Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOYTES, ARAM |
4E-102823 |
3 |
25.00 |
4342********1492 |
005300 |
12/10/2019 |
| ALLEN, LAWRENCE |
4E-104585 |
3 |
22.50 |
4342********5299 |
024615 |
12/10/2019 |
| ANSEL, SAM |
4E-104978 |
3 |
25.00 |
4342********7012 |
059711 |
12/10/2019 |
| ANTALAN, MARK JAY |
4E-104914 |
3 |
25.00 |
4342********4830 |
014302 |
12/10/2019 |
| APPLEGAE, JAMES |
4E-104377 |
3 |
20.00 |
5403********3824 |
065310 |
12/10/2019 |
| APPLEGATE, KELLY |
4E-104378 |
3 |
20.00 |
5403********3824 |
065311 |
12/10/2019 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010769 |
12/10/2019 |
| BALMES, SUSAN |
4E-103925 |
3 |
25.00 |
4426********0267 |
010834 |
12/10/2019 |
| BARNES, BIANCA |
4E-105036 |
3 |
20.00 |
4366********7587 |
026225 |
12/10/2019 |
| BARNES, EMMANUEL |
4E-100629 |
3 |
20.00 |
4366********7587 |
003744 |
12/10/2019 |
| BERUMEN, KENDALL |
4E-100857 |
3 |
25.00 |
4342********9699 |
045380 |
12/10/2019 |
| BOWMAN, WALTER |
4E-105028 |
3 |
25.00 |
5178********8758 |
09389B |
12/10/2019 |
| BROWN, TYLER |
4E-102725 |
3 |
25.00 |
4342********6281 |
021880 |
12/10/2019 |
| BURGUENO, ALEJANDRO |
4E-101177 |
3 |
18.00 |
5175********9404 |
175733 |
12/10/2019 |
| BURGUENO, ANDRES |
4E-101179 |
3 |
25.00 |
5175********9404 |
105238 |
12/10/2019 |
| CAPPINI, BRADLEY |
4E-48045 |
3 |
20.00 |
4707********3424 |
996604 |
12/10/2019 |
| CARMONA-AGUIRRE, ANA |
4E-101135 |
3 |
55.00 |
4744********5503 |
175733 |
12/10/2019 |
| CARTER, TAYLER |
4E-100846 |
3 |
15.00 |
4342********2490 |
002098 |
12/10/2019 |
| CARTWRIGHT, REBECCA |
4E-101165 |
3 |
25.00 |
4744********1151 |
145037 |
12/10/2019 |
| CASSANI, TORIN |
4E-104386 |
3 |
25.00 |
4366********7608 |
018811 |
12/10/2019 |
| CHIRINO, ALEXIS |
4E-100602 |
3 |
18.00 |
5159********5972 |
362427 |
12/10/2019 |
| CLAUDIO-BILL, JOHN |
4E-47744 |
3 |
25.00 |
4644********5224 |
259092 |
12/10/2019 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
18.00 |
4744********4979 |
135834 |
12/10/2019 |
| CRUZ, NIKKO |
4E-46311 |
3 |
25.00 |
4644********0169 |
259093 |
12/10/2019 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
18.00 |
4744********4979 |
135834 |
12/10/2019 |
| CUTLER, ANDREA |
4E-104991 |
3 |
20.00 |
4342********6388 |
027824 |
12/10/2019 |
| DEFORGE, KRISTINE |
4E-104976 |
3 |
25.00 |
5311********8979 |
001463 |
12/10/2019 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
09562D |
12/10/2019 |
| ELLIS, DANIEL |
4E-102864 |
3 |
25.00 |
4366********0701 |
014074 |
12/10/2019 |
| ENGLE, REBECCA |
4E-104946 |
3 |
20.00 |
5312********2002 |
195039 |
12/10/2019 |
| ENLOW, SARAH |
4E-102759 |
3 |
15.00 |
4744********7459 |
185938 |
12/10/2019 |
| FARLEY, TIF |
4E-102398 |
3 |
18.00 |
4366********8237 |
003736 |
12/10/2019 |
| FELESINA, TONY |
4E-104588 |
