Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, FRANCISCO |
D9-11633 |
5 |
33.00 |
4356********8249 |
132577 |
09/15/14 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********9732 |
015137 |
09/15/14 |
| BATTEN, KATHLEEN |
D9-11848 |
5 |
29.00 |
4282********9970 |
052710 |
09/15/14 |
| BIRMINGHAM, TAMARA |
D9-11824A |
5 |
49.00 |
4802********8442 |
021150 |
09/15/14 |
| BODJANAC, MARION |
D9-11816 |
5 |
19.00 |
4342********6817 |
377203 |
09/15/14 |
| BURRELL, RASHON |
D9-11622 |
5 |
9.00 |
4000********0699 |
828680 |
09/15/14 |
| CASTRO, OMAR |
D9-11236 |
5 |
33.00 |
5409********7897 |
765013 |
09/15/14 |
| CERVANTES, ROSA |
D9-11851A |
5 |
69.00 |
4342********7558 |
403615 |
09/15/14 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********4348 |
162478 |
09/15/14 |
| CORDUAN, BARBARA |
D9-012109 |
5 |
49.00 |
4282********4830 |
062710 |
09/15/14 |
| CORREA, OLIVIA |
D9-12030A |
5 |
49.00 |
4342********0939 |
273547 |
09/15/14 |
| DALTON, DONALD |
D9-11632 |
5 |
33.00 |
5537********4268 |
072750 |
09/15/14 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015120 |
09/15/14 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********4838 |
02704C |
09/15/14 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
317643 |
09/15/14 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01529P |
09/15/14 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********1390 |
122677 |
09/15/14 |
| JIMENEZ, GREGORIA |
D9-12095A |
5 |
69.00 |
4648********4214 |
192379 |
09/15/14 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********4189 |
02710C |
09/15/14 |
| LINEHAM, JAMES |
D9-12217 |
5 |
33.00 |
4342********1597 |
468336 |
09/15/14 |
| LONG, JUSTIN |
D9-11648A |
5 |
55.00 |
4411********6957 |
062710 |
09/15/14 |
| LOPEZ, RIGO |
D9-11544A |
5 |
55.00 |
4815********0806 |
162973 |
09/15/14 |
| LUNDIN, GREGORY |
D9-11826 |
5 |
29.00 |
4147********4570 |
02699D |
09/15/14 |
| MARTINEZ, CARMEN |
D9-11126 |
5 |
39.00 |
4342********8420 |
433570 |
09/15/14 |
| MATTSON, JOHN |
D9-1014378 |
5 |
29.00 |
5289********8866 |
02729B |
09/15/14 |
| NIEDRINGHAUS, LESLIE |
D9-11619 |
5 |
34.00 |
4313********2519 |
025778 |
09/15/14 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
02696C |
09/15/14 |
| PACHECO, VICTOR |
D9-11849 |
5 |
33.00 |
4342********8330 |
472532 |
09/15/14 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
49.00 |
4282********8495 |
062710 |
09/15/14 |
| RUIZ, THIANA |
D9-9430A |
5 |
320.00 |
4342********1484 |
344347 |
09/15/14 |
| TOMAS, JUAN |
D9-11623 |
5 |
9.00 |
4868********4308 |
371654 |
09/15/14 |
| VAN EIK, JASON |
D9-11822 |
5 |
33.00 |
4264********3815 |
025777 |
09/15/14 |
| WATKINS, DIANE |
D9-1016041 |
5 |
29.00 |
4059********1606 |
530162 |
09/15/14 |
| WEBSTER, TRACY |
D9-11699 |
5 |
33.00 |
4235********9488 |
072819 |
09/15/14 |
| WHITTALL, ROBERT |
D9-11850A |
5 |
49.00 |
5409********8464 |
766564 |
09/15/14 |
| WILLIAMS, WILLIAM JODY |
D9-1015788 |
5 |
40.00 |
4888********3569 |
025715 |
09/15/14 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********9549 |
062710 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.00 |
| 32 |
Visa |
1563.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1756.00 |