Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-RUBAYE, HANAA |
SH-06953 |
2 |
24.00 |
4400********0961 |
05935B |
03/15/2021 |
| ALFARO, AMANDA |
SH-07308 |
2 |
24.00 |
4347********3555 |
081013 |
03/15/2021 |
| ANTUNEZ, KARINA |
SH-06983 |
2 |
24.00 |
4342********7476 |
025848 |
03/15/2021 |
| APODACA, MANEKA |
SH-06837 |
2 |
24.00 |
4266********1232 |
00301A |
03/15/2021 |
| BAKER, CYNTHIA |
SH-05675 |
2 |
24.00 |
4266********1221 |
00263C |
03/15/2021 |
| BATTINO, KATHRYN |
SH-06405 |
2 |
24.00 |
4557********9619 |
00270D |
03/15/2021 |
| BELL, TASNA |
SH-06975 |
2 |
24.00 |
4815********5284 |
161905 |
03/15/2021 |
| BELLANTE, ISABEL |
SH-06880 |
2 |
24.00 |
4366********8197 |
015755 |
03/15/2021 |
| BEVARD, VICKI |
SH-03904 |
2 |
24.00 |
5462********0166 |
782446 |
03/15/2021 |
| BISHOP, LAUREN |
SH-07291 |
2 |
24.00 |
4347********2398 |
091013 |
03/15/2021 |
| BORGARDS, INGRID |
SH-07320 |
2 |
24.00 |
4185********7469 |
739679 |
03/15/2021 |
| BORGHI, MARSHA |
SH-03964 |
2 |
24.00 |
4833********3663 |
091013 |
03/15/2021 |
| BORJA, MARY |
SH-06676 |
2 |
24.00 |
4366********0552 |
026538 |
03/15/2021 |
| BROWN, LORENDA |
SH-03121 |
2 |
24.00 |
4833********6074 |
071013 |
03/15/2021 |
| BUEGE, LOIS |
SH-07161 |
2 |
24.00 |
4400********5767 |
08130D |
03/15/2021 |
| BULCAO, KAYLA |
SH-06648 |
2 |
24.00 |
4366********3288 |
016408 |
03/15/2021 |
| CABRAL, MARLENE |
SH-07368 |
2 |
24.00 |
4427********8797 |
001013 |
03/15/2021 |
| CARLSON, PAMELA |
SH-06939 |
2 |
24.00 |
6011********1481 |
01525R |
03/15/2021 |
| CASTILLO, EVA |
SH-05865 |
2 |
24.00 |
4815********3400 |
131607 |
03/15/2021 |
| CISNEROS, MAGGIE |
SH-06886 |
2 |
24.00 |
4342********1045 |
022520 |
03/15/2021 |
| COX, KRISTIN |
SH-07292 |
2 |
24.00 |
4347********2398 |
011013 |
03/15/2021 |
| DORING, KAREN |
SH-00486 |
2 |
24.00 |
3797*******2002 |
170831 |
03/15/2021 |
| DOUGHTY, LOIS |
SH-05899 |
2 |
24.00 |
4400********5917 |
02163D |
03/15/2021 |
| DYE, SONDRA |
SH-05643 |
2 |
24.00 |
4185********0670 |
739736 |
03/15/2021 |
| ELLIOT-PATRICK, SANDRA |
SH-07270 |
2 |
24.00 |
4185********0670 |
739738 |
03/15/2021 |
| ESQUIVEL, NANCY |
SH-07465 |
2 |
24.00 |
4366********2874 |
015781 |
03/15/2021 |
| FARAH, SUHAD |
SH-06336 |
2 |
24.00 |
4815********4994 |
101202 |
03/15/2021 |
| FLORES, EMILY |
SH-06848 |
2 |
24.00 |
4815********3496 |
131305 |
03/15/2021 |
| FUHRMAN, COLLETTE |
SH-06806 |
2 |
24.00 |
4815********6090 |
111907 |
03/15/2021 |
| GALVEZ, KAREN |
SH-06456 |
2 |
24.00 |
4342********9640 |
012156 |
03/15/2021 |
| GARCIA, IRENE |
SH-04194 |
2 |
24.00 |
4147********1195 |
05793D |
03/15/2021 |
| GARCIA, MARIBEL |
SH-07273 |
2 |
24.00 |
4705********1379 |
001014 |
03/15/2021 |
