Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JERRY |
E1-51037 |
3 |
20.90 |
4366********9151 |
028257 |
03/15/2017 |
| BAILEY, FRANCINE |
E1-42541 |
3 |
47.40 |
4474********1720 |
081200 |
03/15/2017 |
| BAKER, SUZETTE |
E1-34445 |
3 |
10.60 |
4300********9630 |
501856 |
03/15/2017 |
| BENALLY, SHARON |
E1-51154 |
3 |
15.60 |
4474********2020 |
081210 |
03/15/2017 |
| CHAVEZ, ALDO |
E1-43049 |
3 |
26.19 |
4342********4093 |
609662 |
03/15/2017 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
719730 |
03/15/2017 |
| HODGE, SUMMER |
E1-42770 |
3 |
31.49 |
4912********3675 |
651793 |
03/15/2017 |
| MCCOY, FRED |
E1-13296 |
3 |
15.60 |
4342********2676 |
755802 |
03/15/2017 |
| NATIVIDAD, MARIA |
E1-42706 |
3 |
42.10 |
4342********6077 |
168753 |
03/15/2017 |
| NAY, TALISA |
E1-42294 |
3 |
15.60 |
4758********6311 |
586669 |
03/15/2017 |
| OLSEN, SHANE |
E1-40306 |
3 |
31.49 |
4342********6089 |
825296 |
03/15/2017 |
| REYES, EDUARDO |
E1-40390 |
3 |
42.10 |
4758********2911 |
586670 |
03/15/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
3 |
37.10 |
5449********7135 |
H99216 |
03/15/2017 |
| SMYER, SIDNEY |
E1-42525 |
3 |
26.19 |
4680********6076 |
877786 |
03/15/2017 |
| SMYER, TEAGUE |
E1-42521 |
3 |
26.19 |
4680********6076 |
877997 |
03/15/2017 |
| TIBBETS, DWIGHT |
E1-42517 |
3 |
37.10 |
4342********2663 |
609669 |
03/15/2017 |
| TREADAWAY, DAVID |
E1-47487 |
3 |
31.20 |
4190********5331 |
011245 |
03/15/2017 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
57.40 |
4366********3645 |
011247 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.10 |
| 17 |
Visa |
514.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.35 |