Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, LUPITA |
CI-006044 |
1 |
40.00 |
4366********1706 |
004683 |
03/15/2020 |
| ARAMBULA, MAYRA |
CI-005992 |
1 |
65.00 |
4815********6543 |
182546 |
03/15/2020 |
| AZEVEDO, SHAREE |
CI-004764 |
1 |
34.00 |
4366********5146 |
008643 |
03/15/2020 |
| BADALUCO, MIKE |
CI-004218 |
1 |
40.00 |
4815********4908 |
132947 |
03/15/2020 |
| BARRETT, GARY |
CI-004734 |
1 |
40.00 |
4003********9972 |
09326G |
03/15/2020 |
| BARRY, JULIA |
CI-006064 |
1 |
40.00 |
4342********1769 |
017313 |
03/15/2020 |
| BAUTISTA, JESUS |
CI-006033 |
1 |
40.00 |
5122********5901 |
25906Z |
03/15/2020 |
| BAUTISTA, JUAN |
CI-006062 |
1 |
40.00 |
5367********6936 |
000567 |
03/15/2020 |
| BERLIN, BRANDON |
CI-005873 |
1 |
62.00 |
4342********8595 |
004287 |
03/15/2020 |
| BOWERS, JOSEPH |
CI-006019 |
1 |
40.00 |
4366********3989 |
026332 |
03/15/2020 |
| BRODERMAN, JEANNE |
CI-002542 |
1 |
40.00 |
4147********8624 |
03073C |
03/15/2020 |
| CANO, MARIA |
CI-005973 |
1 |
40.00 |
4342********3950 |
068319 |
03/15/2020 |
| CONCHOLA, FABIAN |
CI-006005 |
1 |
25.00 |
4342********3570 |
014141 |
03/15/2020 |
| COSTELLO, STACEY |
CI-005480 |
1 |
78.00 |
4306********9823 |
739623 |
03/15/2020 |
| COVARRUBIAS, DAVID |
CI-005446 |
1 |
40.00 |
5115********1147 |
328559 |
03/15/2020 |
| CRUZ, IRENE |
CI-006066 |
1 |
40.00 |
4342********4799 |
081730 |
03/15/2020 |
| CULL, IRMA |
CI-004668 |
1 |
40.00 |
4264********9736 |
06397C |
03/15/2020 |
| CUNNINGHAM, BRITNEY |
CI-003622 |
1 |
40.00 |
4494********6196 |
594184 |
03/15/2020 |
| CUNNINGHAM, RONDA |
CI-005050 |
1 |
40.00 |
4259********0019 |
031643 |
03/15/2020 |
| DAVALOS, BERTHA |
CI-003441 |
1 |
40.00 |
4342********5947 |
017386 |
03/15/2020 |
| DAVALOS, JOSE |
CI-006069 |
1 |
40.00 |
4342********0137 |
041225 |
03/15/2020 |
| DAVIS, BLAKE |
CI-003449 |
1 |
62.00 |
4475********1075 |
370144 |
03/15/2020 |
| DE LOS SANTOS, LAWRENCE |
CI-005762 |
1 |
40.00 |
4342********3443 |
077634 |
03/15/2020 |
| DE LOS SANTOS, MIRNA |
CI-005744 |
1 |
56.00 |
4366********2563 |
029549 |
03/15/2020 |
| ENDEMAN, NATALIE |
CI-005265 |
1 |
40.00 |
4366********3128 |
026493 |
03/15/2020 |
| ENGLISH, KEN M. |
CI-003962 |
1 |
62.00 |
4147********9384 |
915142 |
03/15/2020 |
| EVELAND, LINDA |
CI-006043 |
1 |
40.00 |
4147********5571 |
03081C |
03/15/2020 |
| FERREIRA, GIOVANNI |
CI-005132 |
1 |
40.00 |
4342********8764 |
048660 |
03/15/2020 |
| FLORES, CESAR |
CI-005705 |
1 |
40.00 |
4366********0064 |
015229 |