3 |
22.50 |
4707********0922 |
002846 |
12/10/2019 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
145433 |
12/10/2019 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
25.00 |
4366********4357 |
013909 |
12/10/2019 |
| FOSTER, TATYANA |
4E-102847 |
3 |
20.00 |
4342********1700 |
021120 |
12/10/2019 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
20.00 |
4366********6985 |
019469 |
12/10/2019 |
| FRICK, DONALD |
4E-100174 |
3 |
18.00 |
4070********3109 |
087887 |
12/10/2019 |
| GARCIA, LUIS |
4E-102827 |
3 |
20.00 |
4366********0001 |
028785 |
12/10/2019 |
| GARCIA-LOPEZ, KELLIE |
4E-102883 |
3 |
30.00 |
4366********0001 |
003849 |
12/10/2019 |
| GARIBAY, ANTONIO |
4E-46322 |
3 |
18.00 |
4342********6036 |
009411 |
12/10/2019 |
| GASLAC, KARL |
4E-47647 |
3 |
20.00 |
4147********2141 |
09673D |
12/10/2019 |
| GOMEZ, MARTIN |
4E-101416 |
3 |
18.00 |
4833********8725 |
025307 |
12/10/2019 |
| GONZALES, BRIANNA |
4E-45997 |
3 |
25.00 |
4366********8782 |
001142 |
12/10/2019 |
| GONZALEZ, GUSTAVO |
4E-103001 |
3 |
25.00 |
4342********7597 |
071150 |
12/10/2019 |
| GRAMS, DENNIS |
4E-102874 |
3 |
25.00 |
4426********3730 |
010311 |
12/10/2019 |
| GREENE, DON |
4E-104805 |
3 |
20.00 |
4342********0187 |
013373 |
12/10/2019 |
| GREENE, TANIA |
4E-104720 |
3 |
20.00 |
4342********0187 |
013373 |
12/10/2019 |
| GUEVARA, YAHSA |
4E-104394 |
3 |
20.00 |
5178********6472 |
09737Z |
12/10/2019 |
| GUTIERREZ, JUAN |
4E-104396 |
3 |
25.00 |
4342********1313 |
077447 |
12/10/2019 |
| HANSEN, CRAIG |
4E-102955 |
3 |
25.00 |
4342********1742 |
015549 |
12/10/2019 |
| HEATH, LAURA |
4E-100580 |
3 |
25.00 |
4270********4151 |
010118 |
12/10/2019 |
| HERNANDEZ, ANGEL |
4E-102977 |
3 |
25.00 |
4342********3053 |
056680 |
12/10/2019 |
| HOPKINS, MELYNDA |
4E-102931 |
3 |
15.00 |
4366********4458 |
006614 |
12/10/2019 |
| HUITT, SKYLEE |
4E-100831 |
3 |
25.00 |
4342********9945 |
047112 |
12/10/2019 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
894375 |
12/10/2019 |
| JACKSON, BRANDON |
4E-104595 |
3 |
25.00 |
4254********4337 |
798529 |
12/10/2019 |
| JACOBO, MANUEL |
4E-45961 |
3 |
25.00 |
5275********1138 |
145336 |
12/10/2019 |
| JACOBSEN, MARK |
4E-100582 |
3 |
15.00 |
4250********0105 |
099797 |
12/10/2019 |
| JOHNSON, BELLE |
4E-100656 |
3 |
25.00 |
4342********0663 |
049224 |
12/10/2019 |
| KUMMER, SHAWNA |
4E-102722 |
3 |
25.00 |
4342********0168 |
072260 |
12/10/2019 |
| LAMPSON, MARJEANA |
4E-104981 |
3 |
20.00 |
4599********8257 |
H67403 |
12/10/2019 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
83202D |
12/10/2019 |
| LOPEZ, LINDA |
4E-102941 |
3 |
15.00 |
4366********4154 |
014086 |
12/10/2019 |
| LUNA, CHRISTIAN |
4E-104951 |
3 |
20.00 |
4232********3139 |
021362 |
12/10/2019 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
