Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALEXIS |
E1-42769 |
1 |
42.10 |
4474********1145 |
084672 |
07/03/2017 |
| ALVAREZ, RICARDO |
E1-38648 |
1 |
47.69 |
4758********6031 |
362874 |
07/03/2017 |
| ANDERSON, JORDAN |
E1-38644 |
1 |
20.90 |
5449********1492 |
H73887 |
07/03/2017 |
| ANDERSON, MARY |
E1-38311 |
1 |
30.00 |
4147********8520 |
01984C |
07/03/2017 |
| BEALE, SHELLY |
E1-57761 |
1 |
56.50 |
4366********8122 |
010986 |
07/03/2017 |
| CALDERON, DELIA |
E1-42783 |
1 |
15.60 |
4342********1473 |
824466 |
07/03/2017 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.20 |
4266********1038 |
01998A |
07/03/2017 |
| COOPER, DARREN |
E1-57796 |
1 |
42.10 |
4680********6159 |
453489 |
07/03/2017 |
| DARRINGTON, JACK |
E1-42792 |
1 |
47.69 |
3798*******1005 |
167282 |
07/03/2017 |
| DIBB, KRISTEN |
E1-40391 |
1 |
19.10 |
4342********4947 |
684245 |
07/03/2017 |
| DRAPER, ROD |
E1-171382672 |
1 |
30.00 |
4809********9555 |
453359 |
07/03/2017 |
| DRAPER, ROSE |
E1-171382673 |
1 |
3.50 |
4809********9555 |
453200 |
07/03/2017 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
084678 |
07/03/2017 |
| FARRAN, ANGELA |
E1-42014 |
1 |
15.60 |
4474********3450 |
084690 |
07/03/2017 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
774295 |
07/03/2017 |
| GANOE, NATHAN |
E1-171408368 |
1 |
37.10 |
4300********7565 |
029476 |
07/03/2017 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
15.60 |
4366********5064 |
030942 |
07/03/2017 |
| HANSEN, TREVOR |
E1-42795 |
1 |
20.00 |
4373********0615 |
200156 |
07/03/2017 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
170592 |
07/03/2017 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
42.10 |
4474********3414 |
084681 |
07/03/2017 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
084682 |
07/03/2017 |
| KAMACHI, JACE |
E1-4859 |
1 |
15.60 |
4868********1616 |
590165 |
07/03/2017 |
| LARA, MICHAEL |
E1-19901 |
1 |
45.28 |
4758********4516 |
362879 |
07/03/2017 |
| LESTER, BRAXTON |
E1-40334 |
1 |
67.10 |
4758********8592 |
362877 |
07/03/2017 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.60 |
5480********5373 |
T9787Z |
07/03/2017 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
084687 |
07/03/2017 |
| REYES, JOSE |
E1-47529 |
1 |
31.49 |
4342********6492 |
341086 |
07/03/2017 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
450187 |
07/03/2017 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********3209 |
450185 |
07/03/2017 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
15.60 |
4342********1411 |
391074 |
07/03/2017 |
| SANTANA, ROBERT |
E1-42543 |
1 |
42.10 |
4342********5497 |
554352 |
07/03/2017 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********7234 |
029489 |
07/03/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H72301 |
07/03/2017 |
| STOKER, CASSEY |
E1-42793 |
1 |
42.10 |
4342********7649 |
685196 |
07/03/2017 |
| TALBOT, JODY |
E1-51123 |
1 |
67.10 |
4121********6743 |
02008C |
07/03/2017 |
| TELLEZ, TERESA |
E1-43561 |
1 |
40.60 |
4366********7815 |
029450 |
07/03/2017 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
453566 |
07/03/2017 |
| VARGAS, JOSE |
E1-42531 |
1 |
42.10 |
4342********8465 |
450188 |
07/03/2017 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4342********3323 |
825090 |
07/03/2017 |
| WATTERSON, OWEN |
E1-40001 |
1 |
26.19 |
4474********8520 |
084697 |
07/03/2017 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
029854 |
07/03/2017 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4400********8513 |
05736D |
07/03/2017 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.60 |
4474********9014 |
084665 |
07/03/2017 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********8341 |
592549 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.69 |
| 3 |
MasterCard |
41.50 |
| 39 |
Visa |
1235.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1329.89 |