Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSEL, SAM |
4E-104978 |
3 |
25.00 |
4342********7012 |
045294 |
10/10/2019 |
| ANTALAN, MARK JAY |
4E-104914 |
3 |
25.00 |
4342********4830 |
004863 |
10/10/2019 |
| APPLEGAE, JAMES |
4E-104377 |
3 |
20.00 |
5403********3824 |
072427 |
10/10/2019 |
| APPLEGATE, KELLY |
4E-104378 |
3 |
20.00 |
5403********3824 |
072428 |
10/10/2019 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010898 |
10/10/2019 |
| BALMES, SUSAN |
4E-103925 |
3 |
25.00 |
4426********0267 |
010594 |
10/10/2019 |
| BARNES, BIANCA |
4E-100626 |
3 |
20.00 |
4366********7587 |
024608 |
10/10/2019 |
| BARNES, EMMANUEL |
4E-100629 |
3 |
20.00 |
4366********7587 |
001686 |
10/10/2019 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
090268 |
10/10/2019 |
| BERUMEN, KENDALL |
4E-100857 |
3 |
25.00 |
4342********9699 |
043741 |
10/10/2019 |
| BLUEBACK, ERIC |
4E-104399 |
3 |
20.00 |
4232********3139 |
089182 |
10/10/2019 |
| BURGUENO, ALEJANDRO |
4E-101177 |
3 |
18.00 |
5175********9404 |
112842 |
10/10/2019 |
| BURGUENO, ANDRES |
4E-101179 |
3 |
25.00 |
5175********9404 |
142541 |
10/10/2019 |
| CARMONA-AGUIRRE, ANA |
4E-101135 |
3 |
55.00 |
4744********5503 |
182740 |
10/10/2019 |
| CARTER, ASHLEIGH |
4E-100937 |
3 |
25.00 |
4366********4112 |
003436 |
10/10/2019 |
| CARTER, MONICA |
4E-100926 |
3 |
25.00 |
4514********7103 |
140132 |
10/10/2019 |
| CARTER, TAYLER |
4E-100846 |
3 |
15.00 |
4342********2490 |
007208 |
10/10/2019 |
| CARTWRIGHT, REBECCA |
4E-101165 |
3 |
25.00 |
4744********1151 |
172045 |
10/10/2019 |
| CHARLES, YVES ANTONINE |
4E-104671 |
3 |
25.00 |
4744********9752 |
192741 |
10/10/2019 |
| CHIRINO, ALEXIS |
4E-100602 |
3 |
18.00 |
5159********5972 |
320040 |
10/10/2019 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
18.00 |
4744********4979 |
122448 |
10/10/2019 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
18.00 |
4744********4979 |
122448 |
10/10/2019 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********2816 |
031230 |
10/10/2019 |
| CUTLER, ANDREA |
4E-104991 |
3 |
20.00 |
4342********6388 |
013214 |
10/10/2019 |
| DEFORGE, KRISTINE |
4E-104976 |
3 |
25.00 |
5311********8979 |
001382 |
10/10/2019 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
03331D |
10/10/2019 |
| DLUHOS, CERIDWEN |
4E-46715 |
3 |
25.00 |
5111********2467 |
072445 |
10/10/2019 |
| ENGLE, REBECCA |
4E-104946 |
3 |
20.00 |
5312********2002 |
192143 |
10/10/2019 |
| FARLEY, TIF |
4E-102398 |
3 |
18.00 |
4366********8237 |
024627 |
10/10/2019 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
102846 |
10/10/2019 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
25.00 |
4366********4357 |
032466 |
10/10/2019 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********6985 |
023146 |
10/10/2019 |
| FRICK, DONALD |
4E-100174 |
3 |
18.00 |
4070********3109 |
452511 |
10/10/2019 |
| GARIBAY, ANTONIO |
4E-46322 |
3 |
18.00 |
4342********6036 |
081648 |
10/10/2019 |
| GOMEZ, MARTIN |
4E-101416 |
3 |
18.00 |
4833********8725 |
092408 |
10/10/2019 |
| GREENE, DON |
4E-104805 |
3 |
20.00 |
4342********0187 |
072606 |
10/10/2019 |
| GREENE, TANIA |
4E-104720 |
3 |
20.00 |
4342********0187 |
072606 |
10/10/2019 |
| GUEVARA, YAHSA |
