Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, RIOS-BARBOZ |
07-1115438 |
1 |
20.00 |
4366********2600 |
020271 |
10/02/2020 |
| AHUMADA, MARCO |
07-1089592 |
1 |
7.99 |
4266********3710 |
09775B |
10/02/2020 |
| AKSLAND, KARIE |
07-650649 |
1 |
19.99 |
4342********3370 |
004343 |
10/02/2020 |
| ALBRITTON, CHRISTOPHER |
07-CTQ2202155 |
1 |
20.00 |
4815********6287 |
102862 |
10/02/2020 |
| ALVARADO, LEO |
07-VD72141301 |
1 |
14.99 |
4342********6109 |
027386 |
10/02/2020 |
| ANDREWS, CHRISSY |
07-920306 |
1 |
39.99 |
4347********4024 |
012710 |
10/02/2020 |
| ARIAS, CALIXTO |
07-CALIXTOARI |
1 |
35.33 |
4815********9683 |
162379 |
10/02/2020 |
| ARIAS, NORMA |
07-NORMAARIAS |
1 |
18.00 |
4815********6982 |
182079 |
10/02/2020 |
| Alley, Joshua |
07-CZ0E182444 |
1 |
22.99 |
4636********4744 |
072630 |
10/02/2020 |
| BAILEY, GERALD |
07-1143808 |
1 |
22.99 |
4727********1951 |
548625 |
10/02/2020 |
| BARAJAS, ANA |
07-1041679 |
1 |
33.40 |
4342********5232 |
045093 |
10/02/2020 |
| BARRERA, NANCY |
07-1TN7120746 |
1 |
20.00 |
4100********4924 |
63050C |
10/02/2020 |
| BATISTA, TONY |
07-887538 |
1 |
14.99 |
3712*******1012 |
188354 |
10/02/2020 |
| BATTH, DILDEEP |
07-25Q3180638 |
1 |
39.99 |
4400********9565 |
05056D |
10/02/2020 |
| BEAUCHENE, SEAN |
07-527649 |
1 |
12.74 |
4636********3144 |
072633 |
10/02/2020 |
| BENITEZ, VICTOR MANUEL |
07-6XA4194536 |
1 |
20.00 |
4511********7353 |
390030 |
10/02/2020 |
| BETANCOURT, OSCAR |
07-Z4A6125449 |
1 |
9.99 |
4815********4269 |
182478 |
10/02/2020 |
| BLACKMON, LISA |
07-1130262 |
1 |
20.00 |
4342********9856 |
079708 |
10/02/2020 |
| BOGER, ERIK |
07-908763 |
1 |
1.00 |
4640********6977 |
01178D |
10/02/2020 |
| BONILLA JR, DAVID |
07-1041732 |
1 |
19.99 |
4833********7545 |
062710 |
10/02/2020 |
| BOSSE, DONNIE |
07-1142916 |
1 |
14.99 |
4586********6840 |
H94277 |
10/02/2020 |
| BRIGHT, DAVID |
07-WEB660100 |
1 |
1.00 |
4147********5476 |
01233D |
10/02/2020 |
| BRUNO, JASON |
07-2B55141341 |
1 |
8.99 |
4511********9310 |
390034 |
10/02/2020 |
| Blackmon, Craig |
07-1130279 |
1 |
20.00 |
4342********9856 |
090336 |
10/02/2020 |
| CABEZUELA, LUCY |
07-LCABEZUELA |
1 |
20.00 |
4586********7391 |
H94777 |
10/02/2020 |
| CANDELAS, BIANCA |
07-2092536197 |
1 |
14.99 |
4833********5917 |
092710 |
10/02/2020 |
| CANTRELL, BRIAN |
07-1041708 |
1 |
19.00 |
5262********0232 |
05586Z |
10/02/2020 |
| CARLSON, MEGHAN |
07-593787 |
1 |
14.99 |
4000********7314 |
592979 |
10/02/2020 |
