Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAALI, SADIA |
SH-06838 |
2 |
24.00 |
4147********5012 |
05167C |
03/16/2020 |
| ABDELHAK, HEATHER |
SH-07288 |
2 |
24.00 |
4815********6471 |
102852 |
03/16/2020 |
| AFSARI, NUSSY |
SH-06947 |
2 |
24.00 |
4266********5470 |
016912 |
03/16/2020 |
| AL-RUBAYE, HANAA |
SH-06953 |
2 |
24.00 |
4400********0961 |
08290B |
03/16/2020 |
| ALI, RABEE |
SH-06363 |
2 |
24.00 |
4400********4744 |
08297A |
03/16/2020 |
| ANAYA, VICTORIA |
SH-07091 |
2 |
24.00 |
5178********4292 |
05226B |
03/16/2020 |
| ANDERSON, ELLIE |
SH-06976 |
2 |
24.00 |
4147********3823 |
05203C |
03/16/2020 |
| ANTUNEZ, KARINA |
SH-06983 |
2 |
24.00 |
4342********7476 |
041243 |
03/16/2020 |
| APODACA, MANEKA |
SH-06837 |
2 |
24.00 |
4266********5008 |
05241A |
03/16/2020 |
| BAKER, CYNTHIA |
SH-05675 |
2 |
24.00 |
4266********1221 |
05243C |
03/16/2020 |
| BELL, TASNA |
SH-06975 |
2 |
24.00 |
4815********5284 |
132257 |
03/16/2020 |
| BELLANTE, ISABEL |
SH-06880 |
2 |
24.00 |
4366********8197 |
015646 |
03/16/2020 |
| BORGARDS, INGRID |
SH-07320 |
2 |
24.00 |
4185********5429 |
281383 |
03/16/2020 |
| BORGHI, MARSHA |
SH-03964 |
2 |
24.00 |
4833********3663 |
082515 |
03/16/2020 |
| BORJA, DANICA |
SH-07039 |
2 |
24.00 |
4432********1061 |
007548 |
03/16/2020 |
| BORJA, MARY |
SH-06676 |
2 |
24.00 |
4366********0552 |
012915 |
03/16/2020 |
| BROWN, LORENDA |
SH-03121 |
2 |
24.00 |
4833********6074 |
092515 |
03/16/2020 |
| BUEGE, LOIS |
SH-07161 |
2 |
24.00 |
4400********9629 |
05550D |
03/16/2020 |
| BULCAO, KAYLA |
SH-06648 |
2 |
24.00 |
4366********3288 |
015651 |
03/16/2020 |
| CAMPBELL, SHARMAINE |
SH-07140 |
2 |
24.00 |
5462********3318 |
957827 |
03/16/2020 |
| CARLSON, PAMELA |
SH-06939 |
2 |
24.00 |
6011********1481 |
01633R |
03/16/2020 |
| CASTILLO, EVA |
SH-05865 |
2 |
24.00 |
4815********2377 |
162154 |
03/16/2020 |
| CHAVEZ, MAYA |
SH-06750 |
2 |
24.00 |
5462********2950 |
957919 |
03/16/2020 |
| CISNEROS, MAGGIE |
SH-06886 |
2 |
24.00 |
4342********1045 |
050512 |
03/16/2020 |
| CONTRERAS, DAISY |
SH-06955 |
2 |
24.00 |
4833********9806 |
012515 |
03/16/2020 |
| CUEVAS, ITZE |
SH-06299 |
2 |
24.00 |
5462********2950 |
957920 |
03/16/2020 |
| CUSUMANO, DORA |
SH-04158 |
2 |
24.00 |
4100********3049 |
85265D |
03/16/2020 |
| DORING, KAREN |
SH-00486 |
2 |
24.00 |
3797*******2002 |
182547 |
03/16/2020 |
| DOUGHTY, LOIS |
SH-05899 |
2 |
24.00 |
4400********5917 |
07346D |
03/16/2020 |
| DYE, SONDRA |
SH-05643 |
2 |
24.00 |
4266********7513 |
05397C |
03/16/2020 |
| ELLIOT-PATRICK, SANDRA |
