Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, RECHELYN |
92-746987 |
X |
49.00 |
5581********9957 |
580039 |
05/16/2016 |
| AVILES, JONATHAN |
92-654240 |
X |
10.00 |
4342********7008 |
231031 |
05/16/2016 |
| BAKER, JOHN |
92-654178 |
X |
5.00 |
4815********3620 |
174900 |
05/16/2016 |
| BLANCO, LUIS |
92-729994 |
X |
23.00 |
4342********2318 |
386839 |
05/16/2016 |
| BRANDT, TIM |
92-2289937 |
X |
11.00 |
5466********2722 |
00362Z |
05/16/2016 |
| BUSTOS, MICHAEL |
92-729927 |
X |
12.00 |
5403********4727 |
710657 |
05/16/2016 |
| CASTILLO, CRISTIAN |
92-654247 |
X |
10.00 |
4815********5914 |
184500 |
05/16/2016 |
| DAVIS, VANESSA |
92-22810476 |
X |
8.00 |
4104********8922 |
647530 |
05/16/2016 |
| DRATI, JENNIFER |
92-2287524 |
X |
9.00 |
4342********4488 |
258058 |
05/16/2016 |
| FULMER, BILLY |
92-2287121 |
X |
10.95 |
4427********5066 |
014015 |
05/16/2016 |
| GARCIA- GONZALE, BRENDA |
92-759875 |
X |
19.95 |
4815********6399 |
194507 |
05/16/2016 |
| HUNTER, SHAMECA |
92-2283517 |
X |
36.00 |
4494********9214 |
944385 |
05/16/2016 |
| LONG, NANCY |
92-781383 |
X |
16.00 |
4342********5485 |
400490 |
05/16/2016 |
| MARTINEZ, VICTOR |
92-774166 |
X |
12.95 |
5403********9068 |
144012 |
05/16/2016 |
| MOFFITT, CLAY |
92-2284393 |
X |
10.00 |
4815********8008 |
104500 |
05/16/2016 |
| PAPALEKA, EDISON |
92-718823 |
X |
17.00 |
4465********6697 |
016988 |
05/16/2016 |
| PEACOCK, MONTY |
92-654335 |
X |
7.00 |
5262********5694 |
917603 |
05/16/2016 |
| RANA, JENNIFER |
92-2286790 |
X |
13.00 |
5178********6820 |
050783 |
05/16/2016 |
| REYES, ROMMEL |
92-746924 |
X |
13.00 |
4326********4752 |
114708 |
05/16/2016 |
| ROSALES, MECHE |
92-22811742 |
X |
11.00 |
4778********5985 |
367915 |
05/16/2016 |
| SELLERS, KEELIA |
92-22812697 |
X |
10.95 |
5109********2895 |
H45178 |
05/16/2016 |
| SOLIS, YOLANDA |
92-2282937 |
X |
10.00 |
5480********0520 |
T7541Z |
05/16/2016 |
| SPROAT, PATRICIA |
92-228436 |
X |
9.00 |
4465********7942 |
016281 |
05/16/2016 |
| STRANG, CARY |
92-228441 |
X |
28.00 |
4778********6300 |
367916 |
05/16/2016 |
| TORREZ, LAZARUS |
92-773746 |
X |
19.95 |
4833********8149 |
054015 |
05/16/2016 |
| VALDES, VIVIAN |
92-654529 |
X |
20.95 |
4815********2943 |
144402 |
05/16/2016 |
| VANG, JUE |
92-794963 |
X |
25.00 |
4833********2470 |
064015 |
05/16/2016 |
| VANG, MICHAEL |
92-2282071 |
X |
15.00 |
4833********3226 |
064015 |
05/16/2016 |
| VANN, SONY |
92-2281460 |
X |
25.00 |
5403********6856 |
144016 |
05/16/2016 |
| VEGA, MARISOL |
92-22812638 |
X |
12.85 |
4778********8800 |
367920 |
05/16/2016 |
| WADE, ROBERT |
92-729943 |
X |
21.00 |
4833********9122 |
074015 |
05/16/2016 |
| WALLS, HELEN |
92-765895 |
X |
13.00 |
4264********9438 |
04349A |
05/16/2016 |
| WATSON, BRIAN |
92-2289071 |
X |
12.00 |
6011********4040 |
01653R |
05/16/2016 |
| WEIKLE, KEN |
92-767548 |
X |
29.00 |
5287********0697 |
972647 |
05/16/2016 |
| WHITE, KENNY |
92-22812659 |
X |
12.95 |
4815********6520 |
174704 |
05/16/2016 |
| WILLIAMS, MICAH |
92-2285674 |
X |
9.00 |
4465********2444 |
016209 |
05/16/2016 |
| WILLIAMS, TRACEY |
92-22812475 |
X |
29.95 |
4342********7194 |
778204 |
05/16/2016 |
| WILSON, SCOTT |
92-747007 |
X |
20.00 |
4357********1508 |
00552B |
05/16/2016 |
| WINTER, BRIAN |
92-744977 |
X |
11.00 |
4399********3404 |
004563 |
05/16/2016 |
| WYATT, GARY |
92-654411 |
X |
10.00 |
4494********4372 |
465995 |
05/16/2016 |
| YANG, JOHNNY |
92-740108 |
X |
10.00 |
4815********5994 |
184709 |
05/16/2016 |
| ZHELEV, KIKO |
92-22810958 |
X |
11.00 |
4465********9705 |
016760 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
179.90 |
| 31 |
Visa |
477.55 |
| 1 |
Discover |
12.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.45 |