| CARRAZCO LANDA, JORGE |
07-1065426 |
1 |
14.99 |
4494********7754 |
748592 |
10/02/2020 |
| CARRILLO, CARLOS |
07-920325 |
1 |
15.99 |
4494********5243 |
814232 |
10/02/2020 |
| CAVIN, SHAWN |
07-WEB743446 |
1 |
1.00 |
4100********8876 |
68776D |
10/02/2020 |
| CERDA, JAIME |
07-JCERDA |
1 |
9.00 |
4411********9781 |
022710 |
10/02/2020 |
| CERVANTES, DANIEL |
07-1132198 |
1 |
10.00 |
4511********2054 |
390040 |
10/02/2020 |
| CERVANTEZ, ANTHONY |
07-54VJ200316 |
1 |
14.99 |
5178********5529 |
038064 |
10/02/2020 |
| CHAVEZ, JULIE |
07-XK9T150238 |
1 |
25.00 |
4400********3910 |
137696 |
10/02/2020 |
| CHEEMA, ARSHNIK |
07-JVVY213231 |
1 |
13.99 |
4366********1227 |
031828 |
10/02/2020 |
| CHIEK, JAMES |
07-912246 |
1 |
2.00 |
4270********1020 |
002166 |
10/02/2020 |
| CLOSE, COLIN |
07-913918 |
1 |
89.01 |
4815********1989 |
122975 |
10/02/2020 |
| CNCARENDER, CYNTHIA |
07-PNFM162104 |
1 |
19.00 |
4342********2320 |
040878 |
10/02/2020 |
| CONTRERAS, ALEXANDER |
07-4RJW183231 |
1 |
105.00 |
4815********2113 |
102678 |
10/02/2020 |
| CORP, NUCAL FOODS INC |
07-NULAID |
1 |
329.67 |
4339********1977 |
01200G |
10/02/2020 |
| CORTINA, CONSUELO |
07-925655 |
1 |
20.00 |
4511********7604 |
390044 |
10/02/2020 |
| CRIVELLO, CRYSTAL |
07-8946299 |
1 |
14.99 |
4342********1188 |
019262 |
10/02/2020 |
| DAVIDSON, CHARLES |
07-8KT6141935 |
1 |
19.99 |
4494********9536 |
207845 |
10/02/2020 |
| DE LA RIVA, DEMARIE |
07-DEMARIED |
1 |
10.00 |
4586********7391 |
H93784 |
10/02/2020 |
| DE LA RIVA, DONIVAM |
07-DDELARIVA |
1 |
10.00 |
4586********7391 |
H93786 |
10/02/2020 |
| DEL REAL, ANTONIA |
07-6XJV161242 |
1 |
22.99 |
4815********1768 |
102679 |
10/02/2020 |
| DHIMMAR, JIG |
07-Y27Q142027 |
1 |
19.99 |
4342********7799 |
081887 |
10/02/2020 |
| DIREDO, CHARLES |
07-E2C9165444 |
1 |
19.99 |
4511********9424 |
390048 |
10/02/2020 |
| DORADO, RUBEN |
07-1082261 |
1 |
22.99 |
4833********5944 |
092710 |
10/02/2020 |
| DUNCAN, KEVIN |
07-1140988 |
1 |
19.99 |
4342********7228 |
049832 |
10/02/2020 |
| ENRIQUEZ, LETICIA |
07-1142666 |
1 |
25.00 |
4342********6820 |
018606 |
10/02/2020 |
| FARMERS, SANDRA |
07-1082254 |
1 |
14.99 |
4347********8213 |
012710 |
10/02/2020 |
| FLORES, OMAR |
07-1142626 |
1 |
25.00 |
4342********1688 |
016185 |
10/02/2020 |
| FRANCIS, CHRISTOPHER |
07-JWHX142100 |
1 |
25.00 |
5403********3449 |
083007 |
10/02/2020 |
| GARCIA, ASBEYEE |
07-VMKR210529 |
1 |
94.78 |
4427********7435 |
237276 |
10/02/2020 |