SH-07270 |
2 |
24.00 |
4185********0670 |
282453 |
03/16/2020 |
| FARAH, SUHAD |
SH-06336 |
2 |
24.00 |
4815********4994 |
172651 |
03/16/2020 |
| FUHRMAN, COLLETTE |
SH-06806 |
2 |
24.00 |
4815********6090 |
172653 |
03/16/2020 |
| GALVEZ, KAREN |
SH-06456 |
2 |
24.00 |
4342********4700 |
017531 |
03/16/2020 |
| GARCIA, IRENE |
SH-04194 |
2 |
24.00 |
5378********6779 |
05445W |
03/16/2020 |
| GARCIA, MARIBEL |
SH-07273 |
2 |
24.00 |
4705********0733 |
022514 |
03/16/2020 |
| GARRISON, ROSEANNE |
SH-07061 |
2 |
24.00 |
5108********0263 |
042515 |
03/16/2020 |
| GARZA, SANDRA |
SH-05054 |
2 |
24.00 |
4815********7154 |
192859 |
03/16/2020 |
| GLASER, SANDY |
SH-07311 |
2 |
24.00 |
4317********8104 |
955791 |
03/16/2020 |
| GOLDBAUM, BARBRARA |
SH-04918 |
2 |
24.00 |
4342********7610 |
051008 |
03/16/2020 |
| GONZALAEZ, ARLENE |
SH-06917 |
2 |
24.00 |
3713*******2012 |
140825 |
03/16/2020 |
| GUTIERREZ, AUDREY |
SH-07337 |
2 |
24.00 |
4815********6117 |
122157 |
03/16/2020 |
| HAIFA, TAHANY |
SH-07267 |
2 |
24.00 |
4147********7756 |
05481D |
03/16/2020 |
| HAMAD, WAFICA |
SH-07268 |
2 |
24.00 |
4147********7756 |
05487D |
03/16/2020 |
| HANNA, RACHEL |
SH-06768 |
2 |
24.00 |
4833********4765 |
062515 |
03/16/2020 |
| HANNIBAL, NATALIE |
SH-05662 |
2 |
24.00 |
4705********7688 |
022516 |
03/16/2020 |
| HARNEY, FLAVIA |
SH-05354 |
2 |
24.00 |
6011********1392 |
01609R |
03/16/2020 |
| HASHIGUBCHI, KATHLEEN |
SH-04207 |
2 |
24.00 |
3774*******3908 |
677016 |
03/16/2020 |
| HERNANDEZ, MIREYA MIMI |
SH-05787 |
2 |
24.00 |
4342********6853 |
008437 |
03/16/2020 |
| HERRERA, DOLORES |
SH-03950 |
2 |
24.00 |
4347********8276 |
062515 |
03/16/2020 |
| HERRERA, JANINE |
SH-06295 |
2 |
24.00 |
4815********0236 |
142359 |
03/16/2020 |
| HILL, ALEXIS |
SH-05074 |
2 |
24.00 |
4147********7972 |
05511C |
03/16/2020 |
| HILL, CHERIE |
SH-05817 |
2 |
24.00 |
4833********3895 |
072515 |
03/16/2020 |
| HOWELL, BARBARA |
SH-05680 |
2 |
24.00 |
4266********5933 |
05523D |
03/16/2020 |
| IRMER, LACY |
SH-05861 |
2 |
24.00 |
4366********4764 |
001737 |
03/16/2020 |
| JACKSON, JAMIE |
SH-05190 |
2 |
24.00 |
4815********8589 |
142653 |
03/16/2020 |
| JODOIN, ASHLEY |
SH-06910 |
2 |
24.00 |
4815********2428 |
152657 |
03/16/2020 |
| JOHNSON, DINA |
SH-07298 |
2 |
24.00 |
5107********5504 |
042518 |
03/16/2020 |
| JOHNSON, STEPHANIE |
SH-05932 |
2 |
24.00 |
5107********5504 |
042518 |
03/16/2020 |
| KEATES, MARTHA |
SH-00151 |
2 |
24.00 |
4815********9646 |
152855 |
03/16/2020 |
| KHALIL, MADELEINE |
SH-06685 |
2 |
24.00 |
4147********0097 |
