Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTALAN, MARK JAY |
4E-103961 |
3 |
25.00 |
4342********4830 |
057820 |
07/10/2019 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010241 |
07/10/2019 |
| BAIN, STEPHANIE |
4E-46801 |
3 |
25.00 |
5314********9121 |
116212 |
07/10/2019 |
| BALMES, SUSAN |
4E-103925 |
3 |
25.00 |
4426********0267 |
010489 |
07/10/2019 |
| BARNES, BIANCA |
4E-100626 |
3 |
20.00 |
4317********4844 |
003142 |
07/10/2019 |
| BARNES, EMMANUEL |
4E-100629 |
3 |
20.00 |
4317********4844 |
013620 |
07/10/2019 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
010125 |
07/10/2019 |
| BECERRA, LUIS |
4E-101931 |
3 |
15.00 |
4342********4870 |
010125 |
07/10/2019 |
| BERUMEN, KENDALL |
4E-100857 |
3 |
25.00 |
4342********9699 |
017471 |
07/10/2019 |
| BLUEBACK, ERIC |
4E-104399 |
3 |
20.00 |
4232********3139 |
081753 |
07/10/2019 |
| BODEY, SHANNON |
4E-104274 |
3 |
25.00 |
4599********9092 |
H68527 |
07/10/2019 |
| BRIEGER, BRIANNA |
4E-101158 |
3 |
20.00 |
4342********4814 |
047002 |
07/10/2019 |
| BRIEGER, RICHELLE |
4E-100603 |
3 |
25.00 |
4366********1890 |
025556 |
07/10/2019 |
| BROWN SR, LEON |
4E-100748 |
3 |
25.00 |
4833********6326 |
045907 |
07/10/2019 |
| CABRERA JR, ISAIAS |
4E-103957 |
3 |
25.00 |
4744********8212 |
165498 |
07/10/2019 |
| CARMONA-AGUIRRE, ANA |
4E-101135 |
3 |
55.00 |
4744********5503 |
155996 |
07/10/2019 |
| CARRILLO, JAIDEN |
4E-101626 |
3 |
25.00 |
4744********9677 |
145691 |
07/10/2019 |
| CARTER, MONICA |
4E-100926 |
3 |
25.00 |
4514********7103 |
479096 |
07/10/2019 |
| CARTER, TAYLER |
4E-100846 |
3 |
15.00 |
4342********2490 |
015321 |
07/10/2019 |
| CARTWRIGHT, REBECCA |
4E-101165 |
3 |
25.00 |
4744********1151 |
155893 |
07/10/2019 |
| CASSANI, TORIN |
4E-104386 |
3 |
25.00 |
4366********7608 |
017236 |
07/10/2019 |
| CHARLES, YVES ANTONINE |
4E-104671 |
3 |
25.00 |
4744********9752 |
165696 |
07/10/2019 |
| CHIRINO, ALEXIS |
4E-100602 |
3 |
18.00 |
5159********5972 |
910248 |
07/10/2019 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
20.00 |
4744********4979 |
165697 |
07/10/2019 |
| CRUZ, NIKKO |
4E-46311 |
3 |
25.00 |
4644********0169 |
199137 |
07/10/2019 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
18.00 |
4744********4979 |
105096 |
07/10/2019 |
| CUEVAS, DARIO |
4E-102204 |
3 |
38.00 |
4366********2816 |
007749 |
07/10/2019 |
| DEAN, ZOE |
4E-46947 |
3 |
25.00 |
4342********6354 |
053901 |
07/10/2019 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
08652D |
07/10/2019 |
| DLUHOS, CERIDWEN |
4E-46715 |
3 |
25.00 |
5111********2467 |
065956 |
07/10/2019 |
| DRAKE, KIMBERLEE |
4E-100466 |
3 |
18.00 |
4342********9895 |
051316 |
07/10/2019 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
185696 |
07/10/2019 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
25.00 |
4366********4357 |
005993 |
07/10/2019 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********6985 |
005133 |
07/10/2019 |
| FRICK, DONALD |
4E-100174 |
3 |
18.00 |
4070********3109 |
961942 |
07/10/2019 |
| GARIBAY, ANTONIO |
4E-46322 |
3 |
18.00 |
4342********6036 |
077052 |
07/10/2019 |
| GOMEZ, MARTIN |
4E-101416 |
3 |
25.00 |
4833********8725 |
000008 |
07/10/2019 |
| GROVER, GARY |
4E-104220 |
3 |
20.00 |
4100********1941 |
41188D |
07/10/2019 |
| GROVER, MACHELLE |
4E-104236 |
3 |
20.00 |
4100********1941 |
41313D |
07/10/2019 |
| GUEVARA, YAHSA |
4E-104394 |
3 |
20.00 |
5178********6472 |
00083Z |
07/10/2019 |
| GUTIERREZ, JUAN |
