Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, GIL |
D9-15802A |
5 |
56.00 |
5275********3452 |
121171 |
02/15/2019 |
| ALLEGRO, CONNIE |
D9-15659 |
5 |
30.00 |
4400********9501 |
03923D |
02/15/2019 |
| AMEZQUITA, VALERIE |
D9-14440A |
5 |
140.00 |
5178********4900 |
092316 |
02/15/2019 |
| BARNER, SHERYL |
D9-14581A |
5 |
34.00 |
4235********1877 |
031711 |
02/15/2019 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
141372 |
02/15/2019 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********1748 |
005050 |
02/15/2019 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********0797 |
01353D |
02/15/2019 |
| BENSON, BRITTANY |
D9-15300 |
5 |
34.00 |
4037********7204 |
505171 |
02/15/2019 |
| BOND, NICOLE |
D9-15334 |
5 |
34.00 |
5287********6690 |
061711 |
02/15/2019 |
| BOYD, NICOLE |
D9-15600 |
5 |
30.00 |
4147********2570 |
01351C |
02/15/2019 |
| BRANCHE, DAMON |
D9-15655A |
5 |
56.00 |
4000********5275 |
720735 |
02/15/2019 |
| BRIGHT, PATIENCE |
D9-15650 |
5 |
30.00 |
4000********5779 |
469446 |
02/15/2019 |
| CARALAMPIO, JUAN |
D9-15279 |
5 |
34.00 |
4868********4308 |
065896 |
02/15/2019 |
| CASE, LINDSAY |
D9-15336A |
5 |
56.00 |
4815********1028 |
171277 |
02/15/2019 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
30.00 |
4235********8961 |
031711 |
02/15/2019 |
| CHAVARRIA, LOURDES |
D9-1877 |
5 |
260.00 |
5291********3900 |
01362B |
02/15/2019 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********6205 |
070950 |
02/15/2019 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
008096 |
02/15/2019 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********8329 |
141472 |
02/15/2019 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********9839 |
015548 |
02/15/2019 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
024899 |
02/15/2019 |
| DURAN, DAVID |
D9-15652A |
5 |
50.00 |
4815********0858 |
141474 |
02/15/2019 |
| EBLE, DANIELLE |
D9-15093B |
5 |
180.00 |
5421********9162 |
057282 |
02/15/2019 |
| EDWARDS, BRIE |
D9-15606 |
5 |
30.00 |
4342********6115 |
010014 |
02/15/2019 |
| EIFLING, PATRICE |
D9-S001107583 |
5 |
20.00 |
4366********6093 |
01360C |
02/15/2019 |
| ELLIS, MARY ANN |
D9-15333 |
5 |
30.00 |
5589********5663 |
57084J |
02/15/2019 |
| FLORES, ANGEL |
D9-15168 |
5 |
34.00 |
4833********2600 |
021706 |
02/15/2019 |
| FLORES, PATRICK |
D9-15803A |
5 |
49.00 |
4100********2474 |
42410B |
02/15/2019 |
| FLORES, VIVIANA |
D9-15325 |
5 |
34.00 |
4342********5657 |
028946 |
02/15/2019 |
| FOUQUIER, FRANK |
D9-15423 |
5 |
46.00 |
4366********1170 |
007949 |
02/15/2019 |
| GARCIA, MARICELA |
D9-12897A |
5 |
34.00 |
4833********0204 |
021706 |
02/15/2019 |
| GARRETT, SUE |
D9-15603 |
5 |
34.00 |
5576********1991 |
031843 |
02/15/2019 |
| GIL, YAZMIN |
D9-15656 |
5 |
30.00 |
4000********2316 |
469451 |
02/15/2019 |
| GONZALES, LETICIA |
D9-15226A |
5 |
56.00 |
4342********5780 |
061848 |
02/15/2019 |
| GONZALEZ, ERIC |
D9-15197 |
5 |
34.00 |
4347********4211 |
021706 |
02/15/2019 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********8630 |
01370C |
02/15/2019 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
068220 |
02/15/2019 |
| GRINDELAND, DARYL |
D9-15794 |
5 |
30.00 |
4815********0366 |