| GARCIA, GUILLERMO |
07-1147171 |
1 |
9.99 |
4511********4988 |
390055 |
10/02/2020 |
| GARCIA, NICKLAS |
07-8XKC095243 |
1 |
41.78 |
4815********1381 |
152174 |
10/02/2020 |
| GARCIA, SANTOS |
07-3DAY114603 |
1 |
13.99 |
4511********6893 |
390056 |
10/02/2020 |
| GARZA, DAVID |
07-842921 |
1 |
13.99 |
4815********4822 |
162078 |
10/02/2020 |
| GARZA, NATIVIDAD |
07-NATIVIDADG |
1 |
10.00 |
4586********7391 |
H93792 |
10/02/2020 |
| GOMEZ, JESUS |
07-JEGOMEZ |
1 |
10.00 |
4833********7495 |
042710 |
10/02/2020 |
| GONZALEZ, ADA |
07-1106316 |
1 |
19.00 |
4511********9786 |
390058 |
10/02/2020 |
| GRAVES, GRANT |
07-0B5X150438 |
1 |
25.00 |
4465********1638 |
002783 |
10/02/2020 |
| GREENWOOD, EVAN |
07-908924 |
1 |
15.00 |
5403********5908 |
092725 |
10/02/2020 |
| GREENWOOD, JAMES |
07-2BQK192134 |
1 |
15.00 |
5403********5908 |
092727 |
10/02/2020 |
| GREENWOOD, JENNIFER |
07-911038 |
1 |
13.00 |
5403********5908 |
092727 |
10/02/2020 |
| GREENWOOD, TAYLOR |
07-908903 |
1 |
15.00 |
5403********5908 |
092726 |
10/02/2020 |
| GUTIERREZ, ROSA |
07-5EH7224453 |
1 |
38.99 |
4833********8182 |
072710 |
10/02/2020 |
| HANSEN, NICHOLAS |
07-L2B7115101 |
1 |
39.99 |
4599********8804 |
H96807 |
10/02/2020 |
| HASSEMER, NIYA |
07-XWX5205011 |
1 |
25.00 |
4815********9697 |
102177 |
10/02/2020 |
| HELLESVIG, CHRISTOPHER |
07-1115512 |
1 |
14.99 |
4347********3538 |
002710 |
10/02/2020 |
| HELO, JOSE |
07-JOSEHELO |
1 |
64.80 |
4815********0369 |
182379 |
10/02/2020 |
| HERNANDEZ, ALBERTO |
07-687915 |
1 |
16.00 |
4447********9188 |
002362 |
10/02/2020 |
| HOEUN, SOUNG BUN |
07-0XKM210404 |
1 |
21.25 |
4586********7173 |
H94926 |
10/02/2020 |
| HOOGENDOORN, EMILY |
07-B0SK161611 |
1 |
25.00 |
5290********7155 |
076947 |
10/02/2020 |
| HUDSON, DERBY |
07-VH36104955 |
1 |
30.00 |
4815********4318 |
142678 |
10/02/2020 |
| HUERTA, WILLIAM |
07-9PFX182517 |
1 |
19.99 |
4147********6652 |
01983C |
10/02/2020 |
| JACQUEZ, ALONSO |
07-845723 |
1 |
12.75 |
4833********3229 |
022710 |
10/02/2020 |
| JENSEN, BRENT |
07-39H8182251 |
1 |
19.99 |
4815********9100 |
102775 |
10/02/2020 |
| JIMENEZ, OLIVIA |
07-1137784 |
1 |
14.99 |
4815********1143 |
162774 |
10/02/2020 |
| JONES, BRETT |
07-WEB695247 |
1 |
1.00 |
4543********5006 |
449320 |
10/02/2020 |
| JONES, SHARLENE |
07-910883 |
1 |
19.99 |
5178********5183 |
02025B |
10/02/2020 |
| KAZ, WESTLEY |
07-1143069 |
1 |
22.99 |
4474********4213 |
072734 |
10/02/2020 |
| KENNEDY, BRYANNA |
07-HPEC153254 |
1 |