05570C |
03/16/2020 |
| KHALILI, EVELYN |
SH-07307 |
2 |
24.00 |
4833********0435 |
082515 |
03/16/2020 |
| KITTLESON, NICOLE |
SH-03778 |
2 |
24.00 |
4342********9372 |
010432 |
03/16/2020 |
| LADD, VALERIE |
SH-01636 |
2 |
24.00 |
4388********2859 |
05583D |
03/16/2020 |
| LEAL, CLAUDIA |
SH-07000 |
2 |
24.00 |
4833********1557 |
082515 |
03/16/2020 |
| LEON, MARISOL |
SH-01564 |
2 |
24.00 |
4342********9104 |
016452 |
03/16/2020 |
| LIGHTNER, CATHY |
SH-06697 |
2 |
24.00 |
4100********0653 |
97358D |
03/16/2020 |
| LOPEZ, ARIZBI |
SH-06966 |
2 |
24.00 |
4815********3925 |
162156 |
03/16/2020 |
| LOPEZ, KAITLYN |
SH-04692 |
2 |
24.00 |
4868********9606 |
053862 |
03/16/2020 |
| LOPEZ, VALARIE |
SH-07118 |
2 |
24.00 |
4833********5343 |
002515 |
03/16/2020 |
| LOPEZ, VANDELLA |
SH-06957 |
2 |
24.00 |
4366********3355 |
032663 |
03/16/2020 |
| MAGALLON, MARIA |
SH-06924 |
2 |
24.00 |
4342********8174 |
085234 |
03/16/2020 |
| MAGANA, ANAHI |
SH-07362 |
2 |
24.00 |
4342********7558 |
085344 |
03/16/2020 |
| MAGANA, MARLA |
SH-05890 |
2 |
24.00 |
4342********0875 |
006569 |
03/16/2020 |
| MAGANA, MIRELLA |
SH-02246 |
2 |
24.00 |
4815********7167 |
152055 |
03/16/2020 |
| MAHDI, ZAINAB |
SH-06952 |
2 |
24.00 |
4400********0961 |
01866B |
03/16/2020 |
| MALDONADO, YVONNE |
SH-06417 |
2 |
24.00 |
4684********8299 |
042521 |
03/16/2020 |
| MALONE, MARLEEN |
SH-06546 |
2 |
24.00 |
4153********9509 |
018510 |
03/16/2020 |
| MARQUEZ, DANIELLE |
SH-06395 |
2 |
24.00 |
4815********5602 |
152153 |
03/16/2020 |
| MARTINEZ, KELLY |
SH-06661 |
2 |
24.00 |
4342********4773 |
088481 |
03/16/2020 |
| MARTINEZ, MELISSA |
SH-00547 |
2 |
48.00 |
4833********3797 |
012515 |
03/16/2020 |
| MATZA, JEANNIE |
SH-07387 |
2 |
24.00 |
4411********9545 |
022515 |
03/16/2020 |
| MITCHELL, ALEXIS |
SH-05930 |
2 |
24.00 |
4815********8043 |
182155 |
03/16/2020 |
| MITCHELL, PATTI |
SH-05929 |
2 |
24.00 |
4147********1985 |
05677D |
03/16/2020 |
| MOHAMMED, SUMAYYA |
SH-07021 |
2 |
24.00 |
4100********8737 |
01778D |
03/16/2020 |
| MOK, MILLICENT |
SH-06469 |
2 |
24.00 |
4417********5281 |
05685C |
03/16/2020 |
| MORALES, KATHRYN |
SH-05357 |
2 |
24.00 |
4185********3534 |
368611 |
03/16/2020 |
| MORROW, GLORIA |
SH-06643 |
2 |
24.00 |
4427********9341 |
032515 |
03/16/2020 |
| MOTA-ORIA, LAURA |
SH-07125 |
2 |
24.00 |
4400********8451 |
02468B |
03/16/2020 |
| MUNEVAR, ALICIA |
SH-06851 |
2 |
24.00 |
4147********3034 |
05693C |
03/16/2020 |
| MUNOZ, CATHERINE |
SH-07383 |
2 |
24.00 |
4833********5163 |
032515 |
03/16/2020 |
| NEIGHBOR, WENDY |
