Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
090630 |
09/15/15 |
| ALVEY, DANNY |
E1-40135 |
3 |
37.10 |
4342********0431 |
090627 |
09/15/15 |
| ANDERSON, JERRY |
E1-51037 |
3 |
37.10 |
4366********3474 |
031223 |
09/15/15 |
| BAKER, SUZETTE |
E1-34445 |
3 |
10.60 |
4300********9630 |
000012 |
09/15/15 |
| BENALLY, SHARON |
E1-51154 |
3 |
10.60 |
4474********2020 |
038204 |
09/15/15 |
| BRIGGS, SHAROLYN |
E1-40151 |
3 |
37.10 |
4758********0613 |
917392 |
09/15/15 |
| CARVER, DAVE |
E1-55310 |
3 |
58.30 |
4758********3796 |
917390 |
09/15/15 |
| CHAVEZ, ALDO |
E1-43049 |
3 |
21.19 |
4342********4093 |
069563 |
09/15/15 |
| FLOYD, KEITH |
E1-42254 |
3 |
37.10 |
4342********3284 |
037818 |
09/15/15 |
| GARCIA, JORDAN |
E1-42287 |
3 |
37.10 |
4366********0213 |
003046 |
09/15/15 |
| GIBBY, ERIC |
E1-38199 |
3 |
37.10 |
4147********5666 |
01194C |
09/15/15 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
025666 |
09/15/15 |
| HIGLEY, JACOB |
E1-40110 |
3 |
26.49 |
4719********9266 |
476858 |
09/15/15 |
| HOYT, COLTEN |
E1-8819 |
3 |
26.49 |
5102********8419 |
H23756 |
09/15/15 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
37.10 |
5424********8292 |
15221P |
09/15/15 |
| MASELTER, MICHELLE |
E1-43965 |
3 |
37.10 |
4788********1644 |
088083 |
09/15/15 |
| MAUGHAN, JERILYN |
E1-8865 |
3 |
47.70 |
4474********7227 |
038168 |
09/15/15 |
| MCCOY, FRED |
E1-13296 |
3 |
10.60 |
4342********2676 |
205290 |
09/15/15 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
10.60 |
4758********7575 |
917397 |
09/15/15 |
| PERKINS, TRAVIS |
E1-38195 |
3 |
26.49 |
4359********0940 |
021042 |
09/15/15 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
37.10 |
5480********4652 |
01240B |
09/15/15 |
| RAMIREZ, EMILIO |
E1-40148 |
3 |
26.49 |
4342********1877 |
090641 |
09/15/15 |
| RAMIREZ, PATRICIA |
E1-55308 |
3 |
21.19 |
4474********5038 |
038197 |
09/15/15 |
| SALDANA, TAKISHA |
E1-35953 |
3 |
37.10 |
4758********9421 |
917395 |
09/15/15 |
| SOLORIO, HIPOLITO |
E1-40124 |
3 |
37.10 |
4680********7808 |
240320 |
09/15/15 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6641 |
000038 |
09/15/15 |
| THOMPSON, SHANICE |
E1-35926 |
3 |
42.40 |
4269********3780 |
015538 |
09/15/15 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
21.20 |
4190********7830 |
012288 |
09/15/15 |
| VEGA, DARIA |
E1-42180 |
3 |
37.10 |
4300********6016 |
000042 |
09/15/15 |
| YANCEY, AUSTIN |
E1-21335 |
3 |
37.10 |
4342********0304 |
037828 |
09/15/15 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
022124 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.69 |
| 28 |
Visa |
869.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.84 |