Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, GIL |
D9-15802A |
5 |
56.00 |
5275********3452 |
171772 |
05/15/2019 |
| BAILEY-HARREL, LANYA |
D9-10731 |
5 |
10.00 |
4815********0624 |
191078 |
05/15/2019 |
| BALLIS, MORGAN |
D9-15974 |
5 |
34.00 |
4246********5394 |
01328G |
05/15/2019 |
| BARNER, SHERYL |
D9-14581A |
5 |
34.00 |
4235********1877 |
041711 |
05/15/2019 |
| BARROZO, NICOLE SHANTEL |
D9-15842A |
5 |
34.00 |
4833********7212 |
011707 |
05/15/2019 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
101270 |
05/15/2019 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********1748 |
091844 |
05/15/2019 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********0797 |
01333D |
05/15/2019 |
| BEJARANO ORDONE, AURELIA |
D9-15931 |
5 |
34.00 |
4833********6881 |
011707 |
05/15/2019 |
| BOND, NICOLE |
D9-15334 |
5 |
34.00 |
5287********6690 |
071711 |
05/15/2019 |
| BOYD, NICOLE |
D9-15600 |
5 |
30.00 |
4147********2570 |
01334C |
05/15/2019 |
| BURKE, PRESTON |
D9-15925 |
5 |
34.00 |
4000********1369 |
171836 |
05/15/2019 |
| CALLISON, TATUM |
D9-15934 |
5 |
30.00 |
5537********7559 |
041711 |
05/15/2019 |
| CARALAMPIO, JUAN |
D9-15279 |
5 |
34.00 |
4868********4308 |
078471 |
05/15/2019 |
| CARRENDER, JUSTIN |
D9-15979 |
5 |
34.00 |
4465********4857 |
015156 |
05/15/2019 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
30.00 |
4235********8961 |
041711 |
05/15/2019 |
| CHAVARRIA, LOURDES |
D9-1877 |
5 |
260.00 |
5291********3900 |
01348B |
05/15/2019 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********6205 |
020753 |
05/15/2019 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
044696 |
05/15/2019 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********7418 |
191572 |
05/15/2019 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********9839 |
015829 |
05/15/2019 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
026839 |
05/15/2019 |
| DOHERTY, PATTY |
D9-15988 |
5 |
34.00 |
4337********5410 |
41711A |
05/15/2019 |
| DOSS, APRIL |
D9-15948 |
5 |
420.00 |
4000********1079 |
863550 |
05/15/2019 |
| DOTSON, SARA |
D9-6955U |
5 |
180.00 |
4347********1809 |
011707 |
05/15/2019 |
| DURAN, DAVID |
D9-15652A |
5 |
50.00 |
4815********0858 |
131372 |
05/15/2019 |
| EBLE, DANIELLE |
D9-15093B |
5 |
180.00 |
5421********9162 |
063447 |
05/15/2019 |
| EDGAR, EVELLYNE |
D9-15871A |
5 |
56.00 |
4366********5571 |
015095 |
05/15/2019 |
| ELLIS, MARY ANN |
D9-15333 |
5 |
30.00 |
5589********5663 |
90748J |
05/15/2019 |
| ENGLER, EMILY |
D9-15982 |
5 |
34.00 |
5107********0288 |
061711 |
05/15/2019 |
| FADAOL, ANTHONY |
D9-15921A |
5 |
56.00 |
4833********0344 |
011707 |
05/15/2019 |
| FLORES, MARISOL |
D9-15874 |
5 |
34.00 |
4347********0227 |
011707 |
05/15/2019 |
| FLORES, VIVIANA |
D9-15325 |
5 |
34.00 |
4342********5657 |
008507 |
05/15/2019 |
| FOUQUIER, FRANK |
D9-15423 |
5 |
46.00 |
4366********1170 |
020996 |
05/15/2019 |
| GARCIA, MARICELA |
D9-12897A |
5 |
34.00 |
4833********0204 |
011707 |
05/15/2019 |
| GARRETT, SUE |
D9-15603 |
5 |
34.00 |
5576********1991 |
041852 |
05/15/2019 |
| GEFFENEY, TYLER |
D9-15977 |
5 |
34.00 |
4147********6099 |
01364D |
05/15/2019 |
| GIBNEY, MADISON |
D9-15872 |
5 |
34.00 |
5524********6281 |
00780S |
05/15/2019 |
| GIL, YAZMIN |
D9-15656 |
5 |
30.00 |
4000********2316 |
750218 |
05/15/2019 |
| GOMEZ, ANGIE |
D9-15787 |
5 |
34.00 |
4235********3256 |
041711 |
05/15/2019 |
| GONZALES, LETICIA |
D9-15226A |
5 |
34.00 |
4342********4256 |
