Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
351116 |
12/16/2015 |
| ALVEY, DANNY |
E1-40135 |
3 |
37.10 |
4342********0431 |
197865 |
12/16/2015 |
| ANDERSON, JERRY |
E1-51037 |
3 |
37.10 |
4366********3474 |
000370 |
12/16/2015 |
| BAKER, SUZETTE |
E1-34445 |
3 |
10.60 |
4300********9630 |
765287 |
12/16/2015 |
| BENALLY, SHARON |
E1-51154 |
3 |
10.60 |
4474********2020 |
075289 |
12/16/2015 |
| CALDERON, PATRICIA |
E1-55308 |
3 |
21.19 |
4474********5038 |
075320 |
12/16/2015 |
| CARVER, DAVE |
E1-55310 |
3 |
58.30 |
4758********3796 |
424298 |
12/16/2015 |
| CHAVEZ, ALDO |
E1-43049 |
3 |
21.19 |
4342********4093 |
003693 |
12/16/2015 |
| HIGLEY, JACOB |
E1-40110 |
3 |
26.49 |
4719********9266 |
516509 |
12/16/2015 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
37.10 |
5424********8292 |
05355P |
12/16/2015 |
| MAUGHAN, JERILYN |
E1-8865 |
3 |
47.70 |
4474********7227 |
075321 |
12/16/2015 |
| MCCOY, FRED |
E1-13296 |
3 |
10.60 |
4342********2676 |
384525 |
12/16/2015 |
| PADILLO, MARIA |
E1-40032 |
3 |
37.10 |
4342********2065 |
360577 |
12/16/2015 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
10.60 |
4758********7575 |
424300 |
12/16/2015 |
| PERKINS, TRAVIS |
E1-38195 |
3 |
26.49 |
4359********0940 |
082341 |
12/16/2015 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
37.10 |
5480********4652 |
00194B |
12/16/2015 |
| SALDANA, TAKISHA |
E1-35953 |
3 |
37.10 |
4758********9421 |
424303 |
12/16/2015 |
| SOLORIO, HIPOLITO |
E1-40124 |
3 |
37.10 |
4680********7808 |
419487 |
12/16/2015 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6641 |
765406 |
12/16/2015 |
| THOMPSON, SHANICE |
E1-35926 |
3 |
42.40 |
4269********3780 |
016784 |
12/16/2015 |
| TORRES, LESLIE |
E1-62136 |
3 |
31.49 |
4474********3527 |
075419 |
12/16/2015 |
| VAZQUEZ, KAZZANDRA |
E1-13416 |
3 |
37.10 |
4366********1524 |
028753 |
12/16/2015 |
| VEGA, DARIA |
E1-62143 |
3 |
37.10 |
4300********6016 |
765447 |
12/16/2015 |
| YANCEY, AUSTIN |
E1-21335 |
3 |
37.10 |
4342********0304 |
351458 |
12/16/2015 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
023827 |
12/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.20 |
| 23 |
Visa |
704.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.75 |