Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, GIL |
D9-15802A |
5 |
56.00 |
5275********3452 |
134122 |
07/15/2019 |
| AHREND, SHELBY |
D9-16026 |
5 |
34.00 |
4266********2834 |
06813B |
07/15/2019 |
| BAILEY-HARREL, LANYA |
D9-10731 |
5 |
10.00 |
4815********0624 |
134024 |
07/15/2019 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
044414 |
07/15/2019 |
| BALLIS, MORGAN |
D9-15974 |
5 |
34.00 |
4246********5394 |
06817G |
07/15/2019 |
| BARNER, SHERYL |
D9-14581A |
5 |
34.00 |
4235********1877 |
044227 |
07/15/2019 |
| BARROZO, SHANTEL |
D9-15842A |
5 |
80.00 |
4833********7212 |
074207 |
07/15/2019 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
144629 |
07/15/2019 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********1748 |
037184 |
07/15/2019 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********0797 |
06816D |
07/15/2019 |
| BOND, NICOLE |
D9-15334 |
5 |
34.00 |
5287********6690 |
074227 |
07/15/2019 |
| BOYD, NICOLE |
D9-15600 |
5 |
30.00 |
4147********2570 |
06819C |
07/15/2019 |
| BRIGHT, PATIENCE |
D9-15650 |
5 |
30.00 |
4000********5779 |
894221 |
07/15/2019 |
| BRUTON, JOSHUA |
D9-16035A |
5 |
56.00 |
4000********8569 |
772190 |
07/15/2019 |
| BURKE, PRESTON |
D9-15925 |
5 |
34.00 |
4000********1369 |
646077 |
07/15/2019 |
| CARALAMPIO, JUAN |
D9-15279 |
5 |
34.00 |
4868********4308 |
003395 |
07/15/2019 |
| CARPIO, JANE |
D9-15932 |
5 |
34.00 |
4400********2869 |
08010B |
07/15/2019 |
| CARRENDER, JUSTIN |
D9-15979 |
5 |
34.00 |
4465********4857 |
015196 |
07/15/2019 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
30.00 |
4235********8961 |
044227 |
07/15/2019 |
| CHAVARRIA, LOURDES |
D9-1877 |
5 |
260.00 |
5291********3900 |
06831B |
07/15/2019 |
| COLGAN, CHRISTOPHER |
D9-16028 |
5 |
34.00 |
4235********3650 |
044227 |
07/15/2019 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********6205 |
084538 |
07/15/2019 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
086125 |
07/15/2019 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
033825 |
07/15/2019 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********7418 |
194020 |
07/15/2019 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********9839 |
015197 |
07/15/2019 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
062804 |
07/15/2019 |
| DOHERTY, PATTY |
D9-15988 |
5 |
34.00 |
4337********5410 |
44227A |
07/15/2019 |
| DOSS, APRIL |
D9-15948 |
5 |
420.00 |
4000********1079 |
560293 |
07/15/2019 |
| DURAN, DAVID |
D9-15652A |
5 |
50.00 |
4815********0858 |
194024 |
07/15/2019 |
| EBLE, DANIELLE |
D9-15093B |
5 |
180.00 |
5421********9162 |
057517 |
07/15/2019 |
| EDGAR, EVELLYNE |
D9-15871A |
5 |
56.00 |
4366********5571 |
020793 |
07/15/2019 |
| ELLIS, MARY ANN |
D9-15333 |
5 |
30.00 |
5589********5663 |
31911J |
07/15/2019 |
| ENGLER, EMILY |
D9-15982 |
5 |
34.00 |
5107********0288 |
064227 |
07/15/2019 |
| FADAOL, ANTHONY |
D9-15921A |
5 |
56.00 |
4833********0344 |
074207 |
07/15/2019 |
| FLORES, MARISOL |
D9-15874 |
5 |
34.00 |
4347********0227 |
074207 |
07/15/2019 |
| FLORES, VIVIANA |
D9-15325 |
5 |
34.00 |
4342********5657 |
098257 |
07/15/2019 |
| GARCIA, MARICELA |
D9-12897A |
5 |
34.00 |
4833********0204 |
074207 |
07/15/2019 |
| GARRETT, SUE |
D9-15603 |
5 |
34.00 |
5576********1991 |
044414 |
07/15/2019 |
| GEFFENEY, TYLER |
D9-15977 |
5 |
34.00 |
4147********6099 |
06844D |
07/15/2019 |
| GEREGHTY, CHARLOTTE |
D9-SS96171929 |
5 |
30.00 |
3798*******1011 |
103234 |
07/15/2019 |
| GEREGHTY, CHARLOTTE |
D9-SS96171929 |
5 |
229.00 |
3798*******1011 |
184157 |
07/15/2019 |
