Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
024821 |
11/15/2020 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
084833 |
11/15/2020 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
084834 |
11/15/2020 |
| BARRIOS, FREDY |
D9-16658A |
5 |
56.00 |
4366********9216 |
024644 |
11/15/2020 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
164289 |
11/15/2020 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
006049 |
11/15/2020 |
| BEATH, WILLIAM |
D9-16609A |
5 |
56.00 |
4147********4905 |
05040D |
11/15/2020 |
| BEJARANO ORDONE, AURELIA |
D9-15931 |
5 |
34.00 |
4833********6803 |
054821 |
11/15/2020 |
| BENITEZ, ERIK |
D9-16632A |
5 |
70.00 |
4000********2460 |
351223 |
11/15/2020 |
| BETANCOURT, EDGAR |
D9-16570A |
5 |
56.00 |
4247********2403 |
081160 |
11/15/2020 |
| BRAESICKE, BENTON |
D9-9066 |
5 |
34.00 |
4247********8147 |
081150 |
11/15/2020 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
05100D |
11/15/2020 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01599R |
11/15/2020 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
045310 |
11/15/2020 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
060170 |
11/15/2020 |
| COLORES, JUDITH |
D9-16625 |
5 |
34.00 |
4347********9141 |
074821 |
11/15/2020 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
042953 |
11/15/2020 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015838 |
11/15/2020 |
| CUNNINGHAM, MARTIN |
D9-16484 |
5 |
34.00 |
4815********8518 |
194286 |
11/15/2020 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
084821 |
11/15/2020 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
003521 |
11/15/2020 |
| DURAN, DAVID |
D9-15652A |
5 |
56.00 |
4815********0858 |
194585 |
11/15/2020 |
| FISCHER, GARRY |
D9-16624 |
5 |
34.00 |
4411********2647 |
094821 |
11/15/2020 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
004821 |
11/15/2020 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
84906D |
11/15/2020 |
| GOODWIN, ROBERT |
D9-16648 |
5 |
34.00 |
4313********7599 |
08521C |
11/15/2020 |
| GREGORIO, LARYNA |
D9-16587 |
5 |
34.00 |
4366********1810 |
013876 |
11/15/2020 |
| GREGORY, PRESTON |
D9-16656A |
5 |
80.00 |
4465********3552 |
015002 |
11/15/2020 |
| GUTIERREZ, FRANCISCO |
D9-16564 |
5 |
46.00 |
4347********8834 |
024821 |
11/15/2020 |
| HANNEY, REED |
D9-16384A |
5 |
56.00 |
4815********1010 |
154880 |
11/15/2020 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
034821 |
11/15/2020 |
| HAUGHEY, BRENDA |
D9-16629A |
5 |
120.00 |
4100********6337 |
86255B |
11/15/2020 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
084843 |
11/15/2020 |
| HAYDEN, STEPHEN |
D9-16576A |
5 |
56.00 |
4730********7291 |
526615 |
11/15/2020 |
| HOLM, KASEY |
D9-16522 |
5 |
34.00 |
4400********4571 |
05774B |
11/15/2020 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
002157 |
11/15/2020 |
| JENKINS, TRENT |
D9-15137 |
5 |
34.00 |
4833********7358 |
044821 |
11/15/2020 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5773 |
405354 |
11/15/2020 |
| KYLE, HOLLY |
D9-16494 |
5 |
34.00 |
4239********0210 |
067726 |
11/15/2020 |
| LAPIO, DEBORAH |
D9-16421 |
5 |
34.00 |
5524********9280 |
05386Z |
11/15/2020 |
| LIBBRECHT, DEBBIE |
D9-14121 |
5 |
29.00 |
4100********6770 |
88284C |
11/15/2020 |
| LUCAS, ENRIQUE |
D9-16369A |
5 |
80.00 |
4815********3675 |
154782 |
11/15/2020 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
016877 |
11/15/2020 |
| MANZO, JOSE |
D9-16516 |
5 |
34.00 |
4060********8152 |
074821 |
11/15/2020 |
| MARTINEZ, DIANA |
D9-16600A |
5 |
56.00 |
4815********1520 |
164586 |
11/15/2020 |
| MCDONALD, PAULA |
D9-16631A |
5 |
56.00 |
5248********0296 |
01571B |
11/15/2020 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
084821 |
11/15/2020 |
| MCKINNEY, CORINNE |
D9-16647 |
5 |
34.00 |
4833********9807 |
094821 |
11/15/2020 |
| MELDGAARD, KRIS |
D9-15441A |
5 |
56.00 |
4342********6667 |
001241 |
11/15/2020 |
| MENDOZA, JOSHUA |
D9-16628 |
5 |
34.00 |
