Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JERRY |
E1-51037 |
3 |
15.60 |
4366********3474 |
026613 |
11/15/2016 |
| BAKER, SUZETTE |
E1-34445 |
3 |
10.60 |
4300********9630 |
914970 |
11/15/2016 |
| BENALLY, SHARON |
E1-51154 |
3 |
15.60 |
4474********2020 |
042551 |
11/15/2016 |
| BRIGGS, SHAROLYN |
E1-62189 |
3 |
42.10 |
4758********1988 |
952261 |
11/15/2016 |
| CALDERON, PATRICIA |
E1-55308 |
3 |
26.19 |
4474********8313 |
042555 |
11/15/2016 |
| CHAVEZ, ALDO |
E1-43049 |
3 |
26.19 |
4342********4093 |
341528 |
11/15/2016 |
| CLARK, HAILEE |
E1-38502 |
3 |
42.10 |
4758********8170 |
015769 |
11/15/2016 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
664763 |
11/15/2016 |
| GONZALEZ, CRISTIAN |
E1-38297 |
3 |
42.10 |
4342********9764 |
173568 |
11/15/2016 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
42.10 |
5424********8292 |
18393P |
11/15/2016 |
| MCCOY, FRED |
E1-13296 |
3 |
15.60 |
4342********2676 |
341537 |
11/15/2016 |
| NAY, TALISA |
E1-42294 |
3 |
15.60 |
4758********6311 |
952262 |
11/15/2016 |
| OLSEN, SHANE |
E1-40306 |
3 |
31.49 |
4342********6089 |
012610 |
11/15/2016 |
| SHAW, MATTHEW O. |
E1-40395 |
3 |
37.10 |
5449********7135 |
H87217 |
11/15/2016 |
| SMITH, JOSEPH |
E1-38330 |
3 |
37.10 |
5103********6855 |
608823 |
11/15/2016 |
| TAYLOR, ALANA |
E1-57765 |
3 |
21.49 |
4725********5684 |
527320 |
11/15/2016 |
| TREADAWAY, DAVID |
E1-47487 |
3 |
36.80 |
4190********5331 |
008051 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.30 |
| 14 |
Visa |
378.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.86 |