Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
061990 |
05/15/15 |
| ALVAREZ, JOSE |
E1-38123 |
3 |
37.10 |
4802********7514 |
031985 |
05/15/15 |
| ALVEY, DANNY |
E1-40135 |
3 |
37.10 |
4342********0431 |
351341 |
05/15/15 |
| ANDERSON, JERRY |
E1-51037 |
3 |
10.60 |
4366********3474 |
009827 |
05/15/15 |
| BAKER, SUZETTE |
E1-42282 |
3 |
10.60 |
4300********9630 |
000125 |
05/15/15 |
| BENALLY, SHARON |
E1-51154 |
3 |
10.60 |
4474********2020 |
011505 |
05/15/15 |
| CARSON, TED |
E1-2613 |
3 |
37.10 |
4758********7147 |
656725 |
05/15/15 |
| CARVER, DAVE |
E1-55310 |
3 |
21.20 |
4758********3796 |
656723 |
05/15/15 |
| CARVER, DAVIE |
E1-43552 |
3 |
10.60 |
4758********3796 |
656721 |
05/15/15 |
| DRAKOS, WARREN |
E1-19959 |
3 |
40.28 |
5449********8958 |
H94340 |
05/15/15 |
| FLOYD, KEITH |
E1-42254 |
3 |
37.10 |
4342********3284 |
233357 |
05/15/15 |
| GARCIA, AMAZIA |
E1-43914 |
3 |
26.49 |
4342********2595 |
061988 |
05/15/15 |
| GARCIA, JORDAN |
E1-42287 |
3 |
37.10 |
4366********0213 |
029587 |
05/15/15 |
| GIBBY, ERIC |
E1-38199 |
3 |
10.60 |
4147********5666 |
06880C |
05/15/15 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
021489 |
05/15/15 |
| HIGLEY, JACOB |
E1-40110 |
3 |
26.49 |
4719********9266 |
427649 |
05/15/15 |
| HOYT, COLTEN |
E1-8819 |
3 |
26.49 |
5102********8419 |
H92945 |
05/15/15 |
| JONES, NIKOLE |
E1-38164 |
3 |
10.60 |
5449********7135 |
H91352 |
05/15/15 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
10.60 |
5424********8292 |
06706P |
05/15/15 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
011503 |
05/15/15 |
| MASELTER, MICHELLE |
E1-43965 |
3 |
37.10 |
4788********1644 |
011506 |
05/15/15 |
| MAUGHAN, JERILYN |
E1-8865 |
3 |
47.70 |
4474********7227 |
011499 |
05/15/15 |
| MCCOY, FRED |
E1-13296 |
3 |
10.60 |
4342********2676 |
350566 |
05/15/15 |
| MCLAWS, JAMES |
E1-38128 |
3 |
26.49 |
5244********2292 |
648064 |
05/15/15 |
| PADILLO, MARIA |
E1-40032 |
3 |
37.10 |
4342********7319 |
148385 |
05/15/15 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
10.60 |
4758********7575 |
656728 |
05/15/15 |
| PERKINS, TRAVIS |
E1-38195 |
3 |
26.49 |
4359********0940 |
090230 |
05/15/15 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
37.10 |
5480********4652 |
06903B |
05/15/15 |
| RAMIREZ, EMILIO |
E1-40148 |
3 |
26.49 |
4342********1877 |
350043 |
05/15/15 |
| RAMIREZ, PATRICIA |
E1-55308 |
3 |
21.19 |
4474********5038 |
011514 |
05/15/15 |
| SALDANA, TAKISHA |
E1-35953 |
3 |
37.10 |
4758********9421 |
656724 |
05/15/15 |
| SANTOS, KIMBERLY |
E1-40187 |
3 |
42.40 |
4259********6550 |
224251 |
05/15/15 |
| SAVAGE, CARLENE |
E1-56826 |
3 |
26.50 |
4366********0169 |
017446 |
05/15/15 |
| SOLORIO, HIPOLITO |
E1-40124 |
3 |
37.10 |
4680********7808 |
748852 |
05/15/15 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6641 |
000157 |
05/15/15 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
31.80 |
4190********7830 |
009828 |
05/15/15 |
| VAZQUEZ, KAZZANDRA |
E1-13416 |
3 |
37.10 |
4366********1524 |
002378 |
05/15/15 |
| VEGA, DARIA |
E1-42180 |
3 |
37.10 |
4300********6016 |
000160 |
05/15/15 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
000426 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
151.56 |
| 33 |
Visa |
943.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1094.91 |