Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, SHAREE |
CI-004764 |
1 |
34.00 |
4366********5146 |
015013 |
11/01/2019 |
| BARRETT, GARY |
CI-004734 |
1 |
40.00 |
4003********9972 |
09107G |
11/01/2019 |
| BERLIN, BRANDON |
CI-005873 |
1 |
62.00 |
4342********8595 |
048875 |
11/01/2019 |
| BRODERMAN, JEANNE |
CI-002542 |
1 |
40.00 |
4147********8624 |
05320C |
11/01/2019 |
| CHAVEZ, ALEXIS |
CI-005136 |
1 |
45.00 |
4037********2402 |
501085 |
11/01/2019 |
| CORONA, DANIEL |
CI-004219 |
1 |
70.00 |
4259********7781 |
048789 |
11/01/2019 |
| COSTELLO, STACEY |
CI-005480 |
1 |
78.00 |
4306********9823 |
442814 |
11/01/2019 |
| CULL, IRMA |
CI-004668 |
1 |
45.00 |
4264********9736 |
09963B |
11/01/2019 |
| DAVIS, BLAKE |
CI-003449 |
1 |
62.00 |
4475********1075 |
453102 |
11/01/2019 |
| DE LOS SANTOS, MIRNA |
CI-005744 |
1 |
56.00 |
4366********2563 |
007927 |
11/01/2019 |
| ELLERSICK, DANNY |
CI-002381 |
1 |
45.00 |
4494********1243 |
123334 |
11/01/2019 |
| ENDEMAN, NATALIE |
CI-005265 |
1 |
45.00 |
4366********3128 |
024801 |
11/01/2019 |
| ENGLISH, KEN M. |
CI-003962 |
1 |
62.00 |
4147********9384 |
501085 |
11/01/2019 |
| FREEMAN, BRENDA |
CI-005468 |
1 |
40.00 |
4366********1679 |
013155 |
11/01/2019 |
| GARCIA, ROCIO |
CI-003438 |
1 |
45.00 |
4815********0876 |
155882 |
11/01/2019 |
| GUTIERREZ, GRACE |
CI-005687 |
1 |
45.00 |
4366********4489 |
015014 |
11/01/2019 |
| HERNANDEZ, MARIA |
CI-005140 |
1 |
45.00 |
4342********8750 |
037759 |
11/01/2019 |
| HUEY, MONICA |
CI-001553 |
1 |
40.00 |
4160********7704 |
055844 |
11/01/2019 |
| HYATT, LYNDEE |
CI-005877 |
1 |
40.00 |
4037********8851 |
501085 |
11/01/2019 |
| IBARRA, RAUL |
CI-005864 |
1 |
30.00 |
5367********5251 |
001574 |
11/01/2019 |
| JAMES, SCOTT |
CI-005187 |
1 |
40.00 |
4465********5402 |
001407 |
11/01/2019 |
| KENNEDY, FRANK |
CI-005665 |
1 |
40.00 |
4207********8438 |
001741 |
11/01/2019 |
| KITTS, MELISSA |
CI-005937 |
1 |
45.00 |
4366********8473 |
007929 |
11/01/2019 |
| KRAFT, APRIL |
CI-004457 |
1 |
62.00 |
4366********7960 |
013156 |
11/01/2019 |
| KRAFT, ERIC |
CI-004485 |
1 |
30.00 |
4366********7960 |
027509 |
11/01/2019 |
| KRAFT, LEXI |
CI-004913 |
1 |
45.00 |
4400********3034 |
06403D |
11/01/2019 |
| LAUX, SHANNON |
CI-005549 |
1 |
45.00 |
4366********2401 |
028233 |
11/01/2019 |
| LEE, KENNETH |
CI-005065 |
1 |
34.00 |
5424********5465 |
21582P |
11/01/2019 |
| MALDONADO, YVETTE |
CI-003048 |
1 |
45.00 |
4342********8486 |
028323 |
11/01/2019 |
| MARKSS, DAVE |
CI-000700 |
1 |
62.00 |
4366********5826 |
015016 |
11/01/2019 |
| MARTINEZ, HUBERTO |
CI-005405 |
1 |
62.00 |
5367********7887 |
001575 |
11/01/2019 |
| MILLER, DENISE |
CI-005348 |
1 |
40.00 |
4313********6694 |
09268A |
11/01/2019 |
| MOORE, GARTH |
