Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, BRIAN |
E1-51103 |
3 |
23.85 |
4300********4700 |
002842 |
02/16/15 |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
423085 |
02/16/15 |
| ALVAREZ, JOSE |
E1-38123 |
3 |
37.10 |
4802********7514 |
005889 |
02/16/15 |
| ANDERSON, JERRY |
E1-51037 |
3 |
10.60 |
4366********3474 |
000489 |
02/16/15 |
| BAKER, SUZETTE |
E1-42282 |
3 |
10.60 |
4300********9630 |
002846 |
02/16/15 |
| BENALLY, SHARON |
E1-51154 |
3 |
10.60 |
4474********2020 |
036074 |
02/16/15 |
| BRIGGS, SHAROLYN |
E1-40151 |
3 |
10.60 |
4758********0613 |
851915 |
02/16/15 |
| CARSON, TED |
E1-2613 |
3 |
37.10 |
4758********7147 |
851916 |
02/16/15 |
| CARVER, DAVE |
E1-55310 |
3 |
21.20 |
4758********3796 |
851917 |
02/16/15 |
| CARVER, DAVIE |
E1-43552 |
3 |
37.10 |
4758********3796 |
851918 |
02/16/15 |
| CHRISTENSEN, CORINA |
E1-42199 |
3 |
37.10 |
4474********7142 |
036076 |
02/16/15 |
| DELTORO, VANESSA |
E1-43673 |
3 |
21.19 |
4342********2875 |
423086 |
02/16/15 |
| DRAKOS, WARREN |
E1-19959 |
3 |
40.28 |
5449********8958 |
H67835 |
02/16/15 |
| FLOYD, KEITH |
E1-42254 |
3 |
10.60 |
4342********3284 |
576677 |
02/16/15 |
| GARCIA, AMAZIA |
E1-43914 |
3 |
26.49 |
4342********0508 |
479553 |
02/16/15 |
| GARCIA, JORDAN |
E1-42287 |
3 |
37.10 |
4366********0213 |
031643 |
02/16/15 |
| GIBBY, ERIC |
E1-38199 |
3 |
5.30 |
4147********5666 |
01746D |
02/16/15 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
018089 |
02/16/15 |
| HOYT, COLTEN |
E1-8819 |
3 |
26.49 |
5102********8419 |
H66440 |
02/16/15 |
| JONES, NIKOLE |
E1-38164 |
3 |
10.60 |
5449********7135 |
H64847 |
02/16/15 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
10.60 |
5424********8292 |
14618P |
02/16/15 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
036075 |
02/16/15 |
| MASELTER, MICHELLE |
E1-43965 |
3 |
37.10 |
4788********1644 |
036079 |
02/16/15 |
| MAUGHAN, JERILYN |
E1-8865 |
3 |
47.70 |
4474********7227 |
036068 |
02/16/15 |
| MCCOY, FRED |
E1-13296 |
3 |
10.60 |
4342********2676 |
606587 |
02/16/15 |
| MCLAWS, JAMES |
E1-38128 |
3 |
26.49 |
5244********2292 |
271401 |
02/16/15 |
| PADILLO, MARIA |
E1-40032 |
3 |
37.10 |
4342********7319 |
605711 |
02/16/15 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
10.60 |
4758********7575 |
851919 |
02/16/15 |
| PERKINS, TRAVIS |
E1-38195 |
3 |
26.49 |
4359********0940 |
063724 |
02/16/15 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
37.10 |
5480********4652 |
01747B |
02/16/15 |
| RAMIREZ, PATRICIA |
E1-55308 |
3 |
21.19 |
4474********5038 |
036070 |
02/16/15 |
| RENZ, WILLIAM |
E1-19585 |
3 |
37.10 |
4758********0544 |
851920 |
02/16/15 |
| SAVAGE, CARLENE |
E1-56826 |
3 |
26.50 |
4366********0169 |
032072 |
02/16/15 |
| SEGOVIANO, CHRISTINA |
E1-4898 |
3 |
40.28 |
4342********0109 |
355491 |
02/16/15 |
| SOLORIO, HIPOLITO |
E1-42053 |
3 |
37.10 |
4680********7808 |
844178 |
02/16/15 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6641 |
002877 |
02/16/15 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
21.20 |
4190********7830 |
000490 |
02/16/15 |
| VAZQUEZ, KAZZANDRA |
E1-13416 |
3 |
37.10 |
4366********1524 |
005890 |
02/16/15 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
012650 |
02/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
151.56 |
| 33 |
Visa |
890.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1042.45 |