Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ALDIN |
E1-57717 |
3 |
42.10 |
4023********9115 |
084046 |
10/17/2016 |
| BAKER, SUZETTE |
E1-34445 |
3 |
10.60 |
4300********9630 |
853243 |
10/17/2016 |
| BENALLY, SHARON |
E1-51154 |
3 |
15.60 |
4474********2020 |
018516 |
10/17/2016 |
| BRIGGS, SHAROLYN |
E1-62189 |
3 |
42.10 |
4758********1988 |
232307 |
10/17/2016 |
| CALDERON, PATRICIA |
E1-55308 |
3 |
26.19 |
4474********8313 |
018520 |
10/17/2016 |
| CARVER, DAVE |
E1-55310 |
3 |
31.20 |
4758********1313 |
232301 |
10/17/2016 |
| CHAVEZ, ALDO |
E1-43049 |
3 |
26.19 |
4342********4093 |
732098 |
10/17/2016 |
| CLARK, HAILEE |
E1-38502 |
3 |
42.10 |
4758********8170 |
017150 |
10/17/2016 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
651920 |
10/17/2016 |
| GONZALEZ, CRISTIAN |
E1-38297 |
3 |
42.10 |
4342********9764 |
896115 |
10/17/2016 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
42.10 |
5424********8292 |
16033P |
10/17/2016 |
| MCCOY, FRED |
E1-13296 |
3 |
15.60 |
4342********2676 |
762156 |
10/17/2016 |
| NAY, TALISA |
E1-42294 |
3 |
15.60 |
4758********6311 |
232308 |
10/17/2016 |
| OLSEN, SHANE |
E1-40306 |
3 |
31.49 |
4342********6089 |
819967 |
10/17/2016 |
| SHAW, MATTHEW O. |
E1-40395 |
3 |
37.10 |
5449********7135 |
H97825 |
10/17/2016 |
| SMITH, JOSEPH |
E1-38330 |
3 |
37.10 |
5103********6855 |
088201 |
10/17/2016 |
| TREADAWAY, DAVID |
E1-47487 |
3 |
41.80 |
4190********5331 |
004687 |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.30 |
| 14 |
Visa |
419.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.07 |