Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAY |
MY-100841 |
1 |
15.00 |
4815********5759 |
183370 |
10/01/2015 |
| BALOGH, ROBERTA |
MY-100391 |
1 |
38.00 |
4147********8955 |
701073 |
10/01/2015 |
| BECKMAN, JAMES |
MY-100004 |
1 |
88.00 |
4003********2498 |
02587B |
10/01/2015 |
| BENCHECK, ROBERT |
MY-100318 |
1 |
15.00 |
5438********5074 |
H75313 |
10/01/2015 |
| BERTOLUCCI, HEATHER |
MY-100009 |
1 |
70.00 |
4366********5043 |
013822 |
10/01/2015 |
| BISHOP, MEGHAN |
MY-100892 |
1 |
29.00 |
4347********3117 |
013708 |
10/01/2015 |
| BISHOP, SANDY |
MY-100087 |
1 |
38.00 |
4147********9223 |
02585A |
10/01/2015 |
| BISHOP, WAYNE |
MY-100422 |
1 |
38.00 |
4788********7327 |
073753 |
10/01/2015 |
| BODEY, ZACKARY |
MY-100305 |
1 |
15.00 |
4833********4907 |
013708 |
10/01/2015 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
073753 |
10/01/2015 |
| BOSLEY, ELIZABETH |
MY-100106 |
1 |
19.00 |
4207********8332 |
001403 |
10/01/2015 |
| BRADSHAW, JEFF |
MY-100472 |
1 |
57.00 |
4788********5441 |
073753 |
10/01/2015 |
| CAMARENA, PATRICIA |
MY-100633 |
1 |
19.00 |
3797*******1009 |
122498 |
10/01/2015 |
| CLARKE, JAMES |
MY-100474 |
1 |
38.00 |
4147********3614 |
02555C |
10/01/2015 |
| CLAVELLE, DARIAN |
MY-100030 |
1 |
15.00 |
4342********8176 |
226794 |
10/01/2015 |
| COOPER, JAMIE |
MY-100415 |
1 |
29.00 |
4347********1375 |
013708 |
10/01/2015 |
| CORTEZ, YOLANDA |
MY-100380 |
1 |
38.00 |
4194********5237 |
020272 |
10/01/2015 |
| CUEVAS, PABLO |
MY-100231 |
1 |
30.00 |
4815********8158 |
183477 |
10/01/2015 |
| DAVIS, ROBERTA |
MY-100299 |
1 |
15.00 |
4194********3649 |
020273 |
10/01/2015 |
| DE LA CRUZ, PEDRO |
MY-100495 |
1 |
19.00 |
4420********0067 |
474424 |
10/01/2015 |
| DE LOS REYES, JESSE |
MY-100321 |
1 |
15.00 |
4239********3572 |
045438 |
10/01/2015 |
| DECOSTER, KATHLEEN |
MY-100559 |
1 |
57.00 |
4147********0895 |
02592D |
10/01/2015 |
| DIETRICH, WES |
MY-100036 |
1 |
123.00 |
5109********7987 |
H86129 |
10/01/2015 |
| EATON, RONNA |
MY-100599 |
1 |
19.00 |
4417********4917 |
02555C |
10/01/2015 |
| ENEIX, ROBERT |
MY-100297 |
1 |
15.00 |
4420********3215 |
474425 |
10/01/2015 |
| GARCIA, SARA |
MY-100514 |
1 |
19.00 |
4447********3742 |
354836 |
10/01/2015 |
| GONZALEZ, VERONICA |
MY-100426 |
1 |
76.00 |
4815********9481 |
183471 |
10/01/2015 |
| GOODMAN, JONATHON |
MY-100454 |
1 |
38.00 |
5424********1775 |
72331B |
10/01/2015 |
| GRANADOS, ANTOINETTE |
MY-100469 |
1 |
19.00 |
4342********6307 |
044359 |
10/01/2015 |
| GRIMALDI, SEBASTIAN |
MY-100516 |
1 |
10.00 |
4342********4382 |
016690 |
10/01/2015 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
19.00 |
5490********3348 |
00122Z |
10/01/2015 |
| GUZMAN, ALBERTO |
MY-100641 |
1 |
75.00 |
4815********8038 |
193172 |
10/01/2015 |
| GUZMAN, SHARI |
MY-100849 |
1 |
48.00 |
4388********0154 |
02560C |
10/01/2015 |
| HARRELD, KEVIN |
MY-100146 |
1 |
15.00 |
4701********2317 |
183678 |
10/01/2015 |
| HARTLYNE, BILL |
MY-100558 |
1 |
19.00 |
4788********4652 |
073754 |
10/01/2015 |
| HENDERSON, JOE |
MY-100071 |
1 |
29.00 |
4815********4444 |
193378 |
10/01/2015 |
| HENSLEY, JULIA |
MY-100519 |
1 |
19.00 |
5146********2070 |
653800 |
10/01/2015 |
| HEREDIA, MYRA |
MY-100497 |
1 |
48.00 |
4342********4635 |
961428 |
10/01/2015 |