4E-104396 |
3 |
25.00 |
4342********1313 |
080934 |
07/10/2019 |
| HEATH, LAURA |
4E-100580 |
3 |
25.00 |
4270********4151 |
010367 |
07/10/2019 |
| HERNANDEZ, GABRIEL |
4E-100833 |
3 |
25.00 |
4342********0388 |
075524 |
07/10/2019 |
| HOPE, MIKAELA |
4E-100800 |
3 |
20.00 |
5159********0342 |
510453 |
07/10/2019 |
| HUITT, SKYLEE |
4E-100831 |
3 |
25.00 |
4342********9945 |
057546 |
07/10/2019 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
858757 |
07/10/2019 |
| JACOBO, MANUEL |
4E-45961 |
3 |
25.00 |
5275********1138 |
180109 |
07/10/2019 |
| JACOBSEN, MARK |
4E-100582 |
3 |
15.00 |
4250********0105 |
082548 |
07/10/2019 |
| JARVIS, PATRICIA |
4E-104228 |
3 |
25.00 |
5141********9047 |
623746 |
07/10/2019 |
| KIM, JERRY |
4E-7026305225 |
3 |
18.00 |
4744********9311 |
170004 |
07/10/2019 |
| KLIPPEL, VICKI |
4E-100559 |
3 |
12.00 |
4399********4762 |
006142 |
07/10/2019 |
| LAMPSON, MARJEANA |
4E-47361 |
3 |
20.00 |
4599********8257 |
H72084 |
07/10/2019 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
43273D |
07/10/2019 |
| LEE, SIMON |
4E-100351 |
3 |
25.00 |
4342********3636 |
013109 |
07/10/2019 |
| LEVIN, RUSSEL |
4E-101906 |
3 |
25.00 |
4147********4036 |
010009 |
07/10/2019 |
| LUCAS, JAMIE |
4E-100942 |
3 |
15.00 |
4342********7244 |
096581 |
07/10/2019 |
| LUNA, CHRISTIAN |
4E-46201 |
3 |
25.00 |
4232********3139 |
041759 |
07/10/2019 |
| LUTTER, DANIEL |
4E-46716 |
3 |
25.00 |
5111********2467 |
070013 |
07/10/2019 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
36.00 |
4147********6574 |
00421D |
07/10/2019 |
| MAJIED, AMINAH |
4E-102292 |
3 |
25.00 |
4117********2742 |
190100 |
07/10/2019 |
| MANNING, SHAILY |
4E-100853 |
3 |
25.00 |
4342********8078 |
043229 |
07/10/2019 |
| MANOS, LANA |
4E-46495 |
3 |
25.00 |
4342********9674 |
036466 |
07/10/2019 |
| MARTEL, FLORENCIA |
4E-100601 |
3 |
25.00 |
4400********1344 |
09357B |
07/10/2019 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
15.00 |
4342********2372 |
089418 |
07/10/2019 |
| MAXIMO, NORMA |
4E-101927 |
3 |
35.00 |
4342********4870 |
003015 |
07/10/2019 |
| MAYS, LORI |
4E-7753295674 |
3 |
18.00 |
5463********0305 |
00541P |
07/10/2019 |
| MCLELLAN, CADEY |
4E-100790 |
3 |
20.00 |
4399********0711 |
001222 |
07/10/2019 |
| MCMANIGAL, RONALD |
4E-103918 |
3 |
25.00 |
5466********5120 |
40629Z |
07/10/2019 |
| MEZA, MARGARITA |
4E-100335 |
3 |
25.00 |
4426********9747 |
010409 |
07/10/2019 |
| MOLSBERRY, LYNDSAY |
4E-100685 |
3 |
25.00 |
4342********8107 |
081028 |
07/10/2019 |
| MONTEJO, HERMINIA |
4E-1775225961 |
3 |
25.00 |
5239********2270 |
01088B |
07/10/2019 |
| MOORE, TIMOTHY |
4E-7758152355 |
3 |
18.00 |
4266********9366 |
00643A |
07/10/2019 |
| MORGAN-LAPPIN, MICHELLE |
4E-103975 |
3 |
25.00 |
4853********8994 |
000315 |
07/10/2019 |
| MURPHY, ZACHARY |
4E-7752767842 |
3 |
18.00 |
4789********0641 |
001316 |
07/10/2019 |
| NAVARRO, EFREN |
4E-101148 |
3 |
25.00 |
4744********1579 |
100507 |
07/10/2019 |
| NG, YIN |
4E-104400 |
3 |
15.00 |
4100********9131 |
46665C |
07/10/2019 |
| NICHOLS, ED |
4E-775-825-41 |
3 |
25.00 |
4465********5274 |
010774 |
07/10/2019 |
| NICKERSON, LIBBY |
4E-100338 |
3 |
25.00 |
4117********6979 |
100302 |
07/10/2019 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
15.00 |
4342********8032 |
050849 |
07/10/2019 |
| OROZCO, AGAPITO |
4E-103947 |
3 |
20.00 |
4342********0022 |
036284 |
07/10/2019 |
| OSWOOD, TAUNYA |
4E-101016 |
3 |
25.00 |
4707********9964 |
227556 |
