Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHREND, SHELBY |
D9-16026 |
5 |
34.00 |
4266********2834 |
06716B |
08/15/2019 |
| ALCAYA, JOSE |
D9-16122 |
5 |
34.00 |
5178********4512 |
06720Z |
08/15/2019 |
| BAILEY-HARREL, LANYA |
D9-10731 |
5 |
10.00 |
4815********0624 |
103559 |
08/15/2019 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
043747 |
08/15/2019 |
| BALLIS, MORGAN |
D9-15974 |
5 |
34.00 |
4246********5394 |
06726G |
08/15/2019 |
| BANDA, ALFREDO |
D9-12808 |
5 |
400.00 |
4342********1302 |
001617 |
08/15/2019 |
| BARNER, SHERYL |
D9-14581A |
5 |
34.00 |
4235********1877 |
043557 |
08/15/2019 |
| BARROZO, SHANTEL |
D9-15842A |
5 |
80.00 |
4833********7212 |
073507 |
08/15/2019 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
183856 |
08/15/2019 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********1748 |
008542 |
08/15/2019 |
| BECK, PAULA |
D9-14067 |
5 |
29.00 |
4147********0797 |
06710D |
08/15/2019 |
| BEJARANO ORDONE, AURELIA |
D9-15931 |
5 |
34.00 |
4833********6803 |
003607 |
08/15/2019 |
| BOND, NICOLE |
D9-15334 |
5 |
34.00 |
5287********6690 |
073557 |
08/15/2019 |
| BOYD, NICOLE |
D9-15600 |
5 |
30.00 |
4147********2570 |
06712C |
08/15/2019 |
| BRUTON, JOSHUA |
D9-16035A |
5 |
56.00 |
4000********8569 |
744535 |
08/15/2019 |
| BURKE, PRESTON |
D9-15925 |
5 |
34.00 |
4000********1369 |
196447 |
08/15/2019 |
| CALLISON, TATUM |
D9-15934 |
5 |
30.00 |
5537********7559 |
043557 |
08/15/2019 |
| CARALAMPIO, JUAN |
D9-15279 |
5 |
34.00 |
4868********4308 |
080488 |
08/15/2019 |
| CARRENDER, JUSTIN |
D9-15979 |
5 |
34.00 |
4465********4857 |
015401 |
08/15/2019 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
30.00 |
4235********8961 |
043557 |
08/15/2019 |
| CHAVARRIA, LOURDES |
D9-1877 |
5 |
260.00 |
5291********3900 |
06721B |
08/15/2019 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********6205 |
035672 |
08/15/2019 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
084953 |
08/15/2019 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
025352 |
08/15/2019 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********7418 |
173666 |
08/15/2019 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********9839 |
015892 |
08/15/2019 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
059911 |
08/15/2019 |
| DOHERTY, PATTY |
D9-15988 |
5 |
34.00 |
4337********5410 |
43612A |
08/15/2019 |
| DOSS, APRIL |
D9-15948 |
5 |
420.00 |
4000********1079 |
577588 |
08/15/2019 |
| DURAN, DAVID |
D9-15652A |
5 |
50.00 |
4815********0858 |
103766 |
08/15/2019 |
| ELLIS, MARY ANN |
D9-15333 |
5 |
30.00 |
5589********5663 |
08831J |
08/15/2019 |
| FADAOL, ANTHONY |
D9-15921A |
5 |
56.00 |
4833********0344 |
023607 |
08/15/2019 |
| FLORES, ANGEL |
D9-15168 |
5 |
34.00 |
4833********2600 |
093607 |
08/15/2019 |
| FLORES, MARISOL |
D9-15874A |
5 |
56.00 |
4347********0227 |
083607 |
08/15/2019 |
| FLORES, VIVIANA |
D9-15325 |
5 |
34.00 |
4342********5657 |
025683 |
08/15/2019 |
| GARCIA, MARICELA |
D9-12897A |
5 |
34.00 |
4833********0204 |
023607 |
08/15/2019 |
| GARRETT, SUE |
D9-15603 |
5 |
34.00 |
5576********1991 |
043802 |
08/15/2019 |
| GEFFENEY, TYLER |
D9-15977 |
5 |
34.00 |
4147********6099 |
08271D |
08/15/2019 |
| GEREGHTY, CHARLOTTE |
D9-SS96171929 |
5 |
30.00 |
3798*******1011 |
132773 |
08/15/2019 |
| GEREGHTY, CHARLOTTE |
D9-SS96171929 |
5 |
229.00 |
3798*******1011 |
165954 |
08/15/2019 |
| GIAMBRONE, DANIELLE |
D9-16141 |
5 |
30.00 |
6011********4151 |
01562B |
08/15/2019 |
| GIBNEY, MADISON |
D9-15872 |
5 |
34.00 |
5524********6281 |
