Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNABLE, CAROL |
B9-B4603 |
1 |
79.00 |
4342********2855 |
124229 |
01/01/14 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
79.00 |
4465********7010 |
001000 |
01/01/14 |
| BRODOWY, JACK |
B9-B4909 |
1 |
33.00 |
4313********1532 |
015848 |
01/01/14 |
| CARREON, RICHARD |
B9-B4134 |
1 |
79.00 |
4833********9808 |
061817 |
01/01/14 |
| COMBS, JIM |
B9-B4529 |
1 |
79.00 |
4815********0751 |
111286 |
01/01/14 |
| DAHLBERG, RICHARD |
B9-B4416 |
1 |
55.00 |
4147********8645 |
04524C |
01/01/14 |
| DEVAY, CHRIS |
B9-B4310 |
1 |
55.00 |
4411********3499 |
071817 |
01/01/14 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
04528C |
01/01/14 |
| DIAZ, ELIZABETH |
B9-B4574 |
1 |
79.00 |
4465********7713 |
001029 |
01/01/14 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
071817 |
01/01/14 |
| DRENNEN, RANDALL |
B9-B4472 |
1 |
55.00 |
4282********4194 |
061817 |
01/01/14 |
| GOOD, JIM |
B9-B4646 |
1 |
79.00 |
4388********1448 |
04532C |
01/01/14 |
| GRIFFEN, JOSHUA |
B9-B4156 |
1 |
39.50 |
4147********7317 |
04549C |
01/01/14 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********4383 |
015850 |
01/01/14 |
| HUERTA, ANNA |
B9-B4681 |
1 |
79.00 |
4465********6222 |
001020 |
01/01/14 |
| HUHTALA, MELODY |
B9-B4854 |
1 |
64.00 |
4342********3129 |
997098 |
01/01/14 |
| JUAREZ, JENAE |
B9-B4429 |
1 |
79.00 |
4815********1627 |
141281 |
01/01/14 |
| KAISER, DAVID |
B9-B3391 |
1 |
55.00 |
4217********9399 |
191082 |
01/01/14 |
| KLEINER, JUDY |
B9-B4787 |
1 |
78.00 |
4059********3806 |
231834 |
01/01/14 |
| KNUPP, MARISA |
B9-B4633 |
1 |
55.00 |
4833********9392 |
071817 |
01/01/14 |
| LARA, MARLENY |
B9-B3271 |
1 |
79.00 |
4815********1666 |
111281 |
01/01/14 |
| LATELLA, DAVID |
B9-B4531 |
1 |
55.00 |
4815********5293 |
101889 |
01/01/14 |
| LOPEZ, ANIBAL |
B9-B4696 |
1 |
49.50 |
4342********7570 |
123202 |
01/01/14 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4342********8572 |
122745 |
01/01/14 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
001032 |
01/01/14 |
| MONSALVE, CHUCK |
B9-B3424 |
1 |
79.00 |
4312********9770 |
04526G |
01/01/14 |
| MOON, CHISA |
B9-B4850 |
1 |
55.00 |
4307********2720 |
031678 |
01/01/14 |
| NASH, SCOTT |
B9-B4720 |
1 |
79.00 |
4815********3309 |
161581 |
01/01/14 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********7398 |
04523C |
01/01/14 |
| SILVA, ELVIA |
B9-B3250 |
1 |
108.00 |
4282********0256 |
071817 |
01/01/14 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4264********0498 |
015817 |
01/01/14 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4313********3932 |
015897 |
01/01/14 |
| WILEY, PAT |
B9-B4907 |
1 |
45.00 |
4264********5477 |
015875 |
01/01/14 |
| WOOLSON, PAUL |
B9-B4157 |
1 |
39.50 |
4009********8438 |
042023 |
01/01/14 |
| YAKIMOFF, JOYCE |
B9-B4669 |
1 |
79.00 |
4833********1823 |
061817 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 35 |
Visa |
2224.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2224.73 |