Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, BRIAN |
E1-51103 |
3 |
23.85 |
4300********4700 |
001868 |
10/15/14 |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
878734 |
10/15/14 |
| ALVAREZ, JOSE |
E1-38123 |
3 |
37.10 |
4802********7514 |
023873 |
10/15/14 |
| ANDERSON, JERRY |
E1-51037 |
3 |
37.10 |
4366********3474 |
010979 |
10/15/14 |
| BAKER, SUZETTE |
E1-42282 |
3 |
10.60 |
4300********9630 |
001874 |
10/15/14 |
| BRADBURN, THOMAS |
E1-4805 |
3 |
37.10 |
4342********2585 |
171553 |
10/15/14 |
| BRIGGS, SHAROLYN |
E1-19968 |
3 |
37.10 |
4758********0613 |
674302 |
10/15/14 |
| BUFFI, JENNIFER |
E1-38168 |
3 |
37.10 |
4867********1099 |
071512 |
10/15/14 |
| CARSON, TED |
E1-2613 |
3 |
37.10 |
4758********7147 |
674308 |
10/15/14 |
| CARVER, DAVE |
E1-55310 |
3 |
31.80 |
4758********1390 |
674303 |
10/15/14 |
| CHRISTENSEN, CORINA |
E1-42199 |
3 |
37.10 |
4474********7142 |
041173 |
10/15/14 |
| DELTORO, VANESSA |
E1-43673 |
3 |
21.19 |
4342********2875 |
995622 |
10/15/14 |
| DRAKOS, WARREN |
E1-19959 |
3 |
40.28 |
5449********8958 |
H15619 |
10/15/14 |
| EDWARDS, LATISHA |
E1-42274 |
3 |
37.10 |
4342********8276 |
017500 |
10/15/14 |
| FLOYD, KEITH |
E1-42254 |
3 |
10.60 |
4342********3284 |
048543 |
10/15/14 |
| GIBBY, ERIC |
E1-38199 |
3 |
37.10 |
4147********5666 |
05273D |
10/15/14 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
022492 |
10/15/14 |
| KARIMA, MUSONDA |
E1-43549 |
3 |
37.10 |
4584********2755 |
671134 |
10/15/14 |
| LUNA, BRENDA |
E1-2666 |
3 |
42.40 |
4758********3299 |
674310 |
10/15/14 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
041161 |
10/15/14 |
| MASELTER, MICHELLE |
E1-43965 |
3 |
37.10 |
4788********1644 |
041160 |
10/15/14 |
| MAUGHAN, JERILYN |
E1-56829 |
3 |
37.10 |
4474********7227 |
041158 |
10/15/14 |
| MCCOY, FRED |
E1-13296 |
3 |
10.60 |
4342********7642 |
878741 |
10/15/14 |
| NYE, LES |
E1-19430 |
3 |
37.10 |
5244********1619 |
798797 |
10/15/14 |
| ORTIZ, VICTOR |
E1-19989 |
3 |
37.10 |
4809********2923 |
908474 |
10/15/14 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
37.10 |
4758********7575 |
674306 |
10/15/14 |
| PEREZ, CRISTAL |
E1-171370657 |
3 |
37.10 |
4366********7767 |
014328 |
10/15/14 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
37.10 |
5480********4652 |
05265B |
10/15/14 |
| RAMIREZ, PATRICIA |
E1-55308 |
3 |
21.19 |
4474********5038 |
041155 |
10/15/14 |
| RASMUSSEN, LORILYNN |
E1-38079 |
3 |
31.80 |
4342********3704 |
202435 |
10/15/14 |
| RENZ, WILLIAM |
E1-19585 |
3 |
37.10 |
4758********0544 |
674305 |
10/15/14 |
| SEGOVIANO, CHRISTINA |
E1-4898 |
3 |
40.28 |
4342********0109 |
990181 |
10/15/14 |
| SOLORIO, HIPOLITO |
E1-42053 |
3 |
37.10 |
4680********7808 |
908041 |
10/15/14 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6641 |
001910 |
10/15/14 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
21.20 |
4190********7830 |
014331 |
10/15/14 |
| VAZQUEZ, KAZZANDRA |
E1-13416 |
3 |
10.60 |
5107********8772 |
320715 |
10/15/14 |
| VEGA, DARIA |
E1-42180 |
3 |
37.10 |
4300********6016 |
001913 |
10/15/14 |
| YOUNG, IVAN |
E1-43174 |
3 |
37.10 |
4342********4573 |
990173 |
10/15/14 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
022494 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
125.08 |
| 35 |
Visa |
1134.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1259.79 |