03/15/2020 |
| FREEMAN, BRENDA |
CI-005468 |
1 |
40.00 |
4366********1679 |
026494 |
03/15/2020 |
| GARCIA, ALEJANDRA |
CI-006021 |
1 |
40.00 |
4342********6440 |
022511 |
03/15/2020 |
| GARCIA, GLORIA |
CI-002334 |
1 |
40.00 |
4342********2427 |
032562 |
03/15/2020 |
| GARCIA, MARIO |
CI-002487 |
1 |
40.00 |
4160********8312 |
092436 |
03/15/2020 |
| GARCIA, ROCIO |
CI-003438 |
1 |
40.00 |
4815********0876 |
122343 |
03/15/2020 |
| GODOY, CRYSTAL |
CI-006001 |
1 |
80.00 |
4475********4949 |
334377 |
03/15/2020 |
| GONZALEZ, CINDY |
CI-005894 |
1 |
40.00 |
4003********2170 |
03095B |
03/15/2020 |
| GRANADOS JR., FELIPE |
CI-005487 |
1 |
40.00 |
4147********8268 |
03101D |
03/15/2020 |
| GRANADOS, RAUL |
CI-002313 |
1 |
62.00 |
4342********9230 |
046634 |
03/15/2020 |
| GRANADOS, RAUL |
CI-005742 |
1 |
40.00 |
4342********4703 |
096965 |
03/15/2020 |
| GUERRA, GIOVANNI |
CI-005848 |
1 |
25.00 |
4833********1578 |
062420 |
03/15/2020 |
| GUTIERREZ, ALICIA |
CI-005603 |
1 |
40.00 |
4342********2726 |
086201 |
03/15/2020 |
| GUTIERREZ, GRACE |
CI-005687 |
1 |
40.00 |
4366********4489 |
032177 |
03/15/2020 |
| GUTIERREZ, MARLENE |
CI-005576 |
1 |
40.00 |
4342********2070 |
021031 |
03/15/2020 |
| HANSEN, GREG |
CI-005997 |
1 |
80.00 |
4036********8273 |
03104C |
03/15/2020 |
| HELIKER, VIVIENNE |
CI-005857 |
1 |
40.00 |
4037********8123 |
915142 |
03/15/2020 |
| HERNANDEZ, FRANCISCA |
CI-001416 |
1 |
40.00 |
4130********6197 |
072338 |
03/15/2020 |
| HILL, MARIA |
CI-004207 |
1 |
40.00 |
4147********9855 |
015366 |
03/15/2020 |
| HUERTA, ANA ROSA |
CI-002036 |
1 |
55.00 |
4342********5234 |
040054 |
03/15/2020 |
| HUEY, MONICA |
CI-001553 |
1 |
40.00 |
4160********7704 |
092437 |
03/15/2020 |
| HYATT, LYNDEE |
CI-005877 |
1 |
40.00 |
4037********8851 |
915142 |
03/15/2020 |
| IBARRA, ERNESTO |
CI-006003 |
1 |
25.00 |
4888********8656 |
07995C |
03/15/2020 |
| IMPINNA, CHRISTOPHER |
CI-005893 |
1 |
40.00 |
4475********9870 |
304356 |
03/15/2020 |
| INFANTE, BERNARDO |
CI-004781 |
1 |
40.00 |
4342********2415 |
014132 |
03/15/2020 |
| JAMES, SCOTT |
CI-005187 |
1 |
40.00 |
4465********5402 |
015021 |
03/15/2020 |
| JENNINGS, RYAN |
CI-005886 |
1 |
40.00 |
4160********2917 |
092437 |
03/15/2020 |
| JOHNSON, CASEY |
CI-006065 |
1 |
40.00 |
4003********8881 |
03114C |
03/15/2020 |
| KALFSBEEK, ASA |
CI-005300 |
1 |
40.00 |
4815********3387 |
122940 |
03/15/2020 |
| KENNEDY, FRANK |
CI-005665 |
1 |
40.00 |
4207********8438 |
015066 |
03/15/2020 |
| KITTS, MELISSA |
