Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, SANTOS |
4E-102368 |
3 |
10.00 |
3743*******1263 |
367942 |
09/10/2019 |
| ALCALA, MARIA |
4E-7752479812 |
3 |
40.00 |
4389********8582 |
196229 |
09/10/2019 |
| ALLEN, LAWRENCE |
4E-104585 |
3 |
22.50 |
4862********9119 |
03490B |
09/10/2019 |
| APPLEGAE, JAMES |
4E-104377 |
3 |
20.00 |
5403********3824 |
065449 |
09/10/2019 |
| APPLEGATE, KELLY |
4E-104378 |
3 |
20.00 |
5403********3824 |
065452 |
09/10/2019 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010628 |
09/10/2019 |
| BALMES, SUSAN |
4E-103925 |
3 |
25.00 |
4426********0267 |
010660 |
09/10/2019 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
040646 |
09/10/2019 |
| BECERRA, LUIS |
4E-101931 |
3 |
15.00 |
4342********4870 |
023739 |
09/10/2019 |
| BERUMEN, KENDALL |
4E-100857 |
3 |
25.00 |
4342********9699 |
050883 |
09/10/2019 |
| BLUEBACK, ERIC |
4E-104399 |
3 |
20.00 |
4232********3139 |
028590 |
09/10/2019 |
| BRIEGER, BRIANNA |
4E-101158 |
3 |
20.00 |
4342********4814 |
022688 |
09/10/2019 |
| BURGUENO, ALEJANDRO |
4E-101177 |
3 |
18.00 |
5175********9404 |
105247 |
09/10/2019 |
| BURGUENO, ANDRES |
4E-101179 |
3 |
25.00 |
5175********9404 |
175441 |
09/10/2019 |
| CARMONA-AGUIRRE, ANA |
4E-101135 |
3 |
55.00 |
4744********5503 |
155647 |
09/10/2019 |
| CARRILLO, JAIDEN |
4E-101626 |
3 |
25.00 |
4744********9677 |
155547 |
09/10/2019 |
| CARTER, ASHLEIGH |
4E-100937 |
3 |
25.00 |
4366********4112 |
007466 |
09/10/2019 |
| CARTER, MONICA |
4E-100926 |
3 |
25.00 |
4514********7103 |
196308 |
09/10/2019 |
| CARTER, TAYLER |
4E-100846 |
3 |
15.00 |
4342********2490 |
032174 |
09/10/2019 |
| CARTWRIGHT, REBECCA |
4E-101165 |
3 |
25.00 |
4744********1151 |
105547 |
09/10/2019 |
| CHARLES, YVES ANTONINE |
4E-104671 |
3 |
25.00 |
4744********9752 |
185757 |
09/10/2019 |
| CHIRINO, ALEXIS |
4E-100602 |
3 |
18.00 |
5159********5972 |
390259 |
09/10/2019 |
| CONDADO, LIZBETH |
4E-46712 |
3 |
20.00 |
4342********3013 |
057524 |
09/10/2019 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
18.00 |
4744********4979 |
185958 |
09/10/2019 |
| CRUZ, NIKKO |
4E-46311 |
3 |
25.00 |
4644********0169 |
088287 |
09/10/2019 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
18.00 |
4744********4979 |
185958 |
09/10/2019 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********2816 |
000672 |
09/10/2019 |
| CUTLER, ANDREA |
4E-104991 |
3 |
20.00 |
4342********6388 |
034694 |
09/10/2019 |
| DIXON, TYLER |
4E-8018156798 |
3 |
38.00 |
4147********3068 |
05187D |
09/10/2019 |
| DLUHOS, CERIDWEN |
4E-46715 |
3 |
25.00 |
5111********2467 |
065507 |
09/10/2019 |
| ENGLE, REBECCA |
4E-104946 |
3 |
20.00 |
5312********2002 |
165857 |
09/10/2019 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
195559 |
09/10/2019 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
25.00 |
4366********4357 |
022835 |
09/10/2019 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********6985 |
026406 |
09/10/2019 |
| FRICK, DONALD |
4E-100174 |
3 |
18.00 |
4070********3109 |
652551 |
09/10/2019 |
| GARIBAY, ANTONIO |
4E-46322 |
3 |
18.00 |
4342********6036 |
097810 |
09/10/2019 |
| GASLAC, KARL |
4E-47647 |
3 |
40.00 |
4147********0817 |
05330D |
09/10/2019 |
| GOMEZ, MARTIN |
4E-101416 |
3 |
18.00 |
4833********8725 |
015507 |
09/10/2019 |
| GREENE, DON |
4E-104805 |
3 |
20.00 |
4342********0187 |
040944 |
09/10/2019 |
| GREENE, TANIA |
4E-104720 |
3 |
20.00 |
