Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JOSE |
E1-40107 |
1 |
37.10 |
4426********7313 |
003130 |
08/03/15 |
| AGUILAR, AIMEE |
E1-21311 |
1 |
42.40 |
5109********5798 |
H98770 |
08/03/15 |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
003963 |
08/03/15 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
295907 |
08/03/15 |
| ANDREW, LELA |
E1-43439 |
1 |
10.60 |
4342********8749 |
214441 |
08/03/15 |
| BAKER, NICOLE |
E1-43573 |
1 |
37.10 |
4680********8749 |
296686 |
08/03/15 |
| BALDWIN, BRANDON |
E1-40022 |
1 |
26.49 |
5449********4915 |
H97180 |
08/03/15 |
| BRONSON, ROBIN |
E1-35914 |
1 |
10.60 |
4300********8668 |
003969 |
08/03/15 |
| BROWN, JUDY |
E1-171382737 |
1 |
26.50 |
4147********3210 |
03713C |
08/03/15 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
014943 |
08/03/15 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
21.20 |
4266********1038 |
03720A |
08/03/15 |
| COOPER, DARREN |
E1-13412 |
1 |
37.10 |
4680********6159 |
296166 |
08/03/15 |
| DALTON, STEVE |
E1-4293 |
1 |
62.68 |
4373********8749 |
034967 |
08/03/15 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********1300 |
256604 |
08/03/15 |
| EGAN, JUSTIN |
E1-40160 |
1 |
37.10 |
4300********2607 |
003978 |
08/03/15 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
4474********2268 |
086447 |
08/03/15 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
086457 |
08/03/15 |
| FERRIN, AMY |
E1-13473 |
1 |
21.20 |
4300********3618 |
003981 |
08/03/15 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
37.10 |
4719********3951 |
460042 |
08/03/15 |
| GANOE, PATRICIA |
E1-43148 |
1 |
21.20 |
4300********7565 |
003983 |
08/03/15 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
771581 |
08/03/15 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
771583 |
08/03/15 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
58.30 |
4366********8540 |
017478 |
08/03/15 |
| GUERRERO, DIANA |
E1-43019 |
1 |
37.10 |
5449********0445 |
H98226 |
08/03/15 |
| HALE, JONATHON |
E1-21314 |
1 |
42.40 |
4342********0538 |
137355 |
08/03/15 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********4573 |
03732C |
08/03/15 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
03713C |
08/03/15 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
37.10 |
4474********6015 |
086440 |
08/03/15 |
| JUAREZ, GRISCELDA |
E1-38127 |
1 |
37.10 |
4758********6946 |
771578 |
08/03/15 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
086467 |
08/03/15 |
| KAMACHI, JACE |
E1-4859 |
1 |
37.10 |
4868********1616 |
137364 |
08/03/15 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
03705C |
08/03/15 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
003996 |
08/03/15 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
771582 |
08/03/15 |
| LOPEZ, ANGELA |
E1-55374 |
1 |
37.10 |
4758********8770 |
771576 |
08/03/15 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
21.20 |
4300********2282 |
003999 |
08/03/15 |
| MANRIQUE, CESAR |
E1-38069 |
1 |
10.60 |
4366********6226 |
022371 |
08/03/15 |
| MARTINEZ, VALENTIN |
E1-21363 |
1 |
35.01 |
4758********4348 |
771579 |
08/03/15 |
| MCINTIRE, ADDIE |
E1-21537 |
1 |
21.19 |
5424********2367 |
03725P |
08/03/15 |
| MEADE, JOSH |
E1-40057 |
1 |
21.19 |
5178********2206 |
03733B |
08/03/15 |
| MILLARD, PAULA |
E1-21397 |
1 |
10.60 |
4366********0941 |
014944 |
08/03/15 |
| MONROE, LLOYD |
E1-171408333 |
1 |
37.10 |
4342********2886 |
138167 |
08/03/15 |
| MURDOCK, BART |
E1-21362 |
1 |
10.60 |
4070********8462 |
129419 |
08/03/15 |
| NORMAN, LYNNI |
E1-43541 |
1 |
26.49 |
4474********4284 |
086448 |
08/03/15 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********8376 |
T4386Z |
08/03/15 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
10.60 |
4474********0429 |
086435 |
08/03/15 |
| PAGE, JENNIFER |
E1-171449706 |
1 |
10.60 |
4323********7306 |
341596 |
08/03/15 |
| PEDERSEN, SHELLEY |
E1-21399 |
1 |
10.60 |
4323********8903 |
341588 |
08/03/15 |
| PERKINS, DIDI |
E1-43970 |
1 |
10.60 |
4474********6372 |
086442 |
08/03/15 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
37.10 |
4300********0526 |
004014 |
08/03/15 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********2837 |
03741Z |
08/03/15 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********9385 |
086451 |
08/03/15 |
| RAMSEY, KATIE |
E1-25140 |
1 |
37.10 |
4680********2941 |
296385 |
08/03/15 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********3902 |
296159 |
08/03/15 |
| REYES, VICTOR |
E1-40180 |
1 |
40.28 |
4342********0385 |
212389 |
08/03/15 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
10.60 |
4474********1218 |
086472 |
08/03/15 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
21.19 |
4474********1819 |
086437 |
08/03/15 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
10.60 |
4342********1411 |
504416 |
08/03/15 |
| SANTOS, AUSTIN |
E1-21306 |
1 |
37.10 |
4474********1157 |
086446 |
08/03/15 |
| SCHNEIDER, MARILYN |
E1-171449697 |
1 |
37.10 |
4790********6474 |
003108 |
08/03/15 |
| SECONDI, BRANDON |
E1-21327 |
1 |
37.09 |
4342********8845 |
504412 |
08/03/15 |
| SHAW, DARIN |
E1-19490 |
1 |
37.10 |
4300********2295 |
004027 |
08/03/15 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
21.19 |
4868********3107 |
310545 |
08/03/15 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
412184 |
08/03/15 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
03714B |
08/03/15 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
004031 |
08/03/15 |
| TELLEZ, TERESA |
E1-43561 |
1 |
37.10 |
4366********7815 |
007781 |
08/03/15 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
37.10 |
4680********4583 |
296641 |
08/03/15 |
| TIPTON, MEGAN |
E1-8848 |
1 |
10.60 |
4758********6408 |
771580 |
08/03/15 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4474********8952 |
086443 |
08/03/15 |
| VASQUEZ, GUADALUPE |
E1-35885 |
1 |
37.10 |
4342********5818 |
341581 |
08/03/15 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
21.20 |
4474********3447 |
086430 |
08/03/15 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
256605 |
08/03/15 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4076********8932 |
038698 |
08/03/15 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********9014 |
086463 |
08/03/15 |
| WOOD, JORDYN |
E1-43578 |
1 |
37.10 |
4474********4284 |
086471 |
08/03/15 |
| YOUNG, BRANDY |
E1-51159 |
1 |
37.10 |
4474********0340 |
086436 |
08/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
196.07 |
| 70 |
Visa |
1970.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2166.74 |