Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOOGAM, JEANIELLE |
A3-MFL-245 |
2 |
37.89 |
5146********3020 |
A31865 |
01/15/2015 |
| ARREDONDO, ALEX |
A3-11322 |
2 |
32.48 |
3712*******1000 |
123304 |
01/15/2015 |
| BARRERA, KATHEY |
A3-11303 |
2 |
64.95 |
4229********2718 |
783666 |
01/15/2015 |
| BERGER, CHARLES |
A3-10119 |
2 |
32.48 |
5510********4091 |
026313 |
01/15/2015 |
| BERGER, CLAYTON |
A3-11413 |
2 |
32.48 |
5465********7755 |
H77726 |
01/15/2015 |
| BROOME, DAVID |
A3-11325 |
2 |
32.48 |
4465********6244 |
015661 |
01/15/2015 |
| BUCKLEY, SABRENA |
A3-11369 |
2 |
32.48 |
5275********0232 |
074465 |
01/15/2015 |
| BUSTOS, ISAIAH |
A3-BUSTOS |
2 |
37.89 |
5491********7011 |
01522B |
01/15/2015 |
| DOMINGUEZ, RICK |
A3-MFL-192 |
2 |
70.36 |
5424********4605 |
48842P |
01/15/2015 |
| DUNSIL, EMILY |
A3-11405 |
2 |
21.65 |
4229********2554 |
783673 |
01/15/2015 |
| DUNSIL, STEVE |
A3-10692 |
2 |
75.78 |
4229********2554 |
783668 |
01/15/2015 |
| EDWARD, TIM |
A3-10953 |
2 |
32.46 |
4147********9364 |
02331C |
01/15/2015 |
| ESPARZA, DAVID |
A3-11377 |
2 |
32.48 |
5275********5906 |
074465 |
01/15/2015 |
| FLORES, HUGO |
A3-11471 |
2 |
151.56 |
4744********0282 |
154047 |
01/15/2015 |
| GARCIA, PHILLIP |
A3-11151 |
2 |
32.48 |
6011********3182 |
01593R |
01/15/2015 |
| GOMEZ, GABRIEL |
A3-MFL-231 |
2 |
70.36 |
3722*******2009 |
170633 |
01/15/2015 |
| GUERRA, CLAUDIA |
A3-MFL-247 |
2 |
37.89 |
4147********9857 |
02350C |
01/15/2015 |
| HERRERA, WILL |
A3-MFL-238 |
2 |
37.89 |
5491********6315 |
01567B |
01/15/2015 |
| KIEFER, ANNA |
A3-10856 |
2 |
37.89 |
4356********0319 |
154247 |
01/15/2015 |
| KRUSE, AMANDA |
A3-11246 |
2 |
54.13 |
4266********5591 |
02336B |
01/15/2015 |
| LOCKHART, MARVIN |
A3-11398 |
2 |
32.48 |
4060********7591 |
02339B |
01/15/2015 |
| MAKILAN, NICOLE |
A3-11297 |
2 |
32.48 |
5462********4768 |
781482 |
01/15/2015 |
| MEZA, NESTOR |
A3-11399 |
2 |
37.88 |
4624********3831 |
283508 |
01/15/2015 |
| MOTT, THOMAS |
A3-10530 |
2 |
32.48 |
3712*******1007 |
102892 |
01/15/2015 |
| SOLCE, JAMES |
A3-11272 |
2 |
64.95 |
5438********9091 |
H80971 |
01/15/2015 |
| STOREY, CHRIS |
A3-11204 |
2 |
32.48 |
4610********0204 |
014408 |
01/15/2015 |
| STRATTON, JANIE |
A3-11434 |
2 |
32.48 |
4465********1895 |
02339C |
01/15/2015 |
| ZUMWALT, DARYL |
A3-11288 |
2 |
54.13 |
4147********2055 |
02336D |
01/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.32 |
| 10 |
MasterCard |
411.38 |
| 14 |
Visa |
698.24 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1277.42 |