Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROL |
E1-21555 |
1 |
42.10 |
4300********9018 |
197568 |
08/01/2016 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
31.50 |
4680********0119 |
043156 |
08/01/2016 |
| ANDERSON, MARY |
E1-38311 |
1 |
26.50 |
4147********8520 |
02104C |
08/01/2016 |
| BALDWIN, BRANDON |
E1-40022 |
1 |
31.49 |
5449********4197 |
H26626 |
08/01/2016 |
| BRUNE, JOSHUA |
E1-62125 |
1 |
42.10 |
4366********8056 |
028908 |
08/01/2016 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.20 |
4266********1038 |
02099A |
08/01/2016 |
| COOPER, DARREN |
E1-13412 |
1 |
42.10 |
4680********6159 |
043590 |
08/01/2016 |
| DAYLEY, CARL |
E1-171405383 |
1 |
26.20 |
4300********4231 |
197624 |
08/01/2016 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
958730 |
08/01/2016 |
| DRAPER, ROD |
E1-171382672 |
1 |
26.50 |
4300********0580 |
001022 |
08/01/2016 |
| DRAPER, ROSE |
E1-171382673 |
1 |
26.50 |
4300********0580 |
001757 |
08/01/2016 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
038914 |
08/01/2016 |
| FARRAN, ANGELA |
E1-42014 |
1 |
15.60 |
4474********4129 |
038913 |
08/01/2016 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
617742 |
08/01/2016 |
| GANOE, NATHAN |
E1-171408368 |
1 |
10.60 |
4300********7565 |
197663 |
08/01/2016 |
| GOMEZ, CHRISTIE |
E1-171307506 |
1 |
57.70 |
4474********3447 |
038951 |
08/01/2016 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
68.30 |
4366********6330 |
020404 |
08/01/2016 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
106910 |
08/01/2016 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
15.60 |
4003********4573 |
02139D |
08/01/2016 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
15.60 |
4474********6015 |
038942 |
08/01/2016 |
| JUAREZ, ISABEL |
E1-38378 |
1 |
15.60 |
4758********9805 |
025052 |
08/01/2016 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
038954 |
08/01/2016 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
959909 |
08/01/2016 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********9552 |
02123C |
08/01/2016 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
42.10 |
4300********5426 |
197731 |
08/01/2016 |
| LARA, MICHAEL |
E1-19901 |
1 |
45.28 |
4758********4516 |
025055 |
08/01/2016 |
| LESTER, BRAXTON |
E1-40334 |
1 |
37.10 |
4758********8592 |
025057 |
08/01/2016 |
| LINDSAY, CODY |
E1-40134 |
1 |
31.49 |
4758********9349 |
025058 |
08/01/2016 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
31.20 |
4300********2282 |
197810 |
08/01/2016 |
| MONROE, LLOYD |
E1-47543 |
1 |
42.10 |
4342********5338 |
138597 |
08/01/2016 |
| MURDOCK, BART |
E1-21362 |
1 |
15.60 |
4070********7463 |
399261 |
08/01/2016 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********8376 |
T1806Z |
08/01/2016 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
15.60 |
4474********0429 |
038962 |
08/01/2016 |
| PAGE, JENNIFER |
E1-171449706 |
1 |
42.10 |
4323********7306 |
948023 |
08/01/2016 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
038966 |
08/01/2016 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
42.10 |
4300********0526 |
197846 |
08/01/2016 |
| RICKS, RYLEE |
E1-47459 |
1 |
31.50 |
4758********7000 |
033404 |
08/01/2016 |
| RODRIGUEZ, PAUL |
E1-171307304 |
1 |
26.19 |
4342********4212 |
788359 |
08/01/2016 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
42.10 |
4342********1411 |
942712 |
08/01/2016 |
| SANTOS, AUSTIN |
E1-21306 |
1 |
42.10 |
4474********9909 |
038964 |
08/01/2016 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H23973 |
08/01/2016 |
| STOKER, CASSEY |
E1-13114 |
1 |
42.10 |
4342********7553 |
816558 |
08/01/2016 |
| TALBOT, JODY |
E1-51123 |
1 |
4.80 |
4121********6743 |
02138C |
08/01/2016 |
| TELLEZ, TERESA |
E1-43561 |
1 |
10.60 |
4366********7815 |
003332 |
08/01/2016 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
044503 |
08/01/2016 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6826 |
025056 |
08/01/2016 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4323********5919 |
788360 |
08/01/2016 |
| WAYMENT, DAN |
E1-171449646 |
1 |
5.00 |
4076********8932 |
048845 |
08/01/2016 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4839********1574 |
02169C |
08/01/2016 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
15.60 |
4474********9014 |
038977 |
08/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 3 |
MasterCard |
47.09 |
| 46 |
Visa |
1355.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.13 |