Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, GIL |
D9-15802A |
5 |
56.00 |
5275********3452 |
115627 |
06/17/2019 |
| AHREND, SHELBY |
D9-16026 |
5 |
34.00 |
4266********2834 |
07347B |
06/17/2019 |
| BAILEY-HARREL, LANYA |
D9-10731 |
5 |
10.00 |
4815********0624 |
115429 |
06/17/2019 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
045429 |
06/17/2019 |
| BALLIS, MORGAN |
D9-15974 |
5 |
34.00 |
4246********5394 |
07349G |
06/17/2019 |
| BARNER, SHERYL |
D9-14581A |
5 |
34.00 |
4235********1877 |
045245 |
06/17/2019 |
| BARROZO, SHANTEL |
D9-15842A |
5 |
80.00 |
4833********7212 |
055207 |
06/17/2019 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
135723 |
06/17/2019 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********1748 |
070922 |
06/17/2019 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********0797 |
07356D |
06/17/2019 |
| BICKSLER, DANIEL |
D9-16034 |
5 |
34.00 |
4000********4975 |
714296 |
06/17/2019 |
| BOND, NICOLE |
D9-15334 |
5 |
34.00 |
5287********6690 |
075246 |
06/17/2019 |
| BOYD, NICOLE |
D9-15600 |
5 |
30.00 |
4147********2570 |
07362C |
06/17/2019 |
| BRIGHT, PATIENCE |
D9-15650 |
5 |
30.00 |
4000********5779 |
521079 |
06/17/2019 |
| BRUTON, JOSHUA |
D9-16035A |
5 |
56.00 |
4000********8569 |
156409 |
06/17/2019 |
| BURKE, PRESTON |
D9-15925 |
5 |
34.00 |
4000********1369 |
521080 |
06/17/2019 |
| CARALAMPIO, JUAN |
D9-15279 |
5 |
34.00 |
4868********4308 |
051002 |
06/17/2019 |
| CARPIO, JANE |
D9-15932 |
5 |
34.00 |
4400********2869 |
08967B |
06/17/2019 |
| CARRENDER, JUSTIN |
D9-15979 |
5 |
34.00 |
4465********4857 |
017068 |
06/17/2019 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
30.00 |
4235********8961 |
045245 |
06/17/2019 |
| CHAVARRIA, LOURDES |
D9-1877 |
5 |
260.00 |
5291********3900 |
07379B |
06/17/2019 |
| COLGAN, CHRISTOPHER |
D9-16028 |
5 |
34.00 |
4235********3650 |
045245 |
06/17/2019 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********6205 |
071261 |
06/17/2019 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
082393 |
06/17/2019 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
097717 |
06/17/2019 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********7418 |
185629 |
06/17/2019 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********9839 |
017108 |
06/17/2019 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
044236 |
06/17/2019 |
| DOHERTY, PATTY |
D9-15988 |
5 |
34.00 |
4337********5410 |
45246A |
06/17/2019 |
| DOSS, APRIL |
D9-15948 |
5 |
420.00 |
4000********1079 |
472904 |
06/17/2019 |
| DURAN, DAVID |
D9-15652A |
5 |
50.00 |
4815********0858 |
175722 |
06/17/2019 |
| EBLE, DANIELLE |
D9-15093B |
5 |
180.00 |
5421********9162 |
054948 |
06/17/2019 |
| EDGAR, EVELLYNE |
D9-15871A |
5 |
56.00 |
4366********5571 |
028380 |
06/17/2019 |
| ELLIS, MARY ANN |
D9-15333 |
5 |
30.00 |
5589********5663 |
85027J |
06/17/2019 |
| ENGLER, EMILY |
D9-15982 |
5 |
34.00 |
5107********0288 |
065245 |
06/17/2019 |
| FADAOL, ANTHONY |
D9-15921A |
5 |
56.00 |
4833********0344 |
055207 |
06/17/2019 |
| FLORES, MARISOL |
D9-15874 |
5 |
34.00 |
4347********0227 |
055207 |
06/17/2019 |
| FLORES, VIVIANA |
D9-15325 |
5 |
34.00 |
4342********5657 |
069344 |
06/17/2019 |
| FOUQUIER, FRANK |
D9-15423 |
5 |
46.00 |
4366********1170 |
029181 |
06/17/2019 |
| GARCIA, MARICELA |
D9-12897A |
5 |
34.00 |
4833********0204 |
055207 |
06/17/2019 |
| GARRETT, SUE |
D9-15603 |
5 |
34.00 |
5576********1991 |
045430 |
06/17/2019 |
| GEFFENEY, TYLER |
D9-15977 |
5 |
34.00 |
4147********6099 |
07387D |
06/17/2019 |
| GIBNEY, MADISON |
D9-15872 |
5 |
34.00 |
5524********6281 |
03584S |
06/17/2019 |
| GOMEZ, ANGIE |
D9-15787 |
5 |