4000********7770 |
514994 |
11/15/2020 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
623128 |
11/15/2020 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
M1E4GO |
11/15/2020 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********1855 |
015828 |
11/15/2020 |
| MORAN, CHRISTIAN |
D9-16556 |
5 |
34.00 |
4833********6786 |
014821 |
11/15/2020 |
| MUNOZ, CALEB |
D9-16641 |
5 |
30.00 |
4060********8813 |
014821 |
11/15/2020 |
| MURG, KATHERINE |
D9-16498 |
5 |
34.00 |
4342********6457 |
061387 |
11/15/2020 |
| MURPHY, MARY |
D9-16225 |
5 |
34.00 |
5576********8659 |
084853 |
11/15/2020 |
| OGDEN, WHITNEY |
D9-16379 |
5 |
30.00 |
4060********3892 |
014821 |
11/15/2020 |
| ONIA, JOSH |
D9-16642 |
5 |
34.00 |
4235********3566 |
084852 |
11/15/2020 |
| OROZCO, SOFIA |
D9-16211 |
5 |
50.00 |
4266********2083 |
05583A |
11/15/2020 |
| OTTO, AUSTIN |
D9-16660 |
5 |
46.00 |
4000********8151 |
314297 |
11/15/2020 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
07346C |
11/15/2020 |
| PATKOS, STEVEN |
D9-16521A |
5 |
70.00 |
4342********4413 |
020600 |
11/15/2020 |
| PAUSZEK, KAY |
D9-15643A |
5 |
56.00 |
4342********2664 |
074736 |
11/15/2020 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01547R |
11/15/2020 |
| PHILLIPS, BRYAN |
D9-16598 |
5 |
34.00 |
4431********3509 |
852201 |
11/15/2020 |
| POLCHOW, EMILY |
D9-16410A |
5 |
56.00 |
5518********3085 |
084855 |
11/15/2020 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
077145 |
11/15/2020 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2ZYTQQ |
11/15/2020 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
074821 |
11/15/2020 |
| RIOS, ALANIS |
D9-16440 |
5 |
34.00 |
4342********8480 |
083595 |
11/15/2020 |
| RIVAS JUAREZ, JEREMY |
D9-16604A |
5 |
70.00 |
5175********6704 |
134988 |
11/15/2020 |
| ROBLES, ALICIA |
D9-16429A |
5 |
70.00 |
4833********0268 |
084821 |
11/15/2020 |
| RODGERS, LORILEE NICOLE |
D9-16489A |
5 |
56.00 |
4815********4970 |
104281 |
11/15/2020 |
| ROJAS, JESUS |
D9-16588 |
5 |
34.00 |
4815********8189 |
154487 |
11/15/2020 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015012 |
11/15/2020 |
| ROSAS, JOSELUIS |
D9-15494A |
5 |
34.00 |
4815********3066 |
154085 |
11/15/2020 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
70.00 |
4815********9105 |
124580 |
11/15/2020 |
| SHERR, HUDSON |
D9-16562A |
5 |
56.00 |
4718********5899 |
025194 |
11/15/2020 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4737********4004 |
095880 |
11/15/2020 |
| STEFFENS, ROBERT |
D9-16560A |
5 |
56.00 |
4000********3056 |
195890 |
11/15/2020 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
004902 |
11/15/2020 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
024921 |
11/15/2020 |
| THOMPSON, DAVID |
D9-16024 |
5 |
30.00 |
4000********9753 |
515059 |
11/15/2020 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4147********5466 |
07080D |
11/15/2020 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********0255 |
059797 |
11/15/2020 |
| VACA, MARTHA |
D9-16657 |
5 |
34.00 |
4060********6646 |
034921 |
11/15/2020 |
| VERONICA, JAVIER |
D9-16591 |
5 |
34.00 |
4000********0154 |
623197 |
11/15/2020 |
| WELSH, SARA |
D9-16550A |
5 |
70.00 |
4000********5973 |
351362 |
11/15/2020 |
| WERWAGE, JOSEPH |
D9-16627 |
5 |
34.00 |
5172********3424 |
522697 |
11/15/2020 |
| WILKINS, JARED |
D9-16500 |
5 |
46.00 |
4000********1158 |
535612 |
11/15/2020 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
054921 |
11/15/2020 |
| WINTEMBERG, CHRISTOPHER |
D9-16557 |
5 |
34.00 |
4000********3385 |
314356 |
11/15/2020 |
| WISE, MARTA |
D9-16335 |
5 |
34.00 |
4147********7676 |
07186D |
11/15/2020 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015008 |
11/15/2020 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5148********7706 |
07204P |
11/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
435.00 |
| 83 |
Visa |
3569.00 |
| 2 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4066.00 |