06756S |
08/15/2019 |
| GOMEZ, ANGIE |
D9-15787 |
5 |
34.00 |
4235********3256 |
043612 |
08/15/2019 |
| GONZALES, LETICIA |
D9-15226A |
5 |
34.00 |
4342********4256 |
047212 |
08/15/2019 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4802********3239 |
083708 |
08/15/2019 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
035344 |
08/15/2019 |
| GRINDELAND, DARYL |
D9-15794 |
5 |
30.00 |
4815********0366 |
103765 |
08/15/2019 |
| GUERRIERI, GINA |
D9-45150729 |
5 |
120.00 |
4400********6219 |
06496C |
08/15/2019 |
| HARO XX, JAVIER |
D9-11946A |
5 |
30.00 |
4342********2378 |
075902 |
08/15/2019 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
043609 |
08/15/2019 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01509P |
08/15/2019 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
007611 |
08/15/2019 |
| HERNANDEZ, JONATHAN |
D9-15523 |
5 |
34.00 |
4833********6246 |
023607 |
08/15/2019 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
023607 |
08/15/2019 |
| HIMES, SHAWN |
D9-16036 |
5 |
34.00 |
4000********1596 |
818436 |
08/15/2019 |
| HOETGER, STEELE |
D9-15869 |
5 |
34.00 |
4610********4318 |
083607 |
08/15/2019 |
| IBARRA, LAURA |
D9-15481A |
5 |
56.00 |
4366********1645 |
003287 |
08/15/2019 |
| JACKSON, COLLEEN |
D9-15786A |
5 |
420.00 |
4100********6501 |
12486D |
08/15/2019 |
| JAMES, JANET |
D9-15917A |
5 |
56.00 |
4000********3751 |
818461 |
08/15/2019 |
| JENKINS, TRENT |
D9-15137 |
5 |
64.00 |
4833********7358 |
083607 |
08/15/2019 |
| JIMENEZ, ARACELI |
D9-15286A |
5 |
69.00 |
4342********4296 |
063560 |
08/15/2019 |
| JIMENEZ, CINDY |
D9-15877A |
5 |
32.00 |
4342********0744 |
037481 |
08/15/2019 |
| JONES, KEVIN |
D9-15933A |
5 |
34.00 |
4060********6817 |
08269C |
08/15/2019 |
| JUSTICE, DAKOTA |
D9-15873A |
5 |
70.00 |
4000********4851 |
818459 |
08/15/2019 |
| KACIREK, CRISTAL |
D9-15247A |
5 |
56.00 |
4342********8085 |
016417 |
08/15/2019 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5296 |
818437 |
08/15/2019 |
| KOVALOVA, ANASTASIA |
D9-15167A |
5 |
56.00 |
4032********6746 |
082724 |
08/15/2019 |
| LEAL, ANTHONY |
D9-15198 |
5 |
34.00 |
5462********2469 |
183969 |
08/15/2019 |
| LEAL, IRMA |
D9-16007 |
5 |
30.00 |
4815********2796 |
103764 |
08/15/2019 |
| LEON, MARICELA |
D9-15800 |
5 |
34.00 |
4266********4929 |
08362B |
08/15/2019 |
| LUCAS, CARLOS |
D9-14935A |
5 |
80.00 |
4342********7434 |
062595 |
08/15/2019 |
| MACDONALD, KEVIN |
D9-15617A |
5 |
34.00 |
4342********7676 |
014565 |
08/15/2019 |
| MARTINEZ, AZUCENA |
D9-15978A |
5 |
80.00 |
4342********0277 |
075788 |
08/15/2019 |
| MCDONALD, TEAGAN |
D9-15782 |
5 |
34.00 |
4815********2824 |
133566 |
08/15/2019 |
| MCKNIGHT, NEDDA |
D9-15240A |
5 |
56.00 |
4342********3832 |
065695 |
08/15/2019 |
| MEDINA, ALEXANDER |
D9-15920A |
5 |
70.00 |
4235********2937 |
043612 |
08/15/2019 |
| MHYRE, ASHLEY |
D9-15482 |
5 |
34.00 |
4833********9140 |
083607 |
08/15/2019 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********8231 |
A68RCT |
08/15/2019 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8926 |
019135 |
08/15/2019 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********4241 |
015433 |
08/15/2019 |
| MORRIS, MARY |
D9-16131A |
5 |
70.00 |
4342********3901 |
026623 |
08/15/2019 |
| MUSTO, WILLIAM |
D9-S001142848 |
5 |
40.00 |
5466********1389 |
08367P |
08/15/2019 |
| NAVARRO, IRMA |
D9-15692A |
5 |
33.00 |
4342********9937 |
094666 |
08/15/2019 |
| OLIVEIRA, KARLA |
D9-16032 |
5 |
34.00 |
4211********8239 |
08363C |
08/15/2019 |
| OLMOS, ROSA |
D9-15589 |
5 |