07/10/2019 |
| PADILLA, ALEX |
4E-101516 |
3 |
18.00 |
4342********9324 |
075767 |
07/10/2019 |
| PAINTER, BRANDI |
4E-101255 |
3 |
18.00 |
4744********9129 |
140707 |
07/10/2019 |
| PAOLA, TERI |
4E-104417 |
3 |
15.00 |
4342********3723 |
022213 |
07/10/2019 |
| PETERSEN, MAKENNA |
4E-104197 |
3 |
25.00 |
4342********9679 |
008357 |
07/10/2019 |
| PHILLIPS, IRIS |
4E-101319 |
3 |
18.00 |
4853********5124 |
000643 |
07/10/2019 |
| POWE, RONALD |
4E-100556 |
3 |
25.00 |
4566********0146 |
050030 |
07/10/2019 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
054214 |
07/10/2019 |
| PREZA, CAROLINA |
4E-101141 |
3 |
25.00 |
4342********9536 |
024189 |
07/10/2019 |
| RAMILO, JOSEPHINE |
4E-103960 |
3 |
25.00 |
4744********6403 |
150102 |
07/10/2019 |
| RANGEL, ZULEIMA |
4E-104397 |
3 |
20.00 |
5178********6472 |
00984Z |
07/10/2019 |
| RASSMUSEN, JOSEPH |
4E-101046 |
3 |
20.00 |
4147********8515 |
700100 |
07/10/2019 |
| REED, ELI |
4E-45963 |
3 |
25.00 |
5312********0557 |
140702 |
07/10/2019 |
| REED, JIM |
4E-103934 |
3 |
20.00 |
4342********8158 |
038239 |
07/10/2019 |
| REYNOLDS, TRUDA |
4E-100366 |
3 |
25.00 |
4300********2152 |
362949 |
07/10/2019 |
| RIDENHOUR, NATHALIA |
4E-102205 |
3 |
20.00 |
4160********3789 |
050035 |
07/10/2019 |
| RIDGE, ROBERT |
4E-100132 |
3 |
18.00 |
4815********6074 |
170703 |
07/10/2019 |
| RIVERA, CAMILA |
4E-104690 |
3 |
20.00 |
4342********5529 |
073788 |
07/10/2019 |
| ROACH, SHERRY |
4E-101266 |
3 |
18.00 |
4399********2066 |
000268 |
07/10/2019 |
| ROBERTS, JENNIFER |
4E-46491 |
3 |
25.00 |
4342********8107 |
074730 |
07/10/2019 |
| ROBINSON, JEANNE |
4E-103936 |
3 |
25.00 |
4366********8758 |
007805 |
07/10/2019 |
| ROBINSON, MATTHEW |
4E-101164 |
3 |
25.00 |
4744********1151 |
155893 |
07/10/2019 |
| ROBINSON, ROBERT |
4E-103959 |
3 |
25.00 |
4366********8758 |
007806 |
07/10/2019 |
| RODRIGUEZ, ASHLEY |
4E-100340 |
3 |
25.00 |
4342********4069 |
041068 |
07/10/2019 |
| SEDANO, RACHELE |
4E-104038 |
3 |
25.00 |
4744********0985 |
110506 |
07/10/2019 |
| SHARLEIN, GLORIA |
4E-101737 |
3 |
18.00 |
4342********9324 |
013723 |
07/10/2019 |
| SOSA, BRANDY |
4E-101211 |
3 |
25.00 |
4366********1293 |
017295 |
07/10/2019 |
| STEVENSON, PRESILIA |
4E-46472 |
3 |
25.00 |
4342********9180 |
091223 |
07/10/2019 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********2874 |
01062Q |
07/10/2019 |
| STORMS, KEN |
4E-100581 |
3 |
20.00 |
4270********4151 |
010133 |
07/10/2019 |
| STUTZMAN, ANGELICA |
4E-7753424105 |
3 |
18.00 |
4037********2435 |
700100 |
07/10/2019 |
| SWEET, MARY |
4E-101560 |
3 |
33.00 |
4744********4571 |
110105 |
07/10/2019 |
| TALOBAN, JOSHUA |
4E-101842 |
3 |
15.00 |
4342********8367 |
015615 |
07/10/2019 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********1699 |
037707 |
07/10/2019 |
| TRAVAGLIANTI, GARY |
4E-104375 |
3 |
15.00 |
4744********8938 |
160208 |
07/10/2019 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********5835 |
537981 |
07/10/2019 |
| VALDEZ-GRAHAM, KERRA |
4E-104410 |
3 |
25.00 |
4815********5711 |
150606 |
07/10/2019 |
| VIGIL, JENNIFER |
4E-46807 |
3 |
25.00 |
4366********4906 |
013716 |
07/10/2019 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
18.00 |
4342********0712 |
085017 |
07/10/2019 |
| WILLIAMS, JENEVA |
4E-103931 |
3 |
25.00 |
4366********2358 |
000999 |
07/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
314.00 |
| 105 |
Visa |
2327.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2659.00 |