CI-005937 |
1 |
40.00 |
4366********8473 |
001961 |
03/15/2020 |
| KRAFT, APRIL |
CI-004457 |
1 |
62.00 |
4366********7960 |
022092 |
03/15/2020 |
| KRAFT, ERIC |
CI-004485 |
1 |
30.00 |
4366********7960 |
026496 |
03/15/2020 |
| KRAFT, LEXI |
CI-004913 |
1 |
40.00 |
4400********3034 |
00593D |
03/15/2020 |
| KREBS, CHRIS |
CI-004671 |
1 |
62.00 |
5367********9519 |
000568 |
03/15/2020 |
| LARA, MARIA |
CI-006006 |
1 |
40.00 |
4342********1834 |
016056 |
03/15/2020 |
| LAUX, SHANNON |
CI-005549 |
1 |
40.00 |
4366********2401 |
025414 |
03/15/2020 |
| LAY, CHRISTINA |
CI-006011 |
1 |
40.00 |
4420********8774 |
161197 |
03/15/2020 |
| LEE, KENNETH |
CI-005065 |
1 |
34.00 |
5424********5465 |
75853P |
03/15/2020 |
| LEMUS, NESTOR |
CI-006068 |
1 |
40.00 |
4366********9697 |
026241 |
03/15/2020 |
| LEMUS, ROLANDO |
CI-005998 |
1 |
40.00 |
4815********6667 |
132140 |
03/15/2020 |
| LOPEZ, JAVIER |
CI-001682 |
1 |
40.00 |
4475********1098 |
370145 |
03/15/2020 |
| MADRIGAL, BRIANNA |
CI-006035 |
1 |
40.00 |
4342********4678 |
059542 |
03/15/2020 |
| MADRIGAL, CHRISTOPHER |
CI-004272 |
1 |
40.00 |
4475********7607 |
334378 |
03/15/2020 |
| MALDONADO, MARIA |
CI-005891 |
1 |
40.00 |
4366********2553 |
012282 |
03/15/2020 |
| MALDONADO, YVETTE |
CI-003048 |
1 |
40.00 |
4342********8486 |
034609 |
03/15/2020 |
| MARKSS, DAVE |
CI-000700 |
1 |
62.00 |
4366********5826 |
012283 |
03/15/2020 |
| MARTIN, PEDRO |
CI-002913 |
1 |
40.00 |
4342********7965 |
067659 |
03/15/2020 |
| MARTINEZ, BERNALDO |
CI-005983 |
1 |
40.00 |
4366********9933 |
008649 |
03/15/2020 |
| MARTINEZ, HUBERTO |
CI-005405 |
1 |
62.00 |
5367********2873 |
000569 |
03/15/2020 |
| MARTINEZ, KARINA |
CI-006002 |
1 |
40.00 |
4366********3419 |
026338 |
03/15/2020 |
| MARTINEZ-CHAVEZ, MOISES |
CI-006067 |
1 |
40.00 |
4475********0970 |
304357 |
03/15/2020 |
| MICHEL, UNICA |
CI-006007 |
1 |
40.00 |
4366********7657 |
002022 |
03/15/2020 |
| MILLER, DENISE |
CI-005348 |
1 |
40.00 |
4313********6694 |
00972A |
03/15/2020 |
| MIRAMONTES, LUZELENA |
CI-006046 |
1 |
40.00 |
4833********0506 |
082420 |
03/15/2020 |
| MONTES, JAVIER |
CI-005989 |
1 |
40.00 |
4366********9933 |
027040 |
03/15/2020 |
| MOORE, GARTH |
CI-005049 |
1 |
80.00 |
4147********1131 |
03148D |
03/15/2020 |
| MOSS, TONI ANN |
CI-003814 |
1 |
65.00 |
4342********0614 |
058415 |
03/15/2020 |
| MUNIZ, ESTEFANIA |
CI-005951 |
1 |
40.00 |
4853********8856 |
000054 |
03/15/2020 |
| MURPHY, KRISTIN |
CI-004150 |
1 |
40.00 |
4815********1890 |
