Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, BRANDON |
4E-1775219670 |
3 |
15.00 |
4388********4473 |
04099C |
04/10/2019 |
| AIELLO, JOCELYN |
4E-2775219670 |
3 |
15.00 |
4388********4473 |
04134C |
04/10/2019 |
| AIELLO, SIERRA |
4E-3775219670 |
3 |
15.00 |
4388********4473 |
04114C |
04/10/2019 |
| ALCALA, YESENIA |
4E-7752479812 |
3 |
20.00 |
4342********1298 |
093119 |
04/10/2019 |
| ALI, HARRIS |
4E-101163 |
3 |
25.00 |
4342********1136 |
034756 |
04/10/2019 |
| ALLEN, JACQUIE |
4E-7752036599 |
3 |
45.00 |
5100********0430 |
041836 |
04/10/2019 |
| ANTALAN, MARK JAY |
4E-103961 |
3 |
25.00 |
4342********4830 |
070790 |
04/10/2019 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
38.00 |
5178********3270 |
010299 |
04/10/2019 |
| BAKER, NICHOLAS |
4E-102440 |
3 |
25.00 |
4744********5947 |
171818 |
04/10/2019 |
| BALMES, SUSAN |
4E-103925 |
3 |
25.00 |
4342********4919 |
063963 |
04/10/2019 |
| BARNES, BIANCA |
4E-100626 |
3 |
20.00 |
4366********5993 |
016788 |
04/10/2019 |
| BARNES, EMMANUEL |
4E-100629 |
3 |
20.00 |
4366********5993 |
019169 |
04/10/2019 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
059115 |
04/10/2019 |
| BECERRA, LUIS |
4E-101931 |
3 |
15.00 |
4342********4870 |
059115 |
04/10/2019 |
| BERUMEN, KENDALL |
4E-100857 |
3 |
25.00 |
4342********9699 |
054033 |
04/10/2019 |
| BRADLEY, CONNER |
4E-1775336825 |
3 |
30.00 |
4342********9668 |
000655 |
04/10/2019 |
| BRIEGER, BRIANNA |
4E-101158 |
3 |
20.00 |
4342********4814 |
055471 |
04/10/2019 |
| BROWN SR, LEON |
4E-100748 |
3 |
25.00 |
4833********6326 |
071108 |
04/10/2019 |
| BURGUENO, ALEJANDRO |
4E-101177 |
3 |
18.00 |
5175********0479 |
161611 |
04/10/2019 |
| BURGUENO, ANDRES |
4E-101179 |
3 |
25.00 |
5175********0479 |
111518 |
04/10/2019 |
| BUTTS, LARRY |
4E-5303109064 |
3 |
20.00 |
4037********6803 |
700111 |
04/10/2019 |
| CABRERA JR, ISAIAS |
4E-103957 |
3 |
5.00 |
4744********8212 |
101818 |
04/10/2019 |
| CARMONA-AGUIRRE, ANA |
4E-101135 |
3 |
55.00 |
4744********5503 |
101011 |
04/10/2019 |
| CARRILLO, JAIDEN |
4E-101626 |
3 |
25.00 |
4744********9677 |
121312 |
04/10/2019 |
| CARTER, ASHLEIGH |
4E-100937 |
3 |
25.00 |
4366********4112 |
008690 |
04/10/2019 |
| CARTER, MONICA |
4E-100926 |
3 |
25.00 |
4514********7103 |
529306 |
04/10/2019 |
| CARTER, TAYLER |
4E-100846 |
3 |
15.00 |
4342********2490 |
094730 |
04/10/2019 |
| CARTWRIGHT, REBECCA |
4E-101165 |
3 |
25.00 |
4744********1151 |
181319 |
04/10/2019 |
| CHAVEZ, ROCIO |
4E-102513 |
3 |
18.00 |
4147********0763 |
04586C |
04/10/2019 |
| CONDADO, LIZBETH |
4E-46712 |
3 |
40.00 |
4342********3013 |
084911 |
04/10/2019 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
20.00 |
4744********4979 |
131910 |
04/10/2019 |
| CRUZ, NIKKO |
4E-46311 |
3 |
25.00 |
4644********0169 |
153271 |
04/10/2019 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
40.00 |
4744********4979 |
121315 |
04/10/2019 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
04671D |
04/10/2019 |
| DLUHOS, CERIDWEN |
4E-46715 |
3 |
65.00 |
5111********2467 |
071156 |
04/10/2019 |
| ENGLE, REBECCA |
4E-45964 |
3 |
20.00 |
5312********2002 |
141612 |
04/10/2019 |
| EVANS, SYMPHONY |
4E-9168220717 |
3 |
15.00 |
5273********9905 |
435702 |
04/10/2019 |
| EYKELBOSH, ADRIENNE |
4E-100977 |
3 |
15.00 |
4342********6547 |
013887 |
04/10/2019 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
161614 |
04/10/2019 |
| FERREIRA, VIOLETA |
4E-101074 |
