Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, SHAREE |
CI-004764 |
1 |
34.00 |
4366********5146 |
008658 |
10/01/2019 |
| BERLIN, BRANDON |
CI-005873 |
1 |
62.00 |
4342********8595 |
022854 |
10/01/2019 |
| BRODERMAN, JEANNE |
CI-002542 |
1 |
40.00 |
4147********8624 |
05649C |
10/01/2019 |
| CHAVEZ, ALEXIS |
CI-005136 |
1 |
45.00 |
4037********2402 |
901053 |
10/01/2019 |
| CORONA, DANIEL |
CI-004219 |
1 |
70.00 |
4259********7781 |
081807 |
10/01/2019 |
| COSTELLO, STACEY |
CI-005480 |
1 |
78.00 |
4306********9823 |
675654 |
10/01/2019 |
| CULL, IRMA |
CI-004668 |
1 |
45.00 |
4264********9736 |
09011B |
10/01/2019 |
| DAVIS, BLAKE |
CI-003449 |
1 |
62.00 |
4475********1075 |
831728 |
10/01/2019 |
| ELLERSICK, DANNY |
CI-002381 |
1 |
45.00 |
4494********1243 |
276410 |
10/01/2019 |
| ENDEMAN, NATALIE |
CI-005265 |
1 |
45.00 |
4366********3128 |
021376 |
10/01/2019 |
| ENGLISH, KEN M. |
CI-003962 |
1 |
62.00 |
4147********9384 |
901053 |
10/01/2019 |
| ESTESS, CHANTELLE |
CI-X005962 |
1 |
30.00 |
4465********9087 |
001577 |
10/01/2019 |
| FREEMAN, BRENDA |
CI-005468 |
1 |
40.00 |
4366********1679 |
026571 |
10/01/2019 |
| GARCIA, ROCIO |
CI-003438 |
1 |
45.00 |
4815********0876 |
193358 |
10/01/2019 |
| GRANADOS, RAUL |
CI-002313 |
1 |
62.00 |
4342********9230 |
047362 |
10/01/2019 |
| GUTIERREZ, GRACE |
CI-005687 |
1 |
45.00 |
4366********4489 |
004022 |
10/01/2019 |
| HERNANDEZ, MARIA |
CI-005140 |
1 |
45.00 |
4342********8750 |
086691 |
10/01/2019 |
| HUEY, MONICA |
CI-001553 |
1 |
40.00 |
4160********7704 |
093524 |
10/01/2019 |
| HYATT, LYNDEE |
CI-005877 |
1 |
45.00 |
4037********6831 |
901053 |
10/01/2019 |
| KITTS, MELISSA |
CI-005937 |
1 |
45.00 |
4366********8473 |
013537 |
10/01/2019 |
| KRAFT, LEXI |
CI-004913 |
1 |
45.00 |
4400********3034 |
03562D |
10/01/2019 |
| LAUX, SHANNON |
CI-005549 |
1 |
45.00 |
4366********2401 |
026574 |
10/01/2019 |
| LEE, KENNETH |
CI-005065 |
1 |
34.00 |
5424********5465 |
23505P |
10/01/2019 |
| MALDONADO, YVETTE |
CI-003048 |
1 |
45.00 |
4342********8486 |
062274 |
10/01/2019 |
| MARKSS, DAVE |
CI-000700 |
1 |
62.00 |
4366********5826 |
018096 |
10/01/2019 |
| MARTINEZ, HUBERTO |
CI-005405 |
1 |
62.00 |
5367********7887 |
002094 |
10/01/2019 |
| MILLER, DENISE |
CI-005348 |
1 |
50.00 |
4313********6694 |
07613A |
10/01/2019 |
| MURPHY, KRISTIN |
CI-004150 |
1 |
45.00 |
4815********1890 |
133052 |
10/01/2019 |
| OWEN, LYNDA |
CI-004365 |
1 |
65.00 |
4447********8200 |
001887 |
10/01/2019 |
| PAEZ-RUIZ, OMAR |
CI-004821 |
1 |
45.00 |
4366********3365 |
019881 |
10/01/2019 |
| PARK, SONNY |
CI-000050 |
1 |
40.00 |
4270********6575 |
001650 |
10/01/2019 |
| PASTORINO, RACHAEL |
CI-005868 |
1 |
55.00 |
4366********7077 |
017521 |
10/01/2019 |
| PEARSON, NEIL |
CI-005634 |
1 |
50.00 |
4262********3366 |
05801A |
10/01/2019 |
| PEREZ, DANIEL |
CI-005699 |
1 |
45.00 |
4465********7063 |
001545 |
10/01/2019 |
| PEREZ, NANCI |
CI-000821 |
1 |
45.00 |
4366********1159 |
013941 |
10/01/2019 |
| PHENICIE, MICHAEL |
CI-005731 |
1 |
62.00 |
4342********2427 |
004707 |
10/01/2019 |
| PURCELL, MATHEW |
CI-005055 |
1 |
45.00 |
4833********3478 |
073510 |
10/01/2019 |
| RAMAZZINI, JANIS |
CI-001551 |
1 |
40.00 |
5363********8491 |
61006Z |
10/01/2019 |
| RANGEL, ARMANDO JR. |
CI-003736 |
1 |
62.00 |
4465********1454 |
093528 |
10/01/2019 |
| READING, VIVIAN |
CI-005432 |
1 |
40.00 |
4037********9275 |
901053 |
10/01/2019 |
| REIMERS, LUCAS |
CI-005370 |
1 |
45.00 |
4147********7431 |
001539 |
10/01/2019 |
| REYNOSO, FANNY |
CI-002711 |
1 |
45.00 |
4100********7192 |
60494C |
10/01/2019 |
| RICHARDS, CRAIG |
CI-002398 |
1 |
40.00 |
4037********6118 |
901053 |
10/01/2019 |
| RICHTER, PAUL |
CI-005287 |
1 |
40.00 |
5466********0245 |
26952P |
10/01/2019 |
| RUGGIERI, RON |
CI-002652 |
1 |
40.00 |
4342********7817 |
043609 |
10/01/2019 |
| RUIZ, ESTHER |
CI-003554 |
1 |
40.00 |
4366********8734 |
022036 |
10/01/2019 |
| SCOFIELD, SHANNON |
CI-002987 |
1 |
40.00 |
4342********5087 |
068370 |
10/01/2019 |
| SIMMONS, KRISTEN |
CI-005698 |
1 |
45.00 |
4342********9386 |
055030 |
10/01/2019 |
| TAPIA, LUIS D. |
CI-005329 |
1 |
55.00 |
4366********9684 |
021391 |
10/01/2019 |
| VASQUEZ, GENEVIEVE |
CI-005133 |
1 |
62.00 |
4475********8957 |
864863 |
10/01/2019 |
| VILLASENOR, MIGUEL |
CI-003319 |
1 |
62.00 |
4342********0193 |
034048 |
10/01/2019 |
| WHEELER, BRITTANY |
CI-004916 |
1 |
45.00 |
4342********3285 |
045556 |
10/01/2019 |
| WILSON, JEFF |
CI-004549 |
1 |
45.00 |
4160********9598 |
093530 |
10/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 49 |
Visa |
2395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2571.00 |