Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAMBULA, MAYRA |
CI-005992 |
1 |
65.00 |
4815********6543 |
125121 |
02/17/2020 |
| AZEVEDO, SHAREE |
CI-004764 |
1 |
34.00 |
4366********5146 |
032706 |
02/17/2020 |
| BARRETT, GARY |
CI-004734 |
1 |
40.00 |
4003********9972 |
07245G |
02/17/2020 |
| BARRY, JULIA |
CI-006064 |
1 |
40.00 |
4342********1769 |
014796 |
02/17/2020 |
| BAUTISTA, JUAN |
CI-006062 |
1 |
40.00 |
5367********6936 |
002175 |
02/17/2020 |
| BOWERS, JOSEPH |
CI-006019 |
1 |
40.00 |
4366********3989 |
022980 |
02/17/2020 |
| BRODERMAN, JEANNE |
CI-002542 |
1 |
40.00 |
4147********8624 |
09018C |
02/17/2020 |
| CONCHOLA, FABIAN |
CI-006005 |
1 |
25.00 |
4342********3570 |
099345 |
02/17/2020 |
| CORONA, DANIEL |
CI-004219 |
1 |
70.00 |
4259********7781 |
044231 |
02/17/2020 |
| COSTELLO, STACEY |
CI-005480 |
1 |
78.00 |
4306********9823 |
060740 |
02/17/2020 |
| CRUZ, IRENE |
CI-006066 |
1 |
40.00 |
4342********4799 |
083038 |
02/17/2020 |
| CULL, IRMA |
CI-004668 |
1 |
40.00 |
4264********9736 |
07552B |
02/17/2020 |
| DAVALOS, BERTHA |
CI-003441 |
1 |
40.00 |
4342********5947 |
045811 |
02/17/2020 |
| DAVIS, BLAKE |
CI-003449 |
1 |
62.00 |
4475********1075 |
807511 |
02/17/2020 |
| ENDEMAN, NATALIE |
CI-005265 |
1 |
40.00 |
4366********3128 |
029716 |
02/17/2020 |
| ENGLISH, KEN M. |
CI-003962 |
1 |
62.00 |
4147********9384 |
607135 |
02/17/2020 |
| FERREIRA, GIOVANNI |
CI-005132 |
1 |
40.00 |
4342********8764 |
019382 |
02/17/2020 |
| FLORES, CESAR |
CI-005705 |
1 |
40.00 |
4366********0064 |
023477 |
02/17/2020 |
| FREEMAN, BRENDA |
CI-005468 |
1 |
40.00 |
4366********1679 |
003631 |
02/17/2020 |
| GARCIA, CHARLES |
CI-005509 |
1 |
40.00 |
5367********0853 |
002176 |
02/17/2020 |
| GARCIA, ROCIO |
CI-003438 |
1 |
40.00 |
4815********0876 |
155423 |
02/17/2020 |
| GRANADOS JR., FELIPE |
CI-005487 |
1 |
40.00 |
4147********8268 |
09039D |
02/17/2020 |
| GRANADOS, RAUL |
CI-002313 |
1 |
62.00 |
4342********9230 |
060133 |
02/17/2020 |
| GUTIERREZ, GRACE |
CI-005687 |
1 |
40.00 |
4366********4489 |
025243 |
02/17/2020 |
| HANSEN, GREG |
CI-005997 |
1 |
80.00 |
4036********8273 |
09037C |
02/17/2020 |
| HELIKER, VIVIENNE |
CI-005857 |
1 |
40.00 |
4037********8123 |
607135 |
02/17/2020 |
| HILL, MARIA |
CI-004207 |
1 |
40.00 |
4147********9855 |
017693 |
02/17/2020 |
| HUEY, MONICA |
CI-001553 |
1 |
40.00 |
4160********7704 |
065301 |
02/17/2020 |
| HYATT, LYNDEE |
CI-005877 |
1 |
40.00 |
4037********8851 |
607135 |
02/17/2020 |
| IBARRA, ERNESTO |
CI-006003 |
1 |
25.00 |
4888********8656 |
00393C |
02/17/2020 |
| IBARRA, RAUL |
CI-005864 |
1 |
30.00 |
5367********5251 |
002177 |
02/17/2020 |
| INFANTE, BERNARDO |
CI-004781 |
1 |
40.00 |
