Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, BRANDON |
4E-1775219670 |
3 |
15.00 |
4388********4473 |
05125D |
02/11/2019 |
| AIELLO, JOCELYN |
4E-2775219670 |
3 |
15.00 |
4388********4473 |
05140D |
02/11/2019 |
| AIELLO, SIERRA |
4E-3775219670 |
3 |
15.00 |
4388********4473 |
05125D |
02/11/2019 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
011517 |
02/11/2019 |
| AVILA, KATREENA |
4E-46302 |
3 |
25.00 |
4342********6176 |
014242 |
02/11/2019 |
| BAKER, NICHOLAS |
4E-102440 |
3 |
25.00 |
4744********5947 |
155750 |
02/11/2019 |
| BARNES, BIANCA |
4E-100626 |
3 |
20.00 |
4366********5993 |
011663 |
02/11/2019 |
| BARNES, EMMANUEL |
4E-100629 |
3 |
20.00 |
4366********5993 |
015987 |
02/11/2019 |
| BARRERA, ALEX |
4E-7755609120 |
3 |
18.00 |
4160********1536 |
045511 |
02/11/2019 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
082484 |
02/11/2019 |
| BECERRA, LUIS |
4E-101931 |
3 |
15.00 |
4342********4870 |
099987 |
02/11/2019 |
| BERUMEN, KENDALL |
4E-100857 |
3 |
25.00 |
4342********9699 |
019629 |
02/11/2019 |
| BONILLA, BRICEYDA |
4E-100003 |
3 |
25.00 |
4744********6303 |
195055 |
02/11/2019 |
| BRADLEY, CONNER |
4E-1775336825 |
3 |
30.00 |
4342********9668 |
057082 |
02/11/2019 |
| BRIEGER, RICHELLE |
4E-100603 |
3 |
25.00 |
4366********1890 |
016733 |
02/11/2019 |
| BUTTS, LARRY |
4E-5303109064 |
3 |
20.00 |
4037********6803 |
601155 |
02/11/2019 |
| CARRILLO, JAIDEN |
4E-101626 |
3 |
25.00 |
4744********9677 |
155755 |
02/11/2019 |
| CARTER, MONICA |
4E-100926 |
3 |
25.00 |
4514********7103 |
177443 |
02/11/2019 |
| CARTER, TAYLER |
4E-100846 |
3 |
15.00 |
4342********2490 |
042299 |
02/11/2019 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
20.00 |
4744********4979 |
105751 |
02/11/2019 |
| CRUZ, NIKKO |
4E-46311 |
3 |
25.00 |
4644********0169 |
835254 |
02/11/2019 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
20.00 |
4744********4979 |
105751 |
02/11/2019 |
| DILLS, BRANDI |
4E-7758425344 |
3 |
18.00 |
4744********9129 |
125250 |
02/11/2019 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
05659C |
02/11/2019 |
| FELIPE, RICARDO |
4E-5304146278 |
3 |
25.00 |
4815********8170 |
115959 |
02/11/2019 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
175250 |
02/11/2019 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
25.00 |
4366********4357 |
017014 |
02/11/2019 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********2396 |
002014 |
02/11/2019 |
| GARIBAY, ANTONIO |
4E-46322 |
3 |
18.00 |
4342********6036 |
064759 |
02/11/2019 |
| GITTENS, DAVID |
4E-46190 |
3 |
25.00 |
4769********1312 |
000349 |
02/11/2019 |
| GOMEZ, MARTIN |
4E-101416 |
3 |
25.00 |
4833********8725 |
065507 |
02/11/2019 |
| GURROLA, KARLA |
4E-101590 |
3 |
25.00 |
4342********4049 |
071313 |
02/11/2019 |
| HEATH, LAURA |
4E-100580 |
3 |
25.00 |
4270********4151 |
011633 |
02/11/2019 |
| HENDERSON, SETH |
4E-46340 |
3 |
25.00 |
4342********0894 |
048172 |
02/11/2019 |
| HOPE, MIKAELA |
4E-100800 |
3 |
20.00 |
5159********0342 |
512755 |
02/11/2019 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
612597 |
02/11/2019 |
| JACOBSEN, MARK |
4E-100582 |
3 |
15.00 |
4250********0105 |
051457 |
02/11/2019 |
| JONES, KAITLYNN |
4E-7608488394 |
3 |
25.00 |
4342********1935 |
026981 |
02/11/2019 |
| KIM, JERRY |
4E-7026305225 |
3 |
20.00 |
4744********9311 |
185751 |
02/11/2019 |
| KLIPPEL, VICKI |
4E-100559 |
3 |
12.00 |
4399********4762 |
005429 |
02/11/2019 |
| LEE, SIMON |
4E-100351 |
3 |
25.00 |
4342********3701 |
099745 |
02/11/2019 |
| LEVIN, RUSSEL |
4E-101906 |
3 |
25.00 |
4147********4036 |
011020 |
02/11/2019 |
| LIPMAN, LAWRENCE |
4E-100815 |
3 |
25.00 |
4557********4332 |
06030B |
02/11/2019 |
| LOPEZ, AYANA |
4E-45840 |
3 |
40.00 |
4342********1835 |
026468 |
02/11/2019 |
| LOPEZ, FLAVIO |
4E-100334 |