| GIBNEY, MADISON |
D9-15872 |
5 |
34.00 |
5524********6281 |
08260S |
07/15/2019 |
| GOMEZ, ANGIE |
D9-15787 |
5 |
34.00 |
4235********3256 |
044228 |
07/15/2019 |
| GOMEZ, ANGIE |
D9-15787 |
5 |
30.00 |
4235********3256 |
044228 |
07/15/2019 |
| GONZALES, LETICIA |
D9-15226A |
5 |
34.00 |
4342********4256 |
045316 |
07/15/2019 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4802********3239 |
068523 |
07/15/2019 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
068033 |
07/15/2019 |
| GRINDELAND, DARYL |
D9-15794 |
5 |
30.00 |
4815********0366 |
184325 |
07/15/2019 |
| GUTIERREZ, CHRISTIAN |
D9-12868 |
5 |
33.00 |
5138********9585 |
438840 |
07/15/2019 |
| HARO XX, JAVIER |
D9-11946A |
5 |
30.00 |
4342********2378 |
055282 |
07/15/2019 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
044228 |
07/15/2019 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01524P |
07/15/2019 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
030225 |
07/15/2019 |
| HERNANDEZ, JONATHAN |
D9-15523 |
5 |
34.00 |
4833********6246 |
084207 |
07/15/2019 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
084207 |
07/15/2019 |
| HIMES, SHAWN |
D9-16036 |
5 |
34.00 |
4000********1596 |
560297 |
07/15/2019 |
| HUERTA, MARIA |
D9-15601 |
5 |
20.00 |
4833********7336 |
084207 |
07/15/2019 |
| JACKSON, COLLEEN |
D9-15786A |
5 |
420.00 |
4100********6501 |
47710D |
07/15/2019 |
| JAMES, JANET |
D9-15917A |
5 |
56.00 |
4000********3751 |
182426 |
07/15/2019 |
| JENKINS, TRENT |
D9-15137 |
5 |
64.00 |
4833********7358 |
084207 |
07/15/2019 |
| JIMENEZ, ARACELI |
D9-15286A |
5 |
69.00 |
4342********4296 |
070530 |
07/15/2019 |
| JIMENEZ, CINDY |
D9-15877A |
5 |
32.00 |
4342********0744 |
003955 |
07/15/2019 |
| JONES, KEVIN |
D9-15933A |
5 |
34.00 |
4060********6817 |
06858C |
07/15/2019 |
| JUSTICE, DAKOTA |
D9-15873A |
5 |
70.00 |
4000********4851 |
182427 |
07/15/2019 |
| KACIREK, CRISTAL |
D9-15247A |
5 |
56.00 |
4342********8085 |
014131 |
07/15/2019 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5296 |
772199 |
07/15/2019 |
| KOVALOVA, ANASTASIA |
D9-15167A |
5 |
56.00 |
4032********6746 |
068592 |
07/15/2019 |
| LEAL, ANTHONY |
D9-15198 |
5 |
34.00 |
5462********2469 |
201364 |
07/15/2019 |
| LEAL, IRMA |
D9-16007 |
5 |
30.00 |
4815********2796 |
144429 |
07/15/2019 |
| LEON, MARICELA |
D9-15800 |
5 |
34.00 |
4266********4929 |
06858B |
07/15/2019 |
| LOPEZ, STEPHANIE |
D9-15299A |
5 |
32.00 |
4342********2201 |
097556 |
07/15/2019 |
| MACDONALD, KEVIN |
D9-15617A |
5 |
34.00 |
4342********7676 |
096388 |
07/15/2019 |
| MALLEY, JESSICA |
D9-15880 |
5 |
34.00 |
4737********4975 |
099239 |
07/15/2019 |
| MCDONALD, TEAGAN |
D9-15782 |
5 |
34.00 |
4815********2824 |
184426 |
07/15/2019 |
| MCKNIGHT, NEDDA |
D9-15240A |
5 |
56.00 |
4342********3832 |
092083 |
07/15/2019 |
| MEDINA, ALEXANDER |
D9-15920A |
5 |
70.00 |
4235********2937 |
044229 |
07/15/2019 |
| MHYRE, ASHLEY |
D9-15482 |
5 |
34.00 |
4833********9140 |
094207 |
07/15/2019 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********8231 |
OHALOJ |
07/15/2019 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8926 |
054314 |
07/15/2019 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********4241 |
015460 |
07/15/2019 |
| MUSTO, WILLIAM |
D9-S001142848 |
5 |
40.00 |
5466********1389 |
06871P |
07/15/2019 |
| NAVARRO, IRMA |
D9-15692A |
5 |
33.00 |
4342********9937 |
081107 |
07/15/2019 |
| OLIVEIRA, KARLA |
D9-16032 |
5 |
34.00 |
4211********8239 |
06874C |
07/15/2019 |
| OLMOS, ROSA |
D9-15589 |
5 |
30.00 |
4100********4689 |
56871C |
07/15/2019 |