4342********2415 |
026954 |
02/17/2020 |
| JAMES, SCOTT |
CI-005187 |
1 |
40.00 |
4465********5402 |
017479 |
02/17/2020 |
| JOHNSON, CASEY |
CI-006065 |
1 |
40.00 |
4003********8881 |
09050C |
02/17/2020 |
| KALFSBEEK, ASA |
CI-005300 |
1 |
40.00 |
4815********3387 |
195322 |
02/17/2020 |
| KENNEDY, FRANK |
CI-005665 |
1 |
40.00 |
4207********8438 |
017993 |
02/17/2020 |
| KITTS, MELISSA |
CI-005937 |
1 |
40.00 |
4366********8473 |
020902 |
02/17/2020 |
| KRAFT, APRIL |
CI-004457 |
1 |
62.00 |
4366********7960 |
009994 |
02/17/2020 |
| KRAFT, ERIC |
CI-004485 |
1 |
30.00 |
4366********7960 |
030565 |
02/17/2020 |
| KRAFT, LEXI |
CI-004913 |
1 |
40.00 |
4400********3034 |
05309D |
02/17/2020 |
| LARA, MARIA |
CI-006006 |
1 |
40.00 |
4342********1834 |
038561 |
02/17/2020 |
| LAUX, SHANNON |
CI-005549 |
1 |
40.00 |
4366********2401 |
018113 |
02/17/2020 |
| LAY, CHRISTINA |
CI-006011 |
1 |
40.00 |
4420********8774 |
771849 |
02/17/2020 |
| LEE, KENNETH |
CI-005065 |
1 |
34.00 |
5424********5465 |
03557P |
02/17/2020 |
| LEMUS, NESTOR |
CI-006068 |
1 |
40.00 |
4366********9697 |
021070 |
02/17/2020 |
| LEMUS, ROLANDO |
CI-005998 |
1 |
40.00 |
4815********6667 |
195432 |
02/17/2020 |
| LUIZ, BETTY |
CI-006061 |
1 |
40.00 |
4366********7324 |
026658 |
02/17/2020 |
| MALDONADO, YVETTE |
CI-003048 |
1 |
40.00 |
4342********8486 |
028995 |
02/17/2020 |
| MARKSS, DAVE |
CI-000700 |
1 |
62.00 |
4366********5826 |
030009 |
02/17/2020 |
| MARTINEZ, BERNALDO |
CI-005983 |
1 |
40.00 |
4366********9933 |
025244 |
02/17/2020 |
| MARTINEZ, HUBERTO |
CI-005405 |
1 |
62.00 |
5367********2873 |
002178 |
02/17/2020 |
| MARTINEZ, KARINA |
CI-006002 |
1 |
40.00 |
4366********3419 |
024155 |
02/17/2020 |
| MARTINEZ-CHAVEZ, MOISES |
CI-006067 |
1 |
40.00 |
4475********0970 |
701466 |
02/17/2020 |
| MICHEL, UNICA |
CI-006007 |
1 |
40.00 |
4366********7657 |
015120 |
02/17/2020 |
| MILLER, DENISE |
CI-005348 |
1 |
40.00 |
4313********6694 |
01176A |
02/17/2020 |
| MONTES, JAVIER |
CI-005989 |
1 |
40.00 |
4366********9933 |
003634 |
02/17/2020 |
| MOORE, GARTH |
CI-005049 |
1 |
80.00 |
4147********1131 |
09074D |
02/17/2020 |
| MOSS, TONI ANN |
CI-003814 |
1 |
40.00 |
4342********0614 |
045847 |
02/17/2020 |
| MURPHY, KRISTIN |
CI-004150 |
1 |
40.00 |
4815********1890 |
155930 |
02/17/2020 |
| PADILLA, DANIEL |
CI-000887 |
1 |
40.00 |
4366********5431 |
008125 |
02/17/2020 |
| PAEZ-RUIZ, OMAR |
CI-004821 |
1 |
40.00 |
4366********3365 |
026660 |
02/17/2020 |
| PARK, SONNY |
CI-000050 |
1 |
40.00 |
4270********6575 |
017717 |
02/17/2020 |
| PASTORINO, RACHAEL |
CI-005868 |
1 |
50.00 |
4366********7077 |
029718 |
02/17/2020 |
| PEREZ, DANIEL |
CI-005699 |
1 |
40.00 |
4465********7063 |
