Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINADA, YVONNE |
07-1143288 |
1 |
12.75 |
4581********6463 |
510704 |
11/02/2020 |
| AGUSTIN, RIOS-BARBOZ |
07-1115438 |
1 |
20.00 |
4366********2600 |
011722 |
11/02/2020 |
| AHUMADA, MARCO |
07-1089592 |
1 |
7.99 |
4266********3710 |
04116B |
11/02/2020 |
| AKSLAND, KARIE |
07-650649 |
1 |
19.99 |
4342********3370 |
003265 |
11/02/2020 |
| ALBRITTON, CHRISTOPHER |
07-CTQ2202155 |
1 |
20.00 |
4815********6287 |
183785 |
11/02/2020 |
| ALVARADO, LEO |
07-VD72141301 |
1 |
14.99 |
4342********6109 |
024349 |
11/02/2020 |
| ANDREWS, CHRISSY |
07-920306 |
1 |
39.99 |
4347********4024 |
063815 |
11/02/2020 |
| ARIAS, CALIXTO |
07-CALIXTOARI |
1 |
20.00 |
4815********9683 |
183987 |
11/02/2020 |
| ARIAS, NORMA |
07-NORMAARIAS |
1 |
18.00 |
4815********6982 |
143086 |
11/02/2020 |
| Alley, Joshua |
07-CZ0E182444 |
1 |
22.99 |
4636********4744 |
023703 |
11/02/2020 |
| BAILEY, GERALD |
07-1143808 |
1 |
16.99 |
4727********1951 |
040459 |
11/02/2020 |
| BARAJAS, ANA |
07-1041679 |
1 |
33.40 |
4342********5232 |
086912 |
11/02/2020 |
| BARRERA, NANCY |
07-1TN7120746 |
1 |
20.00 |
4100********4924 |
49780C |
11/02/2020 |
| BATISTA, TONY |
07-887538 |
1 |
14.99 |
3712*******1012 |
108595 |
11/02/2020 |
| BATTH, DILDEEP |
07-25Q3180638 |
1 |
39.99 |
4400********9565 |
07048D |
11/02/2020 |
| BEAUCHENE, SEAN |
07-527649 |
1 |
12.74 |
4636********3144 |
023704 |
11/02/2020 |
| BOGER, ERIK |
07-908763 |
1 |
1.00 |
4640********6977 |
04310D |
11/02/2020 |
| BONILLA JR, DAVID |
07-1041732 |
1 |
19.99 |
4833********7545 |
093815 |
11/02/2020 |
| BOSSE, DONNIE |
07-1142916 |
1 |
14.99 |
4586********6840 |
H45380 |
11/02/2020 |
| BRENES, MELINDA |
07-X6JP124718 |
1 |
25.00 |
4342********0483 |
036104 |
11/02/2020 |
| BRIGHT, DAVID |
07-WEB660100 |
1 |
1.00 |
4147********5476 |
04351D |
11/02/2020 |
| BRUNO, JASON |
07-2B55141341 |
1 |
8.99 |
4511********9310 |
323512 |
11/02/2020 |
| CABEZUELA, LUCY |
07-LCABEZUELA |
1 |
20.00 |
4586********7391 |
H45880 |
11/02/2020 |
| CANDELAS, BIANCA |
07-2092536197 |
1 |
14.99 |
4833********5917 |
023815 |
11/02/2020 |
| CANTRELL, BRIAN |
07-1041708 |
1 |
19.00 |
5262********0232 |
61707Z |
11/02/2020 |
| CARLSON, MEGHAN |
07-593787 |
1 |
14.99 |
4000********7314 |
777690 |
11/02/2020 |
| CARRAZCO LANDA, JORGE |
07-1065426 |
1 |
14.99 |
4494********7754 |
138739 |
11/02/2020 |
| CARRILLO, CARLOS |
07-920325 |
1 |
15.99 |
4494********5243 |
204323 |
11/02/2020 |
| CAVIN, SHAWN |
07-WEB743446 |
1 |
1.00 |
4100********8876 |
59941D |
11/02/2020 |
| CERDA, JAIME |
07-JCERDA |
1 |
9.00 |
4411********9781 |
053815 |
