Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, FRANCISCO |
D9-11633 |
5 |
33.00 |
4356********8249 |
114434 |
07/15/14 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********9732 |
015734 |
07/15/14 |
| BATTEN, KATHLEEN |
D9-11848 |
5 |
29.00 |
4282********9970 |
064306 |
07/15/14 |
| BIRMINGHAM, TAMARA |
D9-11824A |
5 |
49.00 |
4802********8442 |
015565 |
07/15/14 |
| BODJANAC, MARION |
D9-11816 |
5 |
19.00 |
4342********6817 |
510938 |
07/15/14 |
| BURRELL, RASHON |
D9-11622 |
5 |
9.00 |
4000********0699 |
894705 |
07/15/14 |
| CASTRO, OMAR |
D9-11236 |
5 |
33.00 |
5409********7897 |
187858 |
07/15/14 |
| CERVANTES, ROSA |
D9-11851A |
5 |
69.00 |
4342********7558 |
740557 |
07/15/14 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********4348 |
184634 |
07/15/14 |
| CORDUAN, BARBARA |
D9-012109 |
5 |
49.00 |
5491********4002 |
01575P |
07/15/14 |
| CORREA, OLIVIA |
D9-12030A |
5 |
49.00 |
4342********0939 |
771323 |
07/15/14 |
| DALTON, DONALD |
D9-11632 |
5 |
33.00 |
5537********4268 |
034306 |
07/15/14 |
| ESCOBEDO, MARIBEL |
D9-11860A |
5 |
55.00 |
4833********3919 |
074306 |
07/15/14 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015855 |
07/15/14 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********4838 |
09218C |
07/15/14 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
740558 |
07/15/14 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01574P |
07/15/14 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********1390 |
134538 |
07/15/14 |
| JIMENEZ, GREGORIA |
D9-12095A |
5 |
69.00 |
4648********4214 |
134230 |
07/15/14 |
| LIAN, MEGAN |
D9-11458A |
5 |
55.00 |
4147********4189 |
09232C |
07/15/14 |
| LONG, JUSTIN |
D9-11648A |
5 |
55.00 |
4411********6957 |
064306 |
07/15/14 |
| LOPEZ, RIGO |
D9-11544A |
5 |
55.00 |
4815********0806 |
114834 |
07/15/14 |
| LUNDIN, GREGORY |
D9-11826 |
5 |
29.00 |
4147********4570 |
09209D |
07/15/14 |
| MARTINEZ, CARMEN |
D9-11126 |
5 |
39.00 |
4342********8420 |
536402 |
07/15/14 |
| MATTSON, JOHN |
D9-1014378 |
5 |
29.00 |
5289********8866 |
09242B |
07/15/14 |
| MONTEJO, CESAR |
D9-11649A |
5 |
97.00 |
4833********5210 |
064306 |
07/15/14 |
| NIEDRINGHAUS, LESLIE |
D9-11619 |
5 |
34.00 |
4313********2519 |
045361 |
07/15/14 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
5466********9063 |
09220Z |
07/15/14 |
| PACHECO, VICTOR |
D9-11849 |
5 |
33.00 |
4342********8330 |
536404 |
07/15/14 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
49.00 |
4282********8495 |
064306 |
07/15/14 |
| PORRAS, ANGELICA |
D9-10924 |
5 |
45.00 |
4833********5585 |
074306 |
07/15/14 |
| RAMIREZ, HILDA |
D9-8840A |
5 |
99.00 |
5409********5760 |
194435 |
07/15/14 |
| STAR, BETTY |
D9-11638 |
5 |
39.00 |
5111********0741 |
054305 |
07/15/14 |
| STEVENS, WELDON |
D9-11889 |
5 |
23.00 |
4815********8487 |
154834 |
07/15/14 |
| TOMAS, JUAN |
D9-11623 |
5 |
9.00 |
4868********4308 |
687411 |
07/15/14 |
| VAN EIK, JASON |
D9-11822 |
5 |
33.00 |
4264********3815 |
045392 |
07/15/14 |
| WATKINS, DIANE |
D9-1016041 |
5 |
29.00 |
4059********1606 |
132091 |
07/15/14 |
| WEBSTER, TRACY |
D9-11699 |
5 |
33.00 |
4235********9488 |
034256 |
07/15/14 |
| WHITTALL, ROBERT |
D9-11850A |
5 |
49.00 |
5409********8464 |
123973 |
07/15/14 |
| WILLIAMS, WILLIAM JODY |
D9-1015788 |
5 |
40.00 |
4888********3569 |
045356 |
07/15/14 |
| WILSON, TRISTAN |
D9-11624 |
5 |
29.00 |
4313********6327 |
045307 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
364.00 |
| 32 |
Visa |
1366.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.00 |