Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHREND, SHELBY |
D9-16026 |
5 |
34.00 |
4266********2834 |
03245B |
03/15/2020 |
| ALCAYA, JOSE |
D9-16122 |
5 |
34.00 |
5178********4512 |
03252B |
03/15/2020 |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
012420 |
03/15/2020 |
| BAILEY-HARREL, LANYA |
D9-10731 |
5 |
10.00 |
4815********0624 |
192146 |
03/15/2020 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
072442 |
03/15/2020 |
| BALLIS, MORGAN |
D9-15974 |
5 |
34.00 |
4246********5394 |
03247G |
03/15/2020 |
| BARNER, SHERYL |
D9-14581A |
5 |
34.00 |
4235********1877 |
072441 |
03/15/2020 |
| BARROZO, SHANTEL |
D9-15842A |
5 |
80.00 |
4833********7212 |
012420 |
03/15/2020 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
192240 |
03/15/2020 |
| BATTLE, CALEB |
D9-16319 |
5 |
34.00 |
4342********5832 |
064004 |
03/15/2020 |
| BEJARANO ORDONE, AURELIA |
D9-15931 |
5 |
34.00 |
4833********6803 |
012420 |
03/15/2020 |
| BOND, NICOLE |
D9-15334A |
5 |
56.00 |
5287********6690 |
002442 |
03/15/2020 |
| BOYD, NICOLE |
D9-15600 |
5 |
30.00 |
4147********3693 |
03256D |
03/15/2020 |
| BURKE, PRESTON |
D9-15925 |
5 |
34.00 |
4000********5336 |
720862 |
03/15/2020 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
64.00 |
4121********5347 |
03265D |
03/15/2020 |
| CARALAMPIO, JUAN |
D9-15279 |
5 |
34.00 |
4868********4308 |
098370 |
03/15/2020 |
| CARLSON, HOLLY |
D9-16190A |
5 |
34.00 |
4235********1618 |
072442 |
03/15/2020 |
| CARPIO, JANE |
D9-15932 |
5 |
34.00 |
4400********5801 |
07933B |
03/15/2020 |
| CASTANEDA, BLANCA |
D9-16378A |
5 |
70.00 |
4347********6509 |
022420 |
03/15/2020 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01569R |
03/15/2020 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
000907 |
03/15/2020 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
081825 |
03/15/2020 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
003464 |
03/15/2020 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********7418 |
112045 |
03/15/2020 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015485 |
03/15/2020 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
022420 |
03/15/2020 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
094861 |
03/15/2020 |
| DOHERTY, PATTY |
D9-15988 |
5 |
34.00 |
4337********5410 |
72442A |
03/15/2020 |
| DURAN, DAVID |
D9-15652A |
5 |
56.00 |
4815********0858 |
112047 |
03/15/2020 |
| ELLIS, MARY ANN |
D9-15333 |
5 |
30.00 |
5589********5663 |
80051J |
03/15/2020 |
| EVANS, RICHARD |
D9-16217 |
5 |
30.00 |
5576********9044 |
072443 |
03/15/2020 |
| FADAOL, ANTHONY |
D9-15921A |
5 |
56.00 |
4833********0344 |
022420 |
03/15/2020 |
| FLORES, MARISOL |
D9-15874A |
5 |
56.00 |
4347********0227 |
022420 |
03/15/2020 |
| FREDRICKSON, WILLIAM |
D9-16381 |
5 |
30.00 |
5466********7822 |
80259W |
03/15/2020 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********1503 |
86277D |
03/15/2020 |
| GEREGHTY, CHARLOTTE |
D9-SS96171929 |
5 |
30.00 |
3798*******1011 |
152121 |
03/15/2020 |
| GEREGHTY, CHARLOTTE |
D9-SS96171929 |
5 |
432.00 |
3798*******1011 |
115962 |
03/15/2020 |
| GIAMBRONE, DANIELLE |
D9-16141 |
5 |
30.00 |
6011********4856 |
01575B |
03/15/2020 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4802********3239 |
