Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SUZETTE |
E1-34445 |
3 |
10.60 |
4300********9630 |
975196 |
09/15/2016 |
| BENALLY, SHARON |
E1-51154 |
3 |
15.60 |
4474********2020 |
005443 |
09/15/2016 |
| BRIGGS, SHAROLYN |
E1-62189 |
3 |
42.10 |
4758********1988 |
853129 |
09/15/2016 |
| CALDERON, PATRICIA |
E1-55308 |
3 |
26.19 |
4474********8313 |
005507 |
09/15/2016 |
| CARVER, DAVE |
E1-55310 |
3 |
68.30 |
4758********1313 |
853123 |
09/15/2016 |
| CHAVEZ, ALDO |
E1-43049 |
3 |
26.19 |
4342********4093 |
490175 |
09/15/2016 |
| CLARK, HAILEE |
E1-38502 |
3 |
42.10 |
4758********8170 |
015304 |
09/15/2016 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
637305 |
09/15/2016 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
42.10 |
5424********8292 |
49616P |
09/15/2016 |
| MCCOY, FRED |
E1-13296 |
3 |
15.60 |
4342********2676 |
754818 |
09/15/2016 |
| NAY, TALISA |
E1-42294 |
3 |
15.60 |
4758********6311 |
853132 |
09/15/2016 |
| OLSEN, SHANE |
E1-40306 |
3 |
31.49 |
4342********6089 |
491650 |
09/15/2016 |
| RICH, LESLIE |
E1-47557 |
3 |
42.10 |
4366********9153 |
009620 |
09/15/2016 |
| SHAW, MATTHEW O. |
E1-40395 |
3 |
37.10 |
5449********7135 |
H95632 |
09/15/2016 |
| TREADAWAY, DAVID |
E1-47487 |
3 |
31.20 |
4190********5331 |
018120 |
09/15/2016 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
57.40 |
4366********3645 |
030826 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.20 |
| 14 |
Visa |
461.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.77 |