11/02/2020 |
| CERVANTEZ, ANTHONY |
07-54VJ200316 |
1 |
14.99 |
5178********5529 |
039082 |
11/02/2020 |
| CHAVEZ, JULIE |
07-XK9T150238 |
1 |
25.00 |
4400********3910 |
170324 |
11/02/2020 |
| CHAVEZ, VICTOR |
07-5RVQ141802 |
1 |
12.74 |
5205********5166 |
193711 |
11/02/2020 |
| CHEEMA, ARSHNIK |
07-JVVY213231 |
1 |
13.99 |
4366********1227 |
030821 |
11/02/2020 |
| CHIEK, JAMES |
07-912246 |
1 |
2.00 |
4270********1020 |
002623 |
11/02/2020 |
| CLOSE, COLIN |
07-913918 |
1 |
38.24 |
4815********1989 |
103989 |
11/02/2020 |
| CNCARENDER, CYNTHIA |
07-PNFM162104 |
1 |
19.00 |
4342********2320 |
036629 |
11/02/2020 |
| CONTRERAS, ALEXANDER |
07-4RJW183231 |
1 |
25.00 |
4815********2113 |
163081 |
11/02/2020 |
| CORP, NUCAL FOODS INC |
07-NULAID |
1 |
329.67 |
4339********1977 |
03012G |
11/02/2020 |
| CORTINA, CONSUELO |
07-925655 |
1 |
20.00 |
4511********7604 |
323530 |
11/02/2020 |
| CRIVELLO, CRYSTAL |
07-8946299 |
1 |
14.99 |
4342********1188 |
096239 |
11/02/2020 |
| DAVIDSON, CHARLES |
07-8KT6141935 |
1 |
19.99 |
4494********9536 |
532437 |
11/02/2020 |
| DE LA RIVA, DEMARIE |
07-DEMARIED |
1 |
10.00 |
4586********7391 |
H44887 |
11/02/2020 |
| DE LA RIVA, DONIVAM |
07-DDELARIVA |
1 |
10.00 |
4586********7391 |
H44888 |
11/02/2020 |
| DHIMMAR, JIG |
07-Y27Q142027 |
1 |
19.99 |
4342********7799 |
099301 |
11/02/2020 |
| DORADO, RUBEN |
07-1082261 |
1 |
22.99 |
4833********5944 |
093815 |
11/02/2020 |
| DUNCAN, KEVIN |
07-1140988 |
1 |
19.99 |
4342********7228 |
080479 |
11/02/2020 |
| FARMERS, SANDRA |
07-1082254 |
1 |
14.99 |
4347********8213 |
013815 |
11/02/2020 |
| FLORES, OMAR |
07-1142626 |
1 |
25.00 |
4342********1688 |
037976 |
11/02/2020 |
| FRANCIS, CHRISTOPHER |
07-JWHX142100 |
1 |
25.00 |
5403********3449 |
647372 |
11/02/2020 |
| GARCIA, GUILLERMO |
07-1147171 |
1 |
9.99 |
4511********4988 |
323543 |
11/02/2020 |
| GARCIA, NICKLAS |
07-8XKC095243 |
1 |
19.99 |
4815********1381 |
183782 |
11/02/2020 |
| GARCIA, SANTOS |
07-3DAY114603 |
1 |
13.99 |
4511********6893 |
323548 |
11/02/2020 |
| GARZA, DANNY |
07-1125579 |
1 |
14.99 |
4815********4822 |
153989 |
11/02/2020 |
| GARZA, DARLENE |
07-1147117 |
1 |
13.99 |
4815********4822 |
163686 |
11/02/2020 |
| GARZA, DAVID |
07-842921 |
1 |
13.99 |
4815********4822 |
163686 |
11/02/2020 |
| GARZA, NATIVIDAD |
07-NATIVIDADG |
1 |
10.00 |
4586********7391 |
H44892 |
11/02/2020 |
| GOMEZ, JESUS |
07-JEGOMEZ |
1 |
10.00 |
4833********7495 |
043815 |
11/02/2020 |
| GONZALEZ, ADA |
07-1106316 |
1 |
19.00 |
4511********9786 |
323553 |
11/02/2020 |
| GRAVES, GRANT |
07-0B5X150438 |
1 |
25.00 |
4465********1638 |
002979 |
11/02/2020 |