017506 |
02/17/2020 |
| PEREZ, NANCI |
CI-000821 |
1 |
40.00 |
4366********4476 |
023478 |
02/17/2020 |
| PHENICIE, MICHAEL |
CI-005731 |
1 |
62.00 |
4342********2427 |
044629 |
02/17/2020 |
| PURCELL, MATHEW |
CI-005055 |
1 |
40.00 |
4833********3478 |
025307 |
02/17/2020 |
| RAMAZZINI, JANIS |
CI-001551 |
1 |
40.00 |
5363********8491 |
26990Z |
02/17/2020 |
| RAMIREZ, VANESSA |
CI-005999 |
1 |
40.00 |
4342********5089 |
021964 |
02/17/2020 |
| RANGEL, ARMANDO JR. |
CI-003736 |
1 |
62.00 |
4465********1454 |
065303 |
02/17/2020 |
| RASMUSSEN, SUSAN |
CI-000750 |
1 |
40.00 |
4400********5224 |
04451D |
02/17/2020 |
| READING, VIVIAN |
CI-005432 |
1 |
40.00 |
4037********9275 |
607135 |
02/17/2020 |
| REYNOSO, FANNY |
CI-002711 |
1 |
40.00 |
4100********7192 |
51357C |
02/17/2020 |
| RICHARDS, CRAIG |
CI-002398 |
1 |
40.00 |
4037********6118 |
607135 |
02/17/2020 |
| RICHTER, PAUL |
CI-005287 |
1 |
40.00 |
5466********0245 |
03890P |
02/17/2020 |
| RIVERA, RODOLFO |
CI-005905 |
1 |
40.00 |
4342********9723 |
088980 |
02/17/2020 |
| RIVERA, ULISES |
CI-006004 |
1 |
25.00 |
4342********4410 |
012283 |
02/17/2020 |
| ROBINSON, CHRISTINE |
CI-006013 |
1 |
40.00 |
4147********2361 |
09094D |
02/17/2020 |
| RODRIGUEZ, TERESA |
CI-005976 |
1 |
40.00 |
5178********6509 |
09098Z |
02/17/2020 |
| RUGGIERI, RON |
CI-002652 |
1 |
40.00 |
4342********6467 |
015083 |
02/17/2020 |
| RUIZ, ESTHER |
CI-003554 |
1 |
40.00 |
4366********8734 |
028598 |
02/17/2020 |
| SAAVEDRA, LORENA |
CI-005995 |
1 |
40.00 |
4342********7702 |
019226 |
02/17/2020 |
| SALAZAR, VIANEY |
CI-004655 |
1 |
62.00 |
4833********3961 |
035307 |
02/17/2020 |
| SANCHEZ, MARISOL |
CI-005627 |
1 |
40.00 |
4427********4099 |
562100 |
02/17/2020 |
| SANDERSON, BARBARA |
CI-005856 |
1 |
40.00 |
4147********6027 |
017063 |
02/17/2020 |
| SCOFIELD, SHANNON |
CI-002987 |
1 |
40.00 |
4342********5087 |
017572 |
02/17/2020 |
| SERRANO, JOSEPH |
CI-005342 |
1 |
40.00 |
4342********1803 |
070828 |
02/17/2020 |
| SILVA, MARTHA |
CI-005194 |
1 |
78.00 |
4366********4156 |
008936 |
02/17/2020 |
| SIMMONS, KRISTEN |
CI-005698 |
1 |
40.00 |
4342********9386 |
000087 |
02/17/2020 |
| SOTO, EMMANUAL |
CI-006074 |
1 |
40.00 |
4342********3267 |
021708 |
02/17/2020 |
| TAPIA, LUIS D. |
CI-005329 |
1 |
55.00 |
4366********9684 |
022987 |
02/17/2020 |
| VILLASENOR, MIGUEL |
CI-003319 |
1 |
62.00 |
4342********0193 |
091753 |
02/17/2020 |
| WILSON, JEFF |
CI-004549 |
1 |
40.00 |
4160********9598 |
065303 |
02/17/2020 |
| ZEPEDA, KIM |
CI-004825 |
1 |
40.00 |
4000********4373 |
730381 |
02/17/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
326.00 |
| 86 |
Visa |
3813.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4139.00 |