Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, BRANDON |
4E-1775219670 |
3 |
15.00 |
4388********4473 |
07291D |
06/10/2019 |
| AIELLO, JOCELYN |
4E-2775219670 |
3 |
15.00 |
4388********4473 |
07291D |
06/10/2019 |
| AIELLO, SIERRA |
4E-3775219670 |
3 |
15.00 |
4388********4473 |
07319D |
06/10/2019 |
| ALI, HARRIS |
4E-101163 |
3 |
25.00 |
4342********1136 |
019010 |
06/10/2019 |
| ANTALAN, MARK JAY |
4E-103961 |
3 |
25.00 |
4342********4830 |
048244 |
06/10/2019 |
| APPLEGAE, JAMES |
4E-104377 |
3 |
20.00 |
5403********3824 |
064245 |
06/10/2019 |
| APPLEGATE, KELLY |
4E-104378 |
3 |
20.00 |
5403********3824 |
064246 |
06/10/2019 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010579 |
06/10/2019 |
| BAIN, STEPHANIE |
4E-46801 |
3 |
45.00 |
5314********9121 |
929460 |
06/10/2019 |
| BALMES, SUSAN |
4E-103925 |
3 |
25.00 |
4426********0267 |
010695 |
06/10/2019 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
006270 |
06/10/2019 |
| BECERRA, LUIS |
4E-101931 |
3 |
15.00 |
4342********4870 |
056555 |
06/10/2019 |
| BERUMEN, KENDALL |
4E-100857 |
3 |
25.00 |
4342********9699 |
048817 |
06/10/2019 |
| BODEY, SHANNON |
4E-104274 |
3 |
25.00 |
4599********9092 |
H66836 |
06/10/2019 |
| BRADLEY, CONNER |
4E-1775336825 |
3 |
30.00 |
4342********9668 |
073571 |
06/10/2019 |
| BRIEGER, BRIANNA |
4E-101158 |
3 |
20.00 |
4342********4814 |
018791 |
06/10/2019 |
| BROWN SR, LEON |
4E-100748 |
3 |
25.00 |
4833********6326 |
044207 |
06/10/2019 |
| BURGUENO, ALEJANDRO |
4E-101177 |
3 |
18.00 |
5175********0479 |
114820 |
06/10/2019 |
| BURGUENO, ANDRES |
4E-101179 |
3 |
25.00 |
5175********0479 |
164228 |
06/10/2019 |
| BUTTS, LARRY |
4E-5303109064 |
3 |
20.00 |
4037********6803 |
600124 |
06/10/2019 |
| CABRERA JR, ISAIAS |
4E-103957 |
3 |
25.00 |
4744********8212 |
104927 |
06/10/2019 |
| CARRILLO, JAIDEN |
4E-101626 |
3 |
25.00 |
4744********9677 |
144320 |
06/10/2019 |
| CARTER, TAYLER |
4E-100846 |
3 |
15.00 |
4342********2490 |
075835 |
06/10/2019 |
| CARTWRIGHT, REBECCA |
4E-101165 |
3 |
25.00 |
4744********1151 |
104521 |
06/10/2019 |
| CASSANI, TORIN |
4E-104386 |
3 |
25.00 |
4366********7608 |
004294 |
06/10/2019 |
| CHAVEZ, ROCIO |
4E-102513 |
3 |
18.00 |
4147********0763 |
07779C |
06/10/2019 |
| CHIRINO, ALEXIS |
4E-100602 |
3 |
18.00 |
5159********5972 |
552871 |
06/10/2019 |
| CONDADO, LIZBETH |
4E-46712 |
3 |
20.00 |
4342********3013 |
031968 |
06/10/2019 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
20.00 |
4744********4979 |
194321 |
06/10/2019 |
| CRUZ, NIKKO |
4E-46311 |
3 |
25.00 |
4644********0169 |
859363 |
06/10/2019 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
18.00 |
4744********4979 |
114830 |
06/10/2019 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********2816 |
011143 |
06/10/2019 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
09084D |
06/10/2019 |
| DLUHOS, CERIDWEN |
4E-46715 |
3 |
25.00 |
5111********2467 |
064303 |
06/10/2019 |
| ENGLE, REBECCA |
4E-45964 |
3 |
20.00 |
5312********2002 |
144333 |
06/10/2019 |
| EYKELBOSH, ADRIENNE |
4E-100977 |
3 |
15.00 |
4342********6547 |
000459 |
06/10/2019 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
154933 |
06/10/2019 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
25.00 |
4366********4357 |
018606 |
06/10/2019 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********6985 |
001991 |
06/10/2019 |
| FRICK, DONALD |
4E-100174 |
3 |
18.00 |
4070********3109 |