21.99 |
4465********4442 |
002029 |
10/02/2020 |
| KHATRI, HEMLATA |
07-TSKV174731 |
1 |
40.99 |
4400********1939 |
00472D |
10/02/2020 |
| KLATT, ALEX |
07-1084211 |
1 |
17.99 |
4147********3174 |
02079D |
10/02/2020 |
| KNIPP, DAVID |
07-V346130620 |
1 |
19.99 |
4347********2854 |
062710 |
10/02/2020 |
| LAINEZ, MARLON |
07-VAXH132725 |
1 |
19.99 |
4815********3860 |
102577 |
10/02/2020 |
| LAL, SHEVIN |
07-NBUT111538 |
1 |
30.00 |
4494********7685 |
519548 |
10/02/2020 |
| LANGSTON, STEVEN |
07-XAX7190957 |
1 |
14.99 |
4636********4815 |
072705 |
10/02/2020 |
| LAQUE, DEVIN |
07-1069831 |
1 |
13.99 |
4815********0302 |
192677 |
10/02/2020 |
| LARA, PEDRO |
07-QPWA125414 |
1 |
12.99 |
4400********4753 |
04860D |
10/02/2020 |
| LEWIS, LISA |
07-910925 |
1 |
1.00 |
4100********9819 |
87055D |
10/02/2020 |
| LOCARNINI, ANDRE |
07-ANDRELO |
1 |
8.10 |
4844********4960 |
072739 |
10/02/2020 |
| LOPEZ, EVAMARIE |
07-ESF2113638 |
1 |
8.99 |
4833********4329 |
002710 |
10/02/2020 |
| LOPEZ, KARINA |
07-LOPEKARI |
1 |
14.99 |
4347********0887 |
012710 |
10/02/2020 |
| LUA, JULIAN |
07-136W202129 |
1 |
20.00 |
4815********1944 |
122872 |
10/02/2020 |
| LUCATERO, MARK |
07-7PSA184602 |
1 |
6.18 |
5403********9303 |
092742 |
10/02/2020 |
| LUCERO, DAVID |
07-109334 |
1 |
10.00 |
4100********8473 |
90210D |
10/02/2020 |
| MACEDO, RACHEL |
07-1099174 |
1 |
12.74 |
5403********2806 |
092743 |
10/02/2020 |
| MACUTAY, JASON |
07-61B3144717 |
1 |
25.00 |
5262********1163 |
42504Z |
10/02/2020 |
| MCCURDY, EMILY |
07-1143006 |
1 |
26.09 |
4833********5593 |
062710 |
10/02/2020 |
| MCFADDIN, MICHAEL |
07-443549 |
1 |
17.00 |
4833********2696 |
072710 |
10/02/2020 |
| MOBERLY, AIRIELLE |
07-PE8M203444 |
1 |
29.00 |
4342********0692 |
095638 |
10/02/2020 |
| MOBERLY, JEREMIAH |
07-H8AH204407 |
1 |
39.99 |
4342********8118 |
073432 |
10/02/2020 |
| MOHAMMADI, YASAMEEN |
07-7E94122539 |
1 |
38.99 |
4489********2873 |
695393 |
10/02/2020 |
| MORGAN, EVAN |
07-VU88205632 |
1 |
19.99 |
5452********6232 |
02481Z |
10/02/2020 |
| MUNOZ, CLARISSA |
07-DKD7224230 |
1 |
24.00 |
4465********9790 |
002936 |
10/02/2020 |
| MURPHY, MELISSA |
07-NQ4R173034 |
1 |
25.00 |
5403********3449 |
083025 |
10/02/2020 |
| OCHOA, JOSE |
07-894320 |
1 |
15.29 |
4815********1871 |
112573 |
10/02/2020 |
| OCHOA, MANUEL |
07-M7Z1143423 |
1 |
22.99 |
5178********7517 |
02571B |
10/02/2020 |
| OCHOA, SANDRA |
07-894236 |
1 |
14.44 |
4815********1871 |
162179 |
10/02/2020 |
