Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, FRANCISCO |
D9-11633 |
5 |
33.00 |
4356********8249 |
141679 |
11/16/14 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********9732 |
016836 |
11/16/14 |
| BATTEN, KATHLEEN |
D9-11848 |
5 |
29.00 |
4282********9970 |
081709 |
11/16/14 |
| BIRMINGHAM, TAMARA |
D9-11824A |
5 |
49.00 |
4802********8442 |
017475 |
11/16/14 |
| BODJANAC, MARION |
D9-11816 |
5 |
19.00 |
4342********6817 |
354815 |
11/16/14 |
| CERVANTES, ROSA |
D9-11851A |
5 |
69.00 |
4342********7558 |
309041 |
11/16/14 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********4348 |
121873 |
11/16/14 |
| CORDUAN, BARBARA |
D9-012109 |
5 |
49.00 |
4282********4830 |
091709 |
11/16/14 |
| CORREA, OLIVIA |
D9-12030A |
5 |
49.00 |
4342********0939 |
328606 |
11/16/14 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
016213 |
11/16/14 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********4838 |
01578C |
11/16/14 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
263824 |
11/16/14 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01699P |
11/16/14 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********1390 |
171675 |
11/16/14 |
| JIMENEZ, GREGORIA |
D9-12095A |
5 |
69.00 |
4648********4214 |
171770 |
11/16/14 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********4189 |
01589C |
11/16/14 |
| LINEHAM, JAMES |
D9-12217 |
5 |
33.00 |
4342********1597 |
233676 |
11/16/14 |
| LONG, JUSTIN |
D9-11648A |
5 |
55.00 |
4411********6957 |
081709 |
11/16/14 |
| LUNDIN, GREGORY |
D9-11826 |
5 |
29.00 |
4147********3154 |
01579D |
11/16/14 |
| MATTSON, JOHN |
D9-1014378 |
5 |
29.00 |
5289********8866 |
01586B |
11/16/14 |
| NIEDRINGHAUS, LESLIE |
D9-11619 |
5 |
34.00 |
4313********2519 |
015725 |
11/16/14 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
01583C |
11/16/14 |
| PACHECO, VICTOR |
D9-11849 |
5 |
33.00 |
4342********8330 |
233834 |
11/16/14 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
49.00 |
4282********8495 |
081709 |
11/16/14 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********3145 |
802754 |
11/16/14 |
| RUIZ, THIANA |
D9-9430A |
5 |
320.00 |
4342********1484 |
165921 |
11/16/14 |
| SANTIAGO, CRISTINA |
D9-12254B |
5 |
240.00 |
4342********1749 |
309484 |
11/16/14 |
| TOMAS, JUAN |
D9-11623 |
5 |
9.00 |
4868********4308 |
309036 |
11/16/14 |
| WATKINS, DIANE |
D9-1016041 |
5 |
29.00 |
4059********1606 |
203948 |
11/16/14 |
| WEBSTER, TRACY |
D9-11699 |
5 |
33.00 |
4235********9488 |
061802 |
11/16/14 |
| WHITTALL, ROBERT |
D9-11850A |
5 |
49.00 |
5409********8464 |
958129 |
11/16/14 |
| WILLIAMS, WILLIAM JODY |
D9-1015788 |
5 |
40.00 |
4888********3569 |
015732 |
11/16/14 |
| WILSON, KERRY |
D9-12210 |
5 |
433.00 |
4833********9549 |
091709 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 29 |
Visa |
2067.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2213.00 |