Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBY, KRISTINA |
S3-102908 |
1 |
54.00 |
4342********0743 |
407491 |
04/01/2016 |
| ARIAS, SANTOS |
S3-103094 |
1 |
54.00 |
4147********2096 |
03483B |
04/01/2016 |
| BAKMAN, TIM |
S3-010961 |
1 |
149.00 |
3782*******7004 |
183514 |
04/01/2016 |
| BIGLIONE, BRIAN |
S3-102893 |
1 |
59.00 |
4400********3369 |
00068D |
04/01/2016 |
| BRISBIN, EILEEN |
S3-100352 |
1 |
59.00 |
4400********7157 |
01280A |
04/01/2016 |
| BRYANT, CAROLYN |
S3-103164 |
1 |
69.00 |
4313********5396 |
04580C |
04/01/2016 |
| BUSTOS, JUAN |
S3-102440 |
1 |
54.00 |
4815********9683 |
131044 |
04/01/2016 |
| CARROLL, CHRIS |
S3-100945 |
1 |
149.00 |
3728*******7003 |
140840 |
04/01/2016 |
| CHRISTENSEN, RANDY |
S3-103014 |
1 |
59.00 |
4400********3945 |
00609D |
04/01/2016 |
| DOMOTO, JENNIFER |
S3-103203 |
1 |
59.00 |
3747*******6518 |
364765 |
04/01/2016 |
| EISINGER, JEFF |
S3-102948T |
1 |
15.67 |
5403********0990 |
091448 |
04/01/2016 |
| ESCAMILLA, NOHEMI |
S3-102429 |
1 |
5.00 |
4802********5900 |
034929 |
04/01/2016 |
| ESCAMILLA, SANDRA |
S3-103003 |
1 |
54.00 |
5491********9635 |
076179 |
04/01/2016 |
| GEE, AMBER |
S3-103057 |
1 |
99.00 |
4833********9229 |
091410 |
04/01/2016 |
| GILL, VINDEEP |
S3-102432 |
1 |
54.00 |
4888********2917 |
03878A |
04/01/2016 |
| GLASCO, IRENE |
S3-102959 |
1 |
54.00 |
4298********1875 |
549276 |
04/01/2016 |
| GRAY, JOAN |
S3-102896 |
1 |
89.00 |
4388********6789 |
03452C |
04/01/2016 |
| HEERS, ALAN |
S3-099985 |
1 |
85.00 |
5466********1186 |
21126P |
04/01/2016 |
| HOVSEPIAN, MICHAEL |
S3-102209 |
1 |
39.00 |
4168********1635 |
47390B |
04/01/2016 |
| ISNER, HEIDI |
S3-102954 |
1 |
54.00 |
4298********0911 |
549275 |
04/01/2016 |
| KAWANO, KELVIN |
S3-103067 |
1 |
54.00 |
5524********8061 |
03586Z |
04/01/2016 |
| KHOSA, SURINDERPAL |
S3-100950 |
1 |
69.00 |
4147********9508 |
01665D |
04/01/2016 |
| KUBIN, CAROLINE |
S3-103087 |
1 |
54.00 |
3717*******4002 |
186232 |
04/01/2016 |
| LAWSON, JANE |
S3-100967 |
1 |
54.00 |
4313********6215 |
08664C |
04/01/2016 |
| LEAS, JUDY |
S3-100488 |
1 |
89.00 |
5424********5772 |
21154P |
04/01/2016 |
| LETKEMANN, ROSE |
S3-102252 |
1 |
54.00 |
6011********5841 |
00175R |
04/01/2016 |
| MALERS, ANDRIS |
S3-102971 |
1 |
79.00 |
4815********4452 |
141146 |
04/01/2016 |
| MCGOWAN, CINDI |
S3-103123 |
1 |
54.00 |
5262********1969 |
276514 |
04/01/2016 |
| MENDOZA, HILARIA |
S3-102431 |
1 |
59.00 |
5262********5568 |
280823 |
04/01/2016 |
| MERRILL, BETTE |
S3-102916 |
1 |
54.00 |
4400********5460 |
07824A |
04/01/2016 |
| NISHIMOTO, GARRETT |
S3-103041 |
1 |
79.00 |
3774*******3950 |
239001 |
04/01/2016 |
| PEDRON, CHRISTY |
S3-102426 |
1 |
59.00 |
4400********6102 |
00690C |
04/01/2016 |
| RANU, GURDEEP |
S3-102953 |
1 |
85.00 |
6011********6518 |
00173P |
04/01/2016 |
| SANDERS, ANNE |
S3-102137 |
1 |
64.00 |
5121********1873 |
00122B |
04/01/2016 |
| SHERGILL, AMARVIR |
S3-102242 |
1 |
59.00 |
4815********7634 |
131842 |
04/01/2016 |
| SINGH, PARAMVIR |
S3-102139 |
1 |
64.00 |
6011********7070 |
00182R |
04/01/2016 |
| SMITH, PAM |
S3-102925 |
1 |
79.00 |
4778********4746 |
673723 |
04/01/2016 |
| SODHA, PAUL |
S3-102399 |
1 |
79.00 |
4266********1257 |
03477C |
04/01/2016 |
| TAKHAR, JONNEY |
S3-102229 |
1 |
74.00 |
4388********6964 |
03477C |
04/01/2016 |
| TINNIN, LEE |
S3-099979 |
1 |
85.00 |
4050********4719 |
03477C |
04/01/2016 |
| VANG, CHIA |
S3-102997 |
1 |
99.00 |
4778********5291 |
673722 |
04/01/2016 |
| YBARRA, MARK |
S3-100172 |
1 |
85.00 |
6011********6578 |
00146R |
04/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
490.00 |
| 8 |
MasterCard |
474.67 |
| 25 |
Visa |
1592.00 |
| 4 |
Discover |
288.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2844.67 |