| GREENWOOD, EVAN |
07-908924 |
1 |
15.00 |
5403********5908 |
143826 |
11/02/2020 |
| GREENWOOD, JAMES |
07-2BQK192134 |
1 |
15.00 |
5403********5908 |
143825 |
11/02/2020 |
| GREENWOOD, JENNIFER |
07-911038 |
1 |
13.00 |
5403********5908 |
143826 |
11/02/2020 |
| GREENWOOD, TAYLOR |
07-908903 |
1 |
15.00 |
5403********5908 |
143826 |
11/02/2020 |
| GUTIERREZ, ROSA |
07-5EH7224453 |
1 |
38.99 |
4833********8182 |
073815 |
11/02/2020 |
| HANSEN, NICHOLAS |
07-L2B7115101 |
1 |
39.99 |
4599********8804 |
H47907 |
11/02/2020 |
| HASSEMER, NIYA |
07-XWX5205011 |
1 |
25.00 |
4815********9697 |
183980 |
11/02/2020 |
| HAYNES, ANNA |
07-1111462 |
1 |
13.99 |
4815********0208 |
143686 |
11/02/2020 |
| HAYNES, CRAIG |
07-1111463 |
1 |
13.99 |
4815********0208 |
143686 |
11/02/2020 |
| HELLESVIG, CHRISTOPHER |
07-1115512 |
1 |
14.99 |
4347********3538 |
093815 |
11/02/2020 |
| HOEUN, SOUNG BUN |
07-0XKM210404 |
1 |
21.25 |
4586********7173 |
H46025 |
11/02/2020 |
| HOOGENDOORN, EMILY |
07-B0SK161611 |
1 |
25.00 |
5290********7155 |
040163 |
11/02/2020 |
| HUDSON, DERBY |
07-VH36104955 |
1 |
30.00 |
4815********4318 |
123887 |
11/02/2020 |
| HUERTA, WILLIAM |
07-9PFX182517 |
1 |
19.99 |
4147********6652 |
04947C |
11/02/2020 |
| JACQUEZ, ALONSO |
07-845723 |
1 |
12.75 |
4833********3229 |
023815 |
11/02/2020 |
| JENSEN, BRENT |
07-39H8182251 |
1 |
19.99 |
4815********9100 |
143088 |
11/02/2020 |
| JIMENEZ, OLIVIA |
07-1137784 |
1 |
14.99 |
4815********1143 |
143488 |
11/02/2020 |
| JONES, BRETT |
07-WEB695247 |
1 |
1.00 |
4543********5006 |
134803 |
11/02/2020 |
| JONES, SHARLENE |
07-910883 |
1 |
19.99 |
5178********5183 |
04987B |
11/02/2020 |
| KENNEDY, BRYANNA |
07-HPEC153254 |
1 |
19.99 |
4465********4442 |
002273 |
11/02/2020 |
| KHATRI, HEMLATA |
07-TSKV174731 |
1 |
40.99 |
4400********1939 |
07472D |
11/02/2020 |
| KLATT, ALEX |
07-1084211 |
1 |
17.99 |
4147********3174 |
05035D |
11/02/2020 |
| LAINEZ, MARLON |
07-VAXH132725 |
1 |
19.99 |
4815********3860 |
143287 |
11/02/2020 |
| LAL, SHEVIN |
07-NBUT111538 |
1 |
30.00 |
4494********7685 |
582013 |
11/02/2020 |
| LARA, PEDRO |
07-QPWA125414 |
1 |
12.99 |
4400********4753 |
03127D |
11/02/2020 |
| LEWIS, LISA |
07-910925 |
1 |
1.00 |
4100********9819 |
96929D |
11/02/2020 |
| LOCARNINI, ANDRE |
07-ANDRELO |
1 |
8.10 |
4844********4960 |
023838 |
11/02/2020 |
| LOPEZ, EVAMARIE |
07-ESF2113638 |
1 |
8.99 |
4833********4329 |
093815 |
11/02/2020 |
| LOPEZ, KARINA |
07-LOPEKARI |
1 |
14.99 |
4347********0887 |
093815 |
11/02/2020 |
| LUCATERO, MARK |
07-7PSA184602 |
1 |
6.18 |
5403********9303 |
143839 |
11/02/2020 |
| LUCERO, DAVID |
