Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALE, SHELLY |
E1-57761 |
1 |
26.50 |
4366********8122 |
029428 |
02/01/2017 |
| CALDERON, DELIA |
E1-57786 |
1 |
42.10 |
4342********1473 |
836192 |
02/01/2017 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.20 |
4266********1038 |
01627A |
02/01/2017 |
| COOPER, DARREN |
E1-57796 |
1 |
42.10 |
4680********6159 |
854331 |
02/01/2017 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
797804 |
02/01/2017 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
019991 |
02/01/2017 |
| FARRAN, ANGELA |
E1-42014 |
1 |
15.60 |
4474********3450 |
019997 |
02/01/2017 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
699389 |
02/01/2017 |
| GANOE, NATHAN |
E1-171408368 |
1 |
10.60 |
4300********7565 |
263233 |
02/01/2017 |
| GOMEZ, CHRISTIE |
E1-171307506 |
1 |
57.70 |
4474********3447 |
020004 |
02/01/2017 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
41.80 |
4366********5064 |
009756 |
02/01/2017 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
136765 |
02/01/2017 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
15.60 |
4474********5045 |
020006 |
02/01/2017 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
019999 |
02/01/2017 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
720309 |
02/01/2017 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********9552 |
01631C |
02/01/2017 |
| LARA, MICHAEL |
E1-19901 |
1 |
45.28 |
4758********4516 |
805603 |
02/01/2017 |
| LINDSAY, CODY |
E1-47597 |
1 |
31.49 |
4758********9349 |
805604 |
02/01/2017 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
20.60 |
4300********2282 |
263236 |
02/01/2017 |
| MAZUR, MATTHEW |
E1-57783 |
1 |
37.10 |
5244********4582 |
382017 |
02/01/2017 |
| MENDOZA, JORDAN |
E1-42549 |
1 |
37.10 |
4342********8948 |
734933 |
02/01/2017 |
| MONROE, LLOYD |
E1-47543 |
1 |
42.10 |
4342********5338 |
818792 |
02/01/2017 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********5373 |
T0917Z |
02/01/2017 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
020007 |
02/01/2017 |
| PERKINS, DIDI |
E1-42538 |
1 |
15.60 |
4474********6372 |
020012 |
02/01/2017 |
| REYES, JOSE |
E1-47529 |
1 |
31.49 |
4342********6492 |
627958 |
02/01/2017 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
836208 |
02/01/2017 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********4212 |
579070 |
02/01/2017 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
15.60 |
4342********1411 |
639865 |
02/01/2017 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********7234 |
263256 |
02/01/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H95624 |
02/01/2017 |
| STOKER, CASSEY |
E1-13114 |
1 |
42.10 |
4342********7553 |
627289 |
02/01/2017 |
| TALBOT, JODY |
E1-51123 |
1 |
37.10 |
4121********6743 |
01640C |
02/01/2017 |
| TELLEZ, TERESA |
E1-43561 |
1 |
37.10 |
4366********7815 |
001475 |
02/01/2017 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
15.60 |
4680********4583 |
855446 |
02/01/2017 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6826 |
805605 |
02/01/2017 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4342********3323 |
818798 |
02/01/2017 |
| WAYMENT, DAN |
E1-171449646 |
1 |
42.10 |
4076********8932 |
039055 |
02/01/2017 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
5424********8022 |
45182P |
02/01/2017 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
4.70 |
4474********9014 |
020031 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 4 |
MasterCard |
68.30 |
| 35 |
Visa |
1027.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.51 |