |
182869 |
12/16/2019 |
| MARTINEZ, KALEIGH |
10-8340 |
2 |
48.00 |
4815********0848 |
182961 |
12/16/2019 |
| MEDINA, LEAH |
10-8074 |
2 |
36.00 |
4400********0225 |
00208A |
12/16/2019 |
| MELTON, STEPHANIE |
10-7940 |
2 |
36.00 |
4147********6504 |
08582D |
12/16/2019 |
| MERWIN, KATHERINE |
10-1001 |
2 |
60.00 |
4147********1046 |
08582C |
12/16/2019 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
3793*******2019 |
100331 |
12/16/2019 |
| MONTOYA, TONATZIL |
10-8675 |
2 |
36.00 |
4427********5097 |
804857 |
12/16/2019 |
| MORALES, THERESA |
10-8598 |
2 |
36.00 |
5524********3002 |
00885P |
12/16/2019 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4815********5010 |
192063 |
12/16/2019 |
| MUNOZ, MARIA |
10-8590 |
2 |
36.00 |
4815********4816 |
102169 |
12/16/2019 |
| OFFERMAN, NANCY |
10-8360 |
2 |
70.00 |
4160********7876 |
062619 |
12/16/2019 |
| OHLER, NATALIE |
10-8499 |
2 |
36.00 |
4815********9564 |
102261 |
12/16/2019 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
016259 |
12/16/2019 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
092607 |
12/16/2019 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
36.00 |
4100********7611 |
16790D |
12/16/2019 |
| PEDREGON, LUPE |
10-7770 |
2 |
36.00 |
4347********4826 |
092607 |
12/16/2019 |
| PURSEY, MARY |
10-8438 |
2 |
36.00 |
4342********7320 |
028522 |
12/16/2019 |
| QUINTEN, JULIANA |
10-8242 |
2 |
36.00 |
3795*******2006 |
140261 |
12/16/2019 |
| RABELLO, HALEY |
10-8349 |
2 |
30.00 |
4342********4731 |
020157 |
12/16/2019 |
| RAMIREZ, OLIVIA |
10-8708 |
2 |
70.00 |
4342********8820 |
069917 |
12/16/2019 |
| RIBERA, ANGIE |
10-6770 |
2 |
36.00 |
4815********0916 |
122169 |
12/16/2019 |
| RIOS, ALEXANDRA |
10-7269 |
2 |
36.00 |
4365********0132 |
263813 |
12/16/2019 |
| RIOS, YOLANDA |
10-6455 |
2 |
36.00 |
4100********2974 |
16887D |
12/16/2019 |
| RIVERA, LILLY |
10-8720 |
2 |
36.00 |
4342********4451 |
045548 |
12/16/2019 |
| ROBLEDO, LANIE |
10-8101 |
2 |
36.00 |
4815********0306 |
132768 |
12/16/2019 |
| ROBLES, JANET |
10-7793 |
2 |
36.00 |
4833********7420 |
002607 |
12/16/2019 |
| RODRIGUEZ, CARELLY |
10-7935 |
2 |
36.00 |
4342********1569 |
068424 |
12/16/2019 |
| RODRIGUEZ, ISABEL |
10-8180 |
2 |
36.00 |
4347********4129 |
002607 |
12/16/2019 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
09618B |
12/16/2019 |
| ROMERO, STEPHANIE |
10-7404 |
2 |
36.00 |
4815********5378 |
132862 |
12/16/2019 |
| ROSALES, LUCIA |
10-8253 |
2 |
36.00 |
4815********4958 |
132860 |
12/16/2019 |
| ROSALES, MARIBEL |
10-7941 |
2 |
36.00 |
4815********0673 |
122361 |
12/16/2019 |
| RUPRECHT, LINDA |
10-7618 |
2 |
45.00 |
3772*******1018 |
166398 |
12/16/2019 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01604R |
12/16/2019 |
| SANCHEZ, JESSICA |
10-8646 |
2 |
30.00 |
4347********6412 |
002607 |
12/16/2019 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
072180 |
12/16/2019 |
| SANCHEZ, ROSA |
10-7562 |
2 |
36.00 |
4815********5011 |
132868 |
12/16/2019 |
| SANCHEZ, SILVIA |
10-8714 |
2 |
36.00 |
4342********9837 |
020955 |
12/16/2019 |
| SANTOS, ARLENE |
10-7725 |
2 |
36.00 |
5480********4641 |
08631B |
12/16/2019 |
| SERRANO, GUADALUPE |
10-7102 |
2 |
30.00 |
4815********2828 |
122461 |
12/16/2019 |
| SLAVICH, FLORENCE |
10-7901 |
2 |
36.00 |
4147********7594 |
016345 |
12/16/2019 |
| SMITH, MELINDA |
10-7720 |
2 |
36.00 |
4100********3948 |
17068D |
12/16/2019 |
| SOBERANIS, HILDA |
10-8178 |
2 |
36.00 |
4815********4672 |
132964 |
12/16/2019 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********3335 |
037472 |
12/16/2019 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
002607 |
12/16/2019 |
| STARRITT, PATRICIA PATTY |
10-7542 |
2 |
36.00 |
5528********5375 |
08637G |
12/16/2019 |
| SULLIVAN - HAER, MEG |
10-7711 |
2 |
36.00 |
4160********1613 |
062621 |
12/16/2019 |
| TAYLOR, SUSAN |
10-7524 |
2 |
36.00 |
4431********4920 |
594877 |
12/16/2019 |
| TOBIN, JENNIFER |
10-7638 |
2 |
36.00 |
4147********2253 |
04509D |
12/16/2019 |
| TORICHE, JUDITH |
10-8444 |
2 |
36.00 |
4342********4887 |
004672 |
12/16/2019 |
| TORRES, DALIA |
10-7414 |
2 |
36.00 |
4342********0893 |
009245 |
12/16/2019 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
112960 |
12/16/2019 |
| TSCHUMPERLIN, STACY |
10-8690 |
2 |
70.00 |
4756********5578 |
323610 |
12/16/2019 |
| VARGAS, IDALID |
10-8254 |
2 |
36.00 |
4815********4722 |
112968 |
12/16/2019 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
012607 |
12/16/2019 |
| VEGA, SYDNEE |
10-7375 |
2 |
36.00 |
4342********6027 |
089284 |
12/16/2019 |
| VILLARREAL, VICTORIA |
10-8042 |
2 |
36.00 |
4411********1856 |
012607 |
12/16/2019 |
| VILLEGAS, MARISOL |
10-8535 |
2 |
36.00 |
4833********0832 |
012607 |
12/16/2019 |
| VIVEROS, BARBARA |
10-8388 |
2 |
36.00 |
4815********4700 |
152763 |
12/16/2019 |
| WATT, JENNIE |
10-7779 |
2 |
36.00 |
5524********4739 |
07784Z |
12/16/2019 |
| WENZLIK, CHERYL |
10-8288 |
2 |
60.00 |
4147********1046 |
08651C |
12/16/2019 |
| YERENA, PATRICIA |
10-8626 |
2 |
36.00 |
4347********1934 |
012607 |
12/16/2019 |
| YERENA, VIOLET |
10-8568 |
2 |
36.00 |
4815********9573 |
162268 |
12/16/2019 |
| YNIGUEZ, VANESSA |
10-7712 |
2 |
36.00 |
4815********3731 |
192167 |
12/16/2019 |
| ZEPEDA, LOURDES |
10-8599 |
2 |
36.00 |
4347********8037 |
012607 |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
175.00 |
| 20 |
MasterCard |
787.00 |
| 139 |
Visa |
5327.50 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6370.50 |