Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALEXIS |
E1-42769 |
1 |
42.10 |
4474********1145 |
018378 |
10/02/2017 |
| ANDERSON, MARY |
E1-38311 |
1 |
26.50 |
4147********8520 |
09218C |
10/02/2017 |
| BARAJAS, HILDA |
E1-57844 |
1 |
15.60 |
4474********5222 |
018380 |
10/02/2017 |
| BEALE, SHELLY |
E1-57761 |
1 |
26.50 |
4366********8122 |
008246 |
10/02/2017 |
| CALDERON, DELIA |
E1-42783 |
1 |
15.60 |
4342********1473 |
047980 |
10/02/2017 |
| CELIS, DIANA |
E1-38626 |
1 |
15.60 |
4342********3824 |
012103 |
10/02/2017 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.20 |
4266********1038 |
09216A |
10/02/2017 |
| COOPER, DARREN |
E1-57796 |
1 |
42.10 |
4680********6159 |
187398 |
10/02/2017 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
027214 |
10/02/2017 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
018387 |
10/02/2017 |
| FARRAN, ANGELA |
E1-38818 |
1 |
15.60 |
4474********3450 |
018382 |
10/02/2017 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
819409 |
10/02/2017 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
15.60 |
4366********5064 |
021842 |
10/02/2017 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
153929 |
10/02/2017 |
| HURTADO, BERTHA |
E1-38669 |
1 |
37.10 |
4758********3858 |
794015 |
10/02/2017 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
15.60 |
4474********3414 |
018395 |
10/02/2017 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
018392 |
10/02/2017 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
038017 |
10/02/2017 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********1180 |
09227C |
10/02/2017 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.60 |
5480********5373 |
09230Z |
10/02/2017 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
018396 |
10/02/2017 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
018399 |
10/02/2017 |
| REYES, JOSE |
E1-47529 |
1 |
31.49 |
4342********6492 |
071143 |
10/02/2017 |
| REYES, VICTOR |
E1-40180 |
1 |
45.28 |
4342********9744 |
066529 |
10/02/2017 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********3209 |
074309 |
10/02/2017 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
42.10 |
4342********1411 |
096367 |
10/02/2017 |
| SANTANA, ROBERT |
E1-42543 |
1 |
42.10 |
4342********5497 |
093634 |
10/02/2017 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********7234 |
028497 |
10/02/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H95877 |
10/02/2017 |
| STOKER, CASSEY |
E1-42793 |
1 |
42.10 |
4342********7649 |
067291 |
10/02/2017 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
09234C |
10/02/2017 |
| TELLEZ, TERESA |
E1-43561 |
1 |
32.10 |
4366********7815 |
016281 |
10/02/2017 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
187951 |
10/02/2017 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6826 |
794016 |
10/02/2017 |
| VARGAS, JOSE |
E1-42531 |
1 |
42.10 |
4342********8465 |
042464 |
10/02/2017 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4342********3323 |
026433 |
10/02/2017 |
| WATTERSON, OWEN |
E1-40001 |
1 |
26.19 |
4474********8520 |
018410 |
10/02/2017 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
039189 |
10/02/2017 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4400********8513 |
09216D |
10/02/2017 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.60 |
4474********9014 |
018413 |
10/02/2017 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********8341 |
094302 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 2 |
MasterCard |
20.60 |
| 38 |
Visa |
1067.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1092.63 |