141573 |
02/15/2019 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
164030 |
02/15/2019 |
| HARO, JAVIER |
D9-11946A |
5 |
56.00 |
4342********2378 |
098295 |
02/15/2019 |
| HAWK, MEGAN |
D9-15646A |
5 |
34.00 |
4235********4902 |
031712 |
02/15/2019 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01529P |
02/15/2019 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
046054 |
02/15/2019 |
| HERNANDEZ, JONATHAN |
D9-15523 |
5 |
34.00 |
4833********6246 |
021706 |
02/15/2019 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
021706 |
02/15/2019 |
| HUERTA, MARIA |
D9-15601 |
5 |
20.00 |
4833********7336 |
021706 |
02/15/2019 |
| IBARRA, LAURA |
D9-15481A |
5 |
56.00 |
4366********1645 |
000268 |
02/15/2019 |
| JACKSON, COLLEEN |
D9-15786A |
5 |
420.00 |
4100********6501 |
07397D |
02/15/2019 |
| JENKINS, TRENT |
D9-15137 |
5 |
64.00 |
4833********7358 |
021706 |
02/15/2019 |
| JEPEWAY, JAMES |
D9-15407A |
5 |
50.00 |
4246********0753 |
015486 |
02/15/2019 |
| JIMENEZ ALUUREZ, ALONSO |
D9-14507A |
5 |
56.00 |
4342********3443 |
072002 |
02/15/2019 |
| JIMENEZ, ARACELI |
D9-15286A |
5 |
69.00 |
4342********4296 |
026412 |
02/15/2019 |
| KACIREK, CRISTAL |
D9-15247A |
5 |
56.00 |
4342********8085 |
021615 |
02/15/2019 |
| KANSTEINER, DON |
D9-15184 |
5 |
30.00 |
4342********7896 |
085669 |
02/15/2019 |
| KENNELLY, FIONA |
D9-S001167907 |
5 |
20.00 |
4465********9308 |
015557 |
02/15/2019 |
| KERR XX, NATALIE |
D9-SS49682123 |
5 |
336.00 |
5305********8425 |
31844Z |
02/15/2019 |
| KORNELSON, PAULA |
D9-15233A |
5 |
56.00 |
4100********7475 |
42619D |
02/15/2019 |
| KOVALOVA, ANASTASIA |
D9-15167A |
5 |
56.00 |
4032********6746 |
013852 |
02/15/2019 |
| LEAL, ANTHONY |
D9-15198 |
5 |
34.00 |
5462********2469 |
287906 |
02/15/2019 |
| LENARD, ARACELI |
D9-15415 |
5 |
45.00 |
4411********3476 |
021706 |
02/15/2019 |
| LEON, MARICELA |
D9-15800 |
5 |
34.00 |
4266********4929 |
01386B |
02/15/2019 |
| LOPEZ, HENRY |
D9-15239 |
5 |
34.00 |
4833********6448 |
021706 |
02/15/2019 |
| LOPEZ, STEPHANIE |
D9-15299A |
5 |
32.00 |
4342********2644 |
001616 |
02/15/2019 |
| LUCAS, CARLOS |
D9-14935A |
5 |
80.00 |
4342********3347 |
051322 |
02/15/2019 |
| LUCAS, JORGE |
D9-15296A |
5 |
70.00 |
4342********4867 |
042937 |
02/15/2019 |
| MACDONALD, KEVIN |
D9-15617A |
5 |
56.00 |
4342********7676 |
069043 |
02/15/2019 |
| MCDONALD, TEAGAN |
D9-15782 |
5 |
34.00 |
4815********2824 |
181375 |
02/15/2019 |
| MCKNIGHT, NEDDA |
D9-15240A |
5 |
56.00 |
4342********3832 |
034605 |
02/15/2019 |
| MHYRE, ASHLEY |
D9-15482 |
5 |
34.00 |
4833********9140 |
031706 |
02/15/2019 |
| MILLS, JODI |
D9-14887 |
5 |
180.00 |
4032********7435 |
01392C |
02/15/2019 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8926 |
053536 |
02/15/2019 |
| MORRISETTE, TERESA |
D9-15204 |
5 |
30.00 |
4815********4785 |
171072 |
02/15/2019 |
| MUSTO, WILLIAM |
D9-S001142848 |
5 |
360.00 |
5466********1644 |
01396B |
02/15/2019 |
| NAVARRO, IRMA |
D9-15692A |
5 |
33.00 |
4342********9937 |
074912 |
02/15/2019 |
| OLMOS, ROSA |
D9-15589 |
5 |
30.00 |
4100********4689 |
42702C |
02/15/2019 |
| OLSON, ROBYN |
D9-7162 |
5 |
29.00 |
5117********1437 |
01396B |
02/15/2019 |
| OZUNA, GENESIS |
D9-15165 |
