10/03/2016
09:59:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANALCO, SERGIO E1-38550 1 42.10 4474********5481 011276 10/03/2016
ANDREW, ANNA E1-35913 1 42.10 4300********0230 882369 10/03/2016
CLARIDGE, VICTOR E1-171307370 1 31.20 4266********1038 09576A 10/03/2016
COOPER, DARREN E1-57796 1 52.70 4680********6159 012953 10/03/2016
DIBB, KRISTEN E1-40391 1 15.60 4342********4947 050830 10/03/2016
DURFEE, TEGAN E1-47531 1 47.40 4888********6040 08156B 10/03/2016
ESQUIVEL, EDUARDO E1-25163 1 45.28 4474********2268 011267 10/03/2016
FARRAN, ANGELA E1-42014 1 15.60 4474********3450 011271 10/03/2016
FIRKINS, DENNIS E1-47542 1 5.00 4719********3951 645614 10/03/2016
GANOE, NATHAN E1-171408368 1 10.60 4300********7565 882382 10/03/2016
GOMEZ, CHRISTIE E1-171307506 1 57.70 4474********3447 011284 10/03/2016
GUADARRAMA, SONIA E1-40123 1 68.30 4366********6330 002099 10/03/2016
HARAN, JOHN E1-43400 1 5.00 3723*******4004 177055 10/03/2016
HARTLEY, DONOVAN E1-171405411 1 15.60 4003********4573 09588D 10/03/2016
JUAREZ, ISABEL E1-38378 1 42.10 4758********9805 446384 10/03/2016
JUAREZ, VICTOR E1-42107 1 26.20 4474********2242 011283 10/03/2016
KAMACHI, JACE E1-4859 1 15.60 4868********1616 186794 10/03/2016
KARLSON, KENDELL E1-171307398 1 31.50 4266********9552 09586C 10/03/2016
LANGLEY, ASHLEE E1-51047 1 15.60 4300********5426 882392 10/03/2016
LARA, MICHAEL E1-19901 1 45.28 4758********4516 446385 10/03/2016
LESTER, BRAXTON E1-40334 1 37.10 4758********8592 446383 10/03/2016
LINDSAY, CODY E1-47597 1 31.49 4758********9349 446386 10/03/2016
MAESTAS, ANDREW E1-43564 1 31.20 4300********2282 882400 10/03/2016
MONROE, LLOYD E1-47543 1 42.10 4342********5338 564802 10/03/2016
MURDOCK, BART E1-21362 1 15.60 4070********7463 098431 10/03/2016
OAKESON, VANCE E1-40036 1 10.60 5480********5373 T8705Z 10/03/2016
PERKINS, DIDI E1-43970 1 15.60 4474********6372 011281 10/03/2016
PETERSEN-JONES, KAYLYN E1-171449713 1 42.10 4300********0526 882389 10/03/2016
REYES, VICTOR E1-40180 1 18.78 4342********9744 590215 10/03/2016
RODRIGUEZ, PAUL E1-47510 1 26.19 4342********4212 052882 10/03/2016
SANCHEZ, IRENE E1-171350034 1 42.10 4342********1411 096046 10/03/2016
SHAW, DARIN E1-19490 1 42.10 4300********7234 882414 10/03/2016
SHAW, MATTHEW O. E1-40395 1 5.00 5449********7135 H93222 10/03/2016
STOKER, CASSEY E1-13114 1 42.10 4342********7553 051681 10/03/2016
TALBOT, JODY E1-51123 1 10.60 4121********6743 09598C 10/03/2016
TELLEZ, TERESA E1-43561 1 37.10 4366********7815 026346 10/03/2016
THOMANDER, DANIEL E1-35962 1 42.10 4680********4583 013547 10/03/2016
TIPTON, MEGAN E1-8848 1 15.60 4758********6826 446388 10/03/2016
WALKER, ROBERT E1-56833 1 42.10 4323********5919 050837 10/03/2016
WAYMENT, DAN E1-171449646 1 15.60 4076********8932 037614 10/03/2016
WEAVER, ROBERT E1-34425 1 15.60 5424********8022 16447P 10/03/2016
WIDMIER, COLLIN E1-171382698 1 15.60 4474********9014 011306 10/03/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
3 MasterCard 31.20
38 Visa 1190.62
0 Discover 0.00
0 Other 0.00
     
    1226.82