172643 |
03/15/2020 |
| NAVARRO, ALFREDO |
CI-006036 |
1 |
25.00 |
4366********7232 |
010035 |
03/15/2020 |
| ORTEGA, MICHELLE |
CI-005508 |
1 |
80.00 |
4130********6205 |
072340 |
03/15/2020 |
| PADILLA, DANIEL |
CI-000887 |
1 |
40.00 |
4366********5431 |
003992 |
03/15/2020 |
| PAEZ-RUIZ, OMAR |
CI-004821 |
1 |
40.00 |
4366********3365 |
007848 |
03/15/2020 |
| PAIZ, BRIAN |
CI-003934 |
1 |
40.00 |
4465********4746 |
015264 |
03/15/2020 |
| PARK, SONNY |
CI-000050 |
1 |
40.00 |
4270********6575 |
015652 |
03/15/2020 |
| PASTORINO, RACHAEL |
CI-005868 |
1 |
50.00 |
4366********7077 |
027041 |
03/15/2020 |
| PEARSON, DORIS |
CI-006038 |
1 |
85.00 |
4366********8487 |
008277 |
03/15/2020 |
| PEDRAZA BEDOLLA, ADRIAN |
CI-004627 |
1 |
40.00 |
4366********9438 |
029559 |
03/15/2020 |
| PEREZ, DANIEL |
CI-005699 |
1 |
40.00 |
4465********7063 |
015053 |
03/15/2020 |
| PHENICIE, MICHAEL |
CI-005731 |
1 |
62.00 |
4342********2427 |
073549 |
03/15/2020 |
| PINEDA, OMAR |
CI-003560 |
1 |
40.00 |
4342********5945 |
040316 |
03/15/2020 |
| PRUITT, SAMANTHA |
CI-005444 |
1 |
40.00 |
4475********9340 |
409744 |
03/15/2020 |
| PURCELL, MATHEW |
CI-005055 |
1 |
40.00 |
4833********3478 |
082420 |
03/15/2020 |
| QUINTANA, JORGE |
CI-004484 |
1 |
40.00 |
4342********6145 |
033343 |
03/15/2020 |
| RAMAZZINI, JANIS |
CI-001551 |
1 |
40.00 |
5363********8491 |
34342Z |
03/15/2020 |
| RAMIREZ, JAYR |
CI-005638 |
1 |
25.00 |
5367********2645 |
000570 |
03/15/2020 |
| RAMIREZ, STEVEN |
CI-006017 |
1 |
25.00 |
4259********1465 |
004243 |
03/15/2020 |
| RAMIREZ, VANESSA |
CI-005999 |
1 |
40.00 |
4342********5089 |
038087 |
03/15/2020 |
| RANGEL, ARMANDO JR. |
CI-003736 |
1 |
62.00 |
4465********1454 |
092438 |
03/15/2020 |
| RASMUSSEN, SUSAN |
CI-000750 |
1 |
40.00 |
4400********5224 |
01625D |
03/15/2020 |
| READING, VIVIAN |
CI-005432 |
1 |
40.00 |
4037********9275 |
915142 |
03/15/2020 |
| REYNOSO, FANNY |
CI-002711 |
1 |
40.00 |
4100********7192 |
82899C |
03/15/2020 |
| RICHARDS, CRAIG |
CI-002398 |
1 |
40.00 |
4037********6118 |
915142 |
03/15/2020 |
| RICHTER, PAUL |
CI-005287 |
1 |
40.00 |
5466********0245 |
77118P |
03/15/2020 |
| RIOS, CHRISTIAN |
CI-005980 |
1 |
40.00 |
4366********7308 |
025641 |
03/15/2020 |
| RIVERA, RODOLFO |
CI-005905 |
1 |
40.00 |
4342********9723 |
056123 |
03/15/2020 |
| RIVERA, ULISES |
CI-006004 |
1 |
25.00 |
4342********4410 |
012230 |
03/15/2020 |
| ROBINSON, CHRISTINE |
CI-006013 |
1 |
40.00 |
4147********2361 |
03167D |
03/15/2020 |