| GARZA, SANDRA |
SH-05054 |
2 |
24.00 |
4815********7154 |
121205 |
03/15/2021 |
| GEORGE, LISA |
SH-03101 |
2 |
24.00 |
4100********5193 |
49828D |
03/15/2021 |
| GLASER, SANDY |
SH-07311 |
2 |
24.00 |
4317********6836 |
868150 |
03/15/2021 |
| GOGGINS, BECKY |
SH-07435 |
2 |
24.00 |
4833********7574 |
041013 |
03/15/2021 |
| GOLDBAUM, BARBRARA |
SH-04918 |
2 |
24.00 |
4342********7610 |
038826 |
03/15/2021 |
| GUTIERREZ, AUDREY |
SH-07337 |
2 |
24.00 |
4815********6117 |
191207 |
03/15/2021 |
| HAIFA, TAHANY |
SH-07267 |
2 |
24.00 |
4147********7756 |
00491D |
03/15/2021 |
| HALL, SHAUN |
SH-07459 |
2 |
24.00 |
5117********3665 |
00495B |
03/15/2021 |
| HANNA, RACHEL |
SH-06768 |
2 |
24.00 |
4833********4765 |
061013 |
03/15/2021 |
| HARNEY, CARMEN |
SH-07218 |
2 |
24.00 |
4815********3807 |
191606 |
03/15/2021 |
| HARNEY, FLAVIA |
SH-05354 |
2 |
24.00 |
6011********1392 |
01507R |
03/15/2021 |
| HASHIGUBCHI, KATHLEEN |
SH-04207 |
2 |
24.00 |
3774*******3908 |
120015 |
03/15/2021 |
| HERNANDEZ, CARESSE |
SH-07452 |
2 |
24.00 |
4815********5756 |
191303 |
03/15/2021 |
| HERRERA, JANINE |
SH-06295 |
2 |
24.00 |
4815********0236 |
141409 |
03/15/2021 |
| HO, FONG |
SH-06317 |
2 |
24.00 |
5523********7739 |
00577Z |
03/15/2021 |
| HOWELL, BARBARA |
SH-05680 |
2 |
24.00 |
4388********3504 |
00572D |
03/15/2021 |
| INGRAM, REBECCA |
SH-07456 |
2 |
24.00 |
4862********0498 |
00586C |
03/15/2021 |
| JACKSON, JAMIE |
SH-05190 |
2 |
24.00 |
4815********8589 |
171409 |
03/15/2021 |
| JODOIN, ASHLEY |
SH-06910 |
2 |
24.00 |
4815********2428 |
171805 |
03/15/2021 |
| JOHNSON, DINA |
SH-07298 |
2 |
24.00 |
5107********5504 |
021020 |
03/15/2021 |
| JOHNSON, STEPHANIE |
SH-05932 |
2 |
24.00 |
5107********5504 |
021020 |
03/15/2021 |
| KEATES, MARTHA |
SH-00151 |
2 |
24.00 |
4815********9646 |
161605 |
03/15/2021 |
| KHALIL, MADELEINE |
SH-06685 |
2 |
24.00 |
4147********0097 |
00614D |
03/15/2021 |
| KITTLESON, NICOLE |
SH-07470 |
2 |
24.00 |
4342********9372 |
046467 |
03/15/2021 |
| LADD, VALERIE |
SH-01636 |
2 |
24.00 |
4388********2859 |
00647D |
03/15/2021 |
| LEAL, CLAUDIA |
SH-07000 |
2 |
24.00 |
4833********1557 |
011013 |
03/15/2021 |
| LEON, MARISOL |
SH-01564 |
2 |
24.00 |
4342********6712 |
028524 |
03/15/2021 |
| LIGHTNER, CATHY |
SH-06697 |
2 |
24.00 |
4100********8793 |
59391D |
03/15/2021 |
| LOPEZ, ARIZBI |
SH-06966 |
2 |
24.00 |
4815********3925 |
131805 |
03/15/2021 |
| LOPEZ, KAITLYN |
SH-04692 |
2 |
24.00 |
4868********9606 |
095862 |
03/15/2021 |
| LYON, MARY |
SH-07451 |
2 |
24.00 |
4833********5300 |
021013 |
03/15/2021 |
| MAGALLON, MARIA |
SH-06924 |
2 |
24.00 |
4342********8174 |
085173 |
03/15/2021 |
| MAGANA, ANAHI |
SH-07362 |
2 |
24.00 |
4342********7558 |