07-109334 |
1 |
10.00 |
4100********8473 |
00835D |
11/02/2020 |
| LYNN, VICKI |
07-1084003 |
1 |
1.27 |
4465********1209 |
002198 |
11/02/2020 |
| MACEDO, RACHEL |
07-1099174 |
1 |
12.74 |
5403********2806 |
143840 |
11/02/2020 |
| MACUTAY, JASON |
07-61B3144717 |
1 |
25.00 |
5262********1163 |
65861Z |
11/02/2020 |
| MCCURDY, EMILY |
07-1143006 |
1 |
26.09 |
4833********5593 |
033815 |
11/02/2020 |
| MCFADDIN, MICHAEL |
07-443549 |
1 |
17.00 |
4833********2696 |
023815 |
11/02/2020 |
| MOBERLY, AIRIELLE |
07-PE8M203444 |
1 |
29.00 |
4342********0692 |
023402 |
11/02/2020 |
| MOBERLY, JEREMIAH |
07-H8AH204407 |
1 |
39.99 |
4342********8118 |
074973 |
11/02/2020 |
| MOHAMMADI, YASAMEEN |
07-7E94122539 |
1 |
38.99 |
4489********2873 |
200273 |
11/02/2020 |
| MORGAN, EVAN |
07-VU88205632 |
1 |
19.99 |
5452********6232 |
05348Z |
11/02/2020 |
| MOYA, ERIK |
07-ERIKM |
1 |
33.00 |
4631********7831 |
004506 |
11/02/2020 |
| MURPHY, MELISSA |
07-NQ4R173034 |
1 |
25.00 |
5403********3449 |
647380 |
11/02/2020 |
| OCHOA, JOSE |
07-894320 |
1 |
15.29 |
4815********1871 |
103887 |
11/02/2020 |
| OCHOA, MANUEL |
07-M7Z1143423 |
1 |
22.99 |
5178********7517 |
05414B |
11/02/2020 |
| OCHOA, SANDRA |
07-894236 |
1 |
14.44 |
4815********1871 |
193187 |
11/02/2020 |
| OLIVAREZ, MARCUS |
07-SCRY202000 |
1 |
14.99 |
4003********7877 |
05430C |
11/02/2020 |
| OLIVAS, CYNTHIA |
07-1112750 |
1 |
20.00 |
4511********9789 |
323619 |
11/02/2020 |
| OLIVAS, EDGAR |
07-1112754 |
1 |
15.20 |
4511********9789 |
323621 |
11/02/2020 |
| OMAR, TAHER |
07-1142573 |
1 |
19.99 |
4342********9989 |
036544 |
11/02/2020 |
| PADILLA, RAMIRO |
07-1065761 |
1 |
20.00 |
4342********7608 |
031101 |
11/02/2020 |
| PHAN, PEROCK |
07-PEROCKPHAN |
1 |
9.00 |
4431********1239 |
023828 |
11/02/2020 |
| PIETROBONO, JEREMY |
07-1110949 |
1 |
21.00 |
4640********9554 |
05518D |
11/02/2020 |
| RAMIREZ, JOSE |
07-00VN202249 |
1 |
24.99 |
4426********4180 |
002623 |
11/02/2020 |
| REYMUNDO, FRANK |
07-EYHE220105 |
1 |
19.00 |
5403********3309 |
07966Z |
11/02/2020 |
| ROMERO, CHRISTOPHER |
07-CROMERO |
1 |
76.80 |
4494********8459 |
766287 |
11/02/2020 |
| RUBIO, GABRIELLA |
07-672213 |
1 |
11.89 |
5403********8222 |
143853 |
11/02/2020 |
| RUIZ, DAMIAN |
07-WX2J120712 |
1 |
14.99 |
4815********6700 |
163888 |
11/02/2020 |
| SANCHEZ, ALBERTO LUIS |
07-854534 |
1 |
13.00 |
4815********1632 |
163888 |
11/02/2020 |
| SANCHEZ, MARCELINA |
07-MARCELINAS |
1 |
10.00 |
4431********1239 |
023832 |
11/02/2020 |
| SANCHEZ, MELISSA |
07-AXZD161538 |
1 |
25.00 |
4342********4585 |
032771 |
11/02/2020 |
| SANDOVAL, EDWARD |
07-XF77142807 |
1 |
