Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHREND, SHELBY |
D9-16026 |
5 |
34.00 |
4266********2834 |
06669B |
10/15/2019 |
| ALCAYA, JOSE |
D9-16122 |
5 |
34.00 |
5178********4512 |
06702Z |
10/15/2019 |
| AMEZQUITA, VALERIE |
D9-14440A |
5 |
140.00 |
5178********4900 |
018309 |
10/15/2019 |
| BAILEY-HARREL, LANYA |
D9-10731 |
5 |
10.00 |
4815********0624 |
174625 |
10/15/2019 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
044222 |
10/15/2019 |
| BALLIS, MORGAN |
D9-15974 |
5 |
34.00 |
4246********5394 |
06670G |
10/15/2019 |
| BARNER, SHERYL |
D9-14581A |
5 |
34.00 |
4235********1877 |
044222 |
10/15/2019 |
| BARROZO, SHANTEL |
D9-15842A |
5 |
80.00 |
4833********7212 |
024207 |
10/15/2019 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
104422 |
10/15/2019 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********1748 |
016119 |
10/15/2019 |
| BEJARANO ORDONE, AURELIA |
D9-15931 |
5 |
34.00 |
4833********6803 |
024207 |
10/15/2019 |
| BOND, NICOLE |
D9-15334 |
5 |
34.00 |
5287********6690 |
074222 |
10/15/2019 |
| BOYD, NICOLE |
D9-15600 |
5 |
30.00 |
4147********2570 |
06676C |
10/15/2019 |
| BRUTON, JOSHUA |
D9-16035A |
5 |
56.00 |
4000********8569 |
319057 |
10/15/2019 |
| BURKE, PRESTON |
D9-15925 |
5 |
34.00 |
4000********5336 |
191187 |
10/15/2019 |
| CARALAMPIO, JUAN |
D9-15279 |
5 |
34.00 |
4868********4308 |
084377 |
10/15/2019 |
| CARLSON, HOLLY |
D9-16190A |
5 |
70.00 |
4235********1618 |
044222 |
10/15/2019 |
| CARPIO, JANE |
D9-15932 |
5 |
34.00 |
4400********2869 |
05554B |
10/15/2019 |
| CARRENDER, JUSTIN |
D9-15979 |
5 |
34.00 |
4465********4857 |
015875 |
10/15/2019 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
30.00 |
4235********8961 |
044223 |
10/15/2019 |
| CHAVARRIA, LOURDES |
D9-1877 |
5 |
260.00 |
5291********3900 |
06698B |
10/15/2019 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01513R |
10/15/2019 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********6205 |
035906 |
10/15/2019 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
050321 |
10/15/2019 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
066010 |
10/15/2019 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********7418 |
124329 |
10/15/2019 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********9839 |
015879 |
10/15/2019 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
067012 |
10/15/2019 |
| DOHERTY, PATTY |
D9-15988 |
5 |
34.00 |
4337********5410 |
44223A |
10/15/2019 |
| DURAN, DAVID |
D9-15652A |
5 |
63.00 |
4815********0858 |
114129 |
10/15/2019 |
| ELLIS, MARY ANN |
D9-15333 |
5 |
30.00 |
5589********5663 |
33487J |
10/15/2019 |
| EVANS, RICHARD |
D9-16217 |
5 |
30.00 |
5576********9044 |
044223 |
10/15/2019 |
| FADAOL, ANTHONY |
D9-15921A |
5 |
56.00 |
4833********0344 |
034207 |
10/15/2019 |
| FLORES, ANGEL |
D9-15168 |
5 |
34.00 |
4833********2600 |
034207 |
10/15/2019 |
| FLORES, MARISOL |
D9-15874A |
5 |
56.00 |
4347********0227 |
034207 |
10/15/2019 |
| GARCIA, MARICELA |
D9-12897A |
5 |
34.00 |
4833********0204 |
034207 |
10/15/2019 |
| GARRETT, SUE |
D9-15603 |
5 |
34.00 |
5576********1991 |
044223 |
10/15/2019 |
| GEFFENEY, TYLER |
D9-15977 |
5 |
34.00 |
4147********6099 |
06729D |
10/15/2019 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********1503 |
17271D |
10/15/2019 |
| GEREGHTY, CHARLOTTE |
D9-SS96171929 |
5 |
229.00 |
3798*******1011 |
100746 |
10/15/2019 |
| GEREGHTY, CHARLOTTE |
D9-SS96171929 |
5 |
30.00 |
3798*******1011 |
121060 |
10/15/2019 |