| RODRIGUEZ, TERESA |
CI-005976 |
1 |
40.00 |
5178********6509 |
03176Z |
03/15/2020 |
| ROLON, LUIS |
CI-005522 |
1 |
40.00 |
4342********5720 |
058475 |
03/15/2020 |
| RUIZ, ANGEL |
CI-005066 |
1 |
65.00 |
4366********6548 |
002225 |
03/15/2020 |
| RUIZ, ESTHER |
CI-003554 |
1 |
40.00 |
4366********8734 |
030942 |
03/15/2020 |
| RUIZ, LETI |
CI-005547 |
1 |
40.00 |
4366********0481 |
026342 |
03/15/2020 |
| RUIZ, MONICA |
CI-006023 |
1 |
40.00 |
4366********7569 |
022099 |
03/15/2020 |
| SAAVEDRA, LORENA |
CI-005995 |
1 |
40.00 |
4342********7702 |
070044 |
03/15/2020 |
| SALAZAR, VIANEY |
CI-004655 |
1 |
62.00 |
4833********3961 |
092420 |
03/15/2020 |
| SANCHEZ, GERARDO |
CI-005987 |
1 |
85.00 |
4366********5117 |
005230 |
03/15/2020 |
| SANCHEZ, MARIAM |
CI-005885 |
1 |
40.00 |
4427********6709 |
464714 |
03/15/2020 |
| SANCHEZ, MARISOL |
CI-005627 |
1 |
40.00 |
4427********4099 |
123067 |
03/15/2020 |
| SANDERSON, BARBARA |
CI-005856 |
1 |
40.00 |
4147********6027 |
015689 |
03/15/2020 |
| SCOFIELD, SHANNON |
CI-XX002987 |
1 |
40.00 |
4342********5087 |
037534 |
03/15/2020 |
| SELLITTI, MARIE |
CI-006032 |
1 |
26.00 |
4342********3346 |
089578 |
03/15/2020 |
| SERRANO, JOSEPH |
CI-005342 |
1 |
40.00 |
4342********1803 |
064301 |
03/15/2020 |
| SILVA, ANA |
CI-006026 |
1 |
40.00 |
4342********2533 |
098287 |
03/15/2020 |
| SILVA, MARTHA |
CI-005194 |
1 |
78.00 |
4366********4156 |
010039 |
03/15/2020 |
| SILVA, SILVIA |
CI-005895 |
1 |
40.00 |
4815********5550 |
132648 |
03/15/2020 |
| SIMMONS, KRISTEN |
CI-005698 |
1 |
40.00 |
4342********9386 |
061562 |
03/15/2020 |
| SOLIS, FLOR |
CI-005785 |
1 |
40.00 |
4342********5857 |
031128 |
03/15/2020 |
| STEGER, NANCI |
CI-002895 |
1 |
65.00 |
4259********1465 |
025522 |
03/15/2020 |
| STEINKE, KOREY |
CI-005686 |
1 |
40.00 |
4366********2313 |
015240 |
03/15/2020 |
| TAPIA, LUIS D. |
CI-005329 |
1 |
50.00 |
4366********9684 |
015291 |
03/15/2020 |
| TIRADO, ROBERT |
CI-005932 |
1 |
62.00 |
4366********4364 |
008655 |
03/15/2020 |
| VELASQUEZ, NOEL |
CI-005376 |
1 |
40.00 |
4465********0216 |
015700 |
03/15/2020 |
| VELEZ, GABRIELA |
CI-005224 |
1 |
60.00 |
4342********3853 |
031227 |
03/15/2020 |
| VILLASENOR, MIGUEL |
CI-003319 |
1 |
62.00 |
4342********0193 |
036458 |
03/15/2020 |
| WILSON, JEFF |
CI-004549 |
1 |
40.00 |
4160********9598 |
092440 |
03/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
423.00 |
| 135 |
Visa |
6019.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6442.00 |