Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, JEFF |
S3-102890 |
1 |
54.00 |
4357********8236 |
182999 |
12/01/2016 |
| AKINS, LISA |
S3-102336 |
1 |
54.00 |
5178********5804 |
08692Z |
12/01/2016 |
| AMINIAN, KAREN |
S3-102328 |
1 |
49.00 |
4663********8611 |
08692A |
12/01/2016 |
| ARIAS, SANTOS |
S3-103094 |
1 |
54.00 |
4147********2096 |
08691B |
12/01/2016 |
| ASHIDA, HISAO BUDDY |
S3-102373 |
1 |
69.00 |
4400********1778 |
00402C |
12/01/2016 |
| BAKMAN, TIM |
S3-010961 |
1 |
149.00 |
3782*******7004 |
109070 |
12/01/2016 |
| BELL, DENNIS |
S3-102283 |
1 |
49.00 |
4313********3010 |
05317D |
12/01/2016 |
| BHULLAR, RANJIT |
S3-102405 |
1 |
69.00 |
5178********2924 |
08695B |
12/01/2016 |
| BRISBIN, EILEEN |
S3-100352 |
1 |
59.00 |
4400********7157 |
06834A |
12/01/2016 |
| BRYANT, CAROLYN |
S3-103164 |
1 |
69.00 |
4313********5396 |
03396C |
12/01/2016 |
| BUSTOS, JUAN |
S3-102320 |
1 |
54.00 |
4815********9683 |
103860 |
12/01/2016 |
| CHRISTENSEN, RANDY |
S3-103014 |
1 |
59.00 |
4400********5211 |
09829D |
12/01/2016 |
| GEE, AMBER |
S3-102223 |
1 |
99.00 |
4833********9229 |
033609 |
12/01/2016 |
| GILL, VINDEEP |
S3-102432 |
1 |
54.00 |
4888********2917 |
09562A |
12/01/2016 |
| GRAY, JOAN |
S3-102896 |
1 |
89.00 |
4388********6789 |
08698C |
12/01/2016 |
| HEERS, ALAN |
S3-099985 |
1 |
85.00 |
5466********1186 |
66360P |
12/01/2016 |
| HOVSEPIAN, MICHAEL |
S3-102209 |
1 |
39.00 |
4168********1635 |
50459B |
12/01/2016 |
| JOHANSON, LARRY |
S3-102181 |
1 |
64.00 |
3782*******4035 |
195959 |
12/01/2016 |
| KAWANO, KELVIN |
S3-103067 |
1 |
54.00 |
5524********8061 |
06970Z |
12/01/2016 |
| KHOSA, SURINDERPAL |
S3-100950 |
1 |
69.00 |
4147********9508 |
02695D |
12/01/2016 |
| KUBIN, CAROLINE |
S3-103087 |
1 |
54.00 |
4100********6452 |
50501D |
12/01/2016 |
| LARA, HECTOR |
S3-102251 |
1 |
69.00 |
4342********1019 |
234815 |
12/01/2016 |
| LAWSON, JANE |
S3-100967 |
1 |
54.00 |
4313********6215 |
06970C |
12/01/2016 |
| LEAS, JUDY |
S3-100488 |
1 |
89.00 |
5424********5772 |
66513P |
12/01/2016 |
| LETKEMANN, ROSE |
S3-102252 |
1 |
54.00 |
6011********5841 |
00124R |
12/01/2016 |
| MALERS, ANDRIS |
S3-102971 |
1 |
89.00 |
4815********4452 |
113069 |
12/01/2016 |
| MCGOWAN, CINDI |
S3-103123 |
1 |
54.00 |
5262********1969 |
693865 |
12/01/2016 |
| MEDINA, MARIA |
S3-102949 |
1 |
120.00 |
4342********4271 |
682094 |
12/01/2016 |
| MENDOZA, HILARIA |
S3-102431 |
1 |
59.00 |
5262********5566 |
445704 |
12/01/2016 |
| NISHIMOTO, GARRETT |
S3-103041 |
1 |
79.00 |
3774*******3950 |
749001 |
12/01/2016 |
| PALMER, HENRY |
S3-103192 |
1 |
49.00 |
4270********6267 |
001063 |
12/01/2016 |
| PEDRON, CHRISTY |
S3-102426 |
1 |
59.00 |
4400********6919 |
06269D |
12/01/2016 |
| PETERSON, KELLIE |
S3-103068 |
1 |
79.00 |
4465********9712 |
001066 |
12/01/2016 |
| RANU, GURDEEP |
S3-102953 |
1 |
85.00 |
6011********6518 |
00119P |
12/01/2016 |
| SANDERS, ANNE |
S3-102137 |
1 |
64.00 |
5121********1873 |
00103B |
12/01/2016 |
| STARCEVICH, KAREN |
S3-100164 |
1 |
54.00 |
4465********0831 |
001071 |
12/01/2016 |
| TAKHAR, JONNEY |
S3-102229 |
1 |
74.00 |
4388********6964 |
08713D |
12/01/2016 |
| THORNTON, SYLVIA |
S3-102986 |
1 |
49.00 |
4388********6739 |
08713C |
12/01/2016 |
| TINNIN, LEE |
S3-099979 |
1 |
85.00 |
4050********4719 |
08715C |
12/01/2016 |
| WILSON, VALERIE |
S3-102247 |
1 |
69.00 |
4465********9297 |
001897 |
12/01/2016 |
| YBARRA, MARK |
S3-100172 |
1 |
85.00 |
6011********6578 |
00106R |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.00 |
| 8 |
MasterCard |
528.00 |
| 27 |
Visa |
1770.00 |
| 3 |
Discover |
224.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2814.00 |