Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANCO, CARLOS |
07-776203 |
2 |
17.99 |
4254********2813 |
239837 |
08/15/2016 |
| COSTA, JESSICA |
07-780044 |
2 |
17.99 |
4282********2420 |
022810 |
08/15/2016 |
| COYNE, ASHLEY |
07-776204 |
2 |
17.99 |
4254********2813 |
239838 |
08/15/2016 |
| FYKE, ROBERT |
07-783668 |
2 |
17.99 |
5466********0362 |
15098Z |
08/15/2016 |
| FYKE, SANDIE |
07-552148 |
2 |
17.99 |
5466********0362 |
15585Z |
08/15/2016 |
| GARCIA, ARMANDO |
07-824674 |
2 |
15.00 |
4833********8583 |
092810 |
08/15/2016 |
| GARCIA, CONNIE |
07-687921 |
2 |
15.00 |
4833********8583 |
092810 |
08/15/2016 |
| GARCIA, SHAWN |
07-764595 |
2 |
17.50 |
4342********6800 |
546571 |
08/15/2016 |
| HOGAN, SHANE |
07-764580 |
2 |
17.50 |
4342********6368 |
488848 |
08/15/2016 |
| HOGAN, TRISHA |
07-764583 |
2 |
17.50 |
4342********6368 |
544355 |
08/15/2016 |
| HUGHES, ZANDRA |
07-824921 |
2 |
15.00 |
4266********9968 |
015532 |
08/15/2016 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
673882 |
08/15/2016 |
| KINDRED, BRENDA |
07-783639 |
2 |
17.99 |
5480********5776 |
T9075B |
08/15/2016 |
| KINDRED, DAVID |
07-783681 |
2 |
17.99 |
4347********5604 |
012810 |
08/15/2016 |
| KINDRED, HOPE |
07-783660 |
2 |
17.99 |
5480********5776 |
T9084B |
08/15/2016 |
| LARA, CINTHYA |
07-814699 |
2 |
10.00 |
4815********5220 |
122886 |
08/15/2016 |
| LARA, GUSTAVO |
07-642612 |
2 |
17.99 |
4465********1183 |
015157 |
08/15/2016 |
| LARKIN, JENNA |
07-WEB618352 |
2 |
17.99 |
4342********9336 |
321037 |
08/15/2016 |
| MALDONADO, GULMARO |
07-683836 |
2 |
15.00 |
4342********2924 |
463593 |
08/15/2016 |
| MARSOLAIS, GREG |
07-WEB739975 |
2 |
17.99 |
4833********9969 |
032810 |
08/15/2016 |
| MELCHOR, ROSA |
07-762878 |
2 |
17.99 |
4400********0903 |
00266A |
08/15/2016 |
| MINOR, AARON |
07-820787 |
2 |
17.99 |
4422********2367 |
097037 |
08/15/2016 |
| MOYOTL, JULIO |
07-762884 |
2 |
17.99 |
4342********6368 |
462788 |
08/15/2016 |
| Martin, KAYLA |
07-WEB277698 |
2 |
17.99 |
4342********7000 |
646568 |
08/15/2016 |
| PINOL, KATHY |
07-783643 |
2 |
17.99 |
4636********2343 |
027137 |
08/15/2016 |
| ROHRBACK, DAN |
07-WEB102457 |
2 |
17.99 |
4610********5500 |
05667A |
08/15/2016 |
| RUIZ, SHANNA |
07-768209 |
2 |
17.99 |
4465********7909 |
015922 |
08/15/2016 |
| Richison, TIFFANY |
07-780037 |
2 |
17.99 |
5403********3757 |
092856 |
08/15/2016 |
| SALINAS, CARLOS |
07-762915 |
2 |
17.99 |
4833********2321 |
052810 |
08/15/2016 |
| SANCHEZ, EMMA |
07-WEB691654 |
2 |
17.99 |
4695********8501 |
05638B |
08/15/2016 |
| SANTOS, ELMER |
07-764573 |
2 |
17.50 |
4355********4060 |
097201 |
08/15/2016 |
| SAY, SOPHEAK |
07-762881 |
2 |
17.99 |
4636********4515 |
072914 |
08/15/2016 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
15.00 |
4342********6129 |
488907 |
08/15/2016 |
| THOMAE, BRITTANY |
07-WEB419853 |
2 |
17.99 |
4342********8823 |
461380 |
08/15/2016 |
| TOOHEY, MARILYN |
07-816458 |
2 |
15.00 |
4147********9462 |
13966C |
08/15/2016 |
| WHARTON, KATHY |
07-747375 |
2 |
15.00 |
5403********5824 |
092856 |
08/15/2016 |
| WILSON, TAINY |
07-WEB818885 |
2 |
15.00 |
4373********4750 |
401426 |
08/15/2016 |
| coillot, TINA |
07-776125 |
2 |
15.00 |
4833********0477 |
072810 |
08/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
104.95 |
| 32 |
Visa |
538.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.77 |