Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ROMAN |
D9-16523 |
5 |
29.00 |
4833********1671 |
010621 |
08/16/2020 |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
020621 |
08/16/2020 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
080622 |
08/16/2020 |
| BAGNASCO, MICHELLE |
D9-16232 |
5 |
34.00 |
4060********6934 |
08695D |
08/16/2020 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
080624 |
08/16/2020 |
| BALLIS, MORGAN |
D9-15974 |
5 |
34.00 |
4246********5394 |
08701G |
08/16/2020 |
| BARNER, SHERYL |
D9-14581A |
5 |
34.00 |
4235********1877 |
080624 |
08/16/2020 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
100868 |
08/16/2020 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
027143 |
08/16/2020 |
| BEJARANO ORDONE, AURELIA |
D9-15931 |
5 |
34.00 |
4833********6803 |
050621 |
08/16/2020 |
| BRAESICKE, BENTON |
D9-9066 |
5 |
34.00 |
4247********8147 |
498520 |
08/16/2020 |
| CASTANEDA, BLANCA |
D9-16378A |
5 |
70.00 |
4347********6509 |
060621 |
08/16/2020 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01619R |
08/16/2020 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
019500 |
08/16/2020 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
009900 |
08/16/2020 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
001817 |
08/16/2020 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
016871 |
08/16/2020 |
| CUNNINGHAM, MARTIN |
D9-16484 |
5 |
34.00 |
4815********8518 |
100060 |
08/16/2020 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
080621 |
08/16/2020 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
041768 |
08/16/2020 |
| DURAN, DAVID |
D9-15652A |
5 |
56.00 |
4815********0858 |
100161 |
08/16/2020 |
| FADAOL, ANTHONY |
D9-15921A |
5 |
56.00 |
4833********0344 |
090621 |
08/16/2020 |
| FREDRICKSON, WILLIAM |
D9-16381 |
5 |
30.00 |
5466********7822 |
83140Z |
08/16/2020 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
04785D |
08/16/2020 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4802********1156 |
089295 |
08/16/2020 |
| HANNEY, REED |
D9-16384 |
5 |
34.00 |
4815********1010 |
140769 |
08/16/2020 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
010621 |
08/16/2020 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
080631 |
08/16/2020 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01643P |
08/16/2020 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
084372 |
08/16/2020 |
| HERNANDEZ, JONATHAN |
D9-15523 |
5 |
34.00 |
4833********6246 |
010621 |
08/16/2020 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
020621 |
08/16/2020 |
| HOLM, KASEY |
D9-16522 |
5 |
34.00 |
4400********4571 |
02708B |
08/16/2020 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
007967 |
08/16/2020 |
| JAMES, JANET |
D9-15917A |
5 |
34.00 |
4000********3751 |
814417 |
08/16/2020 |
| JENKINS, TRENT |
D9-15137 |
5 |
34.00 |
4833********7358 |
030621 |
08/16/2020 |
| JIMENEZ, CINDY |
D9-15877A |
5 |
32.00 |
4342********9351 |
091593 |
08/16/2020 |
| JONES, KEVIN |
D9-15933A |
5 |
34.00 |
4060********6817 |
09015C |
08/16/2020 |
| LAPIO, DEBORAH |
D9-16421 |
5 |
34.00 |
5524********9280 |
09017Z |
08/16/2020 |
| LEAL, IRMA |
D9-16007 |
5 |
30.00 |
4815********2796 |
150568 |
08/16/2020 |
| LUCAS, ENRIQUE |
D9-16369A |
5 |
70.00 |
4815********9587 |
120964 |
08/16/2020 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
090979 |
08/16/2020 |
| MANZO, JOSE |
D9-16516 |
5 |
34.00 |
4060********8152 |
050621 |
08/16/2020 |
| MELDGAARD, KRIS |
D9-15441A |
5 |
56.00 |
4342********6667 |
095865 |
08/16/2020 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
DP8BH3 |
08/16/2020 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8621 |
023450 |
08/16/2020 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********4241 |
016921 |
08/16/2020 |
| MURG, KATHERINE |
D9-16498 |
5 |
34.00 |
4342********6457 |
081985 |
08/16/2020 |
| OGDEN, WHITNEY |
D9-16379 |
5 |
30.00 |
4060********3892 |
070621 |
08/16/2020 |
| OROZCO, SOFIA |
D9-16211 |
5 |
50.00 |
4266********2083 |
09128A |
08/16/2020 |
| PAEZ, SANDRA |
D9-16331A |
5 |
56.00 |
4000********8296 |
306340 |
08/16/2020 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
09812C |
08/16/2020 |
| PATKOS, STEVEN |
D9-16521A |
5 |
70.00 |
4342********4413 |
019825 |
08/16/2020 |
| PAUSZEK, KAY |
D9-15643A |
5 |
34.00 |
4342********2664 |
022231 |
08/16/2020 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01664R |
08/16/2020 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
071081 |
08/16/2020 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
128035 |
08/16/2020 |
| RAWSON, PATRICIA |
D9-16259 |
5 |
30.00 |
4269********5145 |
016821 |
08/16/2020 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********3958 |
063751 |
08/16/2020 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2HCWBK |
08/16/2020 |
| ROBLES, ALICIA |
D9-16429A |
5 |
70.00 |
4833********0268 |
000621 |
08/16/2020 |
| RODAS, LAZARO |
D9-15768A |
5 |
56.00 |
4833********9782 |
000621 |
08/16/2020 |
| RODGERS, LORILEE NICOLE |
D9-16489A |
5 |
56.00 |
4815********4970 |
100260 |
08/16/2020 |
| RODRIGUEZ, GRISELDA |
D9-15416 |
5 |
30.00 |
4342********8732 |
003319 |
08/16/2020 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
016975 |
08/16/2020 |
| ROSAS, JOSELUIS |
D9-15494A |
5 |
34.00 |
4815********3066 |
120468 |
08/16/2020 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
044973 |
08/16/2020 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********7169 |
020621 |
08/16/2020 |
| SCHWINDT, CALEB |
D9-16471 |
5 |
56.00 |
4599********3462 |
H06322 |
08/16/2020 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
80.00 |
4815********9105 |
160765 |
08/16/2020 |
| SMITH, MANLEY |
D9-15697A |
5 |
55.00 |
5576********7127 |
080644 |
08/16/2020 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
000643 |
08/16/2020 |
| THOMPSON, DAVID |
D9-16024 |
5 |
30.00 |
4000********9753 |
714481 |
08/16/2020 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4640********3323 |
09360D |
08/16/2020 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
050621 |
08/16/2020 |
| WISE, MARTA |
D9-16335 |
5 |
34.00 |
4147********7676 |
09384D |
08/16/2020 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
016117 |
08/16/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
292.00 |
| 66 |
Visa |
2654.00 |
| 3 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3057.00 |