Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERLY, JULIE |
26-17619 |
3 |
99.00 |
4130********8530 |
071738 |
06/15/16 |
| ACKERLY, MICHAEL |
26-20880 |
3 |
89.00 |
4411********1840 |
091710 |
06/15/16 |
| ADAMS, ELIZABETH |
26-17621 |
3 |
89.00 |
4270********5153 |
015537 |
06/15/16 |
| AHRENS, JAMES |
26-20791 |
3 |
138.00 |
4347********7764 |
091710 |
06/15/16 |
| ALVAREZ, RAQUEL |
26-22369 |
3 |
89.00 |
4130********6878 |
071739 |
06/15/16 |
| AMATO, STARLENE |
26-14205 |
3 |
99.00 |
4888********0835 |
03917A |
06/15/16 |
| BECERRA, LUCY LUZMARI |
26-21136 |
3 |
89.00 |
4815********7336 |
101379 |
06/15/16 |
| BECK, AMY |
26-19221 |
3 |
89.00 |
4347********2421 |
091710 |
06/15/16 |
| BECK, JASON |
26-13785 |
3 |
70.00 |
5109********9141 |
H98788 |
06/15/16 |
| BULLOCK, ADAM |
26-15639 |
3 |
189.00 |
4342********3719 |
722619 |
06/15/16 |
| BUSSARD, KATIE |
26-19325 |
3 |
89.00 |
4076********9821 |
037060 |
06/15/16 |
| CHATMAN, RACHEL |
26-22031 |
3 |
104.00 |
4000********4214 |
756566 |
06/15/16 |
| COOK, LAURA |
26-17620 |
3 |
188.00 |
4494********3430 |
927871 |
06/15/16 |
| COX, ANGELA |
26-20064 |
3 |
89.00 |
4809********5510 |
028581 |
06/15/16 |
| CRISOSTO, STEVIE |
26-17634 |
3 |
89.00 |
4147********1319 |
02119C |
06/15/16 |
| DEPASCHALIS, NICOLE |
26-13912 |
3 |
99.00 |
4160********9371 |
091741 |
06/15/16 |
| FOSTER, MELLODY |
26-17606 |
3 |
89.00 |
4473********1330 |
091652 |
06/15/16 |
| GONZALEZ, ALEJANDRA |
26-14719 |
3 |
99.00 |
4342********9990 |
554338 |
06/15/16 |
| GUZMAN, SUSAN |
26-22607 |
3 |
89.00 |
4420********6787 |
973057 |
06/15/16 |
| HAMILTON, BRYAN |
26-17886 |
3 |
213.00 |
4342********3859 |
723535 |
06/15/16 |
| HYLEN, THERESA |
26-19494 |
3 |
89.00 |
5466********3456 |
34032P |
06/15/16 |
| JOHNSON, RYAN |
26-19267 |
3 |
99.00 |
5178********7386 |
063140 |
06/15/16 |
| JORDAN, VANESSA |
26-15206 |
3 |
89.00 |
4411********3148 |
071710 |
06/15/16 |
| KEY, OLIVIA |
26-17786 |
3 |
109.00 |
4270********5153 |
015234 |
06/15/16 |
| KLEIN, STACY |
26-20506 |
3 |
89.00 |
5465********2168 |
H00714 |
06/15/16 |
| LAMB, LONDA |
26-12795 |
3 |
89.00 |
5280********3584 |
05483B |
06/15/16 |
| LAUGHLIN, MICHELLE |
26-22471 |
3 |
89.00 |
4833********6619 |
081710 |
06/15/16 |
| LEE, XAI |
26-17197 |
3 |
69.00 |
4815********6037 |
111375 |
06/15/16 |
| MARTINEZ, SPENCER |
26-16584 |
3 |
124.00 |
4543********4742 |
551285 |
06/15/16 |
| MASDON, NICOLE |
26-22577 |
3 |
89.00 |
4420********0920 |
973054 |
06/15/16 |
| MCGILCHRIST, BRAD |
26-19173 |
3 |
114.00 |
4788********2920 |
