Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROL |
E1-21555 |
1 |
42.10 |
4300********9018 |
931361 |
09/01/2016 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.20 |
4266********1038 |
00336A |
09/01/2016 |
| COOPER, DARREN |
E1-13412 |
1 |
42.10 |
4680********6159 |
424671 |
09/01/2016 |
| DAYLEY, CARL |
E1-171405383 |
1 |
26.20 |
4300********4231 |
931127 |
09/01/2016 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
441200 |
09/01/2016 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
036530 |
09/01/2016 |
| FARRAN, ANGELA |
E1-42014 |
1 |
15.60 |
4474********4129 |
036543 |
09/01/2016 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
631513 |
09/01/2016 |
| GANOE, NATHAN |
E1-171408368 |
1 |
10.60 |
4300********7565 |
931147 |
09/01/2016 |
| GOMEZ, CHRISTIE |
E1-171307506 |
1 |
57.70 |
4474********3447 |
036535 |
09/01/2016 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
68.30 |
4366********6330 |
028595 |
09/01/2016 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
119413 |
09/01/2016 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
15.60 |
4003********4573 |
00369D |
09/01/2016 |
| JUAREZ, ISABEL |
E1-38378 |
1 |
42.10 |
4758********9805 |
177094 |
09/01/2016 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
036537 |
09/01/2016 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
663804 |
09/01/2016 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********9552 |
00341C |
09/01/2016 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
42.10 |
4300********5426 |
931245 |
09/01/2016 |
| LARA, MICHAEL |
E1-19901 |
1 |
45.28 |
4758********4516 |
177093 |
09/01/2016 |
| LINDSAY, CODY |
E1-47597 |
1 |
31.49 |
4758********9349 |
177088 |
09/01/2016 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
31.20 |
4300********2282 |
931362 |
09/01/2016 |
| MONROE, LLOYD |
E1-47543 |
1 |
42.10 |
4342********5338 |
441194 |
09/01/2016 |
| MURDOCK, BART |
E1-21362 |
1 |
15.60 |
4070********7463 |
498085 |
09/01/2016 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********5373 |
T5326Z |
09/01/2016 |
| OLIVER, TAMARA |
E1-47580 |
1 |
42.10 |
4474********0429 |
036593 |
09/01/2016 |
| PAGE, JENNIFER |
E1-171449706 |
1 |
42.10 |
4323********7306 |
442580 |
09/01/2016 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
036630 |
09/01/2016 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
42.10 |
4300********0526 |
931533 |
09/01/2016 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
537206 |
09/01/2016 |
| RODRIGUEZ, PAUL |
E1-171307304 |
1 |
26.19 |
4342********4212 |
440281 |
09/01/2016 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
42.10 |
4342********1411 |
442903 |
09/01/2016 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********7234 |
931367 |
09/01/2016 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H23914 |
09/01/2016 |
| STOKER, CASSEY |
E1-13114 |
1 |
42.10 |
4342********7553 |
442583 |
09/01/2016 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
00369C |
09/01/2016 |
| TELLEZ, TERESA |
E1-43561 |
1 |
10.60 |
4366********7815 |
002043 |
09/01/2016 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
426585 |
09/01/2016 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6826 |
177096 |
09/01/2016 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4323********5919 |
441741 |
09/01/2016 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
048827 |
09/01/2016 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4839********1574 |
00387D |
09/01/2016 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
15.60 |
4474********9014 |
036595 |
09/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 2 |
MasterCard |
15.60 |
| 39 |
Visa |
1205.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1226.52 |