Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANALCO, SERGIO |
E1-38550 |
1 |
15.60 |
4474********5481 |
030707 |
03/01/2016 |
| ANDERSON, CAROL |
E1-21555 |
1 |
42.10 |
4300********9018 |
978523 |
03/01/2016 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
31.50 |
4680********0119 |
455684 |
03/01/2016 |
| BALDWIN, BRANDON |
E1-40022 |
1 |
31.49 |
5449********4915 |
H15278 |
03/01/2016 |
| BRUNE, JOSHUA |
E1-62125 |
1 |
42.10 |
4366********8056 |
018758 |
03/01/2016 |
| BUCKNER, TODD |
E1-55390 |
1 |
42.10 |
4481********3496 |
002055 |
03/01/2016 |
| BURR, WESLEY |
E1-62088 |
1 |
42.10 |
4366********6995 |
018759 |
03/01/2016 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
20.60 |
4266********1038 |
01664A |
03/01/2016 |
| COOPER, DARREN |
E1-13412 |
1 |
42.10 |
4680********6159 |
455672 |
03/01/2016 |
| CORTES, KENNY |
E1-62113 |
1 |
42.10 |
4758********8946 |
339298 |
03/01/2016 |
| DAYLEY, CARL |
E1-171405383 |
1 |
26.20 |
4300********4231 |
978559 |
03/01/2016 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
186493 |
03/01/2016 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
030740 |
03/01/2016 |
| FARRAN, ANGELA |
E1-42014 |
1 |
15.60 |
4474********4129 |
030747 |
03/01/2016 |
| FERRIN, AMY |
E1-43432 |
1 |
31.19 |
4300********3618 |
978554 |
03/01/2016 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
42.10 |
4719********3951 |
548023 |
03/01/2016 |
| GANOE, PATRICIA |
E1-43148 |
1 |
31.20 |
4300********7565 |
978571 |
03/01/2016 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
15.00 |
4758********3811 |
339300 |
03/01/2016 |
| GOMEZ, CHRISTIE |
E1-171307506 |
1 |
57.70 |
4474********3447 |
030751 |
03/01/2016 |
| GONZALEZ, LUIS ANTONIO |
E1-38566 |
1 |
42.10 |
4342********3134 |
692754 |
03/01/2016 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
41.80 |
4366********6330 |
011926 |
03/01/2016 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
196314 |
03/01/2016 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
20.60 |
4003********4573 |
01725D |
03/01/2016 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
15.60 |
4474********6015 |
030772 |
03/01/2016 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
623213 |
03/01/2016 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********9552 |
01682C |
03/01/2016 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
15.60 |
4300********5426 |
978729 |
03/01/2016 |
| LARA, MICHAEL |
E1-19901 |
1 |
45.28 |
4758********6375 |
339306 |
03/01/2016 |
| LESTER, SHAWN |
E1-62132 |
1 |
42.10 |
4758********8990 |
339307 |
03/01/2016 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
31.20 |
4300********2282 |
978631 |
03/01/2016 |
| MARTINEZ, VALENTIN |
E1-21363 |
1 |
40.01 |
4758********4348 |
339305 |
03/01/2016 |
| MEADE, JOSH |
E1-38559 |
1 |
26.19 |
5178********2206 |
01735B |
03/01/2016 |
| MILLARD, PAULA |
E1-21397 |
1 |
15.60 |
4366********0941 |
021900 |
03/01/2016 |
| MURDOCK, BART |
E1-21362 |
1 |
15.60 |
4070********7463 |
409460 |
03/01/2016 |
| NUNEZ, JORDAN |
E1-38578 |
1 |
47.40 |
4744********8737 |
162702 |
03/01/2016 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********8376 |
T2624Z |
03/01/2016 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
15.60 |
4474********0429 |
030742 |
03/01/2016 |
| PAGE, JENNIFER |
E1-171449706 |
1 |
42.10 |
4323********7306 |
250288 |
03/01/2016 |
| PEDERSEN, SHELLEY |
E1-21399 |
1 |
15.60 |
4323********8903 |
186497 |
03/01/2016 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
030753 |
03/01/2016 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
42.10 |
4300********0526 |
978723 |
03/01/2016 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********2837 |
01743Z |
03/01/2016 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
31.50 |
4680********3902 |
456408 |
03/01/2016 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********0385 |
100850 |
03/01/2016 |
| RODRIGUEZ, PAUL |
E1-171307304 |
1 |
26.19 |
4342********4212 |
691805 |
03/01/2016 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
15.60 |
4342********1411 |
276601 |
03/01/2016 |
| SANTOS, AUSTIN |
E1-21306 |
1 |
42.10 |
4474********9909 |
030745 |
03/01/2016 |
| SCHNEIDER, MARYLIN |
E1-38580 |
1 |
37.10 |
4790********6474 |
001074 |
03/01/2016 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********2295 |
978763 |
03/01/2016 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H12625 |
03/01/2016 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
26.19 |
4868********3107 |
791831 |
03/01/2016 |
| STOKER, CASSEY |
E1-13114 |
1 |
42.10 |
4342********7553 |
691153 |
03/01/2016 |
| STOKER, SPENCER |
E1-62156 |
1 |
42.10 |
4300********4889 |
978779 |
03/01/2016 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
01689C |
03/01/2016 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
456471 |
03/01/2016 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6408 |
339309 |
03/01/2016 |
| TORREZ, RUBEN |
E1-21385 |
1 |
42.10 |
4342********2610 |
250039 |
03/01/2016 |
| VASQUEZ, GUADALUPE |
E1-35885 |
1 |
42.10 |
4342********8675 |
101043 |
03/01/2016 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4323********5919 |
275720 |
03/01/2016 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
044457 |
03/01/2016 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.00 |
4839********1574 |
01723C |
03/01/2016 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
15.60 |
4474********9014 |
030773 |
03/01/2016 |
| YOUNG, BRANDY |
E1-51159 |
1 |
42.10 |
4474********3806 |
030777 |
03/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 5 |
MasterCard |
110.38 |
| 57 |
Visa |
1784.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1899.70 |