Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, ART AND EMILY |
CE-9663531 |
3 |
139.72 |
4266********3720 |
00405A |
08/20/2014 |
| ARREDONDO, MARIA |
CE-0000000000 |
3 |
55.00 |
4388********6013 |
00395C |
08/20/2014 |
| BARLOW, BILL |
CE-12516711 |
3 |
55.00 |
5466********8690 |
00410P |
08/20/2014 |
| BARTO, CORAL |
CE-9120511 |
3 |
55.00 |
4147********8424 |
00396D |
08/20/2014 |
| BECKER, SCOTT |
CE-12495761 |
3 |
55.00 |
4842********1154 |
020648 |
08/20/2014 |
| CHRIST, BRYAN |
CE-12106621 |
3 |
55.00 |
5524********6429 |
00394P |
08/20/2014 |
| DANIEL, CAROLLE |
CE-5540781 |
3 |
65.85 |
3715*******4001 |
154911 |
08/20/2014 |
| DAVIS, ANDREW |
CE-5540581 |
3 |
67.65 |
4388********5072 |
00400D |
08/20/2014 |
| DE LA GARZA, MARTHA |
CE-8324283709 |
3 |
55.00 |
4388********6013 |
00392C |
08/20/2014 |
| ENGLAND, PHYLLIS |
CE-10453901 |
3 |
67.65 |
5146********5319 |
525E20 |
08/20/2014 |
| ERWING, JENNIFER |
CE-12251321 |
3 |
455.32 |
4411********7348 |
021010 |
08/20/2014 |
| FORTIN, LAURA |
CE-12106661 |
3 |
55.00 |
4147********8009 |
00395D |
08/20/2014 |
| HARDIN, AVERY |
CE-7067441 |
3 |
55.00 |
3734*******1013 |
151725 |
08/20/2014 |
| HEMMI, DONNA |
CE-7834001 |
3 |
48.71 |
5466********4469 |
00405P |
08/20/2014 |
| JOHNSON, NORINE |
CE-11760341 |
3 |
67.65 |
3717*******3014 |
122073 |
08/20/2014 |
| KELLEY, KEVIN |
CE-7697571 |
3 |
64.04 |
4264********0682 |
015027 |
08/20/2014 |
| LARIAGE, JESSICA |
CE-12193131 |
3 |
55.00 |
5524********8449 |
00401B |
08/20/2014 |
| MARCUS, MARIANNE |
CE-12491331 |
3 |
55.00 |
3728*******2015 |
133363 |
08/20/2014 |
| MCALISTER, WADE |
CE-6619721 |
3 |
55.00 |
4411********1711 |
031010 |
08/20/2014 |
| NEMETH, IRA |
CE-7697971 |
3 |
64.04 |
3723*******1009 |
129295 |
08/20/2014 |
| PETERSON, DIANE |
CE-11547741 |
3 |
65.85 |
4003********3776 |
00420C |
08/20/2014 |
| PFEIFFER, LYDIA |
CE-9825251 |
3 |
55.00 |
4411********8058 |
021010 |
08/20/2014 |
| POLLACK, HOWARD |
CE-5555531 |
3 |
55.00 |
3772*******1009 |
181410 |
08/20/2014 |
| POLLARD, JILL |
CE-11842951 |
3 |
55.00 |
3713*******4039 |
102950 |
08/20/2014 |
| SILVER, LOUIS |
CE-11842971 |
3 |
1270.00 |
4081********1423 |
00410D |
08/20/2014 |
| TALDYKIN, NIKITA |
CE-6217441 |
3 |
55.00 |
5109********9953 |
H96579 |
08/20/2014 |
| TIKHONOVA, ANNA |
CE-10006551 |
3 |
65.85 |
5466********5378 |
24250P |
08/20/2014 |
| TURNER, ANGIE |
CE-8324438203 |
3 |
55.00 |
3797*******1016 |
131152 |
08/20/2014 |
| VEGA, FRANK |
CE-6196431 |
3 |
55.00 |
5466********4924 |
00416P |
08/20/2014 |
| WALLER, JULIA |
CE-9939611 |
3 |
64.04 |
4266********1171 |
00409D |
08/20/2014 |
| WANG, YI |
CE-12099151 |
3 |
384.04 |
4868********7861 |
00466C |
08/20/2014 |
| YOUNG, PHILIP |
CE-9825291 |
3 |
55.00 |
5524********4557 |
00431B |
08/20/2014 |
| ZAMZOW, JERRY |
CE-10664701 |
3 |
55.00 |
4417********1541 |
00413B |
08/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
472.54 |
| 9 |
MasterCard |
512.21 |
| 16 |
Visa |
2950.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3935.41 |