| GIAMBRONE, DANIELLE |
D9-16141 |
5 |
30.00 |
6011********4151 |
01530B |
10/15/2019 |
| GONZALES, LETICIA |
D9-15226A |
5 |
34.00 |
4342********4256 |
052876 |
10/15/2019 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4802********3239 |
067221 |
10/15/2019 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
037307 |
10/15/2019 |
| HARO XX, JAVIER |
D9-11946A |
5 |
30.00 |
4342********2378 |
046967 |
10/15/2019 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
044223 |
10/15/2019 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01534P |
10/15/2019 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
083501 |
10/15/2019 |
| HERNANDEZ, JONATHAN |
D9-15523 |
5 |
34.00 |
4833********6246 |
044207 |
10/15/2019 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
034207 |
10/15/2019 |
| HIMES, SHAWN |
D9-16036 |
5 |
34.00 |
4000********1596 |
752103 |
10/15/2019 |
| HOETGER, STEELE |
D9-15869 |
5 |
34.00 |
4610********9054 |
034207 |
10/15/2019 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
005732 |
10/15/2019 |
| JACKSON, COLLEEN |
D9-15786A |
5 |
420.00 |
4100********6501 |
79499D |
10/15/2019 |
| JAMES, JANET |
D9-15917A |
5 |
56.00 |
4000********3751 |
644245 |
10/15/2019 |
| JENKINS, TRENT |
D9-15137 |
5 |
64.00 |
4833********7358 |
044207 |
10/15/2019 |
| JIMENEZ, ARACELI |
D9-15286A |
5 |
69.00 |
4342********4296 |
039528 |
10/15/2019 |
| JIMENEZ, CINDY |
D9-15877A |
5 |
32.00 |
4342********9351 |
098966 |
10/15/2019 |
| JONES, KEVIN |
D9-15933A |
5 |
34.00 |
4060********6817 |
06729C |
10/15/2019 |
| KACIREK, CRISTAL |
D9-15247A |
5 |
56.00 |
4342********8085 |
065649 |
10/15/2019 |
| KADOW, DEREK |
D9-16177 |
5 |
34.00 |
4342********0111 |
052904 |
10/15/2019 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5296 |
832535 |
10/15/2019 |
| KOVALOVA, ANASTASIA |
D9-15167A |
5 |
56.00 |
4032********6746 |
067365 |
10/15/2019 |
| LEAL, ANTHONY |
D9-15198 |
5 |
34.00 |
5462********2469 |
239142 |
10/15/2019 |
| LEAL, IRMA |
D9-16007 |
5 |
30.00 |
4815********2796 |
134829 |
10/15/2019 |
| LEON, MARICELA |
D9-15800A |
5 |
56.00 |
4266********4929 |
06734B |
10/15/2019 |
| LLERENA, KEANU |
D9-16210 |
5 |
19.00 |
4000********0454 |
752111 |
10/15/2019 |
| MARTINEZ, SANDY |
D9-16213 |
5 |
34.00 |
4815********5001 |
134923 |
10/15/2019 |
| MATTHEWS, CHRISTINA |
D9-15183 |
5 |
30.00 |
4552********2468 |
H67291 |
10/15/2019 |
| MCDONALD, TEAGAN |
D9-15782 |
5 |
34.00 |
4815********2824 |
164523 |
10/15/2019 |
| MCKNIGHT, NEDDA |
D9-15240A |
5 |
56.00 |
4342********3832 |
057877 |
10/15/2019 |
| MEDINA, ALEXANDER |
D9-15920A |
5 |
70.00 |
4235********2937 |
044224 |
10/15/2019 |
| MELDGAARD, KRIS |
D9-15441A |
5 |
70.00 |
4342********6667 |
099106 |
10/15/2019 |
| MHYRE, ASHLEY |
D9-15482 |
5 |
34.00 |
4833********9140 |
044207 |
10/15/2019 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********8231 |
EMEVKN |
10/15/2019 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8926 |
053595 |
10/15/2019 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********4241 |
015668 |
10/15/2019 |
| MORALES, MIGUEL |
D9-16219 |
5 |
56.00 |
4060********4540 |
06750D |
10/15/2019 |
| MURPHY, MARY |
D9-16225 |
5 |
34.00 |
5576********8659 |
044225 |
10/15/2019 |
| MUSTO, WILLIAM |
D9-S001142848 |
5 |
40.00 |
5466********1389 |
06749P |
10/15/2019 |
| NAVARRO, IRMA |
D9-15692A |
5 |
33.00 |
4342********9937 |
017859 |
10/15/2019 |
| OLIVEIRA, KARLA |
D9-16032 |
5 |
34.00 |
4211********8239 |
06746C |
10/15/2019 |
| OLMOS, ROSA |
