Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, GREGORY |
CD-761-GTG |
A |
28.00 |
6011********6905 |
00184R |
06/01/2016 |
| BATZ, BRIAN |
CD-698CBD |
A |
28.00 |
4262********7840 |
07320C |
06/01/2016 |
| Becker, JENNIFER |
CD-605921N |
A |
28.00 |
4465********8889 |
001686 |
06/01/2016 |
| CERVANTES, PATRICIA |
CD-MOK941 |
A |
28.00 |
5480********7318 |
H88109 |
06/01/2016 |
| COLLUPY, TERRELL |
CD-857TVI |
A |
28.00 |
5581********1632 |
714461 |
06/01/2016 |
| CUSHING, MARY ANN |
CD-777ROE |
A |
28.00 |
6011********2366 |
00192P |
06/01/2016 |
| DAVIS, RHONDA |
CD-346ZYO |
A |
28.00 |
4266********7224 |
07318B |
06/01/2016 |
| GANDARILLA, CARLOS |
CD-QUL602 |
A |
28.00 |
4426********4692 |
001677 |
06/01/2016 |
| GLASMANN, ROBERT |
CD-866FHF |
A |
28.00 |
4300********8629 |
001906 |
06/01/2016 |
| HANEL, DAVID |
CD-309ZTY |
A |
28.00 |
4190********8459 |
031942 |
06/01/2016 |
| HOUSER, SEAN |
CD-794 NPN |
A |
28.00 |
5465********2657 |
H88110 |
06/01/2016 |
| HOWARD, TERRENCE |
CD-TEMP TAGS |
A |
28.00 |
4060********1711 |
07304C |
06/01/2016 |
| HOWARD, TERRENCE |
CD-368YWR |
A |
28.00 |
4060********1711 |
07314C |
06/01/2016 |
| HUHTA, KEITH |
CD-QFO586 |
A |
28.00 |
6011********3065 |
00102R |
06/01/2016 |
| KLINGER, CARLOS |
CD-294-ZTC |
A |
28.00 |
4342********9870 |
649526 |
06/01/2016 |
| KLINGER, CARLOS |
CD-603-AQG |
A |
28.00 |
4342********9870 |
750266 |
06/01/2016 |
| KNADLER, JASON |
CD-997QKA |
A |
28.00 |
4190********7046 |
009155 |
06/01/2016 |
| LINDSTROM, CHRIS |
CD-CH99684 |
A |
28.00 |
4856********9752 |
001908 |
06/01/2016 |
| LUECK, RICHARD |
CD-931HQS |
A |
28.00 |
5466********9848 |
01062Z |
06/01/2016 |
| QUINTANA, KAREN |
CD-RDE292 |
A |
28.00 |
4342********3296 |
713218 |
06/01/2016 |
| RUCKER, HAYNE |
CD-700QHV |
A |
28.00 |
4050********2537 |
07333C |
06/01/2016 |
| SANDOVAL, SANDY |
CD-986ISM |
A |
28.00 |
4190********7043 |
023643 |
06/01/2016 |
| SCHAFFER, COREY |
CD-848QYP |
A |
28.00 |
5206********9108 |
T00344 |
06/01/2016 |
| SMITH, CHRISTI |
CD-WRT117 |
A |
28.00 |
4342********5843 |
648470 |
06/01/2016 |
| SOTELO, MARLON |
CD-QFO190 |
A |
28.00 |
3712*******1000 |
161611 |
06/01/2016 |
| TASHIRO, DAVID |
CD-TEMPTAG |
A |
28.00 |
4147********0478 |
07332C |
06/01/2016 |
| THOMSON, KRISTY |
CD-555WTB |
A |
28.00 |
5466********1971 |
07363Z |
06/01/2016 |
| ULRICH, PAULA |
CD-070NQO |
A |
28.00 |
4465********5675 |
001718 |
06/01/2016 |
| VIGIL, VICTOR |
CD-535UYJ |
A |
28.00 |
5178********5666 |
07360B |
06/01/2016 |
| WAKIBUGU, RICHARD |
CD-574JZA |
A |
28.00 |
4342********4906 |
554704 |
06/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 7 |
MasterCard |
196.00 |
| 19 |
Visa |
532.00 |
| 3 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.00 |