Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALEXIS |
E1-42769 |
1 |
42.10 |
4474********1145 |
036249 |
06/01/2017 |
| ANDREW, ANNA |
E1-35913 |
1 |
42.10 |
4300********0230 |
555069 |
06/01/2017 |
| BEALE, SHELLY |
E1-57761 |
1 |
26.50 |
4366********8122 |
027086 |
06/01/2017 |
| BROWN, TRACEY |
E1-38629 |
1 |
42.10 |
4460********6720 |
577123 |
06/01/2017 |
| CALDERON, DELIA |
E1-42783 |
1 |
20.90 |
4342********1473 |
853690 |
06/01/2017 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
41.80 |
4266********1038 |
04603A |
06/01/2017 |
| COOPER, DARREN |
E1-57796 |
1 |
42.10 |
4680********6159 |
513357 |
06/01/2017 |
| DARRINGTON, JACK |
E1-42792 |
1 |
47.69 |
3798*******1005 |
148455 |
06/01/2017 |
| DIBB, KRISTEN |
E1-40391 |
1 |
42.10 |
4342********4947 |
920647 |
06/01/2017 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
036253 |
06/01/2017 |
| FARRAN, ANGELA |
E1-42014 |
1 |
4.70 |
4474********3450 |
036258 |
06/01/2017 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
758573 |
06/01/2017 |
| GANOE, NATHAN |
E1-171408368 |
1 |
37.10 |
4300********7565 |
555082 |
06/01/2017 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
15.60 |
4366********5064 |
011001 |
06/01/2017 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
195894 |
06/01/2017 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
42.10 |
4474********3414 |
036269 |
06/01/2017 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
036264 |
06/01/2017 |
| KAMACHI, JACE |
E1-4859 |
1 |
15.60 |
4868********1616 |
856468 |
06/01/2017 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********9552 |
04610C |
06/01/2017 |
| LARA, MICHAEL |
E1-19901 |
1 |
45.28 |
4758********4516 |
945879 |
06/01/2017 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.60 |
5480********5373 |
T9754Z |
06/01/2017 |
| OLIVER, TAMARA |
E1-47580 |
1 |
42.10 |
4474********0429 |
036275 |
06/01/2017 |
| PERKINS, DIDI |
E1-42717 |
1 |
42.10 |
4474********6372 |
036280 |
06/01/2017 |
| REYES, JOSE |
E1-47529 |
1 |
31.49 |
4342********6492 |
802512 |
06/01/2017 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
963297 |
06/01/2017 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
15.60 |
4342********1411 |
762446 |
06/01/2017 |
| SANTANA, ROBERT |
E1-42543 |
1 |
42.10 |
4342********5497 |
905403 |
06/01/2017 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********7234 |
555103 |
06/01/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H00723 |
06/01/2017 |
| TALBOT, JODY |
E1-51123 |
1 |
37.10 |
4121********6743 |
04622C |
06/01/2017 |
| TELLEZ, TERESA |
E1-43561 |
1 |
10.60 |
4366********7815 |
022547 |
06/01/2017 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
514281 |
06/01/2017 |
| TIPTON, MEGAN |
E1-8848 |
1 |
42.10 |
4758********6826 |
945882 |
06/01/2017 |
| VARGAS, JOSE |
E1-42531 |
1 |
42.10 |
4342********8465 |
756598 |
06/01/2017 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4342********3323 |
856856 |
06/01/2017 |
| WAYMENT, DAN |
E1-171449646 |
1 |
42.10 |
4076********8932 |
039715 |
06/01/2017 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4400********8513 |
09628D |
06/01/2017 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.60 |
4474********9014 |
036309 |
06/01/2017 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********8341 |
779598 |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.69 |
| 2 |
MasterCard |
20.60 |
| 35 |
Visa |
1133.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1207.12 |