Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALEXIS |
E1-42769 |
1 |
42.10 |
4474********1145 |
064055 |
11/01/2017 |
| ANDERSON, JORDAN |
E1-38644 |
1 |
31.18 |
5449********1492 |
H97902 |
11/01/2017 |
| BARAJAS, HILDA |
E1-38823 |
1 |
15.60 |
4474********5222 |
064068 |
11/01/2017 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.20 |
4266********1038 |
01590A |
11/01/2017 |
| COOPER, DARREN |
E1-57796 |
1 |
42.10 |
4680********6159 |
839842 |
11/01/2017 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
025394 |
11/01/2017 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
064058 |
11/01/2017 |
| FARRAN, ANGELA |
E1-38818 |
1 |
15.60 |
4474********3450 |
064057 |
11/01/2017 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
834347 |
11/01/2017 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
15.60 |
4366********5064 |
027963 |
11/01/2017 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
150754 |
11/01/2017 |
| HURTADO, BERTHA |
E1-38669 |
1 |
15.60 |
4758********3858 |
908404 |
11/01/2017 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
42.10 |
4474********3414 |
064070 |
11/01/2017 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
064063 |
11/01/2017 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
043839 |
11/01/2017 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********1180 |
01598C |
11/01/2017 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.60 |
5480********5373 |
01604Z |
11/01/2017 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
064067 |
11/01/2017 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
064074 |
11/01/2017 |
| REYES, JOSE |
E1-47529 |
1 |
31.49 |
4342********6492 |
073264 |
11/01/2017 |
| REYES, VICTOR |
E1-40180 |
1 |
45.28 |
4342********9744 |
053077 |
11/01/2017 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********3209 |
029634 |
11/01/2017 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
42.10 |
4342********1411 |
087713 |
11/01/2017 |
| SANTANA, ROBERT |
E1-42543 |
1 |
42.10 |
4342********5497 |
074806 |
11/01/2017 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********7234 |
020802 |
11/01/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H95289 |
11/01/2017 |
| STOKER, CASSEY |
E1-42793 |
1 |
42.10 |
4342********7649 |
074271 |
11/01/2017 |
| TALBOT, JODY |
E1-51123 |
1 |
37.10 |
4121********6743 |
01608C |
11/01/2017 |
| TELLEZ, TERESA |
E1-43561 |
1 |
10.60 |
4366********7815 |
007396 |
11/01/2017 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
840202 |
11/01/2017 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6826 |
908405 |
11/01/2017 |
| VARGAS, JOSE |
E1-38839 |
1 |
42.10 |
4342********8465 |
018334 |
11/01/2017 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4342********3323 |
073567 |
11/01/2017 |
| WATTERSON, OWEN |
E1-40001 |
1 |
26.19 |
4474********8520 |
064086 |
11/01/2017 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
038841 |
11/01/2017 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4400********8513 |
01909D |
11/01/2017 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.60 |
4474********9014 |
064085 |
11/01/2017 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********8341 |
060939 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 3 |
MasterCard |
51.78 |
| 34 |
Visa |
992.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.61 |