Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
040708 |
09/15/2020 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
050755 |
09/15/2020 |
| BAGNASCO, MICHELLE |
D9-16232 |
5 |
34.00 |
4060********6934 |
02671D |
09/15/2020 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
050756 |
09/15/2020 |
| BANUELOS, DARLENE |
D9-16438 |
5 |
34.00 |
5581********1883 |
2W2QPH |
09/15/2020 |
| BARNER, SHERYL |
D9-14581A |
5 |
34.00 |
4235********1877 |
050756 |
09/15/2020 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
170077 |
09/15/2020 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
038512 |
09/15/2020 |
| BEJARANO ORDONE, AURELIA |
D9-15931 |
5 |
34.00 |
4833********6803 |
060708 |
09/15/2020 |
| BETANCOURT, EDGAR |
D9-16570A |
5 |
56.00 |
4247********2403 |
967970 |
09/15/2020 |
| BRAESICKE, BENTON |
D9-9066 |
5 |
34.00 |
4247********8147 |
967980 |
09/15/2020 |
| BRIGHT, PATIENCE |
D9-15650 |
5 |
30.00 |
4000********0553 |
483141 |
09/15/2020 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01505R |
09/15/2020 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
082485 |
09/15/2020 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
012994 |
09/15/2020 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
041015 |
09/15/2020 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015671 |
09/15/2020 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
044778 |
09/15/2020 |
| FADAOL, ANTHONY |
D9-15921A |
5 |
56.00 |
4833********0344 |
010808 |
09/15/2020 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
69382D |
09/15/2020 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4802********1156 |
040693 |
09/15/2020 |
| HANNEY, REED |
D9-16384 |
5 |
34.00 |
4815********1010 |
150281 |
09/15/2020 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
020808 |
09/15/2020 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
050802 |
09/15/2020 |
| HAYDEN, STEPHEN |
D9-16576A |
5 |
56.00 |
4730********7291 |
885920 |
09/15/2020 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
030808 |
09/15/2020 |
| HOLM, KASEY |
D9-16522 |
5 |
34.00 |
4400********4571 |
09364B |
09/15/2020 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
032421 |
09/15/2020 |
| JENKINS, TRENT |
D9-15137 |
5 |
34.00 |
4833********7358 |
040808 |
09/15/2020 |
| JIMENEZ, CINDY |
D9-15877A |
5 |
32.00 |
4342********9351 |
038502 |
09/15/2020 |
| JOHNSON, KATHRYN |
D9-16559A |
5 |
56.00 |
4427********5585 |
797104 |
09/15/2020 |
| KYLE, HOLLY |
D9-16494 |
5 |
34.00 |
4239********0210 |
018485 |
09/15/2020 |
| LAPIO, DEBORAH |
D9-16421 |
5 |
34.00 |
5524********9280 |
04156Z |
09/15/2020 |
| LEAL, IRMA |
D9-16007 |
5 |
30.00 |
4815********2796 |
180784 |
09/15/2020 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
033260 |
09/15/2020 |
| MANZO, JOSE |
D9-16516 |
5 |
34.00 |
4060********8152 |
060808 |
09/15/2020 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
070808 |
09/15/2020 |
| MELDGAARD, KRIS |
D9-15441A |
5 |
56.00 |
4342********6667 |
023911 |
09/15/2020 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
GG0QTR |
09/15/2020 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8621 |
083790 |
09/15/2020 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********4241 |
015215 |
09/15/2020 |
| MURG, KATHERINE |
D9-16498 |
5 |
34.00 |
4342********6457 |
026014 |
09/15/2020 |
| OGDEN, WHITNEY |
D9-16379 |
5 |
30.00 |
4060********3892 |
080808 |
09/15/2020 |
| OROZCO, SOFIA |
D9-16211 |
5 |
50.00 |
4266********2083 |
04275A |
09/15/2020 |
| PAEZ, SANDRA |
D9-16331A |
5 |
56.00 |
4000********8296 |
857399 |
09/15/2020 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
03926C |
09/15/2020 |
| PATKOS, STEVEN |
D9-16521A |
5 |
70.00 |
4342********4413 |
042858 |
09/15/2020 |
| PAUSZEK, KAY |
D9-15643A |
5 |
34.00 |
4342********2664 |
089256 |
09/15/2020 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01599R |
09/15/2020 |
| POLCHOW, EMILY |
D9-16410A |
5 |
56.00 |
5518********3085 |
050810 |
09/15/2020 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
026106 |
09/15/2020 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
162013 |
09/15/2020 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********3958 |
029625 |
09/15/2020 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2LKGOD |
09/15/2020 |
| ROBLES, ALICIA |
D9-16429A |
5 |
70.00 |
4833********0268 |
020808 |
09/15/2020 |
| RODAS, LAZARO |
D9-15768A |
5 |
56.00 |
4833********9782 |
030808 |
09/15/2020 |
| RODGERS, LORILEE NICOLE |
D9-16489A |
5 |
56.00 |
4815********4970 |
140381 |
09/15/2020 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015333 |
09/15/2020 |
| ROSAS, JOSELUIS |
D9-15494A |
5 |
34.00 |
4815********3066 |
110189 |
09/15/2020 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
80.00 |
4815********9105 |
150989 |
09/15/2020 |
| SHAKURI, RAY |
D9-16474 |
5 |
34.00 |
4427********7747 |
050808 |
09/15/2020 |
| SMITH, MANLEY |
D9-15697A |
5 |
55.00 |
5576********7127 |
050815 |
09/15/2020 |
| STEFFENS, ROBERT |
D9-16560A |
5 |
56.00 |
4000********3056 |
857452 |
09/15/2020 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
070816 |
09/15/2020 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4640********3323 |
04500D |
09/15/2020 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********0255 |
085454 |
09/15/2020 |
| VALADEZ, MARIA |
D9-15426 |
5 |
34.00 |
5524********5281 |
07978S |
09/15/2020 |
| VALDEZ, JESSICA |
D9-15889A |
5 |
56.00 |
4833********4703 |
070808 |
09/15/2020 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
080808 |
09/15/2020 |
| WINTEMBERG, CHRISTOPHER |
D9-16557 |
5 |
34.00 |
4000********3385 |
857478 |
09/15/2020 |
| WISE, MARTA |
D9-16335 |
5 |
34.00 |
4147********7676 |
04546D |
09/15/2020 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015824 |
09/15/2020 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5148********7706 |
04567P |
09/15/2020 |
| ZIMINSKY, KEIANNA |
D9-16547A |
5 |
56.00 |
4621********9248 |
015840 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
420.00 |
| 61 |
Visa |
2529.00 |
| 2 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3011.00 |