D9-15589 |
5 |
30.00 |
4100********4689 |
17688C |
10/15/2019 |
| OLSON, ROBYN |
D9-7162 |
5 |
29.00 |
5117********1437 |
06754B |
10/15/2019 |
| OROZCO, SOFIA |
D9-16211 |
5 |
50.00 |
4266********2083 |
06750A |
10/15/2019 |
| OSOWSKI, TARAH |
D9-16176 |
5 |
34.00 |
4270********3133 |
015451 |
10/15/2019 |
| PAUSZEK, KAY |
D9-15643A |
5 |
56.00 |
4342********2664 |
094546 |
10/15/2019 |
| PAXTON, NATALIE |
D9-15647A |
5 |
70.00 |
4815********3612 |
114229 |
10/15/2019 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01565R |
10/15/2019 |
| PERSON, VERONICA |
D9-15861A |
5 |
45.00 |
5248********7481 |
01568B |
10/15/2019 |
| PINEDA, FERNANDO |
D9-15288 |
5 |
34.00 |
4342********9913 |
065966 |
10/15/2019 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
018144 |
10/15/2019 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********3958 |
090159 |
10/15/2019 |
| REYES, MAYRA |
D9-15924A |
5 |
40.00 |
4000********1771 |
644258 |
10/15/2019 |
| RICHARDS, KATHRYN |
D9-15893A |
5 |
56.00 |
4397********1175 |
06761C |
10/15/2019 |
| RILEY, NANCY |
D9-S001360904 |
5 |
20.00 |
4100********1330 |
17786D |
10/15/2019 |
| RODRIGUEZ, GRISELDA |
D9-15416 |
5 |
30.00 |
4342********9259 |
041734 |
10/15/2019 |
| RODRIGUEZ, JUAN |
D9-15987A |
5 |
56.00 |
4000********9314 |
752120 |
10/15/2019 |
| ROGERS, JENNIFER |
D9-15218 |
5 |
30.00 |
4000********3285 |
752119 |
10/15/2019 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015336 |
10/15/2019 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********3256 |
015687 |
10/15/2019 |
| ROSAS, JOSELUIS |
D9-15494 |
5 |
34.00 |
4815********3066 |
114220 |
10/15/2019 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
067412 |
10/15/2019 |
| RUPP, WILLIAM |
D9-S001056580 |
5 |
20.00 |
4313********7968 |
09837C |
10/15/2019 |
| SANCHEZ, CHRISTIAN |
D9-15051 |
5 |
30.00 |
4342********1291 |
013167 |
10/15/2019 |
| SKARTVEDT, PIYAWAN |
D9-13008A |
5 |
34.00 |
4147********5964 |
06766D |
10/15/2019 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4737********2203 |
038772 |
10/15/2019 |
| SMITH, MANLEY |
D9-15697A |
5 |
55.00 |
5576********7127 |
044225 |
10/15/2019 |
| STEFFAN, TIFFANY |
D9-16147 |
5 |
29.00 |
4427********9918 |
054207 |
10/15/2019 |
| STIKA, SHARON |
D9-14315 |
5 |
29.00 |
4342********7555 |
034011 |
10/15/2019 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********8417 |
083527 |
10/15/2019 |
| STRAUB, RICHARD |
D9-SS67212889 |
5 |
336.00 |
4100********8943 |
17939D |
10/15/2019 |
| SUGAMELE, MICHAEL |
D9-15798 |
5 |
34.00 |
4100********5394 |
17953G |
10/15/2019 |
| TORRESCANO, JULIAN |
D9-15366A |
5 |
56.00 |
4000********9582 |
319084 |
10/15/2019 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********2393 |
061210 |
10/15/2019 |
| TRUJILLO, LEANN |
D9-15249 |
5 |
30.00 |
5305********1053 |
44226B |
10/15/2019 |
| TUCKER, RANDY |
D9-15975A |
5 |
70.00 |
4037********1871 |
605124 |
10/15/2019 |
| VALDEZ, JESSICA |
D9-15889A |
5 |
56.00 |
4833********4703 |
054207 |
10/15/2019 |
| WALLACE, DAVID |
D9-15804A |
5 |
56.00 |
4235********6821 |
044226 |
10/15/2019 |
| WICKS, RACHEL |
D9-16215 |
5 |
19.00 |
4000********0454 |
573514 |
10/15/2019 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
064207 |
10/15/2019 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015354 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.00 |
| 17 |
MasterCard |
949.00 |
| 100 |
Visa |
4676.00 |
| 4 |
Discover |
141.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6025.00 |