Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAYA, JOSE |
D9-16122 |
5 |
34.00 |
5178********4512 |
09656B |
07/15/2020 |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
044607 |
07/15/2020 |
| BAGNASCO, MICHELLE |
D9-16232 |
5 |
34.00 |
4060********6934 |
09661D |
07/15/2020 |
| BAILEY-HARREL, LANYA |
D9-10731 |
5 |
10.00 |
4815********0624 |
104660 |
07/15/2020 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
044656 |
07/15/2020 |
| BALLIS, MORGAN |
D9-15974 |
5 |
34.00 |
4246********5394 |
09690G |
07/15/2020 |
| BANUELOS, DARLENE |
D9-16438 |
5 |
34.00 |
5581********1883 |
20BPW7 |
07/15/2020 |
| BARNER, SHERYL |
D9-14581A |
5 |
34.00 |
4235********1877 |
044656 |
07/15/2020 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
114867 |
07/15/2020 |
| BEJARANO ORDONE, AURELIA |
D9-15931 |
5 |
34.00 |
4833********6803 |
074607 |
07/15/2020 |
| BOND, NICOLE |
D9-15334A |
5 |
56.00 |
5287********6690 |
074658 |
07/15/2020 |
| BURKE, PRESTON |
D9-15925 |
5 |
34.00 |
4000********5336 |
164642 |
07/15/2020 |
| CARALAMPIO, JUAN |
D9-15279 |
5 |
34.00 |
4868********4308 |
063618 |
07/15/2020 |
| CARLSON, HOLLY |
D9-16190A |
5 |
34.00 |
4235********1618 |
044659 |
07/15/2020 |
| CARLSON, VERONICA |
D9-16492 |
5 |
34.00 |
6011********3832 |
01567B |
07/15/2020 |
| CARPIO, JANE |
D9-15932 |
5 |
34.00 |
4400********5801 |
07660B |
07/15/2020 |
| CASTANEDA, BLANCA |
D9-16378A |
5 |
70.00 |
4347********6509 |
094607 |
07/15/2020 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01509R |
07/15/2020 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
001705 |
07/15/2020 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
020095 |
07/15/2020 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
095097 |
07/15/2020 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015093 |
07/15/2020 |
| CUNNINGHAM, MARTIN |
D9-16484 |
5 |
34.00 |
4815********8518 |
184774 |
07/15/2020 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
024707 |
07/15/2020 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
058562 |
07/15/2020 |
| DOHERTY, PATTY |
D9-15988 |
5 |
34.00 |
4337********5410 |
44702A |
07/15/2020 |
| ELLIS, MARY ANN |
D9-15333 |
5 |
30.00 |
5589********5663 |
01531J |
07/15/2020 |
| FADAOL, ANTHONY |
D9-15921A |
5 |
56.00 |
4833********0344 |
034707 |
07/15/2020 |
| FREDRICKSON, WILLIAM |
D9-16381 |
5 |
30.00 |
5466********7822 |
02087Z |
07/15/2020 |
| HANNEY, REED |
D9-16384 |
5 |
34.00 |
4815********1010 |
194572 |
07/15/2020 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
054707 |
07/15/2020 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
044705 |
07/15/2020 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01529P |
07/15/2020 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
050950 |
07/15/2020 |
| HERNANDEZ, JONATHAN |
D9-15523 |
5 |
34.00 |
4833********6246 |
064707 |
07/15/2020 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
074707 |
07/15/2020 |
| HIMES, SHAWN |
D9-16036 |
5 |
34.00 |
4000********1596 |
632355 |
07/15/2020 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
018752 |
07/15/2020 |
| JAMES, JANET |
D9-15917A |
5 |
34.00 |
4000********3751 |
497783 |
07/15/2020 |
| JENKINS, TRENT |
D9-15137 |
5 |
34.00 |
4833********7358 |
084707 |
07/15/2020 |
| JIMENEZ, CINDY |
D9-15877A |
5 |
32.00 |
4342********9351 |
035515 |
07/15/2020 |
| KYLE, HOLLY |
D9-16494 |
5 |
34.00 |
4239********0210 |
017229 |
07/15/2020 |
| LAPIO, DEBORAH |
D9-16421 |
5 |
34.00 |
5524********9280 |
01286Z |
07/15/2020 |
| LEAL, IRMA |
D9-16007 |
5 |
30.00 |
4815********2796 |
114275 |
07/15/2020 |
| LEON, MARICELA |
D9-15800A |
5 |
59.00 |
4266********4929 |
01296B |
07/15/2020 |
| LUCAS, ENRIQUE |
D9-16369A |
5 |
70.00 |
4815********9587 |
144477 |
07/15/2020 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
072684 |
07/15/2020 |
| MARTINEZ, AZUCENA |
D9-15978A |
5 |
80.00 |
4342********4621 |
079945 |
07/15/2020 |
| MELDGAARD, KRIS |
D9-15441A |
5 |
56.00 |
4342********6667 |
057864 |
