Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANALCO, SERGIO |
E1-38550 |
1 |
42.10 |
4474********5481 |
080825 |
07/01/2016 |
| ANDERSON, CAROL |
E1-21555 |
1 |
42.10 |
4300********9018 |
455495 |
07/01/2016 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
31.50 |
4680********0119 |
895452 |
07/01/2016 |
| ANDREW, ANNA |
E1-35913 |
1 |
42.10 |
4300********0230 |
455506 |
07/01/2016 |
| BALDWIN, BRANDON |
E1-40022 |
1 |
31.49 |
5449********4197 |
H98358 |
07/01/2016 |
| BRUNE, JOSHUA |
E1-62125 |
1 |
42.10 |
4366********8056 |
016128 |
07/01/2016 |
| BURR, WESLEY |
E1-62088 |
1 |
42.10 |
4366********6995 |
017121 |
07/01/2016 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.20 |
4266********1038 |
04047A |
07/01/2016 |
| COOPER, DARREN |
E1-13412 |
1 |
42.10 |
4680********6159 |
895195 |
07/01/2016 |
| DAYLEY, CARL |
E1-171405383 |
1 |
26.20 |
4300********4231 |
455514 |
07/01/2016 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
558136 |
07/01/2016 |
| DRAPER, ROSE |
E1-171382673 |
1 |
26.50 |
4300********0580 |
001596 |
07/01/2016 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
080836 |
07/01/2016 |
| FARRAN, ANGELA |
E1-42014 |
1 |
15.60 |
4474********4129 |
080832 |
07/01/2016 |
| GANOE, NATHAN |
E1-171408368 |
1 |
10.60 |
4300********7565 |
455770 |
07/01/2016 |
| GOMEZ, CHRISTIE |
E1-171307506 |
1 |
57.70 |
4474********3447 |
080837 |
07/01/2016 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
68.30 |
4366********6330 |
021966 |
07/01/2016 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
105018 |
07/01/2016 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********4573 |
04069D |
07/01/2016 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
15.60 |
4474********6015 |
080846 |
07/01/2016 |
| JUAREZ, ISABEL |
E1-38378 |
1 |
42.10 |
4758********9805 |
857138 |
07/01/2016 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
080859 |
07/01/2016 |
| KAMACHI, JACE |
E1-4859 |
1 |
15.60 |
4868********1616 |
558137 |
07/01/2016 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********9552 |
04057C |
07/01/2016 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
42.10 |
4300********5426 |
455525 |
07/01/2016 |
| LINDSAY, CODY |
E1-40134 |
1 |
31.49 |
4758********9349 |
857141 |
07/01/2016 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
31.20 |
4300********2282 |
455624 |
07/01/2016 |
| MURDOCK, BART |
E1-21362 |
1 |
15.60 |
4070********7463 |
299237 |
07/01/2016 |
| OAKESON, VANCE |
E1-40036 |
1 |
37.10 |
5480********8376 |
T2185Z |
07/01/2016 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
15.60 |
4474********0429 |
080871 |
07/01/2016 |
| PAGE, JENNIFER |
E1-171449706 |
1 |
42.10 |
4323********7306 |
340323 |
07/01/2016 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
080878 |
07/01/2016 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
42.10 |
4300********0526 |
455653 |
07/01/2016 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********0385 |
557328 |
07/01/2016 |
| RODRIGUEZ, PAUL |
E1-171307304 |
1 |
26.19 |
4342********4212 |
530189 |
07/01/2016 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
42.10 |
4342********1411 |
558158 |
07/01/2016 |
| SANTOS, AUSTIN |
E1-21306 |
1 |
42.10 |
4474********9909 |
080861 |
07/01/2016 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H95705 |
07/01/2016 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
26.19 |
4868********3107 |
180136 |
07/01/2016 |
| STOKER, CASSEY |
E1-13114 |
1 |
42.10 |
4342********7553 |
180137 |
07/01/2016 |
| TELLEZ, TERESA |
E1-43561 |
1 |
40.60 |
4366********7815 |
013489 |
07/01/2016 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
896378 |
07/01/2016 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6826 |
857142 |
07/01/2016 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4323********5919 |
179797 |
07/01/2016 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
039097 |
07/01/2016 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4839********1574 |
04110C |
07/01/2016 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
15.60 |
4474********9014 |
080884 |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 3 |
MasterCard |
73.59 |
| 43 |
Visa |
1343.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1421.72 |