Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JULIO, |
82-42011 |
R |
39.00 |
5572********9321 |
560143 |
10/25/2017 |
| BOUTTE, DAVID, |
82-25208 |
R |
39.00 |
4737********7947 |
032414 |
10/25/2017 |
| COLLINS, ROBERT, |
82-37995 |
R |
39.00 |
4494********4826 |
866666 |
10/25/2017 |
| FLORES, EDDIE, |
82-39485 |
R |
19.00 |
4342********3930 |
096117 |
10/25/2017 |
| FLORES, IRENE, |
82-27925 |
R |
59.00 |
5403********9993 |
982440 |
10/25/2017 |
| FORD, CLYDE, |
82-22843 |
R |
49.00 |
4833********4819 |
005110 |
10/25/2017 |
| JAIMES, CLAUDIA, |
82-37109 |
R |
39.00 |
4259********4449 |
039010 |
10/25/2017 |
| JORGENSEN, JUDY, |
82-38955 |
R |
29.00 |
4616********2377 |
015162 |
10/25/2017 |
| KENEL, JAMIE, |
82-32557 |
R |
49.00 |
4899********9677 |
012082 |
10/25/2017 |
| MADDEN, LAURIE, |
82-39310 |
R |
39.00 |
4640********5659 |
04234C |
10/25/2017 |
| MAZION, JULIUS, |
82-37743 |
R |
39.00 |
4511********8866 |
740267 |
10/25/2017 |
| MIKKELSEN, STAC, |
82-38057 |
R |
29.00 |
5205********6698 |
297544 |
10/25/2017 |
| PILLOUD, TOM, |
82-14096 |
R |
39.00 |
4127********9625 |
001201 |
10/25/2017 |
| RAMIREZ, TIFFAN, |
82-38752 |
R |
39.00 |
5262********5135 |
998008 |
10/25/2017 |
| RUSSELL, JUDITH, |
82-32125 |
R |
29.00 |
4306********1341 |
075142 |
10/25/2017 |
| SALDIVAL, CHRIS, |
82-40025 |
R |
29.00 |
5396********3799 |
000465 |
10/25/2017 |
| SORIA, ANDREA, |
82-37515 |
R |
29.00 |
4511********8377 |
740268 |
10/25/2017 |
| WELLS, TAMMY, |
82-749 |
R |
39.00 |
4511********7422 |
740269 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 13 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.00 |