18.00 |
4147********6574 |
09899D |
12/10/2019 |
| MAJIED, AMINAH |
4E-102292 |
3 |
18.00 |
4117********2742 |
165037 |
12/10/2019 |
| MANNING, SHAILY |
4E-100853 |
3 |
25.00 |
4342********8078 |
035474 |
12/10/2019 |
| MANOS, LANA |
4E-46495 |
3 |
25.00 |
4342********9674 |
093606 |
12/10/2019 |
| MANZANO, MIGUEL |
4E-100344 |
3 |
20.00 |
4342********3913 |
016580 |
12/10/2019 |
| MARTEL, FLORENCIA |
4E-100601 |
3 |
25.00 |
4400********1344 |
02233B |
12/10/2019 |
| MARTINEZ, KATHLEEN |
4E-100395 |
3 |
18.00 |
4342********1040 |
004733 |
12/10/2019 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
15.00 |
4342********2372 |
002398 |
12/10/2019 |
| MASUKO, KENDALL |
4E-102710 |
3 |
20.00 |
4342********3716 |
049342 |
12/10/2019 |
| MAYS, LORI |
4E-7753295674 |
3 |
18.00 |
5463********0305 |
09981P |
12/10/2019 |
| MCLELLAN, CADEY |
4E-100790 |
3 |
20.00 |
4399********0711 |
001327 |
12/10/2019 |
| MCMANIGAL, RONALD |
4E-103918 |
3 |
25.00 |
5466********5120 |
10532Z |
12/10/2019 |
| MENDOZA, THOMAS |
4E-100644 |
3 |
18.00 |
4342********5794 |
087511 |
12/10/2019 |
| MEZA, MARGARITA |
4E-100335 |
3 |
20.00 |
5524********4083 |
04782M |
12/10/2019 |
| MOORE, TIMOTHY |
4E-7758152355 |
3 |
18.00 |
4266********9366 |
00020A |
12/10/2019 |
| MORGAN-LAPPIN, MICHELLE |
4E-103975 |
3 |
25.00 |
4853********8994 |
000471 |
12/10/2019 |
| MUNGUIA, MELANIE |
4E-104998 |
3 |
25.00 |
4815********8945 |
135530 |
12/10/2019 |
| NARANJO, JESUS |
4E-105158 |
3 |
25.00 |
4239********9897 |
066712 |
12/10/2019 |
| NAVARRO, EFREN |
4E-101148 |
3 |
25.00 |
5178********2594 |
00058Z |
12/10/2019 |
| NG, YIN |
4E-104400 |
3 |
15.00 |
4100********9131 |
84592C |
12/10/2019 |
| NICHOLS, ED |
4E-775-825-41 |
3 |
25.00 |
4465********5274 |
010439 |
12/10/2019 |
| OROZCO, AGAPITO |
4E-103947 |
3 |
20.00 |
4342********1762 |
062429 |
12/10/2019 |
| OSWOOD, TAUNYA |
4E-101016 |
3 |
25.00 |
4707********9964 |
019238 |
12/10/2019 |
| PADILLA, ALEX |
4E-101516 |
3 |
18.00 |
4342********9324 |
027986 |
12/10/2019 |
| PALOMERA HUERTA, AIDA |
4E-102875 |
3 |
25.00 |
4366********9124 |
031999 |
12/10/2019 |
| PALONEY, NICK |
4E-104294 |
3 |
25.00 |
4366********6478 |
018794 |
12/10/2019 |
| PAOLA, TERI |
4E-104417 |
3 |
15.00 |
4342********3723 |
044364 |
12/10/2019 |
| PAZ, SERGIO |
4E-7072911423 |
3 |
20.00 |
4342********7663 |
044747 |
12/10/2019 |
| PETERSEN, MAKENNA |
4E-104197 |
3 |
25.00 |
4342********9679 |
017128 |
12/10/2019 |
| POWE, RONALD |
4E-100556 |
3 |
20.00 |
4566********0146 |
045339 |
12/10/2019 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
083481 |
12/10/2019 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
00194Z |
12/10/2019 |
| QUINTERO, ASHLYN |
4E-48056 |
3 |
25.00 |
4342********4731 |
031115 |
12/10/2019 |
| RAMEY, ROBERT |
4E-103002 |
3 |
