Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, JEFF |
S3-102890 |
1 |
54.00 |
4357********8236 |
063861 |
08/01/2016 |
| AMINIAN, KAREN |
S3-102328 |
1 |
49.00 |
4663********9622 |
03695A |
08/01/2016 |
| ARIAS, SANTOS |
S3-103094 |
1 |
54.00 |
4147********2096 |
03694B |
08/01/2016 |
| ASHIDA, HISAO BUDDY |
S3-102373 |
1 |
69.00 |
4400********1778 |
04898C |
08/01/2016 |
| BAKMAN, TIM |
S3-010961 |
1 |
149.00 |
3782*******7004 |
129842 |
08/01/2016 |
| BELL, DENNIS |
S3-102283 |
1 |
49.00 |
4313********3010 |
02574D |
08/01/2016 |
| BHULLAR, RANJIT |
S3-102405 |
1 |
69.00 |
5178********2924 |
03696B |
08/01/2016 |
| BRISBIN, EILEEN |
S3-100352 |
1 |
59.00 |
4400********7157 |
02581A |
08/01/2016 |
| BRYANT, CAROLYN |
S3-103164 |
1 |
69.00 |
4313********5396 |
09983C |
08/01/2016 |
| BUSTOS, JUAN |
S3-102440 |
1 |
54.00 |
4815********9683 |
121718 |
08/01/2016 |
| CHRISTENSEN, RANDY |
S3-103014 |
1 |
59.00 |
4400********5211 |
03283D |
08/01/2016 |
| GEE, AMBER |
S3-102223 |
1 |
99.00 |
4833********9229 |
021109 |
08/01/2016 |
| GILL, VINDEEP |
S3-102432 |
1 |
54.00 |
4888********2917 |
05745A |
08/01/2016 |
| GLASCO, IRENE |
S3-102959 |
1 |
54.00 |
4298********1875 |
943829 |
08/01/2016 |
| GRAY, JOAN |
S3-102896 |
1 |
89.00 |
4388********6789 |
03680C |
08/01/2016 |
| HEERS, ALAN |
S3-099985 |
1 |
85.00 |
5466********1186 |
22844P |
08/01/2016 |
| HOVSEPIAN, MICHAEL |
S3-102209 |
1 |
39.00 |
4168********1635 |
75786B |
08/01/2016 |
| KAWANO, KELVIN |
S3-103067 |
1 |
54.00 |
5524********8061 |
02848Z |
08/01/2016 |
| KHOSA, SURINDERPAL |
S3-100950 |
1 |
69.00 |
4147********9508 |
05172D |
08/01/2016 |
| LARA, HECTOR |
S3-102251 |
1 |
69.00 |
4342********7719 |
623314 |
08/01/2016 |
| LAWSON, JANE |
S3-100967 |
1 |
54.00 |
4313********6215 |
07093C |
08/01/2016 |
| LEAS, JUDY |
S3-100488 |
1 |
89.00 |
5424********5772 |
22941P |
08/01/2016 |
| LETKEMANN, ROSE |
S3-102252 |
1 |
54.00 |
6011********5841 |
00116R |
08/01/2016 |
| MALERS, ANDRIS |
S3-102971 |
1 |
79.00 |
4815********4452 |
131119 |
08/01/2016 |
| MCGOWAN, CINDI |
S3-103123 |
1 |
54.00 |
5262********1969 |
499592 |
08/01/2016 |
| MEDINA, MARIA |
S3-102949 |
1 |
49.00 |
4342********4271 |
807076 |
08/01/2016 |
| MENDOZA, HILARIA |
S3-102431 |
1 |
59.00 |
5262********5568 |
057550 |
08/01/2016 |
| NISHIMOTO, GARRETT |
S3-103041 |
1 |
79.00 |
3774*******3950 |
501001 |
08/01/2016 |
| PEDRON, CHRISTY |
S3-102426 |
1 |
59.00 |
4400********6102 |
05446D |
08/01/2016 |
| PETERSON, KELLIE |
S3-103068 |
1 |
79.00 |
4465********9712 |
001727 |
08/01/2016 |
| RANU, GURDEEP |
S3-102953 |
1 |
85.00 |
6011********6518 |
00193P |
08/01/2016 |
| SANDERS, ANNE |
S3-102137 |
1 |
64.00 |
5121********1873 |
00155B |
08/01/2016 |
| SHERGILL, AMARVIR |
S3-102242 |
1 |
54.00 |
4815********7634 |
131216 |
08/01/2016 |
| SINGH, PARAMVIR |
S3-102139 |
1 |
64.00 |
6011********7070 |
00166R |
08/01/2016 |
| SMITH, PAM |
S3-102256 |
1 |
79.00 |
4778********4746 |
912336 |
08/01/2016 |
| TAKHAR, JONNEY |
S3-102229 |
1 |
74.00 |
4388********6964 |
03698C |
08/01/2016 |
| TINNIN, LEE |
S3-099979 |
1 |
85.00 |
4050********4719 |
03700C |
08/01/2016 |
| WILSON, VALERIE |
S3-102247 |
1 |
69.00 |
4465********9297 |
001750 |
08/01/2016 |
| YBARRA, MARK |
S3-100172 |
1 |
85.00 |
6011********6578 |
00170R |
08/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
228.00 |
| 7 |
MasterCard |
474.00 |
| 26 |
Visa |
1670.00 |
| 4 |
Discover |
288.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2660.00 |