| OLSON, ROBYN |
D9-7162 |
5 |
29.00 |
5117********1437 |
06872B |
07/15/2019 |
| PAUSZEK, KAY |
D9-15643A |
5 |
56.00 |
4342********2664 |
033362 |
07/15/2019 |
| PAXTON, NATALIE |
D9-15647A |
5 |
70.00 |
4815********3612 |
134127 |
07/15/2019 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01538R |
07/15/2019 |
| PERSON, VERONICA |
D9-15861A |
5 |
45.00 |
5248********7481 |
01535B |
07/15/2019 |
| PICK, MARCIA |
D9-S001150427 |
5 |
20.00 |
5466********8506 |
32480P |
07/15/2019 |
| PINEDA, FERNANDO |
D9-15288 |
5 |
34.00 |
4342********9913 |
001434 |
07/15/2019 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********9254 |
084525 |
07/15/2019 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********3958 |
013675 |
07/15/2019 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2Q5JIO |
07/15/2019 |
| REYES, MAYRA |
D9-15924 |
5 |
19.00 |
4000********1771 |
772205 |
07/15/2019 |
| RICHARDS, KATHRYN |
D9-15893A |
5 |
56.00 |
4397********1175 |
06879C |
07/15/2019 |
| RILEY, NANCY |
D9-S001360904 |
5 |
20.00 |
4100********1330 |
56955D |
07/15/2019 |
| RODRIGUEZ, GRISELDA |
D9-15416 |
5 |
30.00 |
4342********9259 |
014369 |
07/15/2019 |
| RODRIGUEZ, JUAN |
D9-15987A |
5 |
56.00 |
4000********9314 |
182434 |
07/15/2019 |
| ROGERS, JENNIFER |
D9-15218 |
5 |
30.00 |
4000********3285 |
182433 |
07/15/2019 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015827 |
07/15/2019 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********3256 |
015365 |
07/15/2019 |
| ROSAS, JOSELUIS |
D9-15494 |
5 |
34.00 |
4815********3066 |
134228 |
07/15/2019 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
092271 |
07/15/2019 |
| RUPP, WILLIAM |
D9-S001056580 |
5 |
20.00 |
4313********7968 |
07097C |
07/15/2019 |
| SANCHEZ, CHRISTIAN |
D9-15051 |
5 |
30.00 |
4342********1291 |
066334 |
07/15/2019 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********7169 |
094207 |
07/15/2019 |
| SEVENE, RODNEY |
D9-15241A |
5 |
56.00 |
4675********7711 |
06883C |
07/15/2019 |
| SHERIDAN, JAKE |
D9-15980 |
5 |
34.00 |
4342********0696 |
087932 |
07/15/2019 |
| SKARTVEDT, PIYAWAN |
D9-13008A |
5 |
34.00 |
4147********5964 |
06887D |
07/15/2019 |
| SMITH, MANLEY |
D9-15697A |
5 |
55.00 |
5576********7127 |
044416 |
07/15/2019 |
| STIKA, SHARON |
D9-14315 |
5 |
29.00 |
4342********7555 |
001288 |
07/15/2019 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********8417 |
086549 |
07/15/2019 |
| SUGAMELE, MICHAEL |
D9-15798 |
5 |
34.00 |
4100********5394 |
57052G |
07/15/2019 |
| THOMPSON, DAVID |
D9-16024 |
5 |
30.00 |
4000********9753 |
446478 |
07/15/2019 |
| TORRESCANO, JULIAN |
D9-15366A |
5 |
56.00 |
4000********9582 |
446480 |
07/15/2019 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********2393 |
085419 |
07/15/2019 |
| TRUJILLO, LEANN |
D9-15249 |
5 |
30.00 |
5305********1053 |
44416B |
07/15/2019 |
| TUCKER, RANDY |
D9-15975A |
5 |
70.00 |
4037********1871 |
605124 |
07/15/2019 |
| VALDEZ, JESSICA |
D9-15889A |
5 |
34.00 |
4833********4703 |
094207 |
07/15/2019 |
| WALLACE, DAVID |
D9-15804A |
5 |
56.00 |
4235********6821 |
044229 |
07/15/2019 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
094207 |
07/15/2019 |
| WRIGHT, CHEYENNE |
D9-16025 |
5 |
30.00 |
4599********4317 |
H67302 |
07/15/2019 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015486 |
07/15/2019 |
| |
|
|
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|
|
|
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.00 |
| 20 |
MasterCard |
1087.00 |
| 101 |
Visa |
4633.00 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6060.00 |