Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANALCO, SERGIO |
E1-38550 |
1 |
42.10 |
4474********5481 |
007466 |
01/03/2017 |
| ANDERSON, MARY |
E1-38311 |
1 |
30.00 |
4147********8520 |
04006C |
01/03/2017 |
| BEALE, SHELLY |
E1-57761 |
1 |
56.50 |
4366********8122 |
003682 |
01/03/2017 |
| CALDERON, DELIA |
E1-57786 |
1 |
42.10 |
4342********1473 |
649001 |
01/03/2017 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.20 |
4266********1038 |
04008A |
01/03/2017 |
| COOPER, DARREN |
E1-57796 |
1 |
42.10 |
4680********6159 |
694107 |
01/03/2017 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
636113 |
01/03/2017 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
007463 |
01/03/2017 |
| FARRAN, ANGELA |
E1-42014 |
1 |
15.60 |
4474********3450 |
007500 |
01/03/2017 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
687230 |
01/03/2017 |
| GANOE, NATHAN |
E1-171408368 |
1 |
10.60 |
4300********7565 |
494184 |
01/03/2017 |
| GOMEZ, CHRISTIE |
E1-171307506 |
1 |
57.70 |
4474********3447 |
007483 |
01/03/2017 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
41.80 |
4366********6330 |
009175 |
01/03/2017 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
111435 |
01/03/2017 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
42.10 |
4474********5045 |
007473 |
01/03/2017 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
007481 |
01/03/2017 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
647576 |
01/03/2017 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********9552 |
04018C |
01/03/2017 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
42.10 |
4300********5426 |
494201 |
01/03/2017 |
| LARA, MICHAEL |
E1-19901 |
1 |
45.28 |
4758********4516 |
566979 |
01/03/2017 |
| LINDSAY, CODY |
E1-47597 |
1 |
31.49 |
4758********9349 |
566975 |
01/03/2017 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
31.20 |
4300********2282 |
494198 |
01/03/2017 |
| MAZUR, MATTHEW |
E1-57783 |
1 |
37.10 |
5244********4582 |
266945 |
01/03/2017 |
| MONROE, LLOYD |
E1-47543 |
1 |
42.10 |
4342********5338 |
649006 |
01/03/2017 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********5373 |
T4345Z |
01/03/2017 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
007491 |
01/03/2017 |
| PERKINS, DIDI |
E1-43970 |
1 |
45.60 |
4474********6372 |
007487 |
01/03/2017 |
| REYES, JOSE |
E1-47529 |
1 |
31.49 |
4342********6492 |
450244 |
01/03/2017 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
537733 |
01/03/2017 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
42.10 |
4342********1411 |
473248 |
01/03/2017 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********7234 |
494229 |
01/03/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H85704 |
01/03/2017 |
| STOKER, CASSEY |
E1-13114 |
1 |
42.10 |
4342********7553 |
502930 |
01/03/2017 |
| TALBOT, JODY |
E1-51123 |
1 |
67.10 |
4121********6743 |
04047C |
01/03/2017 |
| TELLEZ, TERESA |
E1-43561 |
1 |
40.60 |
4366********7815 |
006357 |
01/03/2017 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
694875 |
01/03/2017 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6826 |
566980 |
01/03/2017 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4342********3323 |
444849 |
01/03/2017 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
035496 |
01/03/2017 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4839********1574 |
04030D |
01/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 3 |
MasterCard |
52.70 |
| 36 |
Visa |
1246.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1303.82 |