34.00 |
4235********3256 |
045246 |
06/17/2019 |
| GONZALES, LETICIA |
D9-15226A |
5 |
34.00 |
4342********4256 |
057653 |
06/17/2019 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4802********3239 |
073841 |
06/17/2019 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
070913 |
06/17/2019 |
| GRINDELAND, DARYL |
D9-15794 |
5 |
30.00 |
4815********0366 |
125929 |
06/17/2019 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
782700 |
06/17/2019 |
| HARO XX, JAVIER |
D9-11946A |
5 |
30.00 |
4342********2378 |
058323 |
06/17/2019 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
045246 |
06/17/2019 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01754P |
06/17/2019 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
097979 |
06/17/2019 |
| HERNANDEZ, JONATHAN |
D9-15523 |
5 |
34.00 |
4833********6246 |
065207 |
06/17/2019 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
065207 |
06/17/2019 |
| HIMES, SHAWN |
D9-16036 |
5 |
34.00 |
4000********1596 |
156413 |
06/17/2019 |
| HOETGER, STEELE |
D9-15869 |
5 |
34.00 |
4610********3482 |
065207 |
06/17/2019 |
| HUERTA, MARIA |
D9-15601 |
5 |
20.00 |
4833********7336 |
065207 |
06/17/2019 |
| IBARRA, LAURA |
D9-15481A |
5 |
56.00 |
4366********1645 |
030186 |
06/17/2019 |
| JACKSON, COLLEEN |
D9-15786A |
5 |
420.00 |
4100********6501 |
10937D |
06/17/2019 |
| JAMES, JANET |
D9-15917A |
5 |
56.00 |
4000********3751 |
156414 |
06/17/2019 |
| JENKINS, TRENT |
D9-15137 |
5 |
64.00 |
4833********7358 |
065207 |
06/17/2019 |
| JIMENEZ, ARACELI |
D9-15286A |
5 |
69.00 |
4342********4296 |
095121 |
06/17/2019 |
| JIMENEZ, CINDY |
D9-15877A |
5 |
32.00 |
4342********0744 |
090025 |
06/17/2019 |
| JONES, KEVIN |
D9-15933A |
5 |
34.00 |
4060********6817 |
07397C |
06/17/2019 |
| JUSTICE, DAKOTA |
D9-15873A |
5 |
70.00 |
4000********4851 |
472910 |
06/17/2019 |
| KACIREK, CRISTAL |
D9-15247A |
5 |
56.00 |
4342********8085 |
091307 |
06/17/2019 |
| KENNELLY, FIONA |
D9-S001167907 |
5 |
20.00 |
4465********9308 |
017129 |
06/17/2019 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5296 |
521085 |
06/17/2019 |
| KOVALOVA, ANASTASIA |
D9-15167A |
5 |
56.00 |
4032********6746 |
074042 |
06/17/2019 |
| LEAL, ANTHONY |
D9-15198 |
5 |
34.00 |
5462********2469 |
400115 |
06/17/2019 |
| LEAL, IRMA |
D9-16007 |
5 |
30.00 |
4815********2796 |
105223 |
06/17/2019 |
| LENARD, ARACELI |
D9-15415 |
5 |
45.00 |
4411********3476 |
065207 |
06/17/2019 |
| LEON, MARICELA |
D9-15800 |
5 |
34.00 |
4266********4929 |
07406B |
06/17/2019 |
| LOPEZ, STEPHANIE |
D9-15299A |
5 |
32.00 |
4342********2201 |
061279 |
06/17/2019 |
| MACDONALD, KEVIN |
D9-15617A |
5 |
34.00 |
4342********7676 |
023130 |
06/17/2019 |
| MALLEY, JESSICA |
D9-15880 |
5 |
34.00 |
4737********4975 |
030421 |
06/17/2019 |
| MARTINEZ, AZUCENA |
D9-15978A |
5 |
80.00 |
4342********6447 |
040945 |
06/17/2019 |
| MCDONALD, TEAGAN |
D9-15782 |
5 |
34.00 |
4815********2824 |
135028 |
06/17/2019 |
| MCKNIGHT, NEDDA |
D9-15240A |
5 |
56.00 |
4342********3832 |
021835 |
06/17/2019 |
| MHYRE, ASHLEY |
D9-15482 |
5 |
34.00 |
4833********9140 |
065207 |
06/17/2019 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********8231 |
MD94NA |
06/17/2019 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8926 |
004122 |
06/17/2019 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********4241 |
017174 |
06/17/2019 |
| MUSTO, WILLIAM |
D9-S001142848 |
5 |
40.00 |
5466********1389 |
07411P |
06/17/2019 |
| NAVARRO, IRMA |
D9-15692A |
5 |
33.00 |
4342********9937 |
069262 |
06/17/2019 |
| OLIVEIRA, KARLA |
D9-16032 |
5 |
34.00 |
4211********8239 |
07407C |
06/17/2019 |
| OLMOS, ROSA |
D9-15589 |
5 |
30.00 |
4100********4689 |
