Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANCO, CARLOS |
07-776203 |
2 |
17.99 |
4254********2813 |
725337 |
09/15/2016 |
| COSTA, JESSICA |
07-780044 |
2 |
17.99 |
4282********2420 |
092811 |
09/15/2016 |
| COYNE, ASHLEY |
07-776204 |
2 |
17.99 |
4254********2813 |
725340 |
09/15/2016 |
| FYKE, ROBERT |
07-783668 |
2 |
17.99 |
5466********0362 |
71918Z |
09/15/2016 |
| FYKE, SANDIE |
07-552148 |
2 |
17.99 |
5466********0362 |
70611Z |
09/15/2016 |
| GARCIA, ARMANDO |
07-824674 |
2 |
15.00 |
4833********8583 |
062811 |
09/15/2016 |
| GARCIA, CONNIE |
07-687921 |
2 |
15.00 |
4833********8583 |
022811 |
09/15/2016 |
| GARCIA, SHAWN |
07-764595 |
2 |
17.50 |
4342********6800 |
739894 |
09/15/2016 |
| HOGAN, SHANE |
07-764580 |
2 |
17.50 |
4342********6368 |
703502 |
09/15/2016 |
| HOGAN, TRISHA |
07-764583 |
2 |
17.50 |
4342********6368 |
640688 |
09/15/2016 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
570222 |
09/15/2016 |
| KINDRED, BRENDA |
07-783639 |
2 |
17.99 |
5480********5776 |
T4774B |
09/15/2016 |
| KINDRED, DAVID |
07-783681 |
2 |
17.99 |
4347********5604 |
002811 |
09/15/2016 |
| KINDRED, HOPE |
07-783660 |
2 |
17.99 |
5480********5776 |
T4772B |
09/15/2016 |
| LARA, CINTHYA |
07-814699 |
2 |
10.00 |
4815********5220 |
172184 |
09/15/2016 |
| LARA, GUSTAVO |
07-642612 |
2 |
17.99 |
4465********1183 |
015898 |
09/15/2016 |
| LARKIN, JENNA |
07-WEB618352 |
2 |
17.99 |
4342********9336 |
745127 |
09/15/2016 |
| MALDONADO, GULMARO |
07-683836 |
2 |
15.00 |
4342********2924 |
638337 |
09/15/2016 |
| MARSOLAIS, GREG |
07-WEB739975 |
2 |
17.99 |
4833********9969 |
002811 |
09/15/2016 |
| MELCHOR, ROSA |
07-762878 |
2 |
17.99 |
4400********0903 |
06656A |
09/15/2016 |
| MINOR, AARON |
07-820787 |
2 |
17.99 |
4422********2367 |
105616 |
09/15/2016 |
| MOYOTL, JULIO |
07-762884 |
2 |
17.99 |
4342********6368 |
570233 |
09/15/2016 |
| Martin, KAYLA |
07-WEB277698 |
2 |
17.99 |
4342********7000 |
901030 |
09/15/2016 |
| PINOL, KATHY |
07-783643 |
2 |
17.99 |
4636********2343 |
030795 |
09/15/2016 |
| ROHRBACK, DAN |
07-WEB102457 |
2 |
17.99 |
4610********5500 |
05658A |
09/15/2016 |
| Richison, TIFFANY |
07-780037 |
2 |
17.99 |
5403********3757 |
102855 |
09/15/2016 |
| SALINAS, CARLOS |
07-762915 |
2 |
17.99 |
4833********2321 |
052811 |
09/15/2016 |
| SANCHEZ, EMMA |
07-WEB691654 |
2 |
17.99 |
4695********8501 |
05672B |
09/15/2016 |
| SANTOS, ELMER |
07-764573 |
2 |
17.50 |
4355********4060 |
105375 |
09/15/2016 |
| SAY, SOPHEAK |
07-762881 |
2 |
17.99 |
4636********4515 |
082853 |
09/15/2016 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
15.00 |
4342********6129 |
714730 |
09/15/2016 |
| SERRANO, ALAN |
07-646712 |
2 |
17.99 |
4254********9652 |
725342 |
09/15/2016 |
| THOMAE, BRITTANY |
07-WEB419853 |
2 |
17.99 |
4342********8823 |
572348 |
09/15/2016 |
| TOOHEY, MARILYN |
07-816458 |
2 |
15.00 |
4147********9462 |
40907C |
09/15/2016 |
| WETTLAUFER, KATIE |
07-WEB456582 |
2 |
17.99 |
5403********8471 |
102856 |
09/15/2016 |
| WHARTON, KATHY |
07-747375 |
2 |
15.00 |
5403********5824 |
102857 |
09/15/2016 |
| WILSON, TAINY |
07-WEB818885 |
2 |
15.00 |
4373********4750 |
186829 |
09/15/2016 |
| coillot, TINA |
07-776125 |
2 |
15.00 |
4833********0477 |
072811 |
09/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
122.94 |
| 31 |
Visa |
523.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.76 |