Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, BRIAN |
E1-51103 |
3 |
23.85 |
4300********4700 |
002558 |
11/17/14 |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
561118 |
11/17/14 |
| ALVAREZ, JOSE |
E1-38123 |
3 |
37.10 |
4802********7514 |
009240 |
11/17/14 |
| ANDERSON, JERRY |
E1-51037 |
3 |
10.60 |
4366********3474 |
004447 |
11/17/14 |
| BAKER, SUZETTE |
E1-42282 |
3 |
10.60 |
4300********9630 |
002562 |
11/17/14 |
| BENALLY, SHARON |
E1-51154 |
3 |
10.60 |
4474********2020 |
047731 |
11/17/14 |
| BRIGGS, SHAROLYN |
E1-19968 |
3 |
37.10 |
4758********0613 |
246285 |
11/17/14 |
| BUFFI, JENNIFER |
E1-38168 |
3 |
37.10 |
4867********1099 |
033013 |
11/17/14 |
| CARSON, TED |
E1-2613 |
3 |
37.10 |
4758********7147 |
246283 |
11/17/14 |
| CHRISTENSEN, CORINA |
E1-42199 |
3 |
37.10 |
4474********7142 |
047741 |
11/17/14 |
| DELTORO, VANESSA |
E1-43673 |
3 |
21.19 |
4342********2875 |
529331 |
11/17/14 |
| DRAKOS, WARREN |
E1-19959 |
3 |
40.28 |
5449********8958 |
H27144 |
11/17/14 |
| EDWARDS, LATISHA |
E1-42274 |
3 |
37.10 |
4342********8276 |
485266 |
11/17/14 |
| FLOYD, KEITH |
E1-42254 |
3 |
10.60 |
4342********3284 |
485434 |
11/17/14 |
| GARCIA, AMAZIA |
E1-43914 |
3 |
26.49 |
4342********0508 |
604642 |
11/17/14 |
| GARCIA, JORDAN |
E1-42287 |
3 |
37.10 |
4366********0213 |
012921 |
11/17/14 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
009244 |
11/17/14 |
| LUNA, BRENDA |
E1-2666 |
3 |
42.40 |
4758********3299 |
246286 |
11/17/14 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
10.60 |
5424********8292 |
01398P |
11/17/14 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
047756 |
11/17/14 |
| MASELTER, MICHELLE |
E1-43965 |
3 |
37.10 |
4788********1644 |
047753 |
11/17/14 |
| MAUGHAN, JERILYN |
E1-56829 |
3 |
37.10 |
4474********7227 |
047755 |
11/17/14 |
| MCCOY, FRED |
E1-13296 |
3 |
10.60 |
4342********7642 |
577720 |
11/17/14 |
| MCLAWS, JAMES |
E1-38128 |
3 |
26.49 |
5244********2292 |
925004 |
11/17/14 |
| NYE, LES |
E1-19430 |
3 |
37.10 |
5244********1619 |
925003 |
11/17/14 |
| ORTIZ, VICTOR |
E1-19989 |
3 |
37.10 |
4809********2923 |
633147 |
11/17/14 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
37.10 |
4758********7575 |
246287 |
11/17/14 |
| PEREZ, CRISTAL |
E1-171370657 |
3 |
37.10 |
4366********7767 |
006752 |
11/17/14 |
| PERKINS, TRAVIS |
E1-38195 |
3 |
26.49 |
4359********0940 |
023033 |
11/17/14 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
37.10 |
5480********4652 |
01022B |
11/17/14 |
| RAMIREZ, PATRICIA |
E1-55308 |
3 |
21.19 |
4474********5038 |
047758 |
11/17/14 |
| RASMUSSEN, LORILYNN |
E1-38079 |
3 |
31.80 |
4342********3704 |
658148 |
11/17/14 |
| RENZ, WILLIAM |
E1-19585 |
3 |
37.10 |
4758********0544 |
246281 |
11/17/14 |
| SEGOVIANO, CHRISTINA |
E1-4898 |
3 |
40.28 |
4342********0109 |
579542 |
11/17/14 |
| SOLORIO, HIPOLITO |
E1-42053 |
3 |
37.10 |
4680********7808 |
633266 |
11/17/14 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6641 |
002598 |
11/17/14 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
21.20 |
4190********7830 |
005286 |
11/17/14 |
| VAZQUEZ, KAZZANDRA |
E1-13416 |
3 |
10.60 |
4366********1524 |
014463 |
11/17/14 |
| VEGA, DARIA |
E1-42180 |
3 |
37.10 |
4300********6016 |
002601 |
11/17/14 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
009246 |
11/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
151.57 |
| 35 |
Visa |
1039.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.86 |