127017 |
06/10/2019 |
| GARIBAY, ANTONIO |
4E-46322 |
3 |
18.00 |
4342********6036 |
024470 |
06/10/2019 |
| GIULIANO, SANDY |
4E-103951 |
3 |
25.00 |
4100********1880 |
02004C |
06/10/2019 |
| GOMEZ, MARTIN |
4E-101416 |
3 |
25.00 |
4833********8725 |
084307 |
06/10/2019 |
| GROVER, GARY |
4E-104220 |
3 |
20.00 |
4100********1941 |
02241D |
06/10/2019 |
| GROVER, MACHELLE |
4E-104236 |
3 |
20.00 |
4100********1941 |
02491D |
06/10/2019 |
| GUEVARA, YAHSA |
4E-104394 |
3 |
20.00 |
5178********6472 |
09324Z |
06/10/2019 |
| GUTIERREZ, JUAN |
4E-104396 |
3 |
25.00 |
4342********1313 |
045311 |
06/10/2019 |
| HEATH, LAURA |
4E-100580 |
3 |
25.00 |
4270********4151 |
010230 |
06/10/2019 |
| HERNANDEZ, GABRIEL |
4E-100833 |
3 |
25.00 |
4342********0388 |
072737 |
06/10/2019 |
| HOPE, MIKAELA |
4E-100800 |
3 |
20.00 |
5159********0342 |
791036 |
06/10/2019 |
| HUITT, SKYLEE |
4E-100831 |
3 |
25.00 |
4342********9945 |
001463 |
06/10/2019 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
169445 |
06/10/2019 |
| JARVIS, PATRICIA |
4E-104228 |
3 |
25.00 |
5141********9047 |
545726 |
06/10/2019 |
| KELLY, JAMES |
4E-104067 |
3 |
15.00 |
4815********2914 |
144539 |
06/10/2019 |
| KIM, JERRY |
4E-7026305225 |
3 |
18.00 |
4744********9311 |
114935 |
06/10/2019 |
| KLIPPEL, VICKI |
4E-100559 |
3 |
12.00 |
4399********4762 |
005989 |
06/10/2019 |
| LAMPSON, MARJEANA |
4E-47361 |
3 |
20.00 |
4599********8257 |
H66393 |
06/10/2019 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
04353D |
06/10/2019 |
| LEE, SIMON |
4E-100351 |
3 |
25.00 |
4342********3636 |
021392 |
06/10/2019 |
| LEVIN, RUSSEL |
4E-101906 |
3 |
25.00 |
4147********4036 |
010009 |
06/10/2019 |
| LIPMAN, LAWRENCE |
4E-100815 |
3 |
25.00 |
4557********4332 |
09621B |
06/10/2019 |
| LUCAS, JAMIE |
4E-100942 |
3 |
15.00 |
4342********7244 |
008998 |
06/10/2019 |
| LUTTER, DANIEL |
4E-46716 |
3 |
25.00 |
5111********2467 |
064322 |
06/10/2019 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
36.00 |
4147********6574 |
09693D |
06/10/2019 |
| MAJIED, AMINAH |
4E-102292 |
3 |
25.00 |
4117********2742 |
194936 |
06/10/2019 |
| MANNING, SHAILY |
4E-100853 |
3 |
25.00 |
4342********8078 |
086356 |
06/10/2019 |
| MANOS, LANA |
4E-46495 |
3 |
25.00 |
4342********9674 |
063160 |
06/10/2019 |
| MARTEL, FLORENCIA |
4E-100601 |
3 |
25.00 |
4400********1344 |
01806B |
06/10/2019 |
| MARTINEZ, KATHLEEN |
4E-100395 |
3 |
18.00 |
4342********5979 |
042290 |
06/10/2019 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
35.00 |
4342********2372 |
027863 |
06/10/2019 |
| MAXIMO, NORMA |
4E-101927 |
3 |
35.00 |
4342********4870 |
003215 |
06/10/2019 |
| MAYS, LORI |
4E-7753295674 |
3 |
18.00 |
5463********0305 |
09835P |
06/10/2019 |
| MCLELLAN, CADEY |
4E-100790 |
3 |
20.00 |
4399********0711 |
001196 |
06/10/2019 |
| MCMANIGAL, RONALD |
4E-103918 |
3 |
25.00 |
5466********5120 |
74329Z |
06/10/2019 |
| MOLSBERRY, LYNDSAY |
4E-100685 |
3 |
25.00 |
4342********8107 |
020713 |
06/10/2019 |
| MONTEJO, HERMINIA |
4E-1775225961 |
3 |
25.00 |
5239********2270 |
01037B |
06/10/2019 |
| MORGAN-LAPPIN, MICHELLE |
4E-103975 |
3 |
25.00 |
4853********8994 |
000275 |
06/10/2019 |
| MURPHY, ZACHARY |
4E-7752767842 |
3 |
18.00 |
4789********0641 |
009787 |
06/10/2019 |
| NICHOLS, ED |
4E-775-825-41 |
3 |
25.00 |
4465********5274 |
010832 |
06/10/2019 |
| NICKERSON, LIBBY |
4E-100338 |
3 |
25.00 |
4117********6979 |
144431 |