SH-05773 |
2 |
24.00 |
3767*******1008 |
186675 |
03/16/2020 |
| NEIHART, SEANA |
SH-06407 |
2 |
24.00 |
4833********4191 |
032515 |
03/16/2020 |
| NELSON, CAROL |
SH-00183 |
2 |
24.00 |
5523********2626 |
05718Z |
03/16/2020 |
| NELSON, MARGARET PEGGY |
SH-06594 |
2 |
24.00 |
5494********2229 |
01618Z |
03/16/2020 |
| NORDINE, SUSAN |
SH-05864 |
2 |
24.00 |
4801********4286 |
026408 |
03/16/2020 |
| OLBRICH, CHRISTINE |
SH-03067 |
2 |
24.00 |
4465********8393 |
016448 |
03/16/2020 |
| OROURKE, KACEY |
SH-06347 |
2 |
24.00 |
4465********7847 |
016020 |
03/16/2020 |
| PACKER, CAITLIN |
SH-07222 |
2 |
24.00 |
4400********7590 |
01846D |
03/16/2020 |
| PALMERIEN, SAMANTHA |
SH-05833 |
2 |
24.00 |
4000********9473 |
691894 |
03/16/2020 |
| PARIGANAMAMUIA, SREYA |
SH-06912 |
2 |
24.00 |
4411********3505 |
042515 |
03/16/2020 |
| PEARSON, GERALDINE |
SH-04497 |
2 |
24.00 |
4815********0425 |
172357 |
03/16/2020 |
| PEDERSON-TOMES, MICHELLE |
SH-00896 |
2 |
24.00 |
4465********6547 |
016053 |
03/16/2020 |
| PEREZ, MICHELLE |
SH-04309 |
2 |
24.00 |
4342********3619 |
092860 |
03/16/2020 |
| PRESLEY, CONNIE |
SH-06865 |
2 |
24.00 |
5524********4823 |
07987S |
03/16/2020 |
| PURCELL, LYNNE |
SH-07057 |
2 |
24.00 |
3715*******3007 |
186980 |
03/16/2020 |
| RADKA, NANCY |
SH-06125 |
2 |
24.00 |
4347********3094 |
052515 |
03/16/2020 |
| RAMIREZ, BIANCA |
SH-03381 |
2 |
24.00 |
4833********5732 |
052515 |
03/16/2020 |
| RAMIREZ, GRECIA |
SH-06963 |
2 |
24.00 |
4037********6372 |
416152 |
03/16/2020 |
| RAMIREZ, LAURA |
SH-06627 |
2 |
24.00 |
5175********0982 |
182558 |
03/16/2020 |
| READER, EVA |
SH-00206 |
2 |
24.00 |
4366********7706 |
018752 |
03/16/2020 |
| REED, NANCY |
SH-05299 |
2 |
24.00 |
4313********3342 |
03587C |
03/16/2020 |
| REGALADO, PAULA |
SH-01436 |
2 |
24.00 |
5424********1546 |
47345T |
03/16/2020 |
| RICHARDS, LAUREN |
SH-01885 |
2 |
24.00 |
4266********2280 |
05790C |
03/16/2020 |
| RICHARDSON, JANET |
SH-02037 |
2 |
24.00 |
4342********0006 |
078099 |
03/16/2020 |
| RITZ-CARLOS, ELIZABETH |
SH-05757 |
2 |
24.00 |
4867********4290 |
062515 |
03/16/2020 |
| ROBLE, DANICA |
SH-01760 |
2 |
24.00 |
4833********7021 |
062515 |
03/16/2020 |
| ROBLES, SANDRA |
SH-03455 |
2 |
48.00 |
4266********5949 |
05806B |
03/16/2020 |
| ROBLEY, ELIZABETH LISA |
SH-05027 |
2 |
24.00 |
4833********4191 |
072515 |
03/16/2020 |
| ROCHA, DANIELLE |
SH-07040 |
2 |
24.00 |
4833********5515 |
072515 |
03/16/2020 |
| RODRIGUEZ, VICTORIA |
SH-05875 |
2 |
24.00 |
4833********2365 |
072515 |
03/16/2020 |
| ROMERO, DIANA |
SH-05085 |
2 |
