Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANCO, CARLOS |
07-776203 |
2 |
17.99 |
4254********2813 |
728312 |
07/15/2016 |
| COSTA, JESSICA |
07-780044 |
2 |
17.99 |
4282********2420 |
082310 |
07/15/2016 |
| COYNE, ASHLEY |
07-776204 |
2 |
17.99 |
4254********2813 |
728313 |
07/15/2016 |
| FYKE, SANDIE |
07-552148 |
2 |
17.99 |
5466********0362 |
339647 |
07/15/2016 |
| GARCIA, ARMANDO |
07-824674 |
2 |
15.00 |
4833********8583 |
082310 |
07/15/2016 |
| GARCIA, CONNIE |
07-687921 |
2 |
15.00 |
4833********8583 |
092310 |
07/15/2016 |
| GARCIA, SHAWN |
07-764595 |
2 |
17.50 |
4342********6800 |
670300 |
07/15/2016 |
| HOGAN, SHANE |
07-764580 |
2 |
17.50 |
4342********6368 |
621279 |
07/15/2016 |
| HOGAN, TRISHA |
07-764583 |
2 |
17.50 |
4342********6368 |
593851 |
07/15/2016 |
| HUGHES, ZANDRA |
07-824921 |
2 |
15.00 |
4266********9968 |
015374 |
07/15/2016 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
621248 |
07/15/2016 |
| KINDRED, BRENDA |
07-783639 |
2 |
17.99 |
5480********5776 |
T6904B |
07/15/2016 |
| KINDRED, DAVID |
07-783681 |
2 |
17.99 |
4347********5604 |
072310 |
07/15/2016 |
| KINDRED, HOPE |
07-783660 |
2 |
17.99 |
5480********5776 |
T6911B |
07/15/2016 |
| LARA, CINTHYA |
07-WEB945070 |
2 |
10.00 |
4815********5220 |
182235 |
07/15/2016 |
| LARA, GUSTAVO |
07-642612 |
2 |
17.99 |
4465********1183 |
015156 |
07/15/2016 |
| LARKIN, JENNA |
07-WEB618352 |
2 |
17.99 |
4342********9336 |
671947 |
07/15/2016 |
| MALDONADO, GULMARO |
07-683836 |
2 |
15.00 |
4342********2924 |
579788 |
07/15/2016 |
| MARSOLAIS, GREG |
07-WEB739975 |
2 |
17.99 |
4833********9969 |
002310 |
07/15/2016 |
| MELCHOR, ROSA |
07-762878 |
2 |
17.99 |
4400********0903 |
07469A |
07/15/2016 |
| MOYOTL, JULIO |
07-762884 |
2 |
17.99 |
4342********6368 |
709168 |
07/15/2016 |
| Martin, KAYLA |
07-WEB277698 |
2 |
17.99 |
4342********7000 |
592979 |
07/15/2016 |
| PINOL, KATHY |
07-783643 |
2 |
17.99 |
4636********2343 |
026777 |
07/15/2016 |
| ROHRBACK, DAN |
07-WEB102457 |
2 |
17.99 |
4610********5500 |
00584A |
07/15/2016 |
| RUIZ, SHANNA |
07-768209 |
2 |
17.99 |
4465********7909 |
015973 |
07/15/2016 |
| Richison, TIFFANY |
07-780037 |
2 |
17.99 |
5403********3757 |
092352 |
07/15/2016 |
| SALINAS, CARLOS |
07-762915 |
2 |
17.99 |
4833********2321 |
022310 |
07/15/2016 |
| SANCHEZ, EMMA |
07-WEB691654 |
2 |
17.99 |
4695********8501 |
00609B |
07/15/2016 |
| SANTOS, ELMER |
07-764573 |
2 |
17.50 |
4355********4060 |
101633 |
07/15/2016 |
| SAY, SOPHEAK |
07-762881 |
2 |
17.99 |
4636********4515 |
072135 |
07/15/2016 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
15.00 |
4342********6129 |
516631 |
07/15/2016 |
| SERRANO, ALAN |
07-WEB409635 |
2 |
17.99 |
4254********9652 |
728316 |
07/15/2016 |
| SHAFFER, JAMES |
07-WEB748428 |
2 |
17.99 |
6011********9753 |
01552R |
07/15/2016 |
| THOMAE, BRITTANY |
07-WEB419853 |
2 |
17.99 |
4342********8823 |
516637 |
07/15/2016 |
| TOOHEY, MARILYN |
07-816458 |
2 |
15.00 |
4147********9462 |
51008C |
07/15/2016 |
| WETTLAUFER, KATIE |
07-WEB456582 |
2 |
17.99 |
5403********8471 |
092354 |
07/15/2016 |
| WHARTON, KATHY |
07-747375 |
2 |
15.00 |
5403********5824 |
092354 |
07/15/2016 |
| WILSON, TAINY |
07-WEB818885 |
2 |
15.00 |
4373********4750 |
602560 |
07/15/2016 |
| coillot, TINA |
07-776125 |
2 |
15.00 |
4833********0477 |
052310 |
07/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
104.95 |
| 32 |
Visa |
538.82 |
| 1 |
Discover |
17.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.76 |