Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, FRANCISCO |
D9-11633 |
5 |
33.00 |
4356********8249 |
111592 |
01/15/15 |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********9732 |
015949 |
01/15/15 |
| BATTEN, KATHLEEN |
D9-11848 |
5 |
29.00 |
4282********9970 |
021907 |
01/15/15 |
| BODJANAC, MARION |
D9-11816 |
5 |
19.00 |
4342********6817 |
788841 |
01/15/15 |
| CERVANTES, ROSA |
D9-11851A |
5 |
69.00 |
4342********7558 |
837047 |
01/15/15 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********4348 |
171792 |
01/15/15 |
| CORREA, OLIVIA |
D9-12030A |
5 |
49.00 |
4342********0939 |
738582 |
01/15/15 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015344 |
01/15/15 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
013119 |
01/15/15 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********8602 |
914255 |
01/15/15 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********1390 |
131294 |
01/15/15 |
| HOWARD, DONNA |
D9-11978A |
5 |
49.00 |
5523********0549 |
01595Z |
01/15/15 |
| JIMENEZ, GREGORIA |
D9-12095A |
5 |
69.00 |
4648********4214 |
121194 |
01/15/15 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********4189 |
08296C |
01/15/15 |
| LINEHAM, JAMES |
D9-12217 |
5 |
33.00 |
4342********1597 |
837048 |
01/15/15 |
| LONG, JUSTIN |
D9-11648A |
5 |
55.00 |
4411********6957 |
021907 |
01/15/15 |
| LUNDIN, GREGORY |
D9-11826 |
5 |
49.00 |
4147********3154 |
08279D |
01/15/15 |
| MONTGOMERY, BARBARA |
D9-12368 |
5 |
280.00 |
5262********1043 |
030218 |
01/15/15 |
| MORGAN, LLOYD |
D9-12395A |
5 |
55.00 |
4347********8823 |
021907 |
01/15/15 |
| NIEDRINGHAUS, LESLIE |
D9-11619 |
5 |
34.00 |
4313********2519 |
015938 |
01/15/15 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
08283C |
01/15/15 |
| PACHECO, VICTOR |
D9-11849 |
5 |
33.00 |
4342********8330 |
013121 |
01/15/15 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
49.00 |
4282********8495 |
021907 |
01/15/15 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********3145 |
169660 |
01/15/15 |
| TOMAS, JUAN |
D9-11623 |
5 |
9.00 |
4868********4308 |
740750 |
01/15/15 |
| WEBSTER, TRACY |
D9-11699 |
5 |
33.00 |
4235********9488 |
042045 |
01/15/15 |
| WHITTALL, ROBERT |
D9-11850A |
5 |
49.00 |
5409********8464 |
978737 |
01/15/15 |
| WILSON, KERRY |
D9-12210 |
5 |
433.00 |
4833********9549 |
021907 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
397.00 |
| 24 |
Visa |
1419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1816.00 |