25.00 |
4744********7857 |
105332 |
12/10/2019 |
| RAMILO, JOSEPHINE |
4E-103960 |
3 |
25.00 |
4744********6403 |
135837 |
12/10/2019 |
| RANGEL, ZULEIMA |
4E-104397 |
3 |
20.00 |
5178********6472 |
00224Z |
12/10/2019 |
| RAUBER, WES |
4E-105145 |
3 |
20.00 |
4342********2723 |
026652 |
12/10/2019 |
| REED, ELI |
4E-45963 |
3 |
25.00 |
5312********0557 |
115438 |
12/10/2019 |
| REED, JIM |
4E-103934 |
3 |
20.00 |
4342********8158 |
089425 |
12/10/2019 |
| RIDENHOUR, NATHALIA |
4E-102205 |
3 |
15.00 |
5178********5828 |
00265Z |
12/10/2019 |
| RODRIGUEZ GUTIE, JUAN |
4E-48134 |
3 |
45.00 |
4744********5384 |
155732 |
12/10/2019 |
| ROTER, KRISTINE |
4E-105102 |
3 |
20.00 |
4644********8561 |
259098 |
12/10/2019 |
| ROTER, TINA |
4E-47798 |
3 |
25.00 |
4644********8561 |
259099 |
12/10/2019 |
| RUANO, JOSE |
4E-104407 |
3 |
25.00 |
4342********0608 |
086685 |
12/10/2019 |
| SCHAEFFER, DANIEL |
4E-102802 |
3 |
25.00 |
4342********9923 |
089384 |
12/10/2019 |
| SEDANO, RACHELE |
4E-104038 |
3 |
25.00 |
4744********0985 |
165238 |
12/10/2019 |
| SHARLEIN, GLORIA |
4E-105143 |
3 |
18.00 |
4342********9324 |
067832 |
12/10/2019 |
| SILVERHARDT, KORBIN |
4E-102900 |
3 |
30.00 |
4744********5523 |
165839 |
12/10/2019 |
| SINER, JOSHUA |
4E-100348 |
3 |
17.00 |
4254********0182 |
798640 |
12/10/2019 |
| SOLARES, IVAN |
4E-48049 |
3 |
20.00 |
4744********8373 |
195838 |
12/10/2019 |
| SOLARES, JEFERSON |
4E-102845 |
3 |
40.00 |
4744********8373 |
135337 |
12/10/2019 |
| SOSA, BRANDY |
4E-101211 |
3 |
25.00 |
4366********1293 |
007982 |
12/10/2019 |
| STODDARD, CASEY |
4E-104568 |
3 |
38.00 |
6011********2874 |
01020Q |
12/10/2019 |
| STORMS, KEN |
4E-100581 |
3 |
20.00 |
4270********4151 |
010336 |
12/10/2019 |
| SWEET, MARY |
4E-101560 |
3 |
33.00 |
4744********4571 |
195131 |
12/10/2019 |
| TAHIR, KIVIN |
4E-104873 |
3 |
25.00 |
4888********7328 |
05914D |
12/10/2019 |
| TAYLOR, CONNIE |
4E-47578 |
3 |
25.00 |
4811********1970 |
065347 |
12/10/2019 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********4064 |
097354 |
12/10/2019 |
| TODD, LINDA |
4E-104684 |
3 |
20.00 |
4239********3069 |
065348 |
12/10/2019 |
| TRAVAGLIANTI, GARY |
4E-104375 |
3 |
15.00 |
4744********8938 |
175839 |
12/10/2019 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********5835 |
798661 |
12/10/2019 |
| UNDERWOOD, KRISTIN |
4E-105055 |
3 |
15.00 |
4342********0180 |
040036 |
12/10/2019 |
| URBINA, GONZALO |
4E-48027 |
3 |
25.00 |
4154********9263 |
413386 |
12/10/2019 |
| VIGIL, JENNIFER |
4E-46807 |
3 |
25.00 |
4366********4906 |
013949 |
12/10/2019 |
| VILLEGAS, LUIS |
4E-103054 |
3 |
25.00 |
4342********6679 |
057328 |
12/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
400.00 |
| 110 |
Visa |
2452.00 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2890.00 |