3 |
25.00 |
4366********4390 |
016136 |
04/10/2019 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
25.00 |
4366********4357 |
005367 |
04/10/2019 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********2396 |
016812 |
04/10/2019 |
| GARIBAY, ANTONIO |
4E-46322 |
3 |
18.00 |
4342********6036 |
072819 |
04/10/2019 |
| GIULIANO, SANDY |
4E-103951 |
3 |
25.00 |
4100********1880 |
00567C |
04/10/2019 |
| GOMEZ, MARTIN |
4E-101416 |
3 |
25.00 |
4833********8725 |
011208 |
04/10/2019 |
| GONZALES, BRIANNA |
4E-45997 |
3 |
25.00 |
4366********8782 |
011044 |
04/10/2019 |
| GURROLA, KARLA |
4E-101590 |
3 |
25.00 |
4342********4049 |
046833 |
04/10/2019 |
| HEATH, LAURA |
4E-100580 |
3 |
25.00 |
4270********4151 |
010939 |
04/10/2019 |
| HOPE, MIKAELA |
4E-100800 |
3 |
20.00 |
5159********0342 |
362123 |
04/10/2019 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
763558 |
04/10/2019 |
| KIM, JERRY |
4E-7026305225 |
3 |
18.00 |
4744********9311 |
131023 |
04/10/2019 |
| KLIPPEL, VICKI |
4E-100559 |
3 |
12.00 |
4399********4762 |
005695 |
04/10/2019 |
| KNAPP, DAN |
4E-101133 |
3 |
25.00 |
4744********5446 |
181227 |
04/10/2019 |
| LEVIN, RUSSEL |
4E-101906 |
3 |
25.00 |
4147********4036 |
010093 |
04/10/2019 |
| LIPMAN, LAWRENCE |
4E-100815 |
3 |
25.00 |
4557********4332 |
06304B |
04/10/2019 |
| LUCAS, JAMIE |
4E-100942 |
3 |
15.00 |
4342********7244 |
027434 |
04/10/2019 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
36.00 |
4147********6574 |
06366D |
04/10/2019 |
| MAJIED, AMINAH |
4E-102292 |
3 |
25.00 |
4117********2742 |
191821 |
04/10/2019 |
| MANNING, SHAILY |
4E-100853 |
3 |
25.00 |
4342********8078 |
023276 |
04/10/2019 |
| MANOS, LANA |
4E-46495 |
3 |
25.00 |
4342********9674 |
036187 |
04/10/2019 |
| MARTEL, FLORENCIA |
4E-100601 |
3 |
25.00 |
4400********1344 |
03609B |
04/10/2019 |
| MARTINEZ, KATHLEEN |
4E-100395 |
3 |
18.00 |
4342********5979 |
093374 |
04/10/2019 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
15.00 |
4342********2372 |
051845 |
04/10/2019 |
| MARTINEZ, MARIA |
4E-101154 |
3 |
25.00 |
4366********0717 |
014598 |
04/10/2019 |
| MAXIMO, NORMA |
4E-101927 |
3 |
35.00 |
4342********4870 |
096654 |
04/10/2019 |
| MAYS, LORI |
4E-7753295674 |
3 |
18.00 |
5463********0305 |
06471P |
04/10/2019 |
| MCAMIS, VALEA |
4E-103954 |
3 |
25.00 |
4744********4865 |
191725 |
04/10/2019 |
| MCLELLAN, CADEY |
4E-100790 |
3 |
20.00 |
4399********0711 |
001130 |
04/10/2019 |
| MCMANIGAL, RONALD |
4E-103918 |
3 |
25.00 |
4100********4289 |
05807C |
04/10/2019 |
| MENOR, ELVIRA |
4E-100736 |
3 |
20.00 |
5121********9778 |
01076B |
04/10/2019 |
| MEZA, MARGARITA |
4E-100335 |
3 |
25.00 |
4342********8355 |
066850 |
04/10/2019 |
| MOLSBERRY, LYNDSAY |
4E-100685 |
3 |
25.00 |
4342********8107 |
048872 |
04/10/2019 |
| MONTEJO, HERMINIA |
4E-1775225961 |
3 |
25.00 |
5239********2270 |
01082B |
04/10/2019 |
| MOORE, TIMOTHY |
4E-7758152355 |
3 |
20.00 |
4266********9366 |
06558A |
04/10/2019 |
| MORGAN-LAPPIN, MICHELLE |
4E-103975 |
3 |
5.00 |
4853********8994 |
000216 |
04/10/2019 |
| MURPHY, ZACHARY |
4E-7752767842 |
3 |
18.00 |
4789********0641 |
001446 |
04/10/2019 |
| NICHOLS, ED |
4E-775-825-41 |
3 |
25.00 |
4465********5274 |
010608 |
04/10/2019 |
| NICKERSON, LIBBY |
4E-100338 |
3 |
25.00 |
4117********6979 |
131227 |
04/10/2019 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
15.00 |
4342********8032 |
016694 |
04/10/2019 |
| OROZCO, AGAPITO |