| OLIVAREZ, MARCUS |
07-SCRY202000 |
1 |
14.99 |
4003********7877 |
02602C |
10/02/2020 |
| OLIVAS, CYNTHIA |
07-1112750 |
1 |
20.00 |
4511********9789 |
390091 |
10/02/2020 |
| OLIVAS, EDGAR |
07-1112754 |
1 |
15.20 |
4511********9789 |
390095 |
10/02/2020 |
| OMAR, TAHER |
07-1142573 |
1 |
19.99 |
4342********9989 |
097725 |
10/02/2020 |
| ORTANEZ, CONNIE |
07-GK5N143641 |
1 |
20.00 |
4433********9787 |
002658 |
10/02/2020 |
| ORTANEZ, MALIKA |
07-QXRH145257 |
1 |
20.00 |
4433********9787 |
002360 |
10/02/2020 |
| ORTANEZ, SIERA |
07-LJ8N144153 |
1 |
57.00 |
4433********9787 |
002375 |
10/02/2020 |
| PADILLA, RAMIRO |
07-1065761 |
1 |
20.00 |
4342********7608 |
033223 |
10/02/2020 |
| PAEZ, MONIKA |
07-Z5WZ211556 |
1 |
20.00 |
4266********0493 |
02672B |
10/02/2020 |
| PHAN, PEROCK |
07-PEROCKPHAN |
1 |
9.00 |
4431********1239 |
072735 |
10/02/2020 |
| PIETROBONO, JEREMY |
07-1110949 |
1 |
21.00 |
4640********9554 |
02710D |
10/02/2020 |
| PINEDA, LEYHAI |
07-W6VS142405 |
1 |
19.99 |
4833********5224 |
072710 |
10/02/2020 |
| QUINTERO, ARMANDO |
07-6S8A111622 |
1 |
25.00 |
4411********1186 |
072710 |
10/02/2020 |
| RAMIREZ, JOSE |
07-00VN202249 |
1 |
24.99 |
4426********4180 |
002194 |
10/02/2020 |
| RAMIREZ, PATRICIA |
07-RW57112603 |
1 |
14.99 |
5409********2439 |
089896 |
10/02/2020 |
| REYMUNDO, FRANK |
07-EYHE220105 |
1 |
19.00 |
5403********3309 |
76935Z |
10/02/2020 |
| RUBIO, GABRIELLA |
07-672213 |
1 |
11.89 |
5403********8222 |
092801 |
10/02/2020 |
| RUIZ, DAMIAN |
07-WX2J120712 |
1 |
14.99 |
4815********6700 |
102282 |
10/02/2020 |
| Rodriguez, Dain |
07-1130241 |
1 |
20.00 |
4342********9856 |
023013 |
10/02/2020 |
| Ruiz, Michael |
07-1130411 |
1 |
20.00 |
4342********9856 |
023013 |
10/02/2020 |
| SALDANA, JOHN MICHAEL |
07-3JKP205719 |
1 |
12.99 |
5403********9126 |
81342Z |
10/02/2020 |
| SANCHEZ, ALBERTO LUIS |
07-854534 |
1 |
13.00 |
4815********1632 |
132181 |
10/02/2020 |
| SANCHEZ, MARCELINA |
07-MARCELINAS |
1 |
10.00 |
4431********1239 |
072742 |
10/02/2020 |
| SANCHEZ, MELISSA |
07-AXZD161538 |
1 |
25.00 |
4342********4585 |
039020 |
10/02/2020 |
| SANDOVAL, EDWARD |
07-XF77142807 |
1 |
25.00 |
4000********1750 |
575069 |
10/02/2020 |
| SANTANA, MARCUS |
07-Z1GM201627 |
1 |
14.99 |
4778********6596 |
900628 |
10/02/2020 |
| SCHOLMAN, DAVID |
07-1138403 |
1 |
19.99 |
5593********7637 |
04156P |
10/02/2020 |
| SCOTT, BLAKE |
07-1143709 |
1 |
18.99 |
5403********9581 |
092805 |
10/02/2020 |
| SERNA, CHRISTOPHER |