CI-005049 |
1 |
80.00 |
4147********1131 |
05350D |
11/01/2019 |
| MURPHY, KRISTIN |
CI-004150 |
1 |
40.00 |
4815********1890 |
165084 |
11/01/2019 |
| PAEZ-RUIZ, OMAR |
CI-004821 |
1 |
45.00 |
4366********3365 |
015774 |
11/01/2019 |
| PARK, SONNY |
CI-000050 |
1 |
40.00 |
4270********6575 |
001687 |
11/01/2019 |
| PASTORINO, RACHAEL |
CI-005868 |
1 |
50.00 |
4366********7077 |
005673 |
11/01/2019 |
| PEARSON, NEIL |
CI-005634 |
1 |
40.00 |
4262********3366 |
05348A |
11/01/2019 |
| PEREZ, DANIEL |
CI-005699 |
1 |
45.00 |
4465********7063 |
001464 |
11/01/2019 |
| PEREZ, NANCI |
CI-000821 |
1 |
45.00 |
4366********4476 |
028798 |
11/01/2019 |
| PHENICIE, MICHAEL |
CI-005731 |
1 |
62.00 |
4342********2427 |
069647 |
11/01/2019 |
| PURCELL, MATHEW |
CI-005055 |
1 |
45.00 |
4833********3478 |
055806 |
11/01/2019 |
| RAMAZZINI, JANIS |
CI-001551 |
1 |
40.00 |
5363********8491 |
16939Z |
11/01/2019 |
| RANGEL, ARMANDO JR. |
CI-003736 |
1 |
62.00 |
4465********1454 |
055845 |
11/01/2019 |
| RASMUSSEN, SUSAN |
CI-000750 |
1 |
40.00 |
4400********5224 |
00616D |
11/01/2019 |
| READING, VIVIAN |
CI-005432 |
1 |
40.00 |
4037********9275 |
501085 |
11/01/2019 |
| REIMERS, LUCAS |
CI-005370 |
1 |
40.00 |
4147********7431 |
001304 |
11/01/2019 |
| REYNOSO, FANNY |
CI-002711 |
1 |
40.00 |
4100********7192 |
60228C |
11/01/2019 |
| RICHARDS, CRAIG |
CI-002398 |
1 |
40.00 |
4037********6118 |
501085 |
11/01/2019 |
| RICHTER, PAUL |
CI-005287 |
1 |
40.00 |
5466********0245 |
21846P |
11/01/2019 |
| RODRIGUEZ, BEATRIZ |
CI-005349 |
1 |
30.00 |
5367********3809 |
001576 |
11/01/2019 |
| RUGGIERI, RON |
CI-002652 |
1 |
40.00 |
4342********7817 |
031027 |
11/01/2019 |
| RUIZ, ESTHER |
CI-003554 |
1 |
40.00 |
4366********8734 |
029858 |
11/01/2019 |
| SALAZAR, VIANEY |
CI-004655 |
1 |
62.00 |
4833********3961 |
055806 |
11/01/2019 |
| SANDERSON, BARBARA |
CI-005856 |
1 |
40.00 |
4147********6027 |
001606 |
11/01/2019 |
| SCOFIELD, SHANNON |
CI-002987 |
1 |
40.00 |
4342********5087 |
040591 |
11/01/2019 |
| SILVA, MARTHA |
CI-005194 |
1 |
78.00 |
4366********4156 |
006854 |
11/01/2019 |
| SIMMONS, KRISTEN |
CI-005698 |
1 |
40.00 |
4342********9386 |
046320 |
11/01/2019 |
| TAPIA, LUIS D. |
CI-005329 |
1 |
55.00 |
4366********9684 |
029650 |
11/01/2019 |
| VILLASENOR, MIGUEL |
CI-003319 |
1 |
62.00 |
4342********0193 |
022866 |
11/01/2019 |
| WELCH, WINSTON |
CI-005674 |
1 |
62.00 |
4815********1724 |
125480 |
11/01/2019 |
| WHEELER, BRITTANY |
CI-004916 |
1 |
45.00 |
4342********3285 |
050227 |
11/01/2019 |
| WILSON, JEFF |
CI-004549 |
1 |
45.00 |
4160********9598 |
055845 |
11/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
236.00 |
| 57 |
Visa |
2756.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2992.00 |