| HERMAN, JOSHUA |
MY-100413 |
1 |
48.00 |
4452********6139 |
425866 |
10/01/2015 |
| HERNANDEZ, JASON |
MY-100623 |
1 |
19.00 |
4037********4679 |
701073 |
10/01/2015 |
| HUGHES, SARA |
MY-100591 |
1 |
19.00 |
5465********1044 |
H75708 |
10/01/2015 |
| JAMES, THERESA |
MY-100459 |
1 |
38.00 |
4070********6540 |
536672 |
10/01/2015 |
| JOHANSEN, JUANNE |
MY-100409 |
1 |
38.00 |
4465********5947 |
001707 |
10/01/2015 |
| JOSLIN, BROOKE |
MY-100593 |
1 |
19.00 |
4342********2612 |
196579 |
10/01/2015 |
| KUNKEL, JOHN |
MY-100282 |
1 |
29.00 |
4750********4254 |
023708 |
10/01/2015 |
| MAREZ, CHRISTOPHER |
MY-100573 |
1 |
19.00 |
4366********1311 |
027858 |
10/01/2015 |
| MARTIN, CHRIS |
MY-100453 |
1 |
58.00 |
4900********0896 |
023708 |
10/01/2015 |
| MAXSON, DAWN |
MY-100194 |
1 |
15.00 |
4130********6583 |
053753 |
10/01/2015 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
149.00 |
4798********1176 |
701073 |
10/01/2015 |
| MCINTOSH, LISA |
MY-100499 |
1 |
83.00 |
4417********9989 |
02591B |
10/01/2015 |
| MECKLENBURG, PAT |
MY-100509 |
1 |
48.00 |
5466********3813 |
02624P |
10/01/2015 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
073754 |
10/01/2015 |
| MOLINA-JONES, AMY |
MY-100229 |
1 |
30.00 |
4788********8059 |
073754 |
10/01/2015 |
| NUNES, ED |
MY-100119 |
1 |
19.00 |
4494********6230 |
818631 |
10/01/2015 |
| PAYNE, TERRI |
MY-100378 |
1 |
34.00 |
5523********0194 |
00124Z |
10/01/2015 |
| PONCE, ANDREA |
MY-100507 |
1 |
19.00 |
4833********9476 |
023708 |
10/01/2015 |
| POTTER, TERI |
MY-100419 |
1 |
15.00 |
5178********4984 |
02612Z |
10/01/2015 |
| REEL, JAMES |
MY-100522 |
1 |
38.00 |
5491********0652 |
00125Z |
10/01/2015 |
| ROMO, RICKY |
MY-100640 |
1 |
29.00 |
4130********7768 |
053752 |
10/01/2015 |
| RYAN, PAUL |
MY-100949 |
1 |
58.00 |
4494********8725 |
757043 |
10/01/2015 |
| SANDERSON, RYAN |
MY-100652 |
1 |
29.00 |
4465********3967 |
001737 |
10/01/2015 |
| SEARCY, TONY |
MY-100411 |
1 |
19.00 |
5178********5846 |
02614Z |
10/01/2015 |
| SPARKS, LORI |
MY-100632 |
1 |
29.00 |
4400********0345 |
01308D |
10/01/2015 |
| SPINA, CAITLYN |
MY-100529 |
1 |
57.00 |
4347********5840 |
023708 |
10/01/2015 |
| TALLEY, LYNELL |
MY-100493 |
1 |
29.00 |
5109********0789 |
H76724 |
10/01/2015 |
| TARRANT, CHELSEA |
MY-100567 |
1 |
19.00 |
4788********2902 |
073754 |
10/01/2015 |
| THOMAS, ALLYSAN |
MY-100608 |
1 |
19.00 |
4788********5764 |
073754 |
10/01/2015 |
| THORNTON, STEPHEN |
MY-100404 |
1 |
48.00 |
4247********2317 |
110332 |
10/01/2015 |
| TRACY, KRYSTAL |
MY-100425 |
1 |
19.00 |
4342********0326 |
016693 |
10/01/2015 |
| TRINDAD, MICHAEL |
MY-100322 |
1 |
15.00 |
4194********2042 |
020273 |
10/01/2015 |
| VARGAS, RICO |
MY-100611 |
1 |
39.00 |
4788********7348 |
073754 |
10/01/2015 |
| VERGARA, MARTHA |
MY-100553 |
1 |
19.00 |
4815********1423 |
193376 |
10/01/2015 |
| WASSON, KATHRYN |
MY-100604 |
1 |
19.00 |
5491********2978 |
00174B |
10/01/2015 |
| WILLIAMS-COE, CODY |
MY-100473 |
1 |
58.00 |
4815********6505 |
193272 |
10/01/2015 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
30.00 |
4342********9892 |
228038 |
10/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 13 |
MasterCard |
435.00 |
| 61 |
Visa |
2136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2590.00 |