Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, ANNA |
E1-35913 |
1 |
42.10 |
4300********0230 |
950252 |
11/01/2016 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.20 |
4266********1038 |
05462A |
11/01/2016 |
| COOPER, DARREN |
E1-57796 |
1 |
15.60 |
4680********6159 |
727757 |
11/01/2016 |
| CUEVAS, RAFAEL JR. |
E1-21336 |
1 |
31.49 |
4758********6747 |
181478 |
11/01/2016 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
538182 |
11/01/2016 |
| DRAPER, JOSHUA |
E1-57755 |
1 |
26.49 |
4474********2290 |
022452 |
11/01/2016 |
| DRAPER, ROD |
E1-171382672 |
1 |
26.50 |
4809********9555 |
730160 |
11/01/2016 |
| DURFEE, TEGAN |
E1-47531 |
1 |
47.40 |
4888********6040 |
07494B |
11/01/2016 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
022486 |
11/01/2016 |
| FARRAN, ANGELA |
E1-42014 |
1 |
15.60 |
4474********3450 |
022485 |
11/01/2016 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
658496 |
11/01/2016 |
| GANOE, NATHAN |
E1-171408368 |
1 |
10.60 |
4300********7565 |
950197 |
11/01/2016 |
| GOMEZ, CHRISTIE |
E1-171307506 |
1 |
57.70 |
4474********3447 |
022497 |
11/01/2016 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
68.30 |
4366********6330 |
004658 |
11/01/2016 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
140677 |
11/01/2016 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
42.10 |
4003********4573 |
05559D |
11/01/2016 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
15.60 |
4474********5045 |
022519 |
11/01/2016 |
| JUAREZ, ISABEL |
E1-38378 |
1 |
42.10 |
4758********9805 |
181488 |
11/01/2016 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
022536 |
11/01/2016 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
823100 |
11/01/2016 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********9552 |
05630C |
11/01/2016 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
15.60 |
4300********5426 |
950273 |
11/01/2016 |
| LARA, MICHAEL |
E1-19901 |
1 |
45.28 |
4758********4516 |
181491 |
11/01/2016 |
| LESTER, BRAXTON |
E1-40334 |
1 |
37.10 |
4758********8592 |
181492 |
11/01/2016 |
| LINDSAY, CODY |
E1-47597 |
1 |
31.49 |
4758********9349 |
181496 |
11/01/2016 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
31.20 |
4300********2282 |
950357 |
11/01/2016 |
| MONROE, LLOYD |
E1-47543 |
1 |
15.60 |
4342********5338 |
335949 |
11/01/2016 |
| MURDOCK, BART |
E1-21362 |
1 |
15.60 |
4070********7463 |
189000 |
11/01/2016 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********5373 |
T7247Z |
11/01/2016 |
| OLIVER, TAMARA |
E1-47580 |
1 |
4.70 |
4474********0429 |
022608 |
11/01/2016 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
022629 |
11/01/2016 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
42.10 |
4300********0526 |
950379 |
11/01/2016 |
| REYES, JOSE |
E1-47529 |
1 |
31.49 |
4342********6492 |
670745 |
11/01/2016 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
822158 |
11/01/2016 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********4212 |
470124 |
11/01/2016 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
32.10 |
4342********1411 |
822160 |
11/01/2016 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********7234 |
950422 |
11/01/2016 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H93426 |
11/01/2016 |
| STOKER, CASSEY |
E1-13114 |
1 |
42.10 |
4342********7553 |
822164 |
11/01/2016 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
05715C |
11/01/2016 |
| TELLEZ, TERESA |
E1-43561 |
1 |
37.10 |
4366********7815 |
029149 |
11/01/2016 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
737488 |
11/01/2016 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6826 |
181499 |
11/01/2016 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4342********3323 |
336446 |
11/01/2016 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
037739 |
11/01/2016 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
5424********8022 |
91890P |
11/01/2016 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
15.60 |
4474********9014 |
022730 |
11/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 3 |
MasterCard |
31.20 |
| 43 |
Visa |
1264.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.39 |