032981 |
03/15/2020 |
| HANNEY, REED |
D9-16384 |
5 |
34.00 |
4815********1010 |
182845 |
03/15/2020 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
022420 |
03/15/2020 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
072443 |
03/15/2020 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01505P |
03/15/2020 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
027278 |
03/15/2020 |
| HERNANDEZ, JONATHAN |
D9-15523 |
5 |
34.00 |
4833********6246 |
032420 |
03/15/2020 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
032420 |
03/15/2020 |
| HIMES, SHAWN |
D9-16036 |
5 |
34.00 |
4000********1596 |
197066 |
03/15/2020 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
006245 |
03/15/2020 |
| JAMES, JANET |
D9-15917A |
5 |
56.00 |
4000********3751 |
345212 |
03/15/2020 |
| JENKINS, TRENT |
D9-15137 |
5 |
34.00 |
4833********7358 |
032420 |
03/15/2020 |
| JIMENEZ, CINDY |
D9-15877A |
5 |
32.00 |
4342********9351 |
030278 |
03/15/2020 |
| JONES, KEVIN |
D9-15933A |
5 |
34.00 |
4060********6817 |
03295C |
03/15/2020 |
| KADOW, DEREK |
D9-16177 |
5 |
34.00 |
4342********0111 |
051053 |
03/15/2020 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5296 |
345210 |
03/15/2020 |
| LAPIO, DEBORAH |
D9-16421 |
5 |
34.00 |
5524********9280 |
03299Z |
03/15/2020 |
| LEAL, ANTHONY |
D9-15198 |
5 |
34.00 |
5462********2469 |
539931 |
03/15/2020 |
| LEAL, IRMA |
D9-16007 |
5 |
30.00 |
4815********2796 |
182841 |
03/15/2020 |
| LEON, MARICELA |
D9-15800A |
5 |
59.00 |
4266********4929 |
03298B |
03/15/2020 |
| LUCAS, ENRIQUE |
D9-16369A |
5 |
70.00 |
4815********9587 |
182747 |
03/15/2020 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
039687 |
03/15/2020 |
| LUNDIN, GREG |
D9-14086 |
5 |
19.00 |
3792*******1004 |
187717 |
03/15/2020 |
| MARTINEZ, SANDY |
D9-16213 |
5 |
34.00 |
4815********5001 |
182843 |
03/15/2020 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
BUPKO7 |
03/15/2020 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8621 |
003616 |
03/15/2020 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********4241 |
015174 |
03/15/2020 |
| MORALES, MIGUEL |
D9-16219A |
5 |
56.00 |
4060********4540 |
03321D |
03/15/2020 |
| MURPHY, MARY |
D9-16225 |
5 |
34.00 |
5576********8659 |
072444 |
03/15/2020 |
| OGDEN, WHITNEY |
D9-16379 |
5 |
30.00 |
4060********3892 |
032420 |
03/15/2020 |
| OLIVEIRA, KARLA |
D9-16032 |
5 |
34.00 |
4211********8239 |
03313C |
03/15/2020 |
| OLMOS, ROSA |
D9-15589 |
5 |
30.00 |
4100********4689 |
87583C |
03/15/2020 |
| OROZCO, SOFIA |
D9-16211 |
5 |
50.00 |
4266********2083 |
03318A |
03/15/2020 |
| OSOWSKI, TARAH |
D9-16176 |
5 |
34.00 |
4270********3133 |
015779 |
03/15/2020 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********2078 |
05266C |
03/15/2020 |
| PAUSZEK, KAY |
D9-15643A |
5 |
34.00 |
4342********2664 |
031125 |
03/15/2020 |
| PAXTON, NATALIE |
D9-15647A |
5 |
70.00 |
4815********3612 |
182149 |
03/15/2020 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01535R |
03/15/2020 |
| PERSON, VERONICA |
D9-15861A |
5 |
40.00 |
5248********7481 |
01590B |
03/15/2020 |
| POLCHOW, EMILY |
D9-16410A |
5 |
56.00 |
5518********3085 |
072444 |
03/15/2020 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
068150 |
03/15/2020 |
| RAMIREZ, CELIA |
