Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, SHAREE |
CI-004764 |
1 |
34.00 |
4366********5146 |
014767 |
01/01/2020 |
| BARRETT, GARY |
CI-004734 |
1 |
40.00 |
4003********9972 |
00633G |
01/01/2020 |
| BERLIN, BRANDON |
CI-005873 |
1 |
62.00 |
4342********8595 |
034478 |
01/01/2020 |
| BOWERS, JOSEPH |
CI-002870 |
1 |
40.00 |
4366********3989 |
019747 |
01/01/2020 |
| BRODERMAN, JEANNE |
CI-002542 |
1 |
40.00 |
4147********8624 |
07146C |
01/01/2020 |
| CORONA, DANIEL |
CI-004219 |
1 |
70.00 |
4259********7781 |
063341 |
01/01/2020 |
| COSTELLO, STACEY |
CI-005480 |
1 |
78.00 |
4306********9823 |
940040 |
01/01/2020 |
| CULL, IRMA |
CI-004668 |
1 |
45.00 |
4264********9736 |
02743B |
01/01/2020 |
| DAVIS, BLAKE |
CI-003449 |
1 |
62.00 |
4475********1075 |
779549 |
01/01/2020 |
| ELLERSICK, DANNY |
CI-002381 |
1 |
45.00 |
4494********1243 |
283052 |
01/01/2020 |
| ENDEMAN, NATALIE |
CI-005265 |
1 |
45.00 |
4366********3128 |
024970 |
01/01/2020 |
| ENGLISH, KEN M. |
CI-003962 |
1 |
62.00 |
4147********9384 |
701094 |
01/01/2020 |
| ESTESS, CHANTELLE |
CI-X005962 |
1 |
30.00 |
4147********2631 |
07160D |
01/01/2020 |
| FERREIRA, GIOVANNI |
CI-005132 |
1 |
40.00 |
4342********8764 |
073479 |
01/01/2020 |
| FLORES, CESAR |
CI-005705 |
1 |
40.00 |
4366********0064 |
016410 |
01/01/2020 |
| FREEMAN, BRENDA |
CI-005468 |
1 |
40.00 |
4366********1679 |
012208 |
01/01/2020 |
| GARCIA, GLORIA |
CI-002334 |
1 |
40.00 |
4342********1085 |
015030 |
01/01/2020 |
| GARCIA, ROCIO |
CI-003438 |
1 |
45.00 |
4815********0876 |
174299 |
01/01/2020 |
| GRANADOS, RAUL |
CI-002313 |
1 |
62.00 |
4342********9230 |
095479 |
01/01/2020 |
| GUTIERREZ, GRACE |
CI-005687 |
1 |
45.00 |
4366********4489 |
005034 |
01/01/2020 |
| HELIKER, VIVIENNE |
CI-005857 |
1 |
40.00 |
4037********8123 |
701094 |
01/01/2020 |
| HILL, MARIA |
CI-004207 |
1 |
40.00 |
4147********9855 |
001862 |
01/01/2020 |
| HUEY, MONICA |
CI-001553 |
1 |
40.00 |
4160********7704 |
074905 |
01/01/2020 |
| HYATT, LYNDEE |
CI-005877 |
1 |
40.00 |
4037********8851 |
701094 |
01/01/2020 |
| IBARRA, RAUL |
CI-005864 |
1 |
30.00 |
5367********5251 |
001339 |
01/01/2020 |
| INFANTE, BERNARDO |
CI-004781 |
1 |
40.00 |
4342********2415 |
047802 |
01/01/2020 |
| JAMES, SCOTT |
CI-005187 |
1 |
40.00 |
4465********5402 |
001534 |
01/01/2020 |
| KALFSBEEK, ASA |
CI-005300 |
1 |
40.00 |
4815********3387 |
194897 |
01/01/2020 |
| KENNEDY, FRANK |
CI-005665 |
1 |
40.00 |
4207********8438 |
001819 |
01/01/2020 |
| KITTS, MELISSA |
CI-005937 |
1 |
45.00 |
4366********8473 |
000258 |
01/01/2020 |
| KRAFT, APRIL |
CI-004457 |
1 |
62.00 |
4366********7960 |
022567 |
01/01/2020 |
| KRAFT, ERIC |
CI-004485 |
1 |
30.00 |
4366********7960 |
005036 |
01/01/2020 |
| KRAFT, LEXI |
CI-004913 |
1 |
45.00 |
4400********3034 |
00530D |
01/01/2020 |
| LAUX, SHANNON |
CI-005549 |
1 |
45.00 |
4366********2401 |
012200 |
01/01/2020 |
| LAY, CHRISTINA |
CI-003920 |
1 |
40.00 |
4420********8774 |
155574 |
01/01/2020 |
| LEE, KENNETH |
CI-005065 |
1 |
34.00 |
5424********5465 |
96681P |
01/01/2020 |
| MALDONADO, YVETTE |
CI-003048 |
1 |
45.00 |
4342********8486 |
