Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
582701 |
11/16/15 |
| ALVEY, DANNY |
E1-40135 |
3 |
37.10 |
4342********0431 |
216900 |
11/16/15 |
| ANDERSON, JERRY |
E1-51037 |
3 |
10.60 |
4366********3474 |
031907 |
11/16/15 |
| BAKER, SUZETTE |
E1-34445 |
3 |
10.60 |
4300********9630 |
000987 |
11/16/15 |
| BENALLY, SHARON |
E1-51154 |
3 |
10.60 |
4474********2020 |
099566 |
11/16/15 |
| BRIGGS, SHAROLYN |
E1-40151 |
3 |
21.19 |
4758********0613 |
346512 |
11/16/15 |
| CARVER, DAVE |
E1-55310 |
3 |
58.30 |
4758********3796 |
346514 |
11/16/15 |
| CHAVEZ, ALDO |
E1-43049 |
3 |
21.19 |
4342********4093 |
558632 |
11/16/15 |
| GIBBY, ERIC |
E1-38199 |
3 |
10.60 |
4147********5666 |
04913C |
11/16/15 |
| HIGLEY, JACOB |
E1-40110 |
3 |
26.49 |
4719********9266 |
503623 |
11/16/15 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
10.60 |
5424********8292 |
95759P |
11/16/15 |
| MCCOY, FRED |
E1-13296 |
3 |
10.60 |
4342********2676 |
745873 |
11/16/15 |
| PADILLO, MARIA |
E1-40032 |
3 |
37.10 |
4342********2065 |
397190 |
11/16/15 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
10.60 |
4758********7575 |
346511 |
11/16/15 |
| PERKINS, TRAVIS |
E1-38195 |
3 |
26.49 |
4359********0940 |
010832 |
11/16/15 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
37.10 |
5480********4652 |
04940B |
11/16/15 |
| RAMIREZ, EMILIO |
E1-40148 |
3 |
26.49 |
4342********1877 |
712277 |
11/16/15 |
| RAMIREZ, PATRICIA |
E1-55308 |
3 |
21.19 |
4474********5038 |
099576 |
11/16/15 |
| SALDANA, TAKISHA |
E1-35953 |
3 |
37.10 |
4758********9421 |
346513 |
11/16/15 |
| SOLORIO, HIPOLITO |
E1-40124 |
3 |
37.10 |
4680********7808 |
310424 |
11/16/15 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6641 |
001012 |
11/16/15 |
| THOMPSON, SHANICE |
E1-35926 |
3 |
42.40 |
4269********3780 |
016725 |
11/16/15 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
31.80 |
4190********7830 |
028544 |
11/16/15 |
| VAZQUEZ, KAZZANDRA |
E1-13416 |
3 |
37.10 |
5107********8772 |
768002 |
11/16/15 |
| VEGA, DARIA |
E1-62143 |
3 |
37.10 |
4300********6016 |
001016 |
11/16/15 |
| YANCEY, AUSTIN |
E1-21335 |
3 |
37.10 |
4342********0304 |
215720 |
11/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.80 |
| 23 |
Visa |
609.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.24 |