Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALEXIS |
E1-42769 |
1 |
15.60 |
4474********1145 |
088491 |
12/01/2017 |
| ANDERSON, JORDAN |
E1-38644 |
1 |
15.59 |
5449********1492 |
H96838 |
12/01/2017 |
| BARAJAS, HILDA |
E1-38823 |
1 |
42.10 |
4474********5222 |
088501 |
12/01/2017 |
| BENNETT, JOHNNY |
E1-38677 |
1 |
5.00 |
4758********1484 |
080090 |
12/01/2017 |
| CELIS, DIANA |
E1-38626 |
1 |
26.50 |
4342********3824 |
065992 |
12/01/2017 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
25.88 |
4266********1038 |
06460A |
12/01/2017 |
| CONTRERAS, MARTHA |
E1-38835 |
1 |
15.59 |
4868********3700 |
099852 |
12/01/2017 |
| COOPER, DARREN |
E1-57796 |
1 |
42.10 |
4680********6159 |
135630 |
12/01/2017 |
| DAY, KYLE |
E1-38651 |
1 |
42.10 |
4366********6156 |
031442 |
12/01/2017 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
056416 |
12/01/2017 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
088512 |
12/01/2017 |
| FARRAN, ANGELA |
E1-38818 |
1 |
15.60 |
4474********3450 |
088514 |
12/01/2017 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
850102 |
12/01/2017 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
15.60 |
4366********5064 |
015252 |
12/01/2017 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
159732 |
12/01/2017 |
| HURTADO, BERTHA |
E1-38669 |
1 |
10.60 |
4758********3858 |
080094 |
12/01/2017 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
15.60 |
4474********3414 |
088520 |
12/01/2017 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
26.20 |
4474********2242 |
088519 |
12/01/2017 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
014008 |
12/01/2017 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********1180 |
06479C |
12/01/2017 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.60 |
5480********5373 |
06484Z |
12/01/2017 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
088539 |
12/01/2017 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
088535 |
12/01/2017 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
018846 |
12/01/2017 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********3209 |
066599 |
12/01/2017 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
42.10 |
4342********1411 |
099508 |
12/01/2017 |
| SHAW, DARIN |
E1-19490 |
1 |
42.10 |
4300********7234 |
009294 |
12/01/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H95785 |
12/01/2017 |
| STOKER, CASSEY |
E1-42793 |
1 |
42.10 |
4342********7649 |
071612 |
12/01/2017 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
06491C |
12/01/2017 |
| TELLEZ, TERESA |
E1-43561 |
1 |
10.60 |
4366********7815 |
018811 |
12/01/2017 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
136437 |
12/01/2017 |
| VARGAS, JOSE |
E1-38839 |
1 |
15.60 |
4342********8465 |
095165 |
12/01/2017 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4342********3323 |
023755 |
12/01/2017 |
| WATTERSON, OWEN |
E1-40001 |
1 |
26.19 |
4474********8520 |
088552 |
12/01/2017 |
| WAYMENT, DAN |
E1-171449646 |
1 |
15.60 |
4076********8932 |
039137 |
12/01/2017 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4400********8513 |
07353D |
12/01/2017 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.60 |
4474********9014 |
088561 |
12/01/2017 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********8341 |
002858 |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 3 |
MasterCard |
36.19 |
| 35 |
Visa |
876.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
917.70 |