Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
094407 |
10/15/2020 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
044440 |
10/15/2020 |
| BAGNASCO, MICHELLE |
D9-16232 |
5 |
34.00 |
4060********6934 |
03209D |
10/15/2020 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
044441 |
10/15/2020 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
134643 |
10/15/2020 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
057024 |
10/15/2020 |
| BEATH, WILLIAM |
D9-16609A |
5 |
56.00 |
4147********4905 |
03254D |
10/15/2020 |
| BEJARANO ORDONE, AURELIA |
D9-15931 |
5 |
34.00 |
4833********6803 |
024407 |
10/15/2020 |
| BETANCOURT, EDGAR |
D9-16570A |
5 |
56.00 |
4247********2403 |
387070 |
10/15/2020 |
| BRAESICKE, BENTON |
D9-9066 |
5 |
34.00 |
4247********8147 |
387080 |
10/15/2020 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
03297D |
10/15/2020 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01521R |
10/15/2020 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
034138 |
10/15/2020 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
021468 |
10/15/2020 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
058345 |
10/15/2020 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015717 |
10/15/2020 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
044407 |
10/15/2020 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
049324 |
10/15/2020 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
054407 |
10/15/2020 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
24749D |
10/15/2020 |
| GOODWIN, ROBERT |
D9-16648 |
5 |
34.00 |
4313********7599 |
09829C |
10/15/2020 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4802********1156 |
033818 |
10/15/2020 |
| GREGORIO, LARYNA |
D9-16587 |
5 |
34.00 |
4366********1810 |
024273 |
10/15/2020 |
| HANNEY, REED |
D9-16384 |
5 |
34.00 |
4815********1010 |
174440 |
10/15/2020 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
074407 |
10/15/2020 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
044446 |
10/15/2020 |
| HAYDEN, STEPHEN |
D9-16576A |
5 |
56.00 |
4730********7291 |
490364 |
10/15/2020 |
| HOLM, KASEY |
D9-16522 |
5 |
34.00 |
4400********4571 |
08648B |
10/15/2020 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
001847 |
10/15/2020 |
| JENKINS, TRENT |
D9-15137 |
5 |
34.00 |
4833********7358 |
084407 |
10/15/2020 |
| JIMENEZ, CINDY |
D9-15877A |
5 |
32.00 |
4342********9351 |
073053 |
10/15/2020 |
| JOHNSON, KATHRYN |
D9-16559A |
5 |
56.00 |
4427********5585 |
971204 |
10/15/2020 |
| KYLE, HOLLY |
D9-16494 |
5 |
34.00 |
4239********0210 |
017090 |
10/15/2020 |
| LAPIO, DEBORAH |
D9-16421 |
5 |
34.00 |
5524********9280 |
03485Z |
10/15/2020 |
| LEAL, IRMA |
D9-16007 |
5 |
30.00 |
4815********2796 |
114345 |
10/15/2020 |
| LUCAS, ENRIQUE |
D9-16369A |
5 |
80.00 |
4815********3675 |
174143 |
10/15/2020 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
062859 |
10/15/2020 |
| MANZO, JOSE |
D9-16516 |
5 |
34.00 |
4060********8152 |
004407 |
10/15/2020 |
| MARTINEZ, DIANA |
D9-16600A |
5 |
56.00 |
4815********1520 |
104146 |
10/15/2020 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
014407 |
10/15/2020 |
| MCKINNEY, CORINNE |
D9-16647 |
5 |
34.00 |
4833********9807 |
014407 |
10/15/2020 |
| MILLAN, KEVIN |
D9-16645 |
5 |
34.00 |
4411********2577 |
024407 |
10/15/2020 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
303010 |
10/15/2020 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
J6SS3O |
10/15/2020 |
| MUNOZ, CALEB |
D9-16641 |
5 |
30.00 |
4060********8813 |
034407 |
10/15/2020 |
| MURG, KATHERINE |
D9-16498 |
5 |
34.00 |
4342********6457 |
094536 |
10/15/2020 |
| MURPHY, MARY |
D9-16225 |
5 |
34.00 |
5576********8659 |
044454 |
10/15/2020 |
| OGDEN, WHITNEY |
D9-16379 |
5 |
30.00 |
4060********3892 |
034407 |
10/15/2020 |
| ONIA, JOSH |
D9-16642 |
5 |
34.00 |
4235********3566 |
044454 |
10/15/2020 |
| OROZCO, SOFIA |
D9-16211 |
5 |
50.00 |
4266********2083 |
03635A |
10/15/2020 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
08674C |
10/15/2020 |
| PATKOS, STEVEN |
D9-16521A |
5 |
70.00 |
4342********4413 |
000571 |
10/15/2020 |
| PAUSZEK, KAY |
D9-15643A |
5 |
56.00 |
4342********2664 |
014009 |
10/15/2020 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01590R |
10/15/2020 |
| PHILLIPS, BRYAN |
D9-16598 |
5 |
34.00 |
4300********4712 |
511385 |
10/15/2020 |
| POLCHOW, EMILY |
D9-16410A |
5 |
56.00 |
5518********3085 |
044455 |
10/15/2020 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
066428 |
10/15/2020 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
027843 |
10/15/2020 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2DYWNZ |
10/15/2020 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
064407 |
10/15/2020 |
| ROBLES, ALICIA |
D9-16429A |
5 |
70.00 |
4833********0268 |
084407 |
10/15/2020 |
| RODAS, LAZARO |
D9-15768A |
5 |
56.00 |
4833********9782 |
074407 |
10/15/2020 |
| RODGERS, LORILEE NICOLE |
D9-16489A |
5 |
56.00 |
4815********4970 |
114742 |
10/15/2020 |
| ROJAS, JESUS |
D9-16588 |
5 |
34.00 |
4815********8189 |
174148 |
10/15/2020 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015076 |
10/15/2020 |
| ROSAS, JOSELUIS |
D9-15494A |
5 |
34.00 |
4815********3066 |
164441 |
10/15/2020 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
80.00 |
4815********9105 |
194347 |
10/15/2020 |
| STEFFENS, ROBERT |
D9-16560A |
5 |
56.00 |
4000********3056 |
303044 |
10/15/2020 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
064500 |
10/15/2020 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
014507 |
10/15/2020 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4640********3323 |
05041D |
10/15/2020 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********0255 |
037904 |
10/15/2020 |
| VERONICA, JAVIER |
D9-16591 |
5 |
34.00 |
4000********0154 |
128188 |
10/15/2020 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
024507 |
10/15/2020 |
| WINTEMBERG, CHRISTOPHER |
D9-16557 |
5 |
34.00 |
4000********3385 |
626039 |
10/15/2020 |
| WISE, MARTA |
D9-16335 |
5 |
34.00 |
4147********7676 |
05093D |
10/15/2020 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015207 |
10/15/2020 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5148********7706 |
05102P |
10/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
275.00 |
| 68 |
Visa |
2757.00 |
| 2 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3094.00 |