033508 |
03/15/2021 |
| MAHDI, ZAINAB |
SH-06952 |
2 |
24.00 |
4400********0961 |
02151B |
03/15/2021 |
| MALDONADO, YVONNE |
SH-06417 |
2 |
24.00 |
4684********8299 |
021023 |
03/15/2021 |
| MALONE, MARLEEN |
SH-06546 |
2 |
24.00 |
4153********9509 |
025447 |
03/15/2021 |
| MARCIANO, DIANA |
SH-04852 |
2 |
96.00 |
4342********9077 |
053678 |
03/15/2021 |
| MARTINEZ, KELLY |
SH-06661 |
2 |
24.00 |
4342********7536 |
086808 |
03/15/2021 |
| MARTINEZ, MELISSA |
SH-00547 |
2 |
48.00 |
4833********3797 |
031013 |
03/15/2021 |
| MIRANDA, ELENA |
SH-07440 |
2 |
24.00 |
3793*******1009 |
126787 |
03/15/2021 |
| MITCHELL, ALEXIS |
SH-05930 |
2 |
24.00 |
4815********8043 |
171800 |
03/15/2021 |
| MITCHELL, PATTI |
SH-05929 |
2 |
24.00 |
4147********7589 |
00737C |
03/15/2021 |
| MOK, MILLICENT |
SH-06469 |
2 |
24.00 |
4417********5281 |
00741C |
03/15/2021 |
| MOTA-ORIA, LAURA |
SH-07125 |
2 |
24.00 |
4147********2695 |
00752D |
03/15/2021 |
| MUNEVAR, ALICIA |
SH-06851 |
2 |
24.00 |
4147********3064 |
00756C |
03/15/2021 |
| MUNOZ, CATHERINE |
SH-07383 |
2 |
24.00 |
4833********2504 |
051013 |
03/15/2021 |
| NAHANI, ALICE |
SH-02419 |
2 |
24.00 |
4266********3517 |
00762C |
03/15/2021 |
| NEIHART, SEANA |
SH-06407 |
2 |
24.00 |
4833********4191 |
051013 |
03/15/2021 |
| NELSON, CAROL |
SH-00183 |
2 |
24.00 |
5523********2626 |
00782Z |
03/15/2021 |
| NORDINE, SUSAN |
SH-05864 |
2 |
24.00 |
4801********4286 |
026491 |
03/15/2021 |
| NUEVA ESPANA, PATTY |
SH-07354 |
2 |
24.00 |
4815********0930 |
141904 |
03/15/2021 |
| OLBRICH, CHRISTINE |
SH-03067 |
2 |
24.00 |
4465********8393 |
015959 |
03/15/2021 |
| OROURKE, KACEY |
SH-06347 |
2 |
24.00 |
4465********7847 |
015504 |
03/15/2021 |
| OROURKE, TRACY |
SH-01143 |
2 |
24.00 |
5518********7023 |
001026 |
03/15/2021 |
| PACKER, CAITLIN |
SH-07222 |
2 |
24.00 |
4400********7590 |
01325D |
03/15/2021 |
| PATH, ALICE |
SH-07457 |
2 |
24.00 |
4153********9965 |
025711 |
03/15/2021 |
| PEARSON, GERALDINE |
SH-04497 |
2 |
24.00 |
4815********0425 |
171005 |
03/15/2021 |
| PEDERSON-TOMES, MICHELLE |
SH-00896 |
2 |
24.00 |
4313********1433 |
03656C |
03/15/2021 |
| PEREZ, MICHELLE |
SH-04309 |
2 |
24.00 |
4342********3619 |
091344 |
03/15/2021 |
| PRESLEY, CONNIE |
SH-06865 |
2 |
24.00 |
5524********4823 |
08547S |
03/15/2021 |
| RAMIREZ, BIANCA |
SH-03381 |
2 |
24.00 |
4833********5732 |
071013 |
03/15/2021 |
| RAMIREZ, GRECIA |
SH-06963 |
2 |
24.00 |
4037********6372 |
215101 |
03/15/2021 |
| READER, EVA |
SH-00206 |
2 |
24.00 |
4366********7706 |
002031 |
03/15/2021 |
| REED, NANCY |
SH-05299 |
2 |
24.00 |
4313********3342 |
02357C |
03/15/2021 |
| RICHARDS, LAUREN |
SH-01885 |
2 |
24.00 |
4266********2280 |
00848C |
03/15/2021 |