4E-104394 |
3 |
20.00 |
5178********6472 |
03546Z |
10/10/2019 |
| GUTIERREZ, JUAN |
4E-104396 |
3 |
25.00 |
4342********1313 |
022533 |
10/10/2019 |
| HEATH, LAURA |
4E-100580 |
3 |
25.00 |
4270********4151 |
010865 |
10/10/2019 |
| HERNANDEZ, MARIO |
4E-104070 |
3 |
20.00 |
4342********9186 |
041051 |
10/10/2019 |
| HOPE, MIKAELA |
4E-100800 |
3 |
20.00 |
5159********0342 |
321066 |
10/10/2019 |
| HOPKINS, MELYNDA |
4E-105079 |
3 |
15.00 |
4366********7480 |
003359 |
10/10/2019 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
251255 |
10/10/2019 |
| JARVIS, PATRICIA |
4E-104228 |
3 |
25.00 |
5141********9047 |
959067 |
10/10/2019 |
| JOHNSON, BELLE |
4E-100656 |
3 |
25.00 |
4342********0663 |
081773 |
10/10/2019 |
| KLIPPEL, VICKI |
4E-100559 |
3 |
12.00 |
4399********4762 |
006636 |
10/10/2019 |
| LAMPSON, MARJEANA |
4E-104981 |
3 |
20.00 |
4599********8257 |
H74533 |
10/10/2019 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
61666D |
10/10/2019 |
| LEE, SIMON |
4E-100351 |
3 |
25.00 |
4342********3636 |
088491 |
10/10/2019 |
| LUCAS, JAMIE |
4E-104988 |
3 |
15.00 |
4342********7244 |
098319 |
10/10/2019 |
| LUNA, CHRISTIAN |
4E-104951 |
3 |
25.00 |
4232********3139 |
039782 |
10/10/2019 |
| LUTTER, DANIEL |
4E-46716 |
3 |
25.00 |
5111********2467 |
072503 |
10/10/2019 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
18.00 |
4147********6574 |
05134D |
10/10/2019 |
| MAJIED, AMINAH |
4E-102292 |
3 |
20.00 |
4117********2742 |
142359 |
10/10/2019 |
| MANOS, LANA |
4E-46495 |
3 |
25.00 |
4342********9674 |
081697 |
10/10/2019 |
| MARTEL, FLORENCIA |
4E-100601 |
3 |
25.00 |
4400********1344 |
08034B |
10/10/2019 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
15.00 |
4342********2372 |
098563 |
10/10/2019 |
| MAYS, LORI |
4E-7753295674 |
3 |
18.00 |
5463********0305 |
05258P |
10/10/2019 |
| MCLELLAN, CADEY |
4E-100790 |
3 |
20.00 |
4399********0711 |
001287 |
10/10/2019 |
| MCMANIGAL, RONALD |
4E-103918 |
3 |
25.00 |
5466********5120 |
15213Z |
10/10/2019 |
| MENDOZA, THOMAS |
4E-100644 |
3 |
18.00 |
4342********5794 |
018515 |
10/10/2019 |
| MEZA, GERSON |
4E-105157 |
3 |
25.00 |
4399********9575 |
000535 |
10/10/2019 |
| MEZA, MARGARITA |
4E-100335 |
3 |
25.00 |
5524********4083 |
05971M |
10/10/2019 |
| MOORE, TIMOTHY |
4E-7758152355 |
3 |
18.00 |
4266********9366 |
05341A |
10/10/2019 |
| MORGAN-LAPPIN, MICHELLE |
4E-103975 |
3 |
25.00 |
4853********8994 |
000407 |
10/10/2019 |
| MUNGUIA, MELANIE |
4E-104998 |
3 |
25.00 |
4815********8945 |
102556 |
10/10/2019 |
| NARANJO, JESUS |
4E-105158 |
3 |
25.00 |
4239********9897 |
079952 |
10/10/2019 |
| NG, YIN |
4E-104400 |
3 |
15.00 |
4100********9131 |
66656C |
10/10/2019 |
| NICHOLS, ED |
4E-775-825-41 |
3 |
25.00 |
4465********5274 |
010932 |
10/10/2019 |
| NICKERSON, LIBBY |
4E-100338 |
3 |
25.00 |
4117********6979 |
172456 |
10/10/2019 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
15.00 |
4342********8032 |
048639 |
10/10/2019 |
| OSWOOD, TAUNYA |
4E-101016 |
3 |
25.00 |
4707********9964 |
519798 |
10/10/2019 |
| PADILLA, ALEX |
4E-101516 |
3 |
18.00 |
4342********9324 |
044508 |
10/10/2019 |
| PALONEY, NICK |
4E-104294 |
3 |
25.00 |
4366********6478 |
001080 |
10/10/2019 |
| PAOLA, TERI |
