Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANALCO, SERGIO |
E1-38550 |
1 |
42.10 |
4474********5481 |
061315 |
04/01/2016 |
| ANDERSON, CAROL |
E1-21555 |
1 |
42.10 |
4300********9018 |
319560 |
04/01/2016 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
31.50 |
4680********0119 |
180300 |
04/01/2016 |
| ANDERSON, MARY |
E1-171405442 |
1 |
26.50 |
4147********8520 |
09001C |
04/01/2016 |
| BALDWIN, BRANDON |
E1-40022 |
1 |
31.49 |
5449********4915 |
H94483 |
04/01/2016 |
| BROWN, BJ |
E1-40369 |
1 |
42.10 |
4300********8397 |
319573 |
04/01/2016 |
| BRUNE, JOSHUA |
E1-62125 |
1 |
42.10 |
4366********8056 |
001021 |
04/01/2016 |
| BUCKNER, TODD |
E1-55390 |
1 |
42.10 |
4481********3496 |
081300 |
04/01/2016 |
| BURR, WESLEY |
E1-62088 |
1 |
42.10 |
4366********6995 |
025161 |
04/01/2016 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
47.10 |
4266********1038 |
09002A |
04/01/2016 |
| COOPER, DARREN |
E1-13412 |
1 |
42.10 |
4680********6159 |
180323 |
04/01/2016 |
| CORTES, KENNY |
E1-62113 |
1 |
42.10 |
4758********8946 |
131750 |
04/01/2016 |
| DAYLEY, CARL |
E1-171405383 |
1 |
26.20 |
4300********4231 |
319597 |
04/01/2016 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
911902 |
04/01/2016 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
061329 |
04/01/2016 |
| FARRAN, ANGELA |
E1-42014 |
1 |
15.60 |
4474********4129 |
061330 |
04/01/2016 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
42.10 |
4719********3951 |
561863 |
04/01/2016 |
| GANOE, PATRICIA |
E1-43148 |
1 |
31.20 |
4300********7565 |
319638 |
04/01/2016 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
42.10 |
4758********3811 |
131754 |
04/01/2016 |
| GOMEZ, CHRISTIE |
E1-171307506 |
1 |
57.70 |
4474********3447 |
061333 |
04/01/2016 |
| GONZALEZ, LUIS ANTONIO |
E1-38566 |
1 |
42.10 |
4342********3134 |
978262 |
04/01/2016 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
68.30 |
4366********6330 |
029980 |
04/01/2016 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
124503 |
04/01/2016 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
20.60 |
4003********4573 |
09057D |
04/01/2016 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
15.60 |
4474********6015 |
061334 |
04/01/2016 |
| JUAREZ, ISABEL |
E1-38368 |
1 |
15.60 |
4758********9805 |
131753 |
04/01/2016 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
061335 |
04/01/2016 |
| KAMACHI, JACE |
E1-4859 |
1 |
15.60 |
4868********1616 |
215961 |
04/01/2016 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********9552 |
09015C |
04/01/2016 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
42.10 |
4300********5426 |
319648 |
04/01/2016 |
| LARA, MICHAEL |
E1-19901 |
1 |
45.28 |
4758********6375 |
131757 |
04/01/2016 |
| LESTER, SHAWN |
E1-62132 |
1 |
42.10 |
4758********8990 |
131752 |
04/01/2016 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
31.20 |
4300********2282 |
319664 |
04/01/2016 |
| MEADE, JOSH |
E1-38559 |
1 |
26.19 |
5178********2206 |
09062B |
04/01/2016 |
| MILLARD, PAULA |
E1-21397 |
1 |
15.60 |
4366********0941 |
027211 |
04/01/2016 |
| MONROE, LLOYD |
E1-171408333 |
1 |
15.60 |
4342********9625 |
215964 |
04/01/2016 |
| MURDOCK, BART |
E1-21362 |
1 |
15.60 |
4070********7463 |
000346 |
04/01/2016 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********8376 |
T9957Z |
04/01/2016 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
15.60 |
4474********0429 |
061349 |
04/01/2016 |
| PAGE, JENNIFER |
E1-171449706 |
1 |
42.10 |
4323********7306 |
215969 |
04/01/2016 |
| PAWSON, GARY |
E1-51168 |
1 |
31.50 |
5244********7675 |
022031 |
04/01/2016 |
| PEDERSEN, SHELLEY |
E1-21399 |
1 |
15.60 |
4323********8903 |
305806 |
04/01/2016 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
061358 |
04/01/2016 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
15.60 |
4300********0526 |
319717 |
04/01/2016 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
31.50 |
4680********3902 |
181242 |
04/01/2016 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********0385 |
404972 |
04/01/2016 |
| RODRIGUEZ, PAUL |
E1-171307304 |
1 |
26.19 |
4342********4212 |
990601 |
04/01/2016 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
15.60 |
4342********1411 |
215971 |
04/01/2016 |
| SANTOS, AUSTIN |
E1-21306 |
1 |
42.10 |
4474********9909 |
061361 |
04/01/2016 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********2295 |
319733 |
04/01/2016 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
26.19 |
4868********3107 |
975747 |
04/01/2016 |
| STOKER, CASSEY |
E1-13114 |
1 |
42.10 |
4342********7553 |
306517 |
04/01/2016 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
09042C |
04/01/2016 |
| TELLEZ, TERESA |
E1-43561 |
1 |
17.70 |
4366********7815 |
009900 |
04/01/2016 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
181428 |
04/01/2016 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6408 |
131759 |
04/01/2016 |
| VASQUEZ, GUADALUPE |
E1-35885 |
1 |
42.10 |
4342********2958 |
978270 |
04/01/2016 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4323********5919 |
304731 |
04/01/2016 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
036782 |
04/01/2016 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4003********6773 |
09086B |
04/01/2016 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
42.10 |
4474********9014 |
061374 |
04/01/2016 |
| YOUNG, BRANDY |
E1-51159 |
1 |
42.10 |
4474********3806 |
061372 |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 4 |
MasterCard |
99.78 |
| 57 |
Visa |
1795.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1900.10 |