30.00 |
4100********4689 |
85695C |
08/15/2019 |
| OLSON, ROBYN |
D9-7162 |
5 |
29.00 |
5117********1437 |
08369B |
08/15/2019 |
| PAUSZEK, KAY |
D9-15643A |
5 |
56.00 |
4342********2664 |
057327 |
08/15/2019 |
| PAXTON, NATALIE |
D9-15647A |
5 |
70.00 |
4815********3612 |
173666 |
08/15/2019 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01561R |
08/15/2019 |
| PERSON, VERONICA |
D9-15861A |
5 |
45.00 |
5248********7481 |
01588B |
08/15/2019 |
| PICK, MARCIA |
D9-S001150427 |
5 |
20.00 |
5466********8506 |
08789P |
08/15/2019 |
| PINEDA, FERNANDO |
D9-15288 |
5 |
34.00 |
4342********9913 |
033777 |
08/15/2019 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********3958 |
032489 |
08/15/2019 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2OL28D |
08/15/2019 |
| REYES, MAYRA |
D9-15924 |
5 |
19.00 |
4000********1771 |
306553 |
08/15/2019 |
| RICHARDS, KATHRYN |
D9-15893A |
5 |
56.00 |
4397********1175 |
08364C |
08/15/2019 |
| RILEY, NANCY |
D9-S001360904 |
5 |
20.00 |
4100********1330 |
84917D |
08/15/2019 |
| RODRIGUEZ, GRISELDA |
D9-15416 |
5 |
30.00 |
4342********9259 |
054960 |
08/15/2019 |
| RODRIGUEZ, JUAN |
D9-15987A |
5 |
56.00 |
4000********9314 |
577589 |
08/15/2019 |
| ROGERS, JENNIFER |
D9-15218 |
5 |
30.00 |
4000********3285 |
577615 |
08/15/2019 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015964 |
08/15/2019 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********3256 |
015972 |
08/15/2019 |
| ROSAS, JOSELUIS |
D9-15494 |
5 |
34.00 |
4815********3066 |
173761 |
08/15/2019 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
013426 |
08/15/2019 |
| RUPP, WILLIAM |
D9-S001056580 |
5 |
20.00 |
4313********7968 |
07596C |
08/15/2019 |
| SANCHEZ, CHRISTIAN |
D9-15051 |
5 |
30.00 |
4342********1291 |
071657 |
08/15/2019 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********7169 |
013607 |
08/15/2019 |
| SEVENE, RODNEY |
D9-15241A |
5 |
56.00 |
4675********7711 |
08362C |
08/15/2019 |
| SHERIDAN, JAKE |
D9-15980 |
5 |
34.00 |
4342********0696 |
052246 |
08/15/2019 |
| SKARTVEDT, PIYAWAN |
D9-13008A |
5 |
34.00 |
4147********5964 |
08267D |
08/15/2019 |
| SMITH, MANLEY |
D9-15697A |
5 |
55.00 |
5576********7127 |
043802 |
08/15/2019 |
| STEFFAN, TIFFANY |
D9-16147 |
5 |
29.00 |
4427********9918 |
083607 |
08/15/2019 |
| STIKA, SHARON |
D9-14315 |
5 |
29.00 |
4342********7555 |
033248 |
08/15/2019 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********8417 |
023553 |
08/15/2019 |
| STRAUB, RICHARD |
D9-SS67212889 |
5 |
224.00 |
4100********3809 |
88058D |
08/15/2019 |
| SUGAMELE, MICHAEL |
D9-15798 |
5 |
34.00 |
4100********5394 |
88002G |
08/15/2019 |
| TORRESCANO, JULIAN |
D9-15366A |
5 |
56.00 |
4000********9582 |
577684 |
08/15/2019 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********2393 |
013562 |
08/15/2019 |
| TRUJILLO, LEANN |
D9-15249 |
5 |
30.00 |
5305********1053 |
43810B |
08/15/2019 |
| TUCKER, RANDY |
D9-15975A |
5 |
70.00 |
4037********1871 |
605163 |
08/15/2019 |
| VALDEZ, JESSICA |
D9-15889A |
5 |
56.00 |
4833********4703 |
003607 |
08/15/2019 |
| WALLACE, DAVID |
D9-15804A |
5 |
56.00 |
4235********6821 |
043620 |
08/15/2019 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
003607 |
08/15/2019 |
| WRIGHT, CHEYENNE |
D9-16025 |
5 |
30.00 |
4599********4317 |
H66693 |
08/15/2019 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015281 |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.00 |
| 18 |
MasterCard |
848.00 |
| 102 |
Visa |
5518.00 |
| 3 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6736.00 |