5 |
56.00 |
4342********2704 |
058809 |
02/15/2019 |
| PAUSZEK, KAY |
D9-15643A |
5 |
56.00 |
4342********3161 |
093019 |
02/15/2019 |
| PENDER, GRAY |
D9-15317 |
5 |
220.00 |
4147********8698 |
01398D |
02/15/2019 |
| PEREZ, ANJELICA |
D9-15345A |
5 |
56.00 |
4000********4487 |
154866 |
02/15/2019 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
4400********4097 |
09337B |
02/15/2019 |
| PICK, MARCIA |
D9-S001150427 |
5 |
20.00 |
5466********8506 |
57348P |
02/15/2019 |
| PINEDA, FERNANDO |
D9-15288 |
5 |
34.00 |
4342********9913 |
039372 |
02/15/2019 |
| POWELL, LEEA |
D9-14626A |
5 |
34.00 |
4342********9254 |
021396 |
02/15/2019 |
| RAMIREZ, CRISTOFER |
D9-15287 |
5 |
20.00 |
4342********0524 |
059518 |
02/15/2019 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********3958 |
066104 |
02/15/2019 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
152184 |
02/15/2019 |
| RODRIGUEZ, GRISELDA |
D9-15416 |
5 |
30.00 |
4342********9259 |
085214 |
02/15/2019 |
| ROGERS, JENNIFER |
D9-15218 |
5 |
30.00 |
4000********3285 |
892722 |
02/15/2019 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015172 |
02/15/2019 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********3256 |
015499 |
02/15/2019 |
| ROSAS, JOSELUIS |
D9-15494 |
5 |
34.00 |
4815********3066 |
171175 |
02/15/2019 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
045350 |
02/15/2019 |
| RUIZ, VERONICA |
D9-15417 |
5 |
34.00 |
4342********3279 |
087781 |
02/15/2019 |
| RUPP, WILLIAM |
D9-S001056580 |
5 |
20.00 |
4313********7968 |
09070C |
02/15/2019 |
| SAMARADIVAKARA, PUSHPA |
D9-14614A |
5 |
56.00 |
4100********4118 |
42744C |
02/15/2019 |
| SANCHEZ, CHRISTIAN |
D9-15051 |
5 |
30.00 |
4342********1291 |
073152 |
02/15/2019 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********7169 |
031706 |
02/15/2019 |
| SEVENE, RODNEY |
D9-15241A |
5 |
56.00 |
4675********7711 |
01408C |
02/15/2019 |
| SHEARSHILLS, JAXSON |
D9-15696B |
5 |
25.00 |
4000********6374 |
469461 |
02/15/2019 |
| SHEARSHILLS, SNO |
D9-15696A |
5 |
34.00 |
4000********6374 |
378773 |
02/15/2019 |
| SKARTVEDT, PIYAWAN |
D9-13008A |
5 |
34.00 |
4147********5964 |
01407D |
02/15/2019 |
| SMITH, MANLEY |
D9-15697A |
5 |
55.00 |
5576********9596 |
031845 |
02/15/2019 |
| STIKA, SHARON |
D9-14315 |
5 |
29.00 |
4342********7555 |
002558 |
02/15/2019 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********8417 |
083451 |
02/15/2019 |
| SUGAMELE, MICHAEL |
D9-15798 |
5 |
34.00 |
4100********5394 |
42799G |
02/15/2019 |
| TORRESCANO, JULIAN |
D9-15366A |
5 |
56.00 |
4000********9582 |
610005 |
02/15/2019 |
| TRUJILLO, LEANN |
D9-15249 |
5 |
30.00 |
5305********1053 |
31845B |
02/15/2019 |
| WALDRON, KEVIN |
D9-15283 |
5 |
29.00 |
4815********4178 |
171374 |
02/15/2019 |
| WALLACE, DAVID |
D9-15804A |
5 |
56.00 |
4000********4797 |
378775 |
02/15/2019 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
031706 |
02/15/2019 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015010 |
02/15/2019 |
| ZARAGOZA, ANGEL |
D9-15348A |
5 |
56.00 |
4000********1561 |
154871 |
02/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1706.00 |
| 95 |
Visa |
4450.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6205.00 |