046005 |
01/01/2020 |
| MARKSS, DAVE |
CI-000700 |
1 |
62.00 |
4366********5826 |
019921 |
01/01/2020 |
| MARTINEZ, HUBERTO |
CI-005405 |
1 |
62.00 |
5367********7887 |
001340 |
01/01/2020 |
| MILLER, DENISE |
CI-005348 |
1 |
40.00 |
4313********6694 |
08044A |
01/01/2020 |
| MOORE, GARTH |
CI-005049 |
1 |
80.00 |
4147********1131 |
07194D |
01/01/2020 |
| MURPHY, KRISTIN |
CI-004150 |
1 |
40.00 |
4815********1890 |
154499 |
01/01/2020 |
| ORNELAS, SERGIO |
CI-005428 |
1 |
40.00 |
4342********8472 |
079630 |
01/01/2020 |
| PADILLA, DANIEL |
CI-000887 |
1 |
40.00 |
4366********5431 |
022568 |
01/01/2020 |
| PAEZ-RUIZ, OMAR |
CI-004821 |
1 |
45.00 |
4366********3365 |
022207 |
01/01/2020 |
| PAIZ, BRIAN |
CI-003934 |
1 |
40.00 |
4465********4746 |
001170 |
01/01/2020 |
| PARK, SONNY |
CI-000050 |
1 |
40.00 |
4270********6575 |
001868 |
01/01/2020 |
| PASTORINO, RACHAEL |
CI-005868 |
1 |
50.00 |
4366********7077 |
019449 |
01/01/2020 |
| PEREZ, DANIEL |
CI-005699 |
1 |
45.00 |
4465********7063 |
001567 |
01/01/2020 |
| PEREZ, NANCI |
CI-000821 |
1 |
45.00 |
4366********4476 |
012876 |
01/01/2020 |
| PHENICIE, MICHAEL |
CI-005731 |
1 |
62.00 |
4342********2427 |
061933 |
01/01/2020 |
| PURCELL, MATHEW |
CI-005055 |
1 |
45.00 |
4833********3478 |
064908 |
01/01/2020 |
| RAMAZZINI, JANIS |
CI-001551 |
1 |
40.00 |
5363********8491 |
36796Z |
01/01/2020 |
| RAMIREZ, EMANUEL |
CI-005206 |
1 |
80.00 |
4465********5409 |
001569 |
01/01/2020 |
| RANGEL, ARMANDO JR. |
CI-003736 |
1 |
62.00 |
4465********1454 |
074906 |
01/01/2020 |
| RASMUSSEN, SUSAN |
CI-000750 |
1 |
40.00 |
4400********5224 |
03233D |
01/01/2020 |
| READING, VIVIAN |
CI-005432 |
1 |
40.00 |
4037********9275 |
701094 |
01/01/2020 |
| REIMERS, LUCAS |
CI-005370 |
1 |
40.00 |
4147********7431 |
001175 |
01/01/2020 |
| REYNOSO, FANNY |
CI-002711 |
1 |
40.00 |
4100********7192 |
43069C |
01/01/2020 |
| RICHARDS, CRAIG |
CI-002398 |
1 |
40.00 |
4037********6118 |
701094 |
01/01/2020 |
| RICHTER, PAUL |
CI-005287 |
1 |
40.00 |
5466********0245 |
96959P |
01/01/2020 |
| RIVERA, RODOLFO |
CI-005905 |
1 |
40.00 |
4342********9723 |
073089 |
01/01/2020 |
| RUIZ, ESTHER |
CI-003554 |
1 |
40.00 |
4366********8734 |
022569 |
01/01/2020 |
| SALAZAR, VIANEY |
CI-004655 |
1 |
62.00 |
4833********3961 |
064908 |
01/01/2020 |
| SANDERSON, BARBARA |
CI-005856 |
1 |
40.00 |
4147********6027 |
001873 |
01/01/2020 |
| SCOFIELD, SHANNON |
CI-002987 |
1 |
40.00 |
4342********5087 |
066551 |
01/01/2020 |
| SILVA, MARTHA |
CI-005194 |
1 |
78.00 |
4366********4156 |
012203 |
01/01/2020 |
| SIMMONS, KRISTEN |
CI-005698 |
1 |
40.00 |
4342********9386 |
058434 |
01/01/2020 |
| TAPIA, LUIS D. |
CI-005329 |
1 |
55.00 |
4366********9684 |
000261 |
01/01/2020 |
| VILLASENOR, MIGUEL |
CI-003319 |
1 |
62.00 |
4342********0193 |
092175 |
01/01/2020 |
| WILSON, JEFF |
CI-004549 |
1 |
45.00 |
4160********9598 |
074907 |
01/01/2020 |
| ZEPEDA, KIM |
CI-004825 |
1 |
40.00 |
4000********4373 |
789076 |
01/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
206.00 |
| 67 |
Visa |
3155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3361.00 |