4342********0187 |
040944 |
09/10/2019 |
| GUEVARA, YAHSA |
4E-104394 |
3 |
20.00 |
5178********6472 |
05408Z |
09/10/2019 |
| GUTIERREZ, JUAN |
4E-104396 |
3 |
25.00 |
4342********1313 |
041791 |
09/10/2019 |
| HEATH, LAURA |
4E-100580 |
3 |
25.00 |
4270********4151 |
010986 |
09/10/2019 |
| HENDERSON, SETH |
4E-46340 |
3 |
25.00 |
4342********0894 |
023743 |
09/10/2019 |
| HERNANDEZ, GABRIEL |
4E-100833 |
3 |
20.00 |
4342********0388 |
023942 |
09/10/2019 |
| HOPE, MIKAELA |
4E-100800 |
3 |
20.00 |
5159********0342 |
852010 |
09/10/2019 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
055518 |
09/10/2019 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
483490 |
09/10/2019 |
| JACOBO, MANUEL |
4E-45961 |
3 |
25.00 |
5275********1138 |
145753 |
09/10/2019 |
| JARVIS, PATRICIA |
4E-104228 |
3 |
25.00 |
5141********9047 |
874839 |
09/10/2019 |
| JOHNSON, BELLE |
4E-100656 |
3 |
25.00 |
4342********0663 |
063800 |
09/10/2019 |
| KIM, JERRY |
4E-7026305225 |
3 |
18.00 |
4744********9311 |
185150 |
09/10/2019 |
| KLIPPEL, VICKI |
4E-100559 |
3 |
12.00 |
4399********4762 |
006448 |
09/10/2019 |
| LAMPSON, MARJEANA |
4E-47361 |
3 |
20.00 |
4599********8257 |
H67598 |
09/10/2019 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
05571D |
09/10/2019 |
| LEE, SIMON |
4E-100351 |
3 |
25.00 |
4342********3636 |
049231 |
09/10/2019 |
| LEVIN, RUSSEL |
4E-101906 |
3 |
25.00 |
4147********4036 |
010482 |
09/10/2019 |
| LUCAS, JAMIE |
4E-104988 |
3 |
15.00 |
4342********7244 |
098492 |
09/10/2019 |
| LUTTER, DANIEL |
4E-46716 |
3 |
25.00 |
5111********2467 |
065529 |
09/10/2019 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
18.00 |
4147********6574 |
05897D |
09/10/2019 |
| MAJIED, AMINAH |
4E-102292 |
3 |
25.00 |
4117********2742 |
185753 |
09/10/2019 |
| MANNING, SHAILY |
4E-100853 |
3 |
25.00 |
4342********8078 |
024509 |
09/10/2019 |
| MANOS, LANA |
4E-46495 |
3 |
25.00 |
4342********9674 |
086119 |
09/10/2019 |
| MARTEL, FLORENCIA |
4E-100601 |
3 |
25.00 |
4400********1344 |
09148B |
09/10/2019 |
| MARTINEZ, KATHLEEN |
4E-100395 |
3 |
18.00 |
4342********6147 |
012649 |
09/10/2019 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
15.00 |
4342********2372 |
056747 |
09/10/2019 |
| MAXIMO, NORMA |
4E-101927 |
3 |
35.00 |
4342********4870 |
041479 |
09/10/2019 |
| MAYS, LORI |
4E-7753295674 |
3 |
18.00 |
5463********0305 |
06018P |
09/10/2019 |
| MCLELLAN, CADEY |
4E-100790 |
3 |
20.00 |
4399********0711 |
001271 |
09/10/2019 |
| MCMANIGAL, RONALD |
4E-103918 |
3 |
25.00 |
5466********5120 |
85729Z |
09/10/2019 |
| MEZA, MARGARITA |
4E-100335 |
3 |
25.00 |
5524********4083 |
01347M |
09/10/2019 |
| MOORE, TIMOTHY |
4E-7758152355 |
3 |
18.00 |
4266********9366 |
06055A |
09/10/2019 |
| MORGAN-LAPPIN, MICHELLE |
4E-103975 |
3 |
25.00 |
4853********8994 |
000379 |
09/10/2019 |
| MUNGUIA, MELANIE |
4E-104998 |
3 |
25.00 |
4815********8945 |
185452 |
09/10/2019 |
| NG, YIN |
4E-104400 |
3 |
15.00 |
4100********9131 |
08699C |
09/10/2019 |
| NICHOLS, ED |
4E-775-825-41 |
3 |
25.00 |
4465********5274 |
010981 |
09/10/2019 |
| NICKERSON, LIBBY |
4E-100338 |
3 |
25.00 |
4117********6979 |
105856 |
09/10/2019 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
15.00 |
4342********8032 |
089959 |
09/10/2019 |
| OSWOOD, TAUNYA |
4E-101016 |
3 |
25.00 |
4707********9964 |
742083 |
09/10/2019 |
| PADILLA, ALEX |
4E-101516 |
3 |
18.00 |
4342********9324 |
