Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
252090 |
10/15/15 |
| ALVEY, DANNY |
E1-40135 |
3 |
37.10 |
4342********0431 |
285492 |
10/15/15 |
| ANDERSON, JERRY |
E1-51037 |
3 |
10.60 |
4366********3474 |
024915 |
10/15/15 |
| BAKER, CHELSEE |
E1-34442 |
3 |
37.10 |
4758********9360 |
920809 |
10/15/15 |
| BAKER, SUZETTE |
E1-34445 |
3 |
10.60 |
4300********9630 |
000388 |
10/15/15 |
| BENALLY, SHARON |
E1-51154 |
3 |
10.60 |
4474********2020 |
045375 |
10/15/15 |
| BRIGGS, SHAROLYN |
E1-40151 |
3 |
21.19 |
4758********0613 |
920807 |
10/15/15 |
| CARVER, DAVE |
E1-55310 |
3 |
58.30 |
4758********3796 |
920808 |
10/15/15 |
| CHAVEZ, ALDO |
E1-43049 |
3 |
21.19 |
4342********4093 |
252093 |
10/15/15 |
| GIBBY, ERIC |
E1-38199 |
3 |
10.60 |
4147********5666 |
04317C |
10/15/15 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
025949 |
10/15/15 |
| HIGLEY, JACOB |
E1-40110 |
3 |
26.49 |
4719********9266 |
489260 |
10/15/15 |
| HOYT, COLTEN |
E1-8819 |
3 |
26.49 |
5102********8419 |
H92860 |
10/15/15 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
10.60 |
5424********8292 |
70286P |
10/15/15 |
| MAUGHAN, JERILYN |
E1-8865 |
3 |
47.70 |
4474********7227 |
045371 |
10/15/15 |
| MCCOY, FRED |
E1-13296 |
3 |
10.60 |
4342********2676 |
964215 |
10/15/15 |
| PADILLO, MARIA |
E1-40032 |
3 |
37.10 |
4342********2065 |
187463 |
10/15/15 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
10.60 |
4758********7575 |
920806 |
10/15/15 |
| PERKINS, TRAVIS |
E1-38195 |
3 |
26.49 |
4359********0940 |
090145 |
10/15/15 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
37.10 |
5480********4652 |
04346B |
10/15/15 |
| RAMIREZ, EMILIO |
E1-40148 |
3 |
26.49 |
4342********1877 |
921076 |
10/15/15 |
| RAMIREZ, PATRICIA |
E1-55308 |
3 |
21.19 |
4474********5038 |
045368 |
10/15/15 |
| SALDANA, TAKISHA |
E1-35953 |
3 |
37.10 |
4758********9421 |
920805 |
10/15/15 |
| SOLORIO, HIPOLITO |
E1-40124 |
3 |
37.10 |
4680********7808 |
903962 |
10/15/15 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6641 |
000414 |
10/15/15 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
21.20 |
4190********7830 |
028508 |
10/15/15 |
| VEGA, DARIA |
E1-42180 |
3 |
37.10 |
4300********6016 |
000418 |
10/15/15 |
| YANCEY, AUSTIN |
E1-21335 |
3 |
37.10 |
4342********0304 |
122395 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.19 |
| 25 |
Visa |
678.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.53 |