091742 |
06/15/16 |
| MONTERROSA, HANNAH |
26-17608 |
3 |
99.00 |
4420********0508 |
973056 |
06/15/16 |
| MOORE, CHRISTINA |
26-19903 |
3 |
124.00 |
4736********9183 |
091710 |
06/15/16 |
| MORALEZ, JAMES |
26-18601 |
3 |
89.00 |
5403********4733 |
091738 |
06/15/16 |
| NELSON-GILL, HARKIRAT |
26-19011 |
3 |
89.00 |
4465********5592 |
015504 |
06/15/16 |
| OROZO, JOSHUA |
26-21053 |
3 |
210.00 |
4342********9140 |
554332 |
06/15/16 |
| PARHAM, ALMA |
26-20731 |
3 |
89.00 |
5593********2491 |
02186Z |
06/15/16 |
| PARKS-DORVY, JOANNA |
26-19745 |
3 |
99.00 |
4815********6166 |
111779 |
06/15/16 |
| RAMIREZ, CRYSTAL |
26-5982 |
3 |
74.00 |
4342********4827 |
163440 |
06/15/16 |
| RAMIREZ, REBECCA |
26-22578 |
3 |
89.00 |
4420********0920 |
973058 |
06/15/16 |
| RANDHAWA, AMANDEEP |
26-22411 |
3 |
89.00 |
5178********1325 |
02191Z |
06/15/16 |
| ROSAS, YESENIA |
26-11254 |
3 |
99.00 |
5175********0582 |
101479 |
06/15/16 |
| ROWLAND, DAVE |
26-20655 |
3 |
99.00 |
5465********1966 |
H01705 |
06/15/16 |
| SANNEBACK, SARAH |
26-22515 |
3 |
139.00 |
4194********2117 |
026260 |
06/15/16 |
| SASAKI, GLADYS |
26-12056 |
3 |
99.00 |
4388********0767 |
02164C |
06/15/16 |
| SCHWARTZ, BRANDI |
26-19511 |
3 |
119.00 |
5466********7403 |
34393P |
06/15/16 |
| SHERIDAN, HEATHER |
26-20817 |
3 |
99.00 |
4420********3432 |
973055 |
06/15/16 |
| SMITH, STEVEN |
26-17636 |
3 |
89.00 |
4266********5224 |
02173A |
06/15/16 |
| SPENCER, RODNEY |
26-22362 |
3 |
99.00 |
4465********1977 |
015887 |
06/15/16 |
| SPINELLI, JARED |
26-21992 |
3 |
178.00 |
4342********9538 |
072898 |
06/15/16 |
| TOUZEAN, APRIL |
26-17847 |
3 |
89.00 |
5109********1164 |
H00693 |
06/15/16 |
| TOWNSEND, TAWNI |
26-19158 |
3 |
124.00 |
4366********3951 |
032706 |
06/15/16 |
| TROWELL, KATHERINE |
26-19331 |
3 |
89.00 |
4147********0831 |
02166C |
06/15/16 |
| VAVRA, LISA |
26-21264 |
3 |
99.00 |
4833********4486 |
061710 |
06/15/16 |
| WARNER, AUBREE |
26-19148 |
3 |
70.00 |
4207********3094 |
015056 |
06/15/16 |
| WELCH, HANNAH |
26-18969 |
3 |
139.00 |
4815********7653 |
121575 |
06/15/16 |
| WHITELEY, MICHELE |
26-22408 |
3 |
99.00 |
5424********8566 |
34310P |
06/15/16 |
| WOODS, DUSTIE |
26-9093 |
3 |
89.00 |
4833********4658 |
071710 |
06/15/16 |
| WRIGHT, DARRYL |
26-19199 |
3 |
89.00 |
4435********4667 |
007173 |
06/15/16 |
| YEAGER, TIM |
26-17448 |
3 |
59.00 |
4494********0526 |
980573 |
06/15/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1208.00 |
| 47 |
Visa |
5046.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6254.00 |