024492 |
09/10/2019 |
| PAINTER, BRANDI |
4E-101255 |
3 |
18.00 |
4744********9129 |
115854 |
09/10/2019 |
| PALOMARES, SHAWN |
4E-7752769417 |
3 |
18.00 |
4160********5081 |
045542 |
09/10/2019 |
| PALONEY, NICK |
4E-104294 |
3 |
25.00 |
4366********6478 |
026446 |
09/10/2019 |
| PAOLA, TERI |
4E-104417 |
3 |
15.00 |
4342********3723 |
010209 |
09/10/2019 |
| PAZ ROBLEDO, ANGEL |
4E-104924 |
3 |
25.00 |
4342********0630 |
039239 |
09/10/2019 |
| PETERSEN, MAKENNA |
4E-104197 |
3 |
25.00 |
4342********9679 |
060064 |
09/10/2019 |
| POWE, RONALD |
4E-100556 |
3 |
25.00 |
4566********0146 |
045545 |
09/10/2019 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
083185 |
09/10/2019 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
38.00 |
5201********8296 |
06391Z |
09/10/2019 |
| RAMILO, JOSEPHINE |
4E-103960 |
3 |
25.00 |
4744********6403 |
195958 |
09/10/2019 |
| RANGEL, ZULEIMA |
4E-104397 |
3 |
20.00 |
5178********6472 |
06431Z |
09/10/2019 |
| REED, ELI |
4E-45963 |
3 |
25.00 |
5312********0557 |
125750 |
09/10/2019 |
| REED, JIM |
4E-103934 |
3 |
20.00 |
4342********8158 |
055338 |
09/10/2019 |
| REYNOLDS, TRUDA |
4E-100366 |
3 |
25.00 |
4300********2152 |
580929 |
09/10/2019 |
| RIDENHOUR, NATHALIA |
4E-102205 |
3 |
15.00 |
5178********5828 |
06499Z |
09/10/2019 |
| RIVERA, CAMILA |
4E-104690 |
3 |
20.00 |
4342********5529 |
029987 |
09/10/2019 |
| ROACH, SHERRY |
4E-101266 |
3 |
18.00 |
4399********2066 |
000283 |
09/10/2019 |
| ROBINSON, JEANNE |
4E-103936 |
3 |
25.00 |
4366********8758 |
010613 |
09/10/2019 |
| ROBINSON, MATTHEW |
4E-101164 |
3 |
25.00 |
4744********1151 |
105547 |
09/10/2019 |
| ROBINSON, ROBERT |
4E-103959 |
3 |
25.00 |
4366********8758 |
022884 |
09/10/2019 |
| RODRIGUEZ, ASHLEY |
4E-100340 |
3 |
25.00 |
4342********4069 |
087922 |
09/10/2019 |
| RUANO, JOSE |
4E-104407 |
3 |
25.00 |
4342********0608 |
091403 |
09/10/2019 |
| SEDANO, RACHELE |
4E-104038 |
3 |
25.00 |
4744********0985 |
115551 |
09/10/2019 |
| SHARLEIN, GLORIA |
4E-101737 |
3 |
18.00 |
4342********9324 |
016292 |
09/10/2019 |
| SOSA, BRANDY |
4E-101211 |
3 |
25.00 |
4366********1293 |
001093 |
09/10/2019 |
| STEVENSON, PRESILIA |
4E-46472 |
3 |
25.00 |
4342********9180 |
072409 |
09/10/2019 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********2874 |
01056Q |
09/10/2019 |
| STORMS, KEN |
4E-100581 |
3 |
20.00 |
4270********4151 |
010176 |
09/10/2019 |
| SWEET, MARY |
4E-101560 |
3 |
33.00 |
4744********4571 |
195957 |
09/10/2019 |
| TAHIR, KIVIN |
4E-104873 |
3 |
25.00 |
4888********7328 |
03518D |
09/10/2019 |
| TAYLOR, CONNIE |
4E-47578 |
3 |
25.00 |
4811********1970 |
065557 |
09/10/2019 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********1699 |
095835 |
09/10/2019 |
| TODD, LINDA |
4E-104684 |
3 |
20.00 |
4239********3069 |
065600 |
09/10/2019 |
| TRAVAGLIANTI, GARY |
4E-104375 |
3 |
15.00 |
4744********8938 |
185956 |
09/10/2019 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********5835 |
777855 |
09/10/2019 |
| VIGIL, JENNIFER |
4E-46807 |
3 |
25.00 |
4366********4906 |
022894 |
09/10/2019 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
18.00 |
4342********0712 |
052782 |
09/10/2019 |
| WILSON, LORA |
4E-100970 |
3 |
25.00 |
4039********4642 |
000585 |
09/10/2019 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 20 |
MasterCard |
445.00 |
| 96 |
Visa |
2133.50 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2606.50 |