97020C |
06/17/2019 |
| OLSON, ROBYN |
D9-7162 |
5 |
29.00 |
5117********1437 |
07407B |
06/17/2019 |
| PAUSZEK, KAY |
D9-15643A |
5 |
56.00 |
4342********2664 |
052467 |
06/17/2019 |
| PAXTON, NATALIE |
D9-15647A |
5 |
70.00 |
4815********3612 |
105322 |
06/17/2019 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01770R |
06/17/2019 |
| PERSON, VERONICA |
D9-15861A |
5 |
45.00 |
5248********7481 |
01703B |
06/17/2019 |
| PICK, MARCIA |
D9-S001150427 |
5 |
20.00 |
5466********8506 |
85542P |
06/17/2019 |
| PINEDA, FERNANDO |
D9-15288 |
5 |
34.00 |
4342********9913 |
023168 |
06/17/2019 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********9254 |
081418 |
06/17/2019 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********3958 |
030426 |
06/17/2019 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
20U9TD |
06/17/2019 |
| REYES, MAYRA |
D9-15924 |
5 |
19.00 |
4000********1771 |
850501 |
06/17/2019 |
| RICHARDS, KATHRYN |
D9-15893A |
5 |
56.00 |
4397********1175 |
07420C |
06/17/2019 |
| RILEY, NANCY |
D9-S001360904 |
5 |
20.00 |
4100********1330 |
97118D |
06/17/2019 |
| RODRIGUEZ, GRISELDA |
D9-15416 |
5 |
30.00 |
4342********9259 |
044486 |
06/17/2019 |
| ROGERS, JENNIFER |
D9-15218 |
5 |
30.00 |
4000********3285 |
156420 |
06/17/2019 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
017478 |
06/17/2019 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********3256 |
017474 |
06/17/2019 |
| ROSAS, JOSELUIS |
D9-15494 |
5 |
34.00 |
4815********3066 |
105327 |
06/17/2019 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
074289 |
06/17/2019 |
| RUPP, WILLIAM |
D9-S001056580 |
5 |
20.00 |
4313********7968 |
03542C |
06/17/2019 |
| SANCHEZ, CHRISTIAN |
D9-15051 |
5 |
30.00 |
4342********1291 |
088311 |
06/17/2019 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********7169 |
075207 |
06/17/2019 |
| SEVENE, RODNEY |
D9-15241A |
5 |
56.00 |
4675********7711 |
07431C |
06/17/2019 |
| SHERIDAN, JAKE |
D9-15980 |
5 |
34.00 |
4342********0696 |
057869 |
06/17/2019 |
| SKARTVEDT, PIYAWAN |
D9-13008A |
5 |
34.00 |
4147********5964 |
07431D |
06/17/2019 |
| SMITH, MANLEY |
D9-15697A |
5 |
55.00 |
5576********7127 |
045431 |
06/17/2019 |
| STIKA, SHARON |
D9-14315 |
5 |
29.00 |
4342********7555 |
058600 |
06/17/2019 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********8417 |
044585 |
06/17/2019 |
| SUAREZ, LILIANA |
D9-15935 |
5 |
30.00 |
4000********5962 |
472915 |
06/17/2019 |
| SUGAMELE, MICHAEL |
D9-15798 |
5 |
34.00 |
4100********5394 |
97326G |
06/17/2019 |
| THOMPSON, DAVID |
D9-16024 |
5 |
30.00 |
4000********9753 |
615479 |
06/17/2019 |
| TORRESCANO, JULIAN |
D9-15366A |
5 |
56.00 |
4000********9582 |
714310 |
06/17/2019 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********2393 |
027793 |
06/17/2019 |
| TRUJILLO, LEANN |
D9-15249 |
5 |
30.00 |
5305********1053 |
45432B |
06/17/2019 |
| TUCKER, RANDY |
D9-15975A |
5 |
70.00 |
4037********1871 |
607125 |
06/17/2019 |
| VALDEZ, JESSICA |
D9-15889A |
5 |
34.00 |
4833********4703 |
075207 |
06/17/2019 |
| WALDRON, KEVIN |
D9-15283 |
5 |
29.00 |
4815********4178 |
115126 |
06/17/2019 |
| WALLACE, DAVID |
D9-15804A |
5 |
56.00 |
4235********6821 |
045247 |
06/17/2019 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
075207 |
06/17/2019 |
| WRIGHT, CHEYENNE |
D9-16025 |
5 |
30.00 |
4599********4317 |
H68321 |
06/17/2019 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
017125 |
06/17/2019 |
| ZARAGOZA, ANGEL |
D9-15348A |
5 |
56.00 |
4000********7870 |
615480 |
06/17/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1087.00 |
| 108 |
Visa |
4907.00 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6075.00 |