Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, OMAR |
D9-11236 |
5 |
33.00 |
5409********2038 |
509955 |
12/16/13 |
| CHAVARRIA, ELENA |
D9-11363 |
5 |
33.00 |
4366********5093 |
020762 |
12/16/13 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********4348 |
162338 |
12/16/13 |
| CORDUAN, BARBARA |
D9-012109 |
5 |
49.00 |
5491********4002 |
01667P |
12/16/13 |
| DE ALBA, GRACIELA |
D9-8866 |
5 |
33.00 |
4282********7473 |
002307 |
12/16/13 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
016681 |
12/16/13 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********4838 |
09933C |
12/16/13 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
812378 |
12/16/13 |
| HUFFMAN, JEANNINE |
D9-11457A |
5 |
55.00 |
4342********5770 |
944059 |
12/16/13 |
| KORSZENIEWSKI, NICOLE |
D9-10691 |
5 |
23.00 |
4342********3021 |
070314 |
12/16/13 |
| LIAN, MEGAN |
D9-11458 |
5 |
33.00 |
4147********4189 |
09952C |
12/16/13 |
| LOPEZ, MARIA |
D9-11442 |
5 |
34.00 |
4217********5468 |
132637 |
12/16/13 |
| LOPEZ, RIGO |
D9-11544A |
5 |
55.00 |
4815********0806 |
122130 |
12/16/13 |
| LOUGEE, LAURA |
D9-10616A |
5 |
360.00 |
4217********3274 |
152038 |
12/16/13 |
| MARTINEZ, CARMEN |
D9-11126 |
5 |
39.00 |
4342********8420 |
742573 |
12/16/13 |
| MATTSON, JOHN |
D9-1014378 |
5 |
29.00 |
5289********8866 |
09961B |
12/16/13 |
| MOXON, RHONDA |
D9-6345 |
5 |
35.00 |
4282********0268 |
002307 |
12/16/13 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
5466********9063 |
09938Z |
12/16/13 |
| PORRAS, ANGELICA |
D9-10924 |
5 |
45.00 |
4833********0745 |
002307 |
12/16/13 |
| RAMIREZ, HILDA |
D9-8840A |
5 |
89.00 |
5409********6955 |
605583 |
12/16/13 |
| RICHOU, MARILYN |
D9-012077 |
5 |
25.00 |
5415********4236 |
48045Z |
12/16/13 |
| RODRIGUEZ, ELIZABETH |
D9-11043 |
5 |
33.00 |
4342********8041 |
915228 |
12/16/13 |
| SCHMIDT, CLIFF |
D9-11018 |
5 |
29.00 |
4347********9324 |
002307 |
12/16/13 |
| VARELA, ELVIRA |
D9-10711A |
5 |
67.00 |
4217********0518 |
162536 |
12/16/13 |
| WATKINS, DIANE |
D9-1016041 |
5 |
29.00 |
4059********1606 |
450996 |
12/16/13 |
| WILLIAMS, RICK |
D9-1015908 |
5 |
55.00 |
5589********3458 |
09937C |
12/16/13 |
| WILLIAMS, WILLIAM JODY |
D9-1015788 |
5 |
40.00 |
4888********3569 |
025375 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
313.00 |
| 20 |
Visa |
1117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.00 |