Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALEXIS |
E1-42769 |
1 |
15.60 |
4474********1145 |
084268 |
04/03/2017 |
| ANALCO, SERGIO |
E1-38550 |
1 |
42.10 |
4474********5481 |
084264 |
04/03/2017 |
| ANDREW, ANNA |
E1-35913 |
1 |
42.10 |
4300********0230 |
653512 |
04/03/2017 |
| BEALE, SHELLY |
E1-57761 |
1 |
26.50 |
4366********8122 |
013751 |
04/03/2017 |
| CALDERON, DELIA |
E1-42783 |
1 |
42.10 |
4342********1473 |
875372 |
04/03/2017 |
| CARTER, NORMAN |
E1-42747 |
1 |
37.10 |
4492********0826 |
958388 |
04/03/2017 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.20 |
4266********1038 |
04307A |
04/03/2017 |
| COOPER, DARREN |
E1-57796 |
1 |
42.10 |
4680********6159 |
890421 |
04/03/2017 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
025095 |
04/03/2017 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
084312 |
04/03/2017 |
| FARRAN, ANGELA |
E1-42014 |
1 |
42.10 |
4474********3450 |
084307 |
04/03/2017 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
729745 |
04/03/2017 |
| GANOE, NATHAN |
E1-171408368 |
1 |
37.10 |
4300********7565 |
653533 |
04/03/2017 |
| GOMEZ, CHRISTIE |
E1-171307506 |
1 |
57.70 |
4474********3447 |
084303 |
04/03/2017 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
41.80 |
4366********5064 |
025384 |
04/03/2017 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
104450 |
04/03/2017 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
42.10 |
4474********5045 |
084294 |
04/03/2017 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
084284 |
04/03/2017 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
939455 |
04/03/2017 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********9552 |
04330C |
04/03/2017 |
| LARA, MICHAEL |
E1-19901 |
1 |
45.28 |
4758********4516 |
828659 |
04/03/2017 |
| PERKINS, DIDI |
E1-42717 |
1 |
15.60 |
4474********6372 |
084286 |
04/03/2017 |
| REYES, JOSE |
E1-47529 |
1 |
31.49 |
4342********6492 |
962520 |
04/03/2017 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
113717 |
04/03/2017 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
15.60 |
4342********1411 |
143909 |
04/03/2017 |
| SANTANA, ROBERT |
E1-42543 |
1 |
42.10 |
4342********5497 |
092581 |
04/03/2017 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********7234 |
653548 |
04/03/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H02380 |
04/03/2017 |
| STOKER, CASSEY |
E1-13114 |
1 |
42.10 |
4342********7553 |
927244 |
04/03/2017 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
04331C |
04/03/2017 |
| TELLEZ, TERESA |
E1-43561 |
1 |
37.10 |
4366********7815 |
006640 |
04/03/2017 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
891281 |
04/03/2017 |
| TIPTON, MEGAN |
E1-8848 |
1 |
42.10 |
4758********6826 |
828658 |
04/03/2017 |
| VARGAS, JOSE |
E1-42531 |
1 |
42.10 |
4342********8465 |
876607 |
04/03/2017 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4342********3323 |
986594 |
04/03/2017 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
040692 |
04/03/2017 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4839********1574 |
04344D |
04/03/2017 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.60 |
4474********9014 |
084310 |
04/03/2017 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********8341 |
878274 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 1 |
MasterCard |
5.00 |
| 37 |
Visa |
1223.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1233.33 |