Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RON |
93-12517882 |
1 |
10.00 |
4494********3263 |
883190 |
05/02/2016 |
| ALVAREZ, ROSALIA |
93-759737 |
1 |
14.00 |
4465********3750 |
002341 |
05/02/2016 |
| CAGLE, CHAD |
93-12517667 |
1 |
5.00 |
4494********9777 |
882709 |
05/02/2016 |
| COLMENERO, RAMON |
93-12517941 |
1 |
40.00 |
4411********0209 |
060714 |
05/02/2016 |
| CRINER, D.J. |
93-12518846 |
1 |
20.00 |
4815********3983 |
120373 |
05/02/2016 |
| CURRY, KENYA |
93-12517278 |
1 |
15.00 |
4494********9875 |
949180 |
05/02/2016 |
| CUX MORALES, MARCELO |
93-656263 |
1 |
21.95 |
4426********4229 |
002390 |
05/02/2016 |
| DARDEN, ED |
93-656333 |
1 |
9.00 |
4400********8162 |
03400D |
05/02/2016 |
| DELAPENA, THOMAS |
93-12518803 |
1 |
12.00 |
4422********1617 |
140658 |
05/02/2016 |
| DHALIWAL, KULJIT |
93-764848 |
1 |
14.00 |
4447********7795 |
002399 |
05/02/2016 |
| DHALIWAL, SUKHJIT |
93-12516280 |
1 |
40.00 |
4815********4367 |
130470 |
05/02/2016 |
| DIONISIO, MAXIMA |
93-12519383 |
1 |
12.00 |
4246********2784 |
02085G |
05/02/2016 |
| DORSEY, TIMOTHY |
93-12516773 |
1 |
23.00 |
4342********1950 |
655958 |
05/02/2016 |
| DUARTE, RON |
93-1256776 |
1 |
29.98 |
4233********1087 |
002148 |
05/02/2016 |
| DUBCHAK, ANTON |
93-125118476 |
1 |
7.00 |
4427********7690 |
060714 |
05/02/2016 |
| DUNLAVY, NOAH |
93-12513100 |
1 |
10.00 |
4147********9047 |
02108C |
05/02/2016 |
| FAEGRE, DARCY |
93-12517038 |
1 |
10.00 |
4147********2747 |
02090C |
05/02/2016 |
| FREEMAN, MIKE |
93-819849 |
1 |
20.00 |
4494********5956 |
949727 |
05/02/2016 |
| GRAIM, DESHONNA |
93-12518631 |
1 |
10.00 |
4342********7200 |
657225 |
05/02/2016 |
| HEIDARY, SOROUSH |
93-12517655 |
1 |
10.00 |
4465********6642 |
002275 |
05/02/2016 |
| JOHANSEN, STEVEN |
93-12517839 |
1 |
14.00 |
4000********4978 |
321634 |
05/02/2016 |
| KAUR, HARKOMAL |
93-12518006 |
1 |
11.00 |
4465********4629 |
002323 |
05/02/2016 |
| KOVALENKO, TAGUHI |
93-12518434 |
1 |
10.00 |
4071********9204 |
02109A |
05/02/2016 |
| LY, NHONG |
93-654639 |
1 |
14.97 |
4313********0750 |
06377C |
05/02/2016 |
| MARTINEZ, DANIEL |
93-12517285 |
1 |
15.00 |
4000********9175 |
712813 |
05/02/2016 |
| MCCOWAN, DEBORAH |
93-1259314 |
1 |
20.00 |
4833********6519 |
070714 |
05/02/2016 |
| MEDINA, HILDA |
93-12514466 |
1 |
35.00 |
4815********6152 |
150179 |
05/02/2016 |
| MINOR, TORELLA |
93-745024 |
1 |
85.00 |
4746********5417 |
578515 |
05/02/2016 |
| MURRIETA, BRIANA |
93-12518417 |
1 |
10.00 |
5175********1890 |
150174 |
05/02/2016 |
| NARULA, GAUTAM |
93-727471 |
1 |
31.00 |
5121********9743 |
00241Z |
05/02/2016 |
| RODRIGUEZ, WENDELEN |
93-764760 |
1 |
17.00 |
4833********4805 |
070714 |
05/02/2016 |
| ROSS, DANIEL |
93-1251701 |
1 |
20.00 |
4815********6295 |
150277 |
05/02/2016 |
| SANDERSON, RUEBEN |
93-12516005 |
1 |
24.00 |
4239********3508 |
686201 |
05/02/2016 |
| SINGH, RANJIT |
93-1259374 |
1 |
26.98 |
4085********0943 |
437239 |
05/02/2016 |
| SMITH, CLUSSIE |
93-12516009 |
1 |
43.00 |
5403********1892 |
541653 |
05/02/2016 |
| SWEIDY, ARSALAN |
93-656278 |
1 |
10.00 |
5409********2412 |
089741 |
05/02/2016 |
| TYSON, MATTHEW |
93-125118324 |
1 |
30.00 |
4342********8356 |
696120 |
05/02/2016 |
| WILLIAMS, MIKE |
93-654652 |
1 |
18.99 |
4791********8145 |
021504 |
05/02/2016 |
| WILSON, MYRICK |
93-12518616 |
1 |
14.00 |
4815********2356 |
160474 |
05/02/2016 |
| WONG, KENT |
93-12517466 |
1 |
10.00 |
4833********5130 |
070714 |
05/02/2016 |
| WOOLHOUSE, ROBERT |
93-12520 |
1 |
35.00 |
5178********2788 |
02155B |
05/02/2016 |
| WUDYKA, STEVEN |
93-12512794 |
1 |
13.00 |
5410********4711 |
82877P |
05/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
142.00 |
| 36 |
Visa |
698.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.87 |