Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, BRIAN |
E1-51103 |
3 |
23.85 |
4300********4700 |
002006 |
07/15/14 |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
611028 |
07/15/14 |
| ALVAREZ, JOSE |
E1-43177 |
3 |
37.10 |
4802********7514 |
022754 |
07/15/14 |
| ANDERSON, JERRY |
E1-51037 |
3 |
37.10 |
4366********3726 |
023404 |
07/15/14 |
| BAKER, LORI |
E1-43181 |
3 |
26.50 |
4342********5166 |
769287 |
07/15/14 |
| BAKER, SUZETTE |
E1-42282 |
3 |
10.60 |
4300********9630 |
002011 |
07/15/14 |
| BRADBURN, THOMAS |
E1-4805 |
3 |
37.10 |
4342********2585 |
970867 |
07/15/14 |
| BRIGGS, SHAROLYN |
E1-19968 |
3 |
10.60 |
4758********0613 |
103861 |
07/15/14 |
| BUFFI, JENNIFER |
E1-13265 |
3 |
37.10 |
4867********1099 |
015811 |
07/15/14 |
| CARSON, TED |
E1-2613 |
3 |
37.10 |
4758********4317 |
103854 |
07/15/14 |
| CARVER, DAVE |
E1-55310 |
3 |
68.90 |
4758********1390 |
103858 |
07/15/14 |
| CHRISTENSEN, CORINA |
E1-42199 |
3 |
37.10 |
4474********7142 |
058833 |
07/15/14 |
| DELTORO, VANESSA |
E1-43673 |
3 |
21.19 |
4342********2875 |
610458 |
07/15/14 |
| DRAKOS, WARREN |
E1-19959 |
3 |
40.28 |
5449********8958 |
H09942 |
07/15/14 |
| EDWARDS, LATISHA |
E1-42274 |
3 |
37.10 |
4342********8276 |
808080 |
07/15/14 |
| ERICKSON, MEGAN |
E1-25150 |
3 |
37.10 |
5244********3706 |
438425 |
07/15/14 |
| FLOYD, KEITH |
E1-42254 |
3 |
37.10 |
4342********3284 |
807531 |
07/15/14 |
| GARCIA, AMAZIA |
E1-43914 |
3 |
26.49 |
4342********0508 |
970878 |
07/15/14 |
| GARCIA, JORDAN |
E1-42287 |
3 |
37.10 |
4366********0213 |
032531 |
07/15/14 |
| GIL, CARLOS |
E1-51044 |
3 |
37.10 |
4474********1592 |
058855 |
07/15/14 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
019021 |
07/15/14 |
| LUNA, BRENDA |
E1-2666 |
3 |
42.40 |
4758********3299 |
103857 |
07/15/14 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
058830 |
07/15/14 |
| MAUGHAN, JERILYN |
E1-56829 |
3 |
37.10 |
4474********7227 |
058844 |
07/15/14 |
| MCCOY, FRED |
E1-13296 |
3 |
37.10 |
4342********7642 |
769286 |
07/15/14 |
| NYE, LES |
E1-19430 |
3 |
37.10 |
5244********1619 |
438426 |
07/15/14 |
| ORTIZ, VICTOR |
E1-19989 |
3 |
37.10 |
4809********2923 |
111667 |
07/15/14 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
37.10 |
4758********7575 |
103853 |
07/15/14 |
| PEREZ, CRISTAL |
E1-171370657 |
3 |
37.10 |
4366********7767 |
002657 |
07/15/14 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
37.10 |
5480********2898 |
04969B |
07/15/14 |
| RAMIREZ, PATRICIA |
E1-55308 |
3 |
21.19 |
4474********5038 |
058837 |
07/15/14 |
| RENZ, WILLIAM |
E1-19585 |
3 |
37.10 |
4758********0544 |
103852 |
07/15/14 |
| RODRIGUEZ, MAYRA |
E1-25149 |
3 |
37.10 |
4342********2742 |
611024 |
07/15/14 |
| SAVAGE, CARLENE |
E1-56826 |
3 |
26.50 |
4160********3773 |
005831 |
07/15/14 |
| SEGOVIANO, CHRISTINA |
E1-4898 |
3 |
40.28 |
4342********0109 |
917514 |
07/15/14 |
| SOLORIO, HIPOLITO |
E1-42053 |
3 |
37.10 |
4680********7808 |
111222 |
07/15/14 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6641 |
002049 |
07/15/14 |
| TORREZ, MARQUITA |
E1-43407 |
3 |
35.00 |
4474********6299 |
058826 |
07/15/14 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
21.20 |
4190********7830 |
009618 |
07/15/14 |
| VAZQUEZ, KAZZANDRA |
E1-13416 |
3 |
10.60 |
4366********1524 |
005606 |
07/15/14 |
| VEGA, DARIA |
E1-42180 |
3 |
31.80 |
4300********6016 |
002053 |
07/15/14 |
| VELA, ANDREW |
E1-43990 |
3 |
31.80 |
4758********2793 |
103859 |
07/15/14 |
| VILLALOBOS, GABINO |
E1-4812 |
3 |
37.10 |
4300********4067 |
002055 |
07/15/14 |
| YOUNG, IVAN |
E1-43174 |
3 |
37.10 |
4342********4573 |
842451 |
07/15/14 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
023401 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
151.58 |
| 41 |
Visa |
1355.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.78 |