Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, BRIAN |
E1-51103 |
3 |
23.85 |
4300********4700 |
001965 |
12/15/14 |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
618198 |
12/15/14 |
| ALVAREZ, JOSE |
E1-38123 |
3 |
37.10 |
4802********7514 |
032343 |
12/15/14 |
| ANDERSON, JERRY |
E1-51037 |
3 |
37.10 |
4366********3474 |
008079 |
12/15/14 |
| BAKER, SUZETTE |
E1-42282 |
3 |
10.60 |
4300********9630 |
001969 |
12/15/14 |
| BELTRAN, VICTORIA |
E1-8825 |
3 |
37.10 |
4342********8680 |
565449 |
12/15/14 |
| BENALLY, SHARON |
E1-51154 |
3 |
10.60 |
4474********2020 |
084075 |
12/15/14 |
| BRIGGS, SHAROLYN |
E1-19968 |
3 |
37.10 |
4758********0613 |
212348 |
12/15/14 |
| BUFFI, JENNIFER |
E1-38168 |
3 |
37.10 |
4867********1099 |
063517 |
12/15/14 |
| CARSON, TED |
E1-2613 |
3 |
37.10 |
4758********7147 |
212350 |
12/15/14 |
| CARVER, DAVE |
E1-55310 |
3 |
21.20 |
4758********3796 |
212345 |
12/15/14 |
| CHRISTENSEN, CORINA |
E1-42199 |
3 |
37.10 |
4474********7142 |
084069 |
12/15/14 |
| DELTORO, VANESSA |
E1-43673 |
3 |
21.19 |
4342********2875 |
588348 |
12/15/14 |
| FLOYD, KEITH |
E1-42254 |
3 |
37.10 |
4342********3284 |
565446 |
12/15/14 |
| GARCIA, AMAZIA |
E1-43914 |
3 |
26.49 |
4342********0508 |
541293 |
12/15/14 |
| GARCIA, JORDAN |
E1-42287 |
3 |
37.10 |
4366********0213 |
020524 |
12/15/14 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
002746 |
12/15/14 |
| GONZALEZ, CHRISTIAN |
E1-19469 |
3 |
37.10 |
4366********5191 |
032012 |
12/15/14 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
10.60 |
5424********8292 |
30203P |
12/15/14 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
084066 |
12/15/14 |
| MASELTER, MICHELLE |
E1-43965 |
3 |
37.10 |
4788********1644 |
084062 |
12/15/14 |
| MAUGHAN, JERILYN |
E1-56829 |
3 |
37.10 |
4474********7227 |
084074 |
12/15/14 |
| MCLAWS, JAMES |
E1-38128 |
3 |
26.49 |
5244********2292 |
035164 |
12/15/14 |
| NYE, LES |
E1-19430 |
3 |
37.10 |
5244********1619 |
035163 |
12/15/14 |
| ORTIZ, VICTOR |
E1-19989 |
3 |
37.10 |
4809********2923 |
506413 |
12/15/14 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
37.10 |
4758********7575 |
212349 |
12/15/14 |
| PEREZ, CRISTAL |
E1-171370657 |
3 |
37.10 |
4366********7767 |
023685 |
12/15/14 |
| PERKINS, TRAVIS |
E1-38195 |
3 |
26.49 |
4359********0940 |
063506 |
12/15/14 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
37.10 |
5480********4652 |
05217B |
12/15/14 |
| RAMIREZ, PATRICIA |
E1-55308 |
3 |
21.19 |
4474********5038 |
084065 |
12/15/14 |
| RASMUSSEN, LORILYNN |
E1-38079 |
3 |
31.80 |
4342********3704 |
661244 |
12/15/14 |
| RENZ, WILLIAM |
E1-19585 |
3 |
37.10 |
4758********0544 |
212347 |
12/15/14 |
| SEGOVIANO, CHRISTINA |
E1-4898 |
3 |
40.28 |
4342********0109 |
498483 |
12/15/14 |
| SOLORIO, HIPOLITO |
E1-42053 |
3 |
37.10 |
4680********7808 |
506462 |
12/15/14 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6641 |
002009 |
12/15/14 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
31.80 |
4190********7830 |
022069 |
12/15/14 |
| VEGA, DARIA |
E1-42180 |
3 |
37.10 |
4300********6016 |
002012 |
12/15/14 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
022068 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
111.29 |
| 34 |
Visa |
1097.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1208.88 |