Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, ALEX |
A3-11322 |
2 |
32.48 |
3712*******1000 |
122434 |
12/15/2014 |
| BARRERA, KATHEY |
A3-11303 |
2 |
64.95 |
4229********2718 |
017202 |
12/15/2014 |
| BELDEN, MARK |
A3-11461 |
2 |
32.48 |
5142********3620 |
305098 |
12/15/2014 |
| BERGER, CHARLES |
A3-10119 |
2 |
32.48 |
5510********4091 |
009321 |
12/15/2014 |
| BERGER, CLAYTON |
A3-11413 |
2 |
64.96 |
5465********7755 |
H70083 |
12/15/2014 |
| BROOME, DAVID |
A3-11325 |
2 |
32.48 |
4465********6244 |
015426 |
12/15/2014 |
| DAVENPORT, MARK |
A3-11180 |
2 |
64.95 |
5109********9203 |
H70065 |
12/15/2014 |
| DOMINGUEZ, RICK |
A3-MFL-192 |
2 |
70.36 |
5424********4605 |
32414P |
12/15/2014 |
| DUNSIL, EMILY |
A3-11405 |
2 |
21.65 |
4229********2554 |
017798 |
12/15/2014 |
| DUNSIL, STEVE |
A3-10692 |
2 |
75.78 |
4229********2554 |
017797 |
12/15/2014 |
| EDWARD, TIM |
A3-10953 |
2 |
32.46 |
4147********9364 |
05597C |
12/15/2014 |
| ESPARZA, DAVID |
A3-11377 |
2 |
32.48 |
5275********5906 |
063575 |
12/15/2014 |
| GARCIA, PHILLIP |
A3-11151 |
2 |
32.48 |
6011********3182 |
01548R |
12/15/2014 |
| GUERRA, JORGE |
A3-11423 |
2 |
27.06 |
4610********2560 |
003507 |
12/15/2014 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********0319 |
103954 |
12/15/2014 |
| KRUSE, AMANDA |
A3-11246 |
2 |
54.13 |
4266********5591 |
05634B |
12/15/2014 |
| LOCKHART, MARVIN |
A3-11398 |
2 |
32.48 |
4060********7591 |
05597B |
12/15/2014 |
| MAKILAN, NICOLE |
A3-11297 |
2 |
32.48 |
5462********4768 |
017205 |
12/15/2014 |
| MEZA, NESTOR |
A3-11399 |
2 |
37.88 |
4624********3831 |
971244 |
12/15/2014 |
| MOTT, THOMAS |
A3-10530 |
2 |
32.48 |
3712*******1007 |
142208 |
12/15/2014 |
| RUIZ, JORGE |
A3-MFL-180 |
2 |
37.89 |
4504********3757 |
255072 |
12/15/2014 |
| SOLCE, JAMES |
A3-11272 |
2 |
64.95 |
5438********9091 |
H70080 |
12/15/2014 |
| STRATTON, JANIE |
A3-11434 |
2 |
32.48 |
4465********1895 |
05615C |
12/15/2014 |
| ZUMWALT, DARYL |
A3-11288 |
2 |
54.13 |
4147********2055 |
05686D |
12/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.96 |
| 8 |
MasterCard |
395.14 |
| 13 |
Visa |
541.26 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1033.84 |