07/15/2020 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
ANBT94 |
07/15/2020 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8621 |
078679 |
07/15/2020 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********4241 |
015442 |
07/15/2020 |
| MURG, KATHERINE |
D9-16498 |
5 |
34.00 |
4342********6457 |
041615 |
07/15/2020 |
| MURPHY, MARY |
D9-16225 |
5 |
34.00 |
5576********8659 |
044713 |
07/15/2020 |
| OGDEN, WHITNEY |
D9-16379 |
5 |
30.00 |
4060********3892 |
024707 |
07/15/2020 |
| OLIVEIRA, KARLA |
D9-16032 |
5 |
34.00 |
4211********8239 |
01393C |
07/15/2020 |
| OLMOS, ROSA |
D9-15589 |
5 |
30.00 |
4100********4689 |
62474C |
07/15/2020 |
| OROZCO, SOFIA |
D9-16211 |
5 |
50.00 |
4266********2083 |
01420A |
07/15/2020 |
| PAEZ, SANDRA |
D9-16331A |
5 |
56.00 |
4000********8296 |
632402 |
07/15/2020 |
| PAUSZEK, KAY |
D9-15643A |
5 |
34.00 |
4342********2664 |
013918 |
07/15/2020 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01560R |
07/15/2020 |
| POLCHOW, EMILY |
D9-16410A |
5 |
56.00 |
5518********3085 |
044715 |
07/15/2020 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
018888 |
07/15/2020 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
164766 |
07/15/2020 |
| RAMIREZ, CELIA |
D9-16334 |
5 |
34.00 |
4342********3781 |
044929 |
07/15/2020 |
| RAWSON, PATRICIA |
D9-16259 |
5 |
30.00 |
4269********5145 |
015254 |
07/15/2020 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********3958 |
001495 |
07/15/2020 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2Z49AM |
07/15/2020 |
| RICHARDS, KATHRYN |
D9-15893A |
5 |
56.00 |
4397********1175 |
01502C |
07/15/2020 |
| RIOS, ALANIS |
D9-16440 |
5 |
34.00 |
4342********8480 |
072686 |
07/15/2020 |
| ROBLES, ALICIA |
D9-16429A |
5 |
70.00 |
4833********0268 |
074707 |
07/15/2020 |
| RODAS, LAZARO |
D9-15768A |
5 |
56.00 |
4833********9782 |
074707 |
07/15/2020 |
| RODGERS, LORILEE NICOLE |
D9-16489A |
5 |
56.00 |
4815********4970 |
134878 |
07/15/2020 |
| RODRIGUEZ, GRISELDA |
D9-15416 |
5 |
30.00 |
4342********8732 |
002204 |
07/15/2020 |
| ROGERS, JENNIFER |
D9-15218 |
5 |
30.00 |
4000********3285 |
762113 |
07/15/2020 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015304 |
07/15/2020 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********3256 |
015510 |
07/15/2020 |
| ROSAS, JOSELUIS |
D9-15494A |
5 |
34.00 |
4815********3066 |
164773 |
07/15/2020 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
077182 |
07/15/2020 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********7169 |
094707 |
07/15/2020 |
| SCHWINDT, CALEB |
D9-16471 |
5 |
56.00 |
4599********3462 |
H70399 |
07/15/2020 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
80.00 |
4815********9105 |
154574 |
07/15/2020 |
| SKARTVEDT, PIYAWAN |
D9-13008A |
5 |
34.00 |
4147********5964 |
01628D |
07/15/2020 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4737********2203 |
032063 |
07/15/2020 |
| SMITH, MANLEY |
D9-15697A |
5 |
55.00 |
5576********7127 |
044721 |
07/15/2020 |
| STEFFAN, TIFFANY |
D9-16147 |
5 |
29.00 |
4427********9918 |
014707 |
07/15/2020 |
| STRAUB, RICHARD |
D9-SS67212889 |
5 |
336.00 |
4100********8943 |
64393D |
07/15/2020 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4060********8305 |
024707 |
07/15/2020 |
| THORNTON, WILLIAM |
D9-16441A |
5 |
56.00 |
4411********8336 |
024707 |
07/15/2020 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4640********3323 |
01708D |
07/15/2020 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********4684 |
015433 |
07/15/2020 |
| VALDEZ, JESSICA |
D9-15889A |
5 |
56.00 |
4833********4703 |
044707 |
07/15/2020 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
044707 |
07/15/2020 |
| WISE, MARTA |
D9-16335 |
5 |
34.00 |
4147********7676 |
01729D |
07/15/2020 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015646 |
07/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
502.00 |
| 78 |
Visa |
3431.00 |
| 4 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4078.00 |