24.00 |
4100********6743 |
09479C |
03/16/2020 |
| SABANAYAGAM, DIVIYA |
SH-07065 |
2 |
24.00 |
4342********0003 |
038470 |
03/16/2020 |
| SABANAYAGAM, RATHIKA |
SH-07064 |
2 |
24.00 |
4342********0003 |
038470 |
03/16/2020 |
| SAIZA, LINDA |
SH-07055 |
2 |
24.00 |
4100********1553 |
10327C |
03/16/2020 |
| SALCEDO, MAYRA |
SH-06165 |
2 |
24.00 |
4833********4586 |
082515 |
03/16/2020 |
| SANCHEZ, MARGARET |
SH-06684 |
2 |
24.00 |
4815********9592 |
182055 |
03/16/2020 |
| SANCHEZ, ROCIO |
SH-07051 |
2 |
24.00 |
4400********3581 |
01430B |
03/16/2020 |
| SANCHEZ, SABRINA |
SH-05360 |
2 |
24.00 |
4492********1761 |
052528 |
03/16/2020 |
| SANCHEZ, SANDRA |
SH-04670 |
2 |
24.00 |
4833********1748 |
082515 |
03/16/2020 |
| SANTIAGO, JANE |
SH-07313 |
2 |
24.00 |
4003********5637 |
05870B |
03/16/2020 |
| SANTOS, BRENDA |
SH-06887 |
2 |
24.00 |
4815********2320 |
182356 |
03/16/2020 |
| SCARCIA, KAREN |
SH-05894 |
2 |
24.00 |
5178********6716 |
05893Z |
03/16/2020 |
| SCHREIB, ELIZABETH |
SH-06354 |
2 |
24.00 |
4342********9375 |
011942 |
03/16/2020 |
| SCOTT, DEBORAH |
SH-07212 |
2 |
24.00 |
4833********6056 |
092515 |
03/16/2020 |
| SERNA, JESSICA |
SH-07001 |
2 |
24.00 |
4833********3031 |
092515 |
03/16/2020 |
| SHERLOCK, JANICE |
SH-06562 |
2 |
24.00 |
4305********0106 |
05907C |
03/16/2020 |
| SPIGELMIRE, APRYL |
SH-04739 |
2 |
24.00 |
5462********2472 |
957790 |
03/16/2020 |
| TAGLE, MAGARET |
SH-06505 |
2 |
24.00 |
4342********3000 |
002267 |
03/16/2020 |
| TEAGUE, MEMORIE |
SH-06092 |
2 |
24.00 |
4342********8108 |
054087 |
03/16/2020 |
| TORREY, JENNY |
SH-00521 |
2 |
24.00 |
5424********1809 |
52738P |
03/16/2020 |
| TURNER, DENISE |
SH-06683 |
2 |
24.00 |
4259********6138 |
099591 |
03/16/2020 |
| URBINA, DIANA |
SH-06551 |
2 |
24.00 |
4736********8065 |
002515 |
03/16/2020 |
| VAZQUEZ, RAQUEL |
SH-04075 |
2 |
24.00 |
4266********4842 |
05928D |
03/16/2020 |
| VENEGAS, CARMEN |
SH-07019 |
2 |
24.00 |
4342********5125 |
012499 |
03/16/2020 |
| VERDINE, DELORES |
SH-06346 |
2 |
24.00 |
4342********9693 |
098627 |
03/16/2020 |
| VLASTOS, KATINA |
SH-05761 |
2 |
24.00 |
5466********5181 |
53628P |
03/16/2020 |
| WASHINGTON, KELLSHI |
SH-07309 |
2 |
24.00 |
4465********0419 |
016020 |
03/16/2020 |
| YANG, CHRISTINE |
SH-06570 |
2 |
24.00 |
4100********7856 |
16762D |
03/16/2020 |
| |
|
|
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| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
120.00 |
| 17 |
MasterCard |
408.00 |
| 125 |
Visa |
3048.00 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3624.00 |