Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANCO, CARLOS |
07-776203 |
2 |
17.99 |
4254********2813 |
277339 |
06/15/2016 |
| COSTA, JESSICA |
07-780044 |
2 |
17.99 |
4282********2420 |
032411 |
06/15/2016 |
| COYNE, ASHLEY |
07-776204 |
2 |
17.99 |
4254********2813 |
277343 |
06/15/2016 |
| FYKE, ROBERT |
07-783668 |
2 |
35.98 |
5466********0362 |
811761 |
06/15/2016 |
| FYKE, SANDIE |
07-552169 |
2 |
17.99 |
5466********0362 |
795220 |
06/15/2016 |
| GARCIA, ARMANDO |
07-687917 |
2 |
15.00 |
4833********8583 |
012411 |
06/15/2016 |
| GARCIA, CONNIE |
07-687921 |
2 |
15.00 |
4833********8583 |
072411 |
06/15/2016 |
| GUERRA, ALEXANDRA |
07-WEB402727 |
2 |
17.99 |
4833********4747 |
082411 |
06/15/2016 |
| HUGHES, ZANDRA |
07-WEB579538 |
2 |
15.00 |
4266********9968 |
015062 |
06/15/2016 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
236325 |
06/15/2016 |
| KINDRED, BRNEDA |
07-783639 |
2 |
17.99 |
5480********5776 |
T4703B |
06/15/2016 |
| KINDRED, DAVID |
07-783681 |
2 |
17.99 |
4347********5604 |
072411 |
06/15/2016 |
| KINDRED, HOPE |
07-783660 |
2 |
17.99 |
5480********5776 |
T4706B |
06/15/2016 |
| LARA, CINTHYA |
07-WEB945070 |
2 |
10.00 |
4815********5220 |
132940 |
06/15/2016 |
| LARKIN, JENNA |
07-WEB618352 |
2 |
17.99 |
4342********9336 |
823912 |
06/15/2016 |
| MALDONADO, GULMARO |
07-683836 |
2 |
35.00 |
4342********2924 |
210657 |
06/15/2016 |
| MARSOLAIS, GREG |
07-WEB739975 |
2 |
17.99 |
4833********9969 |
082411 |
06/15/2016 |
| MELCHOR, ROSA |
07-762878 |
2 |
17.99 |
4400********0903 |
08669A |
06/15/2016 |
| MOYOTL, JULIO |
07-762884 |
2 |
17.99 |
4342********6368 |
798477 |
06/15/2016 |
| Martin, KAYLA |
07-WEB277698 |
2 |
17.99 |
4342********7000 |
824857 |
06/15/2016 |
| PINOL, KATHY |
07-783643 |
2 |
17.99 |
4636********2343 |
030380 |
06/15/2016 |
| ROHRBACK, DAN |
07-WEB102457 |
2 |
17.99 |
4610********5500 |
03599A |
06/15/2016 |
| RUIZ, SHANNA |
07-768209 |
2 |
17.99 |
4465********7909 |
015286 |
06/15/2016 |
| Richison, TIFFANY |
07-780037 |
2 |
17.99 |
5403********3757 |
102452 |
06/15/2016 |
| SALINAS, CARLOS |
07-762915 |
2 |
17.99 |
4833********2321 |
022411 |
06/15/2016 |
| SANCHEZ, EMMA |
07-WEB691654 |
2 |
17.99 |
4695********8501 |
03631B |
06/15/2016 |
| SAY, SOPHEAK |
07-762881 |
2 |
17.99 |
4636********4515 |
082254 |
06/15/2016 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
15.00 |
4342********6129 |
055157 |
06/15/2016 |
| SERRANO, ALAN |
07-WEB409635 |
2 |
17.99 |
4254********9652 |
277344 |
06/15/2016 |
| SHAFFER, JAMES |
07-WEB748428 |
2 |
17.99 |
6011********9753 |
01553R |
06/15/2016 |
| THOMAE, BRITTANY |
07-WEB419853 |
2 |
17.99 |
4342********8823 |
013308 |
06/15/2016 |
| TOOHEY, MARILYN |
07-816458 |
2 |
15.00 |
4147********9462 |
45592C |
06/15/2016 |
| WETTLAUFER, KATIE |
07-WEB456582 |
2 |
17.99 |
5403********8471 |
102454 |
06/15/2016 |
| WHARTON, KATHY |
07-747375 |
2 |
15.00 |
5403********5824 |
102454 |
06/15/2016 |
| WILSON, TAINY |
07-WEB818885 |
2 |
15.00 |
4373********4750 |
297101 |
06/15/2016 |
| coillot, TINA |
07-776125 |
2 |
15.00 |
4833********0477 |
042411 |
06/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
140.93 |
| 28 |
Visa |
488.82 |
| 1 |
Discover |
17.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.74 |