4E-103947 |
3 |
20.00 |
4342********5683 |
035633 |
04/10/2019 |
| OSWOOD, TAUNYA |
4E-101016 |
3 |
25.00 |
4707********9964 |
543186 |
04/10/2019 |
| PADILLA, ALEX |
4E-101516 |
3 |
20.00 |
4342********9324 |
094161 |
04/10/2019 |
| PAINTER, BRANDI |
4E-101255 |
3 |
18.00 |
4744********9129 |
171729 |
04/10/2019 |
| PALOMARES, SHAWN |
4E-7752769417 |
3 |
18.00 |
4160********5081 |
051223 |
04/10/2019 |
| PANTOJA, TAURINO |
4E-102363 |
3 |
20.00 |
4281********6212 |
017942 |
04/10/2019 |
| PETERSEN, MAKENNA |
4E-104197 |
3 |
25.00 |
4342********9679 |
025740 |
04/10/2019 |
| POWE, RONALD |
4E-100556 |
3 |
25.00 |
4566********0146 |
051225 |
04/10/2019 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
064121 |
04/10/2019 |
| PREZA, CAROLINA |
4E-101141 |
3 |
25.00 |
4342********9536 |
050487 |
04/10/2019 |
| RAMILO, JOSEPHINE |
4E-103960 |
3 |
25.00 |
4744********6403 |
121821 |
04/10/2019 |
| REED, ELI |
4E-45963 |
3 |
25.00 |
5312********0557 |
181529 |
04/10/2019 |
| REED, JIM |
4E-103934 |
3 |
20.00 |
4342********8158 |
046558 |
04/10/2019 |
| REYNOLDS, TRUDA |
4E-100366 |
3 |
25.00 |
4300********2152 |
320533 |
04/10/2019 |
| RIDGE, ROBERT |
4E-100132 |
3 |
20.00 |
4815********6074 |
121021 |
04/10/2019 |
| ROACH, SHERRY |
4E-101266 |
3 |
25.00 |
4399********5124 |
000217 |
04/10/2019 |
| ROBERTS, JENNIFER |
4E-46491 |
3 |
50.00 |
4342********8107 |
039368 |
04/10/2019 |
| ROBINSON, JEANNE |
4E-103936 |
3 |
25.00 |
4366********8758 |
018138 |
04/10/2019 |
| ROBINSON, MATTHEW |
4E-101164 |
3 |
25.00 |
4744********1151 |
181319 |
04/10/2019 |
| ROBINSON, ROBERT |
4E-103959 |
3 |
25.00 |
4366********8758 |
014047 |
04/10/2019 |
| RODRIGUEZ, ASHLEY |
4E-100340 |
3 |
25.00 |
4342********4069 |
016724 |
04/10/2019 |
| SEDANO, RACHELE |
4E-104038 |
3 |
25.00 |
4744********0985 |
171122 |
04/10/2019 |
| SHARLEIN, GLORIA |
4E-101737 |
3 |
25.00 |
4342********9324 |
009394 |
04/10/2019 |
| SOSA, BRANDY |
4E-101211 |
3 |
25.00 |
4366********1293 |
024223 |
04/10/2019 |
| STEVENSON, PRESILIA |
4E-46472 |
3 |
25.00 |
4342********9180 |
083697 |
04/10/2019 |
| STODDARD, CASEY |
4E-100841 |
3 |
18.00 |
6011********2874 |
01090Q |
04/10/2019 |
| STORMS, KEN |
4E-100581 |
3 |
20.00 |
4270********4151 |
010337 |
04/10/2019 |
| STUTZMAN, ANGELICA |
4E-7753424105 |
3 |
25.00 |
4037********2435 |
700121 |
04/10/2019 |
| SULLIVAN, MA ARMI |
4E-100312 |
3 |
15.00 |
4399********5698 |
000012 |
04/10/2019 |
| SWEET, MARY |
4E-101560 |
3 |
35.00 |
4744********4571 |
191326 |
04/10/2019 |
| TALOBAN, JOSHUA |
4E-101842 |
3 |
15.00 |
4342********8367 |
070085 |
04/10/2019 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********1699 |
088316 |
04/10/2019 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********5835 |
471864 |
04/10/2019 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
20.00 |
4342********0712 |
057566 |
04/10/2019 |
| WALTON, EMILY |
4E-100159 |
3 |
20.00 |
4737********9673 |
074882 |
04/10/2019 |
| WETZEL, LAUREL |
4E-103955 |
3 |
25.00 |
4744********4865 |
191725 |
04/10/2019 |
| WILLIAMS, GENEVA |
4E-103931 |
3 |
25.00 |
4366********5411 |
031170 |
04/10/2019 |
| WILSON, LORA |
4E-100970 |
3 |
25.00 |
4039********4642 |
000404 |
04/10/2019 |
| XITUMUL, ADONNIS |
4E-101456 |
3 |
25.00 |
4744********4022 |
101424 |
04/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
334.00 |
| 105 |
Visa |
2384.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2736.00 |