Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAWRENCE |
4E-104585 |
3 |
22.50 |
4862********9119 |
01352B |
08/12/2019 |
| APPLEGAE, JAMES |
4E-104377 |
3 |
20.00 |
5403********3824 |
071712 |
08/12/2019 |
| APPLEGATE, KELLY |
4E-104378 |
3 |
20.00 |
5403********3824 |
071711 |
08/12/2019 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
012480 |
08/12/2019 |
| BALMES, SUSAN |
4E-103925 |
3 |
25.00 |
4426********0267 |
012591 |
08/12/2019 |
| BARLOW, CESAR |
4E-47566 |
3 |
40.00 |
5538********4924 |
078950 |
08/12/2019 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
017808 |
08/12/2019 |
| BECERRA, LUIS |
4E-101931 |
3 |
15.00 |
4342********4870 |
017808 |
08/12/2019 |
| BERUMEN, KENDALL |
4E-100857 |
3 |
25.00 |
4342********9699 |
073287 |
08/12/2019 |
| BLUEBACK, ERIC |
4E-104399 |
3 |
20.00 |
4232********3139 |
091571 |
08/12/2019 |
| BODEY, SHANNON |
4E-104274 |
3 |
25.00 |
4599********9092 |
H74303 |
08/12/2019 |
| BROWN SR, LEON |
4E-100748 |
3 |
25.00 |
4833********6326 |
021708 |
08/12/2019 |
| CARMONA-AGUIRRE, ANA |
4E-101135 |
3 |
55.00 |
4744********5503 |
131672 |
08/12/2019 |
| CARRILLO, JAIDEN |
4E-101626 |
3 |
25.00 |
4744********9677 |
151776 |
08/12/2019 |
| CARTER, ASHLEIGH |
4E-100937 |
3 |
25.00 |
4366********4112 |
023523 |
08/12/2019 |
| CARTER, MONICA |
4E-100926 |
3 |
25.00 |
4514********7103 |
698222 |
08/12/2019 |
| CARTER, TAYLER |
4E-100846 |
3 |
15.00 |
4342********2490 |
051325 |
08/12/2019 |
| CARTWRIGHT, REBECCA |
4E-101165 |
3 |
25.00 |
4744********1151 |
141578 |
08/12/2019 |
| CASSANI, TORIN |
4E-104386 |
3 |
25.00 |
4366********7608 |
001587 |
08/12/2019 |
| CHARLES, YVES ANTONINE |
4E-104671 |
3 |
25.00 |
4744********9752 |
171577 |
08/12/2019 |
| CHIRINO, ALEXIS |
4E-100602 |
3 |
18.00 |
5159********5972 |
322652 |
08/12/2019 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
40.00 |
4744********4979 |
121071 |
08/12/2019 |
| CRUZ, NIKKO |
4E-46311 |
3 |
25.00 |
4644********0169 |
810205 |
08/12/2019 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
18.00 |
4744********4979 |
151971 |
08/12/2019 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********2816 |
002296 |
08/12/2019 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
01932D |
08/12/2019 |
| DLUHOS, CERIDWEN |
4E-46715 |
3 |
25.00 |
5111********2467 |
071731 |
08/12/2019 |
| ENGLE, REBECCA |
4E-104946 |
3 |
20.00 |
5312********2002 |
161571 |
08/12/2019 |
| FARLEY, TIF |
4E-102398 |
3 |
20.00 |
4366********8237 |
006215 |
08/12/2019 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
151072 |
08/12/2019 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
25.00 |
4366********4357 |
028802 |
08/12/2019 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********6985 |
