Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLT, THOMAS |
E1-40386 |
3 |
37.10 |
4246********4424 |
03764G |
03/15/2016 |
| ALVEY, DANNY |
E1-40135 |
3 |
42.10 |
4342********0431 |
802881 |
03/15/2016 |
| ANDERSON, JERRY |
E1-51037 |
3 |
42.10 |
4366********3474 |
012534 |
03/15/2016 |
| BENALLY, SHARON |
E1-51154 |
3 |
15.60 |
4474********2020 |
003534 |
03/15/2016 |
| BRIGGS, SHAROLYN |
E1-62189 |
3 |
15.60 |
4758********0613 |
921217 |
03/15/2016 |
| CALDERON, PATRICIA |
E1-55308 |
3 |
26.19 |
4474********5038 |
003536 |
03/15/2016 |
| CARVER, DAVE |
E1-55310 |
3 |
31.20 |
4758********1313 |
921215 |
03/15/2016 |
| CHAVEZ, ALDO |
E1-43049 |
3 |
26.19 |
4342********4093 |
028969 |
03/15/2016 |
| CLARK, HAILEE |
E1-38502 |
3 |
42.10 |
4758********8170 |
015286 |
03/15/2016 |
| HANSEN, TREG |
E1-38594 |
3 |
47.40 |
4474********4569 |
003540 |
03/15/2016 |
| HIGLEY, JACOB |
E1-40110 |
3 |
31.49 |
4719********9266 |
554006 |
03/15/2016 |
| HOBSON, CARLI JO |
E1-38512 |
3 |
42.10 |
4712********5013 |
921216 |
03/15/2016 |
| HOYT, COLTEN |
E1-8819 |
3 |
31.49 |
5102********8419 |
H87675 |
03/15/2016 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
15.60 |
5424********8292 |
89670P |
03/15/2016 |
| MAUGHAN, JERILYN |
E1-8865 |
3 |
57.70 |
4474********9154 |
003546 |
03/15/2016 |
| MCCOY, FRED |
E1-13296 |
3 |
15.60 |
4342********2676 |
244400 |
03/15/2016 |
| OLSEN, SHANE |
E1-40306 |
3 |
31.49 |
4342********6089 |
728953 |
03/15/2016 |
| PALOMAREZ, TALISA |
E1-42294 |
3 |
15.60 |
4758********7575 |
921219 |
03/15/2016 |
| PERKINS, TRAVIS |
E1-38195 |
3 |
31.49 |
4359********0940 |
084502 |
03/15/2016 |
| PRIEST, MACKENSEY |
E1-13415 |
3 |
42.10 |
5480********4652 |
05024B |
03/15/2016 |
| REYES, EDUARDO |
E1-40390 |
3 |
42.10 |
4758********3498 |
921220 |
03/15/2016 |
| SMITH, PETE |
E1-40389 |
3 |
31.79 |
4758********3976 |
921221 |
03/15/2016 |
| SOLORIO, HIPOLITO |
E1-40124 |
3 |
42.10 |
4680********7808 |
700264 |
03/15/2016 |
| TORRES, LESLIE |
E1-62136 |
3 |
31.49 |
4474********3527 |
003577 |
03/15/2016 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
30.60 |
4190********5331 |
005000 |
03/15/2016 |
| VAZQUEZ, KAZZANDRA |
E1-13416 |
3 |
15.60 |
5107********8772 |
556059 |
03/15/2016 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
57.40 |
4366********3645 |
024340 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.79 |
| 23 |
Visa |
786.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
891.32 |