Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, ANNA |
E1-35913 |
1 |
42.10 |
4300********0230 |
880799 |
03/01/2017 |
| BEALE, SHELLY |
E1-57761 |
1 |
26.50 |
4366********8122 |
012914 |
03/01/2017 |
| CALDERON, DELIA |
E1-57786 |
1 |
42.10 |
4342********1473 |
532719 |
03/01/2017 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.20 |
4266********1038 |
00765A |
03/01/2017 |
| COOPER, DARREN |
E1-57796 |
1 |
42.10 |
4680********6159 |
037123 |
03/01/2017 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
634636 |
03/01/2017 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
051063 |
03/01/2017 |
| FARRAN, ANGELA |
E1-42014 |
1 |
42.10 |
4474********3450 |
051340 |
03/01/2017 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
712560 |
03/01/2017 |
| GANOE, NATHAN |
E1-171408368 |
1 |
37.10 |
4300********7565 |
880590 |
03/01/2017 |
| GOMEZ, CHRISTIE |
E1-171307506 |
1 |
57.70 |
4474********3447 |
051098 |
03/01/2017 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
41.80 |
4366********5064 |
030860 |
03/01/2017 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
176678 |
03/01/2017 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
15.60 |
4474********5045 |
050900 |
03/01/2017 |
| JOHNSON, MANDY |
E1-51140 |
1 |
26.19 |
4300********9127 |
880721 |
03/01/2017 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
051338 |
03/01/2017 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
571156 |
03/01/2017 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********9552 |
00551C |
03/01/2017 |
| LARA, MICHAEL |
E1-19901 |
1 |
45.28 |
4758********4516 |
556057 |
03/01/2017 |
| LINDSAY, CODY |
E1-47597 |
1 |
31.49 |
4758********9349 |
556070 |
03/01/2017 |
| LOPEZ, PABLO |
E1-42501 |
1 |
47.40 |
4342********5082 |
667658 |
03/01/2017 |
| MONROE, LLOYD |
E1-47543 |
1 |
42.10 |
4342********5338 |
600382 |
03/01/2017 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********5373 |
T6381Z |
03/01/2017 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
051351 |
03/01/2017 |
| RANGEL AYALA, LEO |
E1-42506 |
1 |
47.40 |
4758********2338 |
556079 |
03/01/2017 |
| REYES, JOSE |
E1-47529 |
1 |
31.49 |
4342********6492 |
667830 |
03/01/2017 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
672723 |
03/01/2017 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********4212 |
667840 |
03/01/2017 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
15.60 |
4342********1411 |
532881 |
03/01/2017 |
| SANTANA, ROBERT |
E1-42543 |
1 |
42.10 |
4342********5497 |
532401 |
03/01/2017 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********7234 |
880942 |
03/01/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H20970 |
03/01/2017 |
| STOKER, CASSEY |
E1-13114 |
1 |
42.10 |
4342********7553 |
475846 |
03/01/2017 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
02044C |
03/01/2017 |
| TELLEZ, TERESA |
E1-43561 |
1 |
37.10 |
4366********7815 |
017316 |
03/01/2017 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
041380 |
03/01/2017 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6826 |
556087 |
03/01/2017 |
| VARGAS, JOSE |
E1-42531 |
1 |
42.10 |
4342********8465 |
634215 |
03/01/2017 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4342********3323 |
600738 |
03/01/2017 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
047043 |
03/01/2017 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
5424********8022 |
00781P |
03/01/2017 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.60 |
4474********9014 |
051504 |
03/01/2017 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********8341 |
533951 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 3 |
MasterCard |
31.20 |
| 39 |
Visa |
1280.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1316.90 |