022242 |
08/12/2019 |
| FRICK, DONALD |
4E-100174 |
3 |
18.00 |
4070********3109 |
875295 |
08/12/2019 |
| GARIBAY, ANTONIO |
4E-46322 |
3 |
18.00 |
4342********6036 |
006898 |
08/12/2019 |
| GOMEZ, MARTIN |
4E-101416 |
3 |
20.00 |
4833********8725 |
061708 |
08/12/2019 |
| GONZALES, BRIANNA |
4E-45997 |
3 |
25.00 |
4366********8782 |
026929 |
08/12/2019 |
| GOSPODNETICH, CAROL |
4E-7758437625 |
3 |
75.00 |
4465********7471 |
012207 |
08/12/2019 |
| GREENE, DON |
4E-104805 |
3 |
20.00 |
4342********0187 |
084843 |
08/12/2019 |
| GREENE, TANIA |
4E-104720 |
3 |
20.00 |
4342********0187 |
084843 |
08/12/2019 |
| GROVER, GARY |
4E-104220 |
3 |
20.00 |
4100********1941 |
06326D |
08/12/2019 |
| GROVER, MACHELLE |
4E-104236 |
3 |
20.00 |
4100********1941 |
06534D |
08/12/2019 |
| GUEVARA, YAHSA |
4E-104394 |
3 |
20.00 |
5178********6472 |
02239Z |
08/12/2019 |
| GURROLA, KARLA |
4E-101590 |
3 |
25.00 |
4342********4049 |
013614 |
08/12/2019 |
| GUTIERREZ, JUAN |
4E-104396 |
3 |
25.00 |
4342********1313 |
039668 |
08/12/2019 |
| HEATH, LAURA |
4E-100580 |
3 |
25.00 |
4270********4151 |
012049 |
08/12/2019 |
| HENDERSON, SETH |
4E-46340 |
3 |
25.00 |
4342********0894 |
045775 |
08/12/2019 |
| HERNANDEZ, GABRIEL |
4E-100833 |
3 |
25.00 |
4342********0388 |
060216 |
08/12/2019 |
| HOLLIDAY II, WILLIAM |
4E-46747 |
3 |
25.00 |
4342********6530 |
013752 |
08/12/2019 |
| HOPE, MIKAELA |
4E-100800 |
3 |
20.00 |
5159********0342 |
852537 |
08/12/2019 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
781099 |
08/12/2019 |
| JACOBO, MANUEL |
4E-45961 |
3 |
25.00 |
5275********1138 |
141876 |
08/12/2019 |
| JACOBSEN, MARK |
4E-100582 |
3 |
15.00 |
4250********0105 |
007503 |
08/12/2019 |
| JARVIS, PATRICIA |
4E-104228 |
3 |
25.00 |
5141********9047 |
820957 |
08/12/2019 |
| KELLY, JAMES |
4E-104067 |
3 |
15.00 |
4815********2914 |
181972 |
08/12/2019 |
| KIM, JERRY |
4E-7026305225 |
3 |
18.00 |
4744********9311 |
161072 |
08/12/2019 |
| KLIPPEL, VICKI |
4E-100559 |
3 |
12.00 |
4399********4762 |
006305 |
08/12/2019 |
| LAMPSON, MARJEANA |
4E-47361 |
3 |
20.00 |
4599********8257 |
H73823 |
08/12/2019 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
08480D |
08/12/2019 |
| LEE, SIMON |
4E-100351 |
3 |
25.00 |
4342********3636 |
081794 |
08/12/2019 |
| LEVIN, RUSSEL |
4E-101906 |
3 |
25.00 |
4147********4036 |
012873 |
08/12/2019 |
| LUCAS, JAMIE |
4E-100942 |
3 |
15.00 |
4342********7244 |
022269 |
08/12/2019 |
| LUNA, CHRISTIAN |
4E-104951 |
3 |
25.00 |
4232********3139 |
023939 |
08/12/2019 |
| LUTTER, DANIEL |
4E-46716 |
3 |
25.00 |
5111********2467 |
071752 |
08/12/2019 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
20.00 |