25.00 |
4000********1750 |
612563 |
11/02/2020 |
| SANTANA, MARCUS |
07-Z1GM201627 |
1 |
14.99 |
4778********6596 |
412096 |
11/02/2020 |
| SCHOLMAN, DAVID |
07-1138403 |
1 |
19.99 |
5593********7637 |
05661P |
11/02/2020 |
| SCOTT, BLAKE |
07-1143709 |
1 |
18.99 |
5403********9581 |
143855 |
11/02/2020 |
| SERNA, CHRISTOPHER |
07-AH53222321 |
1 |
20.00 |
4003********2416 |
05712B |
11/02/2020 |
| SINWALD, SAMANTHA |
07-9SMS110455 |
1 |
25.00 |
5575********7446 |
045537 |
11/02/2020 |
| SMITH, SAVANNAH |
07-YKAS125524 |
1 |
19.99 |
4060********0338 |
073815 |
11/02/2020 |
| SNYDER, JASON |
07-815971 |
1 |
10.00 |
4815********1596 |
163785 |
11/02/2020 |
| SOLIS, REYNALDO |
07-1143878 |
1 |
20.00 |
4342********9985 |
089864 |
11/02/2020 |
| SOYANGCO, SANTINO |
07-45SJ113117 |
1 |
20.00 |
5403********6407 |
647385 |
11/02/2020 |
| THOMAS, STEPHANIE |
07-GFHOTEMP02 |
1 |
10.00 |
5424********2912 |
63749B |
11/02/2020 |
| TODARO, JESSICA |
07-4WBK135157 |
1 |
20.00 |
5403********6407 |
647387 |
11/02/2020 |
| TORRES, SAMANTHA |
07-V0ZS160107 |
1 |
25.00 |
4347********1645 |
083815 |
11/02/2020 |
| TORRES, SHAWN |
07-1130187 |
1 |
21.25 |
4104********8082 |
776028 |
11/02/2020 |
| TRIANA, PAUL |
07-ARBH182408 |
1 |
20.99 |
4347********9444 |
093815 |
11/02/2020 |
| TROCHE, GILBERT |
07-1089835 |
1 |
21.00 |
4833********0943 |
093815 |
11/02/2020 |
| VALENCIA, ELIZABETH |
07-EVALENCIA |
1 |
10.00 |
4586********7391 |
H44928 |
11/02/2020 |
| VALLE JR, GILBERT |
07-GVALLE |
1 |
10.00 |
4494********8306 |
253550 |
11/02/2020 |
| VALLE, REYNA |
07-RVALLE |
1 |
10.00 |
4494********8306 |
253504 |
11/02/2020 |
| VASQUEZ, ALFREDO |
07-VASQALFR |
1 |
14.99 |
4266********5913 |
07013C |
11/02/2020 |
| VELAZQUEZ, CHRISTIAN |
07-893248 |
1 |
14.99 |
5205********4848 |
194403 |
11/02/2020 |
| VISS, MARK |
07-743366 |
1 |
17.99 |
4636********8681 |
023756 |
11/02/2020 |
| VUE, KENG |
07-1065298 |
1 |
19.99 |
4815********5603 |
193099 |
11/02/2020 |
| WARD, GALEN |
07-FAFC143737 |
1 |
14.99 |
3700*******4109 |
717002 |
11/02/2020 |
| WARDA, JIM |
07-1141416 |
1 |
19.99 |
5403********2891 |
143903 |
11/02/2020 |
| WILLIAMS, CAROL |
07-MWAL133400 |
1 |
35.00 |
4815********5510 |
163895 |
11/02/2020 |
| WILLIAMS, JASON |
07-1042672 |
1 |
10.99 |
4266********5860 |
07086C |
11/02/2020 |
| WILSON, DARREL |
07-1145961 |
1 |
21.25 |
4400********0782 |
00141D |
11/02/2020 |
| YOUNG, DENEAN |
07-1117224 |
1 |
14.99 |
4494********0311 |
450681 |
11/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 26 |
MasterCard |
466.47 |
| 121 |
Visa |
2578.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3075.38 |