12/01/2017
09:58:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATZ, BRIAN CD-TEMP A 28.00 4269********9861 001872 12/01/2017
BATZ, BRIAN CD-698CBD A 28.00 4262********7840 06409C 12/01/2017
BENKER, GAIL CD-EJQ358 A 28.00 4381********2042 085213 12/01/2017
CAPLINGER, MIKE CD-874GCM A 28.00 4798********2581 901025 12/01/2017
CAPLINGER, MIKE CD-495BMQ A 28.00 4798********2581 901025 12/01/2017
CARDONA, KADISHIA CD-B034684 A 28.00 5178********9088 06423Z 12/01/2017
CHAVEZ, OLGA CD-749ZQS A 28.00 4259********5146 040540 12/01/2017
CHAVEZ, RODOLFO CD-501-WTA A 28.00 4259********5146 040540 12/01/2017
CIC, ANTHONY CD-520-NQE A 28.00 4653********3696 561481 12/01/2017
CIC, ANTHONY CD-520-NQU A 28.00 4653********3696 561482 12/01/2017
CONTRERAS, JESSE CD-165XNE A 88.00 4635********6002 088426 12/01/2017
CUSHING, MARY ANN CD-SKICUSH A 28.00 6011********2366 00136P 12/01/2017
DAVIS, RHONDA CD-346ZYO A 28.00 4266********7224 06421B 12/01/2017
FOSTER, MARK CD-130WIZ A 28.00 4190********8129 017202 12/01/2017
GLASMANN, ROBERT CD-866FHF A 28.00 4300********8629 001120 12/01/2017
GUERRERO, LUIS CD-VQE980 A 28.00 4725********0999 100983 12/01/2017
HERRERA, JOHN CD-ZIQ-221 A 28.00 4366********6248 021931 12/01/2017
HOYT, GREGORY CD-A480540 A 88.00 4599********6023 H04087 12/01/2017
KNADLER, JASON CD-997QKA A 88.00 4190********8119 025892 12/01/2017
LINDSTROM, CHRIS CD-KCQ-304 A 28.00 4856********9752 001344 12/01/2017
LY, MARCIE CD-A388045 A 208.00 4147********4028 06428D 12/01/2017
MARTINEZ, JIMMIE CD-648-ZYO A 28.00 4725********2551 025587 12/01/2017
MENDEZ, LUCY CD-PL1111 A 28.00 4342********7826 085075 12/01/2017
MORTUARY, HIGHLAND CD-PYQ-924 A 28.00 4246********6315 068175 12/01/2017
MORTUARY, HIGHLAND CD-QFV-176 A 28.00 4246********6315 050092 12/01/2017
MORTUARY, OLINGER HIGHLAN CD-IOQ-889 A 28.00 4246********6315 040340 12/01/2017
PEREZ, TERRESA CD-ZYO-744 A 22.04 4366********6654 015248 12/01/2017
RAPTEN, TASHI CD-200 QBJ A 28.00 4761********1326 040026 12/01/2017
RUCKER, HAYNE CD-700QHV A 28.00 4050********8302 06439C 12/01/2017
STEPHENS, AARON CD-RESIDUL A 28.00 4100********7816 19256G 12/01/2017
TASHIRO, DAVID CD-TEMPTAG A 28.00 4147********0478 06444C 12/01/2017
THOMSON, KRISTY CD-555WTB A 28.00 5466********1971 06453Z 12/01/2017
TORRES, PAT CD-CSQ911 A 28.00 4833********1782 045210 12/01/2017
VILLALOBOS, JOSUE CD-533-ZKB A 28.00 4833********2415 045210 12/01/2017
WAKIBUGU, RICHARD CD-IGQ 963 A 28.00 4342********9250 013593 12/01/2017
WASHINGTON, KEITH CD-7CGJ509 A 28.00 4039********9070 075214 12/01/2017
YRUEGAS, RAYMOND CD-265-QFY A 28.00 4411********7325 045210 12/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 56.00
34 Visa 1306.04
1 Discover 28.00
0 Other 0.00
     
    1390.04