4147********6574 |
02587D |
08/12/2019 |
| MAJIED, AMINAH |
4E-102292 |
3 |
25.00 |
4117********2742 |
151573 |
08/12/2019 |
| MANNING, SHAILY |
4E-100853 |
3 |
25.00 |
4342********8078 |
087905 |
08/12/2019 |
| MANOS, LANA |
4E-46495 |
3 |
25.00 |
4342********9674 |
085540 |
08/12/2019 |
| MARTEL, FLORENCIA |
4E-100601 |
3 |
25.00 |
4400********1344 |
08060B |
08/12/2019 |
| MARTINEZ, KATHLEEN |
4E-100395 |
3 |
18.00 |
4342********6147 |
025402 |
08/12/2019 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
15.00 |
4342********2372 |
007746 |
08/12/2019 |
| MAXIMO, NORMA |
4E-101927 |
3 |
35.00 |
4342********4870 |
045478 |
08/12/2019 |
| MAYS, LORI |
4E-7753295674 |
3 |
18.00 |
5463********0305 |
02708P |
08/12/2019 |
| MCLELLAN, CADEY |
4E-100790 |
3 |
20.00 |
4399********0711 |
001250 |
08/12/2019 |
| MCMANIGAL, RONALD |
4E-103918 |
3 |
25.00 |
5466********5120 |
82633Z |
08/12/2019 |
| MEZA, MARGARITA |
4E-100335 |
3 |
25.00 |
5524********4083 |
02746M |
08/12/2019 |
| MONTEJO, HERMINIA |
4E-1775225961 |
3 |
25.00 |
5239********2270 |
01249B |
08/12/2019 |
| MOORE, TIMOTHY |
4E-7758152355 |
3 |
18.00 |
4266********9366 |
02770A |
08/12/2019 |
| MORGAN-LAPPIN, MICHELLE |
4E-103975 |
3 |
25.00 |
4853********8994 |
000355 |
08/12/2019 |
| NG, YIN |
4E-104400 |
3 |
15.00 |
4100********9131 |
11288C |
08/12/2019 |
| NICHOLS, ED |
4E-775-825-41 |
3 |
25.00 |
4465********5274 |
012804 |
08/12/2019 |
| NICKERSON, LIBBY |
4E-100338 |
3 |
25.00 |
4117********6979 |
181784 |
08/12/2019 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
15.00 |
4342********8032 |
075268 |
08/12/2019 |
| OROZCO, AGAPITO |
4E-103947 |
3 |
20.00 |
4342********0022 |
007235 |
08/12/2019 |
| OSWOOD, TAUNYA |
4E-101016 |
3 |
25.00 |
4707********9964 |
485119 |
08/12/2019 |
| PADILLA, ALEX |
4E-101516 |
3 |
18.00 |
4342********9324 |
022178 |
08/12/2019 |
| PAINTER, BRANDI |
4E-101255 |
3 |
18.00 |
4744********9129 |
141181 |
08/12/2019 |
| PALOMARES, SHAWN |
4E-7752769417 |
3 |
18.00 |
4160********5081 |
051806 |
08/12/2019 |
| PAOLA, TERI |
4E-104417 |
3 |
15.00 |
4342********3723 |
022620 |
08/12/2019 |
| PAZ ROBLEDO, ANGEL |
4E-104924 |
3 |
25.00 |
4342********0630 |
081329 |
08/12/2019 |
| PETERSEN, MAKENNA |
4E-104197 |
3 |
25.00 |
4342********9679 |
054151 |
08/12/2019 |
| POWE, RONALD |
4E-100556 |
3 |
25.00 |
4566********0146 |
051808 |
08/12/2019 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
044892 |
08/12/2019 |
| RAMILO, JOSEPHINE |
4E-103960 |
3 |
25.00 |
4744********6403 |
131681 |
08/12/2019 |
| RANGEL, ZULEIMA |
4E-104397 |
3 |
20.00 |
5178********6472 |
04354Z |
08/12/2019 |
| REED, ELI |
4E-45963 |
3 |
25.00 |
5312********0557 |
151985 |
08/12/2019 |
