Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, BRIAN |
E1-51103 |
3 |
23.85 |
4300********4700 |
002282 |
03/16/15 |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
967765 |
03/16/15 |
| ALVAREZ, JOSE |
E1-38123 |
3 |
37.10 |
4802********7514 |
025981 |
03/16/15 |
| ALVEY, DANNY |
E1-40135 |
3 |
37.10 |
4342********0431 |
897156 |
03/16/15 |
| ANDERSON, JERRY |
E1-51037 |
3 |
37.10 |
4366********3474 |
024571 |
03/16/15 |
| BAKER, SUZETTE |
E1-42282 |
3 |
10.60 |
4300********9630 |
002287 |
03/16/15 |
| BENALLY, SHARON |
E1-51154 |
3 |
10.60 |
4474********2020 |
079479 |
03/16/15 |
| BRIGGS, SHAROLYN |
E1-40151 |
3 |
37.10 |
4758********0613 |
229971 |
03/16/15 |
| CARSON, TED |
E1-2613 |
3 |
37.10 |
4758********7147 |
229970 |
03/16/15 |
| CHRISTENSEN, CORINA |
E1-42199 |
3 |
37.10 |
4474********7142 |
079481 |
03/16/15 |
| DRAKOS, WARREN |
E1-19959 |
3 |
40.28 |
5449********8958 |
H07340 |
03/16/15 |
| FLOYD, KEITH |
E1-42254 |
3 |
10.60 |
4342********3284 |
896394 |
03/16/15 |
| GARCIA, JORDAN |
E1-42287 |
3 |
37.10 |
4366********0213 |
015617 |
03/16/15 |
| GIBBY, ERIC |
E1-38199 |
3 |
37.10 |
4147********5666 |
06896D |
03/16/15 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
030362 |
03/16/15 |
| GORRINGE, KOTY |
E1-40126 |
3 |
37.10 |
4474********8991 |
079465 |
03/16/15 |
| HIGLEY, JACOB |
E1-40110 |
3 |
26.49 |
4719********9266 |
402982 |
03/16/15 |
| HOYT, COLTEN |
E1-8819 |
3 |
26.49 |
5102********8419 |
H05945 |
03/16/15 |
| JONES, NIKOLE |
E1-38164 |
3 |
10.60 |
5449********7135 |
H04352 |
03/16/15 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
10.60 |
5424********8292 |
10278P |
03/16/15 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
079480 |
03/16/15 |
| MASELTER, MICHELLE |
E1-43965 |
3 |
37.10 |
4788********1644 |
079483 |
03/16/15 |
| MAUGHAN, JERILYN |
E1-8865 |
3 |
47.70 |
4474********7227 |
079472 |
03/16/15 |
| MCLAWS, JAMES |
E1-38128 |
3 |
26.49 |
5244********2292 |
391470 |
03/16/15 |
| MENDOZA, MATTHEW |
E1-40114 |
3 |
37.10 |
4474********8991 |
079470 |
03/16/15 |
| PADILLO, MARIA |
E1-40032 |
3 |
37.10 |
4342********7319 |
965741 |
03/16/15 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
10.60 |
4758********7575 |
229969 |
03/16/15 |
| PERKINS, TRAVIS |
E1-38195 |
3 |
26.49 |
4359********0940 |
003229 |
03/16/15 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
37.10 |
5480********4652 |
06909B |
03/16/15 |
| RAMIREZ, EMILIO |
E1-40148 |
3 |
26.49 |
4342********5706 |
030910 |
03/16/15 |
| RAMIREZ, PATRICIA |
E1-55308 |
3 |
21.19 |
4474********5038 |
079488 |
03/16/15 |
| RENZ, WILLIAM |
E1-19585 |
3 |
37.10 |
4758********0544 |
229968 |
03/16/15 |
| SOLORIO, HIPOLITO |
E1-40124 |
3 |
37.10 |
4680********7808 |
150242 |
03/16/15 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6641 |
002320 |
03/16/15 |
| VAZQUEZ, KAZZANDRA |
E1-13416 |
3 |
37.10 |
5107********8772 |
568773 |
03/16/15 |
| VEGA, DARIA |
E1-42180 |
3 |
37.10 |
4300********6016 |
002322 |
03/16/15 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
013956 |
03/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
188.66 |
| 30 |
Visa |
935.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1124.07 |