4E-104417 |
3 |
15.00 |
4342********3723 |
054502 |
10/10/2019 |
| PETERSEN, MAKENNA |
4E-104197 |
3 |
25.00 |
4342********9679 |
029785 |
10/10/2019 |
| POWE, RONALD |
4E-100556 |
3 |
25.00 |
4566********0146 |
052521 |
10/10/2019 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
063748 |
10/10/2019 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
05700Z |
10/10/2019 |
| RANGEL, ZULEIMA |
4E-104397 |
3 |
20.00 |
5178********6472 |
05719Z |
10/10/2019 |
| RAUBER, WES |
4E-105145 |
3 |
20.00 |
4342********2723 |
038677 |
10/10/2019 |
| REED, ELI |
4E-45963 |
3 |
25.00 |
5312********0557 |
132756 |
10/10/2019 |
| REED, JIM |
4E-103934 |
3 |
20.00 |
4342********8158 |
017335 |
10/10/2019 |
| REYNOLDS, TRUDA |
4E-100366 |
3 |
25.00 |
4300********2152 |
390029 |
10/10/2019 |
| RIDENHOUR, NATHALIA |
4E-102205 |
3 |
15.00 |
5178********5828 |
05787Z |
10/10/2019 |
| RIOS, DESAREE |
4E-46882 |
3 |
25.00 |
4366********8816 |
005196 |
10/10/2019 |
| RIVERA, CAMILA |
4E-104690 |
3 |
20.00 |
4342********5529 |
043611 |
10/10/2019 |
| ROACH, SHERRY |
4E-101266 |
3 |
18.00 |
4399********2066 |
000286 |
10/10/2019 |
| ROBINSON, MATTHEW |
4E-101164 |
3 |
25.00 |
4744********1151 |
172045 |
10/10/2019 |
| RODRIGUEZ, ASHLEY |
4E-100340 |
3 |
25.00 |
4342********4069 |
097058 |
10/10/2019 |
| ROTER, KRISTINE |
4E-105105 |
3 |
20.00 |
4644********8561 |
444814 |
10/10/2019 |
| ROTER, TINA |
4E-47798 |
3 |
45.00 |
4644********8561 |
444815 |
10/10/2019 |
| RUANO, JOSE |
4E-104407 |
3 |
25.00 |
4342********0608 |
036810 |
10/10/2019 |
| SEDANO, RACHELE |
4E-104038 |
3 |
25.00 |
4744********0985 |
152856 |
10/10/2019 |
| SHARLEIN, GLORIA |
4E-105143 |
3 |
18.00 |
4342********9324 |
041493 |
10/10/2019 |
| SOSA, BRANDY |
4E-101211 |
3 |
25.00 |
4366********1293 |
011979 |
10/10/2019 |
| STEVENSON, PRESILIA |
4E-46472 |
3 |
25.00 |
4342********9180 |
096706 |
10/10/2019 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********2874 |
01098Q |
10/10/2019 |
| STORMS, KEN |
4E-100581 |
3 |
20.00 |
4270********4151 |
010715 |
10/10/2019 |
| SWEET, MARY |
4E-101560 |
3 |
33.00 |
4744********4571 |
132055 |
10/10/2019 |
| TAHIR, KIVIN |
4E-104873 |
3 |
25.00 |
4888********7328 |
05656D |
10/10/2019 |
| TAYLOR, CONNIE |
4E-47578 |
3 |
25.00 |
4811********1970 |
072536 |
10/10/2019 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********1699 |
068669 |
10/10/2019 |
| TODD, LINDA |
4E-104684 |
3 |
20.00 |
4239********3069 |
072536 |
10/10/2019 |
| TRAVAGLIANTI, GARY |
4E-104375 |
3 |
15.00 |
4744********8938 |
172251 |
10/10/2019 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********5835 |
249249 |
10/10/2019 |
| UNDERWOOD, KRISTIN |
4E-105055 |
3 |
25.00 |
4342********0180 |
002808 |
10/10/2019 |
| URBINA, GONZALO |
4E-48027 |
3 |
25.00 |
4154********9263 |
715875 |
10/10/2019 |
| VIGIL, JENNIFER |
4E-46807 |
3 |
25.00 |
4366********4906 |
015467 |
10/10/2019 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
18.00 |
4342********0712 |
017438 |
10/10/2019 |
| WILSON, LORA |
4E-100970 |
3 |
25.00 |
4039********4642 |
000629 |
10/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
425.00 |
| 91 |
Visa |
1985.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2428.00 |