07-AH53222321 |
1 |
20.00 |
4003********2416 |
04177B |
10/02/2020 |
| SINWALD, SAMANTHA |
07-9SMS110455 |
1 |
25.00 |
5575********7446 |
026887 |
10/02/2020 |
| SMITH, LISA |
07-4UAD164452 |
1 |
44.99 |
5178********7360 |
04202B |
10/02/2020 |
| SMITH, SAVANNAH |
07-YKAS125524 |
1 |
19.99 |
4060********0338 |
072810 |
10/02/2020 |
| SNYDER, JASON |
07-815971 |
1 |
10.00 |
4815********1596 |
152988 |
10/02/2020 |
| SOLIS, REYNALDO |
07-1103246 |
1 |
20.00 |
4342********9985 |
077628 |
10/02/2020 |
| SOYANGCO, SANTINO |
07-45SJ113117 |
1 |
20.00 |
5403********6407 |
083038 |
10/02/2020 |
| TAYLOR, JESSE |
07-829671 |
1 |
4.00 |
4815********8076 |
142789 |
10/02/2020 |
| THOMAS, STEPHANIE |
07-GFHOTEMP02 |
1 |
10.00 |
5424********2912 |
16691B |
10/02/2020 |
| TODARO, JESSICA |
07-4WBK135157 |
1 |
20.00 |
5403********6407 |
083039 |
10/02/2020 |
| TORRES, SAMANTHA |
07-V0ZS160107 |
1 |
25.00 |
4347********1645 |
092810 |
10/02/2020 |
| TORRES, SHAWN |
07-1130187 |
1 |
21.25 |
4104********8082 |
940021 |
10/02/2020 |
| TRIANA, PAUL |
07-ARBH182408 |
1 |
20.99 |
4347********9444 |
002810 |
10/02/2020 |
| TUCKER, KOLBY |
07-FX7M123253 |
1 |
13.99 |
5403********1449 |
90321Z |
10/02/2020 |
| VALENCIA, ELIZABETH |
07-EVALENCIA |
1 |
10.00 |
4586********7391 |
H93879 |
10/02/2020 |
| VALLE JR, GILBERT |
07-GVALLE |
1 |
17.33 |
4494********8306 |
847164 |
10/02/2020 |
| VALVERDE, ADAM |
07-XDDB145015 |
1 |
17.99 |
4833********1208 |
022810 |
10/02/2020 |
| VASQUEZ, ALFREDO |
07-VASQALFR |
1 |
14.99 |
4266********5913 |
04406C |
10/02/2020 |
| VISS, MARK |
07-743366 |
1 |
17.99 |
4636********8681 |
072741 |
10/02/2020 |
| VUE, KENG |
07-1065298 |
1 |
19.99 |
4815********5603 |
162084 |
10/02/2020 |
| WARD, GALEN |
07-FAFC143737 |
1 |
14.99 |
3700*******4109 |
364002 |
10/02/2020 |
| WARDA, JIM |
07-1141416 |
1 |
19.99 |
5403********2891 |
092814 |
10/02/2020 |
| WILLIAMS, CAROL |
07-MWAL133400 |
1 |
41.00 |
4815********5510 |
172689 |
10/02/2020 |
| WILLIAMS, JASON |
07-1042672 |
1 |
10.99 |
4266********5860 |
04495C |
10/02/2020 |
| WILSON, DARREL |
07-1145961 |
1 |
21.25 |
4400********0782 |
09587D |
10/02/2020 |
| YAGHOUBI, SHAROKINA |
07-821241 |
1 |
17.50 |
4347********6204 |
072810 |
10/02/2020 |
| YOUNG, DENEAN |
07-1117224 |
1 |
14.99 |
4494********0311 |
174557 |
10/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 28 |
MasterCard |
525.70 |
| 138 |
Visa |
3212.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3768.04 |