3 |
18.00 |
4342********8355 |
000062 |
02/11/2019 |
| LUCAS, JAMIE |
4E-100942 |
3 |
15.00 |
4342********7244 |
004213 |
02/11/2019 |
| MAJIED, AMINAH |
4E-102292 |
3 |
25.00 |
4117********2742 |
175758 |
02/11/2019 |
| MANNING, SHAILY |
4E-100853 |
3 |
5.00 |
4342********8078 |
049458 |
02/11/2019 |
| MANOS, LANA |
4E-46495 |
3 |
45.00 |
4342********9674 |
011361 |
02/11/2019 |
| MARTEL, FLORENCIA |
4E-100601 |
3 |
25.00 |
4400********1344 |
08906B |
02/11/2019 |
| MARTINEZ, KATHLEEN |
4E-100395 |
3 |
25.00 |
4342********5979 |
016815 |
02/11/2019 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
15.00 |
4342********2372 |
098339 |
02/11/2019 |
| MAXIMO, NORMA |
4E-101927 |
3 |
35.00 |
4342********4870 |
026363 |
02/11/2019 |
| MAYS, LORI |
4E-7753295674 |
3 |
25.00 |
5463********0305 |
06233P |
02/11/2019 |
| MCLELLAN, CADEY |
4E-100790 |
3 |
20.00 |
4399********0711 |
001046 |
02/11/2019 |
| MENOR, ELVIRA |
4E-100736 |
3 |
20.00 |
5121********9778 |
01154B |
02/11/2019 |
| MEZA, MARGARITA |
4E-100335 |
3 |
25.00 |
4342********8355 |
085104 |
02/11/2019 |
| MONTEJO, HERMINIA |
4E-1775225961 |
3 |
25.00 |
5239********2270 |
01107B |
02/11/2019 |
| MOORE, TIMOTHY |
4E-7758152355 |
3 |
25.00 |
4266********9366 |
06307A |
02/11/2019 |
| MURPHY, ZACHARY |
4E-7752767842 |
3 |
25.00 |
4789********0641 |
009349 |
02/11/2019 |
| NAVARRO, EFREN |
4E-101148 |
3 |
25.00 |
4744********5798 |
175453 |
02/11/2019 |
| NICKERSON, LIBBY |
4E-100338 |
3 |
25.00 |
4117********6979 |
105552 |
02/11/2019 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
15.00 |
4342********8032 |
011504 |
02/11/2019 |
| NUNES, LINDA |
4E-101503 |
3 |
25.00 |
4366********5629 |
017036 |
02/11/2019 |
| PADILLA, ALEX |
4E-101516 |
3 |
20.00 |
4342********9324 |
079808 |
02/11/2019 |
| PANTOJA, TAURINO |
4E-102363 |
3 |
20.00 |
4281********6212 |
900992 |
02/11/2019 |
| PAZ, SERGIO |
4E-7072911423 |
3 |
18.00 |
4342********7663 |
020130 |
02/11/2019 |
| PETERSEN, MAKENNA |
4E-46467 |
3 |
45.00 |
4342********9679 |
004036 |
02/11/2019 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
012240 |
02/11/2019 |
| REYNOLDS, TRUDA |
4E-100366 |
3 |
25.00 |
4300********2152 |
361455 |
02/11/2019 |
| RIDENHOUR, NATHALIA |
4E-102205 |
3 |
15.00 |
4160********3789 |
045550 |
02/11/2019 |
| RIDGE, ROBERT |
4E-100132 |
3 |
25.00 |
4815********6074 |
135656 |
02/11/2019 |
| ROACH, SHERRY |
4E-7757715481 |
3 |
25.00 |
4399********5124 |
000178 |
02/11/2019 |
| SHARLEIN, GLORIA |
4E-101737 |
3 |
25.00 |
4342********9324 |
053194 |
02/11/2019 |
| STEVENSON, PRESILIA |
4E-46472 |
3 |
25.00 |
4342********9180 |
026628 |
02/11/2019 |
| STODDARD, CASEY |
4E-100841 |
3 |
18.00 |
6011********2874 |
01186Q |
02/11/2019 |
| STORMS, KEN |
4E-100581 |
3 |
20.00 |
4270********4151 |
011805 |
02/11/2019 |
| STUTZMAN, ANGELICA |
4E-7753424105 |
3 |
25.00 |
4037********2435 |
601155 |
02/11/2019 |
| SULLIVAN, MA ARMI |
4E-100312 |
3 |
15.00 |
4399********5698 |
000010 |
02/11/2019 |
| SWEET, MARY |
4E-101560 |
3 |
35.00 |
4744********4571 |
175651 |
02/11/2019 |
| TALOBAN, JOSHUA |
4E-101842 |
3 |
15.00 |
4342********8367 |
064160 |
02/11/2019 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********1699 |
066761 |
02/11/2019 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********4660 |
042016 |
02/11/2019 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
20.00 |
4342********0712 |
021012 |
02/11/2019 |
| VOELKER, GRETCHEN |
4E-100609 |
3 |
25.00 |
4744********6248 |
165554 |
02/11/2019 |
| WALTON, EMILY |
4E-100159 |
3 |
20.00 |
4737********9673 |
007884 |
02/11/2019 |
| XITUMUL, ADONNIS |
4E-101456 |
3 |
25.00 |
4744********4022 |
155856 |
02/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
108.00 |
| 81 |
Visa |
1787.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1913.00 |