| REED, JIM |
4E-103934 |
3 |
20.00 |
4342********8158 |
056099 |
08/12/2019 |
| REYNOLDS, TRUDA |
4E-100366 |
3 |
25.00 |
4300********2152 |
850519 |
08/12/2019 |
| RIDGE, ROBERT |
4E-100132 |
3 |
18.00 |
4815********6074 |
131582 |
08/12/2019 |
| RIOS, DESAREE |
4E-46882 |
3 |
25.00 |
4366********8816 |
011434 |
08/12/2019 |
| RIVERA, CAMILA |
4E-104690 |
3 |
20.00 |
4342********5529 |
090904 |
08/12/2019 |
| ROACH, SHERRY |
4E-101266 |
3 |
18.00 |
4399********2066 |
000280 |
08/12/2019 |
| ROBINSON, JEANNE |
4E-103936 |
3 |
25.00 |
4366********8758 |
031440 |
08/12/2019 |
| ROBINSON, MATTHEW |
4E-101164 |
3 |
25.00 |
4744********1151 |
141578 |
08/12/2019 |
| ROBINSON, ROBERT |
4E-103959 |
3 |
25.00 |
4366********8758 |
001041 |
08/12/2019 |
| RODRIGUEZ, ASHLEY |
4E-100340 |
3 |
25.00 |
4342********4069 |
064714 |
08/12/2019 |
| ROWLAND, DEBRA |
4E-104774 |
3 |
38.00 |
4426********6102 |
121888 |
08/12/2019 |
| RUANO, JOSE |
4E-104407 |
3 |
25.00 |
4342********0608 |
031712 |
08/12/2019 |
| SEDANO, RACHELE |
4E-104038 |
3 |
25.00 |
4744********0985 |
111084 |
08/12/2019 |
| SHARLEIN, GLORIA |
4E-101737 |
3 |
18.00 |
4342********9324 |
099486 |
08/12/2019 |
| SOSA, BRANDY |
4E-101211 |
3 |
25.00 |
4366********1293 |
020602 |
08/12/2019 |
| STEVENSON, PRESILIA |
4E-46472 |
3 |
25.00 |
4342********9180 |
086949 |
08/12/2019 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********2874 |
01296Q |
08/12/2019 |
| STORMS, KEN |
4E-100581 |
3 |
20.00 |
4270********4151 |
012369 |
08/12/2019 |
| SWEET, MARY |
4E-101560 |
3 |
33.00 |
4744********4571 |
141880 |
08/12/2019 |
| TAHIR, KIVIN |
4E-104873 |
3 |
25.00 |
4888********7328 |
08294D |
08/12/2019 |
| TALOBAN, JOSHUA |
4E-101842 |
3 |
15.00 |
4342********8367 |
043544 |
08/12/2019 |
| TAYLOR, CONNIE |
4E-47578 |
3 |
45.00 |
4811********1970 |
071825 |
08/12/2019 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********1699 |
057817 |
08/12/2019 |
| TRAVAGLIANTI, GARY |
4E-104375 |
3 |
15.00 |
4744********8938 |
191680 |
08/12/2019 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********5835 |
059699 |
08/12/2019 |
| UZARSKI, PAUL |
4E-7753222289 |
3 |
20.00 |
4744********3739 |
151482 |
08/12/2019 |
| VALDEZ-GRAHAM, KERRA |
4E-104410 |
3 |
25.00 |
4815********5711 |
121282 |
08/12/2019 |
| VIGIL, JENNIFER |
4E-46807 |
3 |
25.00 |
4366********4906 |
001678 |
08/12/2019 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
18.00 |
4342********0712 |
023260 |
08/12/2019 |
| WILLIAMS, JENEVA |
4E-103931 |
3 |
25.00 |
4366********2358 |
001682 |
08/12/2019 |
| |
|
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
414.00 |
| 106 |
Visa |
2420.50 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2852.50 |