D9-16334 |
5 |
34.00 |
4342********3781 |
027064 |
03/15/2020 |
| RAWSON, PATRICIA |
D9-16259 |
5 |
30.00 |
4269********5145 |
015877 |
03/15/2020 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********3958 |
009732 |
03/15/2020 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2UX1TF |
03/15/2020 |
| REYES, MAYRA |
D9-15924A |
5 |
40.00 |
4000********1771 |
455052 |
03/15/2020 |
| REYNOLDS, TERRI |
D9-11988A |
5 |
29.00 |
5466********4279 |
07714Z |
03/15/2020 |
| RICHARDS, KATHRYN |
D9-15893A |
5 |
56.00 |
4397********1175 |
03333C |
03/15/2020 |
| RIOS, ALANIS |
D9-16440 |
5 |
34.00 |
4342********8480 |
065595 |
03/15/2020 |
| ROBLES, ALICIA |
D9-16429A |
5 |
70.00 |
4833********0268 |
042420 |
03/15/2020 |
| RODAS, LAZARO |
D9-15768 |
5 |
34.00 |
4647********9908 |
019013 |
03/15/2020 |
| RODRIGUEZ, GRISELDA |
D9-15416 |
5 |
30.00 |
4342********8732 |
070108 |
03/15/2020 |
| ROGERS, JENNIFER |
D9-15218 |
5 |
30.00 |
4000********3285 |
653868 |
03/15/2020 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015195 |
03/15/2020 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********3256 |
015546 |
03/15/2020 |
| ROSAS, JOSELUIS |
D9-15494A |
5 |
34.00 |
4815********3066 |
182347 |
03/15/2020 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
036799 |
03/15/2020 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********7169 |
042420 |
03/15/2020 |
| SCHWINDT, CALEB |
D9-16471 |
5 |
56.00 |
4599********3462 |
H98124 |
03/15/2020 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
80.00 |
4815********9105 |
182445 |
03/15/2020 |
| SHAKURI, RAY |
D9-16474 |
5 |
30.00 |
5403********3923 |
624957 |
03/15/2020 |
| SKARTVEDT, PIYAWAN |
D9-13008A |
5 |
34.00 |
4147********5964 |
03346D |
03/15/2020 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4737********2203 |
079806 |
03/15/2020 |
| SMITH, MANLEY |
D9-15697A |
5 |
55.00 |
5576********7127 |
072445 |
03/15/2020 |
| STEFFAN, MICHAEL |
D9-16437 |
5 |
34.00 |
4427********1222 |
042420 |
03/15/2020 |
| STEFFAN, TIFFANY |
D9-16147 |
5 |
29.00 |
4427********9918 |
042420 |
03/15/2020 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********5376 |
092445 |
03/15/2020 |
| STRAUB, RICHARD |
D9-SS67212889 |
5 |
336.00 |
4100********8943 |
88820D |
03/15/2020 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4060********8305 |
052420 |
03/15/2020 |
| THORNTON, WILLIAM |
D9-16441A |
5 |
56.00 |
4411********8336 |
052420 |
03/15/2020 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4640********3323 |
03354D |
03/15/2020 |
| TORRESCANO, JULIAN |
D9-15366A |
5 |
56.00 |
4000********9582 |
720896 |
03/15/2020 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********4684 |
078045 |
03/15/2020 |
| VALDEZ, JESSICA |
D9-15889A |
5 |
56.00 |
4833********4703 |
052420 |
03/15/2020 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
052420 |
03/15/2020 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015434 |
03/15/2020 |
| |
|
|
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|
|
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| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
481.00 |
| 18 |
MasterCard |
665.00 |
| 89 |
Visa |
3882.00 |
| 4 |
Discover |
141.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5169.00 |