Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JOSE |
E1-40107 |
1 |
10.60 |
4426********7079 |
002535 |
11/02/15 |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
003763 |
11/02/15 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
956345 |
11/02/15 |
| ANDREW, LELA |
E1-43439 |
1 |
37.10 |
4342********8749 |
700960 |
11/02/15 |
| BAKER, NICOLE |
E1-43573 |
1 |
10.60 |
4680********8749 |
956475 |
11/02/15 |
| BALDWIN, BRANDON |
E1-40022 |
1 |
26.49 |
5449********4915 |
H22959 |
11/02/15 |
| BROWN, JUDY |
E1-171382737 |
1 |
26.50 |
4147********3210 |
07092C |
11/02/15 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
029068 |
11/02/15 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.80 |
4266********1038 |
07092A |
11/02/15 |
| COOPER, DARREN |
E1-13412 |
1 |
37.10 |
4680********6159 |
956668 |
11/02/15 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
003776 |
11/02/15 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********4947 |
797424 |
11/02/15 |
| EGAN, JUSTIN |
E1-40160 |
1 |
37.10 |
4300********2607 |
003778 |
11/02/15 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
4474********2268 |
014693 |
11/02/15 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
014725 |
11/02/15 |
| FERRIN, AMY |
E1-43432 |
1 |
21.20 |
4300********3618 |
003781 |
11/02/15 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
37.10 |
4719********3951 |
497492 |
11/02/15 |
| GANOE, PATRICIA |
E1-43148 |
1 |
10.60 |
4300********7565 |
003783 |
11/02/15 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
998637 |
11/02/15 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
58.30 |
4366********8540 |
014861 |
11/02/15 |
| GUERRERO, DIANA |
E1-43019 |
1 |
37.10 |
5449********0445 |
H24005 |
11/02/15 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********4573 |
07109D |
11/02/15 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********8494 |
07093C |
11/02/15 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
10.60 |
4474********6015 |
014730 |
11/02/15 |
| JUAREZ, GRISCELDA |
E1-38127 |
1 |
37.10 |
4758********6946 |
998638 |
11/02/15 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
014706 |
11/02/15 |
| KAMACHI, JACE |
E1-4859 |
1 |
37.10 |
4868********1616 |
702769 |
11/02/15 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
07088C |
11/02/15 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
003795 |
11/02/15 |
| LARA, MICHAEL |
E1-19901 |
1 |
13.78 |
4758********6375 |
998633 |
11/02/15 |
| LOPEZ, ANGELA |
E1-55374 |
1 |
37.10 |
4758********8770 |
998636 |
11/02/15 |
| MANRIQUE, CESAR |
E1-38069 |
1 |
37.10 |
4366********6226 |
029103 |
11/02/15 |
| MARTINEZ, VALENTIN |
E1-21363 |
1 |
35.01 |
4758********4348 |
998634 |
11/02/15 |
| MCINTIRE, ADDIE |
E1-21537 |
1 |
21.19 |
5424********2367 |
28320P |
11/02/15 |
| MEADE, JOSH |
E1-40057 |
1 |
21.19 |
5178********2206 |
07115B |
11/02/15 |
| MILLARD, PAULA |
E1-21397 |
1 |
10.60 |
4366********0941 |
010066 |
11/02/15 |
| MONROE, LLOYD |
E1-171408333 |
1 |
10.60 |
4342********2886 |
797431 |
11/02/15 |
| MURDOCK, BART |
E1-21362 |
1 |
10.60 |
4070********8462 |
164972 |
11/02/15 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********8376 |
T5901Z |
11/02/15 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
10.60 |
4474********0429 |
014685 |
11/02/15 |
| PAGE, JENNIFER |
E1-171449706 |
1 |
10.60 |
4323********7306 |
701763 |
11/02/15 |
| PEDERSEN, SHELLEY |
E1-21399 |
1 |
10.60 |
4323********8903 |
797422 |
11/02/15 |
| PERKINS, DIDI |
E1-43970 |
1 |
10.60 |
4474********6372 |
014718 |
11/02/15 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
37.10 |
4300********0526 |
003812 |
11/02/15 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********2837 |
07128Z |
11/02/15 |
| RAMSEY, KATIE |
E1-25140 |
1 |
37.10 |
4680********2941 |
955943 |
11/02/15 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********3902 |
956453 |
11/02/15 |
| REYES, VICTOR |
E1-40180 |
1 |
40.28 |
4342********0385 |
700221 |
11/02/15 |
| SAHR, JANELLE |
E1-8963 |
1 |
10.60 |
6011********1940 |
00237R |
11/02/15 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
37.10 |
4342********1411 |
461578 |
11/02/15 |
| SANTOS, AUSTIN |
E1-21306 |
1 |
37.10 |
4474********1157 |
014719 |
11/02/15 |
| SCHNEIDER, MARILYN |
E1-171449697 |
1 |
10.60 |
4790********6474 |
002519 |
11/02/15 |
| SHAW, DARIN |
E1-19490 |
1 |
37.10 |
4300********2295 |
003823 |
11/02/15 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
21.19 |
4868********3107 |
772650 |
11/02/15 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
762361 |
11/02/15 |
| TALBOT, JODY |
E1-51123 |
1 |
37.10 |
4121********6743 |
07071C |
11/02/15 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
003827 |
11/02/15 |
| TELLEZ, TERESA |
E1-43561 |
1 |
10.60 |
4366********7815 |
029105 |
11/02/15 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
37.10 |
4680********4583 |
956055 |
11/02/15 |
| TIPTON, MEGAN |
E1-8848 |
1 |
37.10 |
4758********6408 |
998632 |
11/02/15 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
31.80 |
4474********8952 |
014702 |
11/02/15 |
| TORREZ, RUBEN |
E1-21385 |
1 |
37.10 |
4342********2610 |
409854 |
11/02/15 |
| VASQUEZ, GUADALUPE |
E1-35885 |
1 |
37.10 |
4342********5818 |
462461 |
11/02/15 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
701762 |
11/02/15 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4076********8932 |
046957 |
11/02/15 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********9014 |
014727 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
153.67 |
| 59 |
Visa |
1584.72 |
| 1 |
Discover |
10.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1748.99 |