| RITZ-CARLOS, ELIZABETH |
SH-05757 |
2 |
24.00 |
4266********1935 |
00862A |
03/15/2021 |
| ROBLES, SANDRA |
SH-03455 |
2 |
48.00 |
4266********6809 |
00862B |
03/15/2021 |
| ROBLEY, ELIZABETH LISA |
SH-05027 |
2 |
24.00 |
4833********4191 |
081013 |
03/15/2021 |
| RODRIGUEZ, VICTORIA |
SH-07418 |
2 |
24.00 |
4833********2365 |
091013 |
03/15/2021 |
| SABANAYAGAM, DIVIYA |
SH-07065 |
2 |
24.00 |
4342********0003 |
072708 |
03/15/2021 |
| SABANAYAGAM, RATHIKA |
SH-07064 |
2 |
24.00 |
4342********0003 |
072708 |
03/15/2021 |
| SAIZA, LINDA |
SH-07055 |
2 |
24.00 |
4100********9166 |
69621C |
03/15/2021 |
| SALCEDO, MAYRA |
SH-06165 |
2 |
24.00 |
4833********4586 |
001013 |
03/15/2021 |
| SANCHEZ, MARGARET |
SH-06684 |
2 |
24.00 |
4815********6664 |
141107 |
03/15/2021 |
| SANCHEZ, ROCIO |
SH-07426 |
2 |
24.00 |
4400********3581 |
05994B |
03/15/2021 |
| SANCHEZ, SANDRA |
SH-04670 |
2 |
24.00 |
4833********1748 |
001013 |
03/15/2021 |
| SANTIAGO, JANE |
SH-07313 |
2 |
24.00 |
4003********5637 |
00928B |
03/15/2021 |
| SCARCIA, KAREN |
SH-05894 |
2 |
24.00 |
5178********6716 |
00940Z |
03/15/2021 |
| SCHREIB, ELIZABETH |
SH-06354 |
2 |
24.00 |
4342********9375 |
004096 |
03/15/2021 |
| SCOTT, DEBORAH |
SH-07212 |
2 |
24.00 |
4833********6056 |
011013 |
03/15/2021 |
| SHERLOCK, JANICE |
SH-06562 |
2 |
24.00 |
4305********0106 |
00954C |
03/15/2021 |
| SMITH, NELLIE |
SH-00326 |
2 |
24.00 |
4266********7378 |
00953D |
03/15/2021 |
| SOLIS, JEANETTE |
SH-06185 |
2 |
24.00 |
4833********2034 |
011013 |
03/15/2021 |
| SPIGELMIRE, APRYL |
SH-04739 |
2 |
24.00 |
5462********2498 |
783085 |
03/15/2021 |
| STOHS, GRACE |
SH-04159 |
2 |
24.00 |
4147********2709 |
00971C |
03/15/2021 |
| TAGLE, MAGARET |
SH-06505 |
2 |
24.00 |
4342********6958 |
061935 |
03/15/2021 |
| TEVIS, DAYNA |
SH-07219 |
2 |
24.00 |
4815********4915 |
191808 |
03/15/2021 |
| TORREY, JENNY |
SH-00521 |
2 |
24.00 |
5424********1809 |
21455P |
03/15/2021 |
| TRAMA, MARY BETH |
SH-07467 |
2 |
24.00 |
4342********3770 |
036645 |
03/15/2021 |
| UNTERSEHER, CAROL ANN |
SH-07466 |
2 |
24.00 |
4366********4991 |
030736 |
03/15/2021 |
| URBINA, DIANA |
SH-06551 |
2 |
24.00 |
4736********8065 |
031013 |
03/15/2021 |
| VALERIANO, VICTORIA |
SH-07331 |
2 |
24.00 |
4803********2165 |
001026 |
03/15/2021 |
| VAZQUEZ, RAQUEL |
SH-04075 |
2 |
24.00 |
4266********4842 |
01007C |
03/15/2021 |
| VLASTOS, KATINA |
SH-05761 |
2 |
24.00 |
5218********1797 |
22359Z |
03/15/2021 |
| WALKER, SANDY |
SH-03961 |
2 |
24.00 |
4342********6014 |
075652 |
03/15/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
72.00 |
| 12 |
MasterCard |
288.00 |
| 110 |
Visa |
2760.00 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3168.00 |