043651 |
05/15/2019 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********8630 |
01362C |
05/15/2019 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
017940 |
05/15/2019 |
| GRINDELAND, DARYL |
D9-15794 |
5 |
30.00 |
4815********0366 |
151778 |
05/15/2019 |
| HARO XX, JAVIER |
D9-11946A |
5 |
30.00 |
4342********2378 |
003116 |
05/15/2019 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
041712 |
05/15/2019 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01559P |
05/15/2019 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
036426 |
05/15/2019 |
| HERNANDEZ, JONATHAN |
D9-15523 |
5 |
34.00 |
4833********6246 |
021707 |
05/15/2019 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
021707 |
05/15/2019 |
| HOETGER, STEELE |
D9-15869 |
5 |
34.00 |
4610********3482 |
021707 |
05/15/2019 |
| HUERTA, MARIA |
D9-15601 |
5 |
20.00 |
4833********7336 |
021707 |
05/15/2019 |
| IBARRA, LAURA |
D9-15481A |
5 |
56.00 |
4366********1645 |
020997 |
05/15/2019 |
| JAMES, JANET |
D9-15917A |
5 |
56.00 |
4000********3751 |
306228 |
05/15/2019 |
| JENKINS, TRENT |
D9-15137 |
5 |
64.00 |
4833********7358 |
021707 |
05/15/2019 |
| JEPEWAY, JAMES |
D9-15407A |
5 |
50.00 |
4246********0753 |
015173 |
05/15/2019 |
| JIMENEZ ALUUREZ, ALONSO |
D9-14507A |
5 |
56.00 |
4342********5007 |
026554 |
05/15/2019 |
| JIMENEZ, ARACELI |
D9-15286A |
5 |
69.00 |
4342********4296 |
031361 |
05/15/2019 |
| JIMENEZ, CINDY |
D9-15877A |
5 |
32.00 |
4342********0744 |
091791 |
05/15/2019 |
| JONES, KEVIN |
D9-15933A |
5 |
34.00 |
4060********6817 |
01369C |
05/15/2019 |
| KACIREK, CRISTAL |
D9-15247A |
5 |
56.00 |
4342********8085 |
002618 |
05/15/2019 |
| KENNELLY, FIONA |
D9-S001167907 |
5 |
20.00 |
4465********9308 |
015624 |
05/15/2019 |
| KOVALOVA, ANASTASIA |
D9-15167A |
5 |
56.00 |
4032********6746 |
013756 |
05/15/2019 |
| LEAL, ANTHONY |
D9-15198 |
5 |
34.00 |
5462********2469 |
056841 |
05/15/2019 |
| LEAL, IRMA |
D9-16007 |
5 |
30.00 |
4815********2796 |
131471 |
05/15/2019 |
| LENARD, ARACELI |
D9-15415 |
5 |
45.00 |
4411********3476 |
021707 |
05/15/2019 |
| LEON, MARICELA |
D9-15800 |
5 |
34.00 |
4266********4929 |
01369B |
05/15/2019 |
| LOPEZ, STEPHANIE |
D9-15299A |
5 |
32.00 |
4342********2201 |
089999 |
05/15/2019 |
| LUCAS, CARLOS |
D9-14935A |
5 |
80.00 |
4342********3347 |
089505 |
05/15/2019 |
| MACDONALD, KEVIN |
D9-15617A |
5 |
34.00 |
4342********7676 |
041704 |
05/15/2019 |
| MALLEY, JESSICA |
D9-15880 |
5 |
34.00 |
4737********4975 |
079990 |
05/15/2019 |
| MATTHEWS, CHRISTINA |
D9-15183 |
5 |
30.00 |
4552********1165 |
H64774 |
05/15/2019 |
| MCDONALD, TEAGAN |
D9-15782 |
5 |
34.00 |
4815********2824 |
131472 |
05/15/2019 |
| MCKNIGHT, NEDDA |
D9-15240A |
5 |
56.00 |
4342********3832 |
037305 |
05/15/2019 |
| MEDINA, ALEXANDER |
D9-15920A |
5 |
70.00 |
4235********2937 |
041712 |
05/15/2019 |
| MHYRE, ASHLEY |
D9-15482 |
5 |
34.00 |
4833********9140 |
021707 |
05/15/2019 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********8231 |
K0W4UR |
05/15/2019 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8926 |
077358 |
05/15/2019 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********4241 |
015852 |
05/15/2019 |
| MUSTO, WILLIAM |
D9-S001142848 |
5 |
40.00 |
5466********1389 |
01382P |
05/15/2019 |
| NAVARRO, IRMA |
D9-15692A |
5 |
33.00 |
4342********9937 |
060905 |
05/15/2019 |
| OLMOS, ROSA |
D9-15589 |
5 |
30.00 |
4100********4689 |
98923C |
05/15/2019 |
| OLSON, ROBYN |