06/10/2019 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
15.00 |
4342********8032 |
021919 |
06/10/2019 |
| OSWOOD, TAUNYA |
4E-101016 |
3 |
25.00 |
4707********9964 |
216102 |
06/10/2019 |
| PADILLA, ALEX |
4E-101516 |
3 |
18.00 |
4342********9324 |
005841 |
06/10/2019 |
| PAINTER, BRANDI |
4E-101255 |
3 |
18.00 |
4744********9129 |
144532 |
06/10/2019 |
| PALONEY, NICK |
4E-104294 |
3 |
25.00 |
4366********6478 |
007772 |
06/10/2019 |
| PAOLA, TERI |
4E-104417 |
3 |
15.00 |
4342********3723 |
047902 |
06/10/2019 |
| PETERSEN, MAKENNA |
4E-104197 |
3 |
25.00 |
4342********9679 |
055306 |
06/10/2019 |
| POWE, RONALD |
4E-100556 |
3 |
25.00 |
4566********0146 |
044338 |
06/10/2019 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
089128 |
06/10/2019 |
| PREZA, CAROLINA |
4E-101141 |
3 |
25.00 |
4342********9536 |
051101 |
06/10/2019 |
| RAMILO, JOSEPHINE |
4E-103960 |
3 |
25.00 |
4744********6403 |
154336 |
06/10/2019 |
| RANGEL, ZULEIMA |
4E-104397 |
3 |
20.00 |
5178********6472 |
00250Z |
06/10/2019 |
| REED, ELI |
4E-45963 |
3 |
25.00 |
5312********0557 |
164036 |
06/10/2019 |
| REED, JIM |
4E-103934 |
3 |
20.00 |
4342********8158 |
054290 |
06/10/2019 |
| REYNOLDS, TRUDA |
4E-100366 |
3 |
25.00 |
4300********2152 |
580576 |
06/10/2019 |
| RIDGE, ROBERT |
4E-100132 |
3 |
18.00 |
4815********6074 |
134138 |
06/10/2019 |
| ROACH, SHERRY |
4E-101266 |
3 |
18.00 |
4399********2066 |
000254 |
06/10/2019 |
| ROBERTS, JENNIFER |
4E-46491 |
3 |
25.00 |
4342********8107 |
026500 |
06/10/2019 |
| ROBINSON, JEANNE |
4E-103936 |
3 |
25.00 |
4366********8758 |
031236 |
06/10/2019 |
| ROBINSON, MATTHEW |
4E-101164 |
3 |
25.00 |
4744********1151 |
104521 |
06/10/2019 |
| ROBINSON, ROBERT |
4E-103959 |
3 |
25.00 |
4366********8758 |
002646 |
06/10/2019 |
| RODRIGUEZ, ASHLEY |
4E-100340 |
3 |
25.00 |
4342********4069 |
034247 |
06/10/2019 |
| RUANO, JOSE |
4E-104407 |
3 |
25.00 |
4342********0608 |
070625 |
06/10/2019 |
| SEDANO, MELISSA |
4E-104268 |
3 |
20.00 |
4427********6169 |
903740 |
06/10/2019 |
| SEDANO, RACHELE |
4E-104038 |
3 |
25.00 |
4744********0985 |
114539 |
06/10/2019 |
| SHARLEIN, GLORIA |
4E-101737 |
3 |
18.00 |
4342********9324 |
028315 |
06/10/2019 |
| SOSA, BRANDY |
4E-101211 |
3 |
25.00 |
4366********1293 |
019924 |
06/10/2019 |
| STEVENSON, PRESILIA |
4E-46472 |
3 |
25.00 |
4342********9180 |
008616 |
06/10/2019 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********2874 |
01087Q |
06/10/2019 |
| STORMS, KEN |
4E-100581 |
3 |
20.00 |
4270********4151 |
010872 |
06/10/2019 |
| STUTZMAN, ANGELICA |
4E-7753424105 |
3 |
20.00 |
4037********2435 |
600134 |
06/10/2019 |
| SWEET, MARY |
4E-101560 |
3 |
20.00 |
4744********4571 |
164435 |
06/10/2019 |
| TALOBAN, JOSHUA |
4E-101842 |
3 |
35.00 |
4342********8367 |
054931 |
06/10/2019 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********1699 |
062660 |
06/10/2019 |
| TRAVAGLIANTI, GARY |
4E-104375 |
3 |
15.00 |
4744********8938 |
194034 |
06/10/2019 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********5835 |
047382 |
06/10/2019 |
| VIGIL, JENNIFER |
4E-46807 |
3 |
45.00 |
4366********4906 |
005709 |
06/10/2019 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
20.00 |
4342********0712 |
002065 |
06/10/2019 |
| YIN, NG |
4E-104400 |
3 |
15.00 |
4100********9131 |
12693C |
06/10/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
412.00 |
| 100 |
Visa |
2195.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2625.00 |