Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, BRIAN |
E1-51103 |
3 |
23.85 |
4300********4700 |
000565 |
08/15/14 |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
649807 |
08/15/14 |
| ALVAREZ, JOSE |
E1-43177 |
3 |
37.10 |
4802********7514 |
015852 |
08/15/14 |
| ANDERSON, JERRY |
E1-51037 |
3 |
37.10 |
4366********3726 |
009760 |
08/15/14 |
| BAKER, SUZETTE |
E1-42282 |
3 |
10.60 |
4300********9630 |
000569 |
08/15/14 |
| BRADBURN, THOMAS |
E1-4805 |
3 |
37.10 |
4342********2585 |
431583 |
08/15/14 |
| BRIGGS, SHAROLYN |
E1-19968 |
3 |
37.10 |
4758********0613 |
250681 |
08/15/14 |
| BUFFI, JENNIFER |
E1-13265 |
3 |
37.10 |
4867********1099 |
004509 |
08/15/14 |
| CARVER, DAVE |
E1-55310 |
3 |
53.00 |
4758********1390 |
250682 |
08/15/14 |
| CHRISTENSEN, CORINA |
E1-42199 |
3 |
37.10 |
4474********7142 |
044642 |
08/15/14 |
| DELTORO, VANESSA |
E1-43673 |
3 |
21.19 |
4342********2875 |
646452 |
08/15/14 |
| DRAKOS, WARREN |
E1-19959 |
3 |
40.28 |
5449********8958 |
H88621 |
08/15/14 |
| EAMES, DARLA |
E1-43141 |
3 |
37.08 |
4388********7408 |
05315D |
08/15/14 |
| EDWARDS, LATISHA |
E1-42274 |
3 |
37.10 |
4342********8276 |
534654 |
08/15/14 |
| ERICKSON, MEGAN |
E1-25150 |
3 |
37.10 |
5244********3706 |
561248 |
08/15/14 |
| FLOYD, KEITH |
E1-42254 |
3 |
10.60 |
4342********3284 |
604571 |
08/15/14 |
| GARCIA, AMAZIA |
E1-43914 |
3 |
26.49 |
4342********0508 |
486971 |
08/15/14 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
028133 |
08/15/14 |
| LUNA, BRENDA |
E1-2666 |
3 |
42.40 |
4758********3299 |
250680 |
08/15/14 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
044654 |
08/15/14 |
| MASELTER, MICHELLE |
E1-43965 |
3 |
37.10 |
4788********1644 |
044659 |
08/15/14 |
| MAUGHAN, JERILYN |
E1-56829 |
3 |
37.10 |
4474********7227 |
044661 |
08/15/14 |
| MCCOY, FRED |
E1-13296 |
3 |
10.60 |
4342********7642 |
649809 |
08/15/14 |
| NYE, LES |
E1-19430 |
3 |
37.10 |
5244********1619 |
561247 |
08/15/14 |
| ORTIZ, VICTOR |
E1-19989 |
3 |
37.10 |
4809********2923 |
510231 |
08/15/14 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
37.10 |
4758********7575 |
250678 |
08/15/14 |
| PEREZ, CRISTAL |
E1-171370657 |
3 |
37.10 |
4366********7767 |
013603 |
08/15/14 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
37.10 |
5480********2898 |
05348B |
08/15/14 |
| RAMIREZ, PATRICIA |
E1-55308 |
3 |
21.19 |
4474********5038 |
044652 |
08/15/14 |
| RENZ, WILLIAM |
E1-19585 |
3 |
37.10 |
4758********0544 |
250684 |
08/15/14 |
| RODRIGUEZ, MAYRA |
E1-25149 |
3 |
37.10 |
4342********2742 |
534650 |
08/15/14 |
| SEGOVIANO, CHRISTINA |
E1-4898 |
3 |
40.28 |
4342********0109 |
577070 |
08/15/14 |
| SOLORIO, HIPOLITO |
E1-42053 |
3 |
37.10 |
4680********7808 |
510684 |
08/15/14 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6641 |
000605 |
08/15/14 |
| TORREZ, MARQUITA |
E1-43407 |
3 |
35.00 |
4474********6299 |
044648 |
08/15/14 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
21.20 |
4190********7830 |
000801 |
08/15/14 |
| VAZQUEZ, KAZZANDRA |
E1-13416 |
3 |
10.60 |
4366********1524 |
028125 |
08/15/14 |
| VEGA, DARIA |
E1-42180 |
3 |
37.10 |
4300********6016 |
000609 |
08/15/14 |
| YOUNG, IVAN |
E1-43174 |
3 |
37.10 |
4342********4573 |
649802 |
08/15/14 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
011079 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
151.58 |
| 36 |
Visa |
1159.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.66 |