D9-7162 |
5 |
29.00 |
5117********1437 |
01383B |
05/15/2019 |
| PAUSZEK, KAY |
D9-15643A |
5 |
56.00 |
4342********2664 |
009933 |
05/15/2019 |
| PAXTON, NATALIE |
D9-15647A |
5 |
70.00 |
4815********3612 |
191271 |
05/15/2019 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01565R |
05/15/2019 |
| PERSON, VERONICA |
D9-15861A |
5 |
45.00 |
5248********7481 |
01521B |
05/15/2019 |
| PICK, MARCIA |
D9-S001150427 |
5 |
20.00 |
5466********8506 |
91137P |
05/15/2019 |
| PINEDA, FERNANDO |
D9-15288 |
5 |
34.00 |
4342********9913 |
038403 |
05/15/2019 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********9254 |
059268 |
05/15/2019 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********3958 |
071702 |
05/15/2019 |
| REYES, MAYRA |
D9-15924 |
5 |
19.00 |
4000********1771 |
434599 |
05/15/2019 |
| RICHARDS, KATHRYN |
D9-15893A |
5 |
56.00 |
4397********1175 |
01389C |
05/15/2019 |
| RILEY, NANCY |
D9-S001360904 |
5 |
20.00 |
4100********1330 |
98978D |
05/15/2019 |
| RODRIGUEZ, GRISELDA |
D9-15416 |
5 |
30.00 |
4342********9259 |
099599 |
05/15/2019 |
| RODRIGUEZ, JUAN |
D9-15987A |
5 |
56.00 |
4000********7554 |
434600 |
05/15/2019 |
| ROGERS, JENNIFER |
D9-15218 |
5 |
30.00 |
4000********3285 |
863564 |
05/15/2019 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015828 |
05/15/2019 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********3256 |
015133 |
05/15/2019 |
| ROSAS, JOSELUIS |
D9-15494 |
5 |
34.00 |
4815********3066 |
191276 |
05/15/2019 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
077420 |
05/15/2019 |
| RUIZ, VERONICA |
D9-15417 |
5 |
34.00 |
4342********3279 |
035322 |
05/15/2019 |
| RUPP, WILLIAM |
D9-S001056580 |
5 |
20.00 |
4313********7968 |
05105C |
05/15/2019 |
| SAMARADIVAKARA, PUSHPA |
D9-14614A |
5 |
70.00 |
4100********4118 |
99103C |
05/15/2019 |
| SANCHEZ, CHRISTIAN |
D9-15051 |
5 |
30.00 |
4342********1291 |
086502 |
05/15/2019 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********7169 |
031707 |
05/15/2019 |
| SEVENE, RODNEY |
D9-15241A |
5 |
56.00 |
4675********7711 |
01399C |
05/15/2019 |
| SHERIDAN, JAKE |
D9-15980 |
5 |
34.00 |
4342********0696 |
020912 |
05/15/2019 |
| SKARTVEDT, PIYAWAN |
D9-13008A |
5 |
34.00 |
4147********5964 |
01396D |
05/15/2019 |
| SMITH, MANLEY |
D9-15697A |
5 |
55.00 |
5576********7127 |
041854 |
05/15/2019 |
| STIKA, SHARON |
D9-14315 |
5 |
29.00 |
4342********7555 |
078872 |
05/15/2019 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********8417 |
043787 |
05/15/2019 |
| SUAREZ, LILIANA |
D9-15935 |
5 |
30.00 |
4000********5962 |
750229 |
05/15/2019 |
| SUGAMELE, MICHAEL |
D9-15798 |
5 |
34.00 |
4100********5394 |
99187G |
05/15/2019 |
| TORRESCANO, JULIAN |
D9-15366A |
5 |
56.00 |
4000********9582 |
434602 |
05/15/2019 |
| TRUJILLO, LEANN |
D9-15249 |
5 |
30.00 |
5305********1053 |
41854B |
05/15/2019 |
| TUCKER, RANDY |
D9-15975A |
5 |
70.00 |
4037********1871 |
605171 |
05/15/2019 |
| WALDRON, KEVIN |
D9-15283 |
5 |
29.00 |
4815********4178 |
121776 |
05/15/2019 |
| WALLACE, DAVID |
D9-15804A |
5 |
56.00 |
4235********6821 |
041713 |
05/15/2019 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
031707 |
05/15/2019 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015206 |
05/15/2019 |
| ZARAGOZA, ANGEL |
D9-15348A |
5 |
56.00 |
4000********7870 |
642622 |
05/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1035.00 |
| 102 |
Visa |
4503.00 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5619.00 |