Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, DEISY |
S3-102393 |
1 |
99.00 |
4266********8692 |
07225A |
05/01/2017 |
| AIELLO, JEFF |
S3-102890 |
1 |
54.00 |
4357********8236 |
645360 |
05/01/2017 |
| AKINS, LISA |
S3-102336 |
1 |
54.00 |
5178********5804 |
07240Z |
05/01/2017 |
| AMINIAN, KAREN |
S3-102328 |
1 |
49.00 |
4663********8611 |
07231A |
05/01/2017 |
| ARIAS, SANTOS |
S3-102341 |
1 |
54.00 |
4147********2096 |
07244B |
05/01/2017 |
| ASHIDA, HISAO BUDDY |
S3-102373 |
1 |
69.00 |
4400********1778 |
03151C |
05/01/2017 |
| BAKMAN, TIM |
S3-010961 |
1 |
149.00 |
3782*******7004 |
126841 |
05/01/2017 |
| BELL, DENNIS |
S3-102283 |
1 |
49.00 |
4313********3010 |
09713D |
05/01/2017 |
| BRISBIN, EILEEN |
S3-100352 |
1 |
59.00 |
4400********7157 |
00255A |
05/01/2017 |
| BRYANT, CAROLYN |
S3-103164 |
1 |
69.00 |
4313********5396 |
01504C |
05/01/2017 |
| BUSTOS, JUAN |
S3-102270 |
1 |
54.00 |
4815********9683 |
113021 |
05/01/2017 |
| CHANEY, JACK |
S3-102339 |
1 |
69.00 |
4147********1304 |
08744D |
05/01/2017 |
| CHRISTENSEN, RANDY |
S3-103014 |
1 |
59.00 |
4400********5211 |
09720D |
05/01/2017 |
| COLES, DAVE |
S3-102369 |
1 |
49.00 |
5424********6804 |
71064P |
05/01/2017 |
| GARCIA, MICHAEL |
S3-102306 |
1 |
49.00 |
4815********1887 |
113120 |
05/01/2017 |
| GEE, AMBER |
S3-102223 |
1 |
99.00 |
4833********9229 |
013211 |
05/01/2017 |
| GILL, VINDEEP |
S3-102432 |
1 |
54.00 |
4888********2917 |
07365A |
05/01/2017 |
| GRAY, JOAN |
S3-102896 |
1 |
89.00 |
4388********6789 |
07258C |
05/01/2017 |
| HOVSEPIAN, MICHAEL |
S3-102209 |
1 |
39.00 |
4168********1635 |
61576A |
05/01/2017 |
| JOHANSON, LARRY |
S3-102181 |
1 |
64.00 |
3782*******4035 |
180326 |
05/01/2017 |
| KAWANO, KELVIN |
S3-103067 |
1 |
54.00 |
5524********8061 |
09018Z |
05/01/2017 |
| KHOSA, SURINDERPAL |
S3-102302 |
1 |
69.00 |
4147********9508 |
06694D |
05/01/2017 |
| KUBIN, CAROLINE |
S3-103087 |
1 |
54.00 |
4100********6452 |
61187D |
05/01/2017 |
| LARA, HECTOR |
S3-102251 |
1 |
69.00 |
4342********1019 |
973610 |
05/01/2017 |
| LEAS, JUDY |
S3-100488 |
1 |
69.00 |
5424********5772 |
71509P |
05/01/2017 |
| MALERS, ANDRIS |
S3-102971 |
1 |
89.00 |
4815********4452 |
113425 |
05/01/2017 |
| MCGOWAN, CINDI |
S3-103123 |
1 |
54.00 |
5262********1969 |
805951 |
05/01/2017 |
| MONTGOMERY, TINA |
S3-102238 |
1 |
69.00 |
5581********5970 |
049866 |
05/01/2017 |
| NISHIMOTO, GARRETT |
S3-102217 |
1 |
79.00 |
3774*******3950 |
830001 |
05/01/2017 |
| PALMER, HENRY |
S3-103192 |
1 |
49.00 |
4270********6267 |
001848 |
05/01/2017 |
| PETERSON, KELLIE |
S3-103068 |
1 |
79.00 |
4465********9712 |
001758 |
05/01/2017 |
| RANU, GURDEEP |
S3-102953 |
1 |
85.00 |
6011********6518 |
00176P |
05/01/2017 |
| SANDERS, ANNE |
S3-102137 |
1 |
64.00 |
5121********1873 |
00144B |
05/01/2017 |
| SMITH, PAM |
S3-102256 |
1 |
79.00 |
4511********4626 |
539797 |
05/01/2017 |
| STARCEVICH, KAREN |
S3-100164 |
1 |
54.00 |
4465********0831 |
001681 |
05/01/2017 |
| TAKHAR, JONNEY |
S3-102229 |
1 |
74.00 |
4388********6964 |
07267C |
05/01/2017 |
| THORNTON, SYLVIA |
S3-102986 |
1 |
49.00 |
4388********6739 |
07255C |
05/01/2017 |
| TINNIN, LEE |
S3-099979 |
1 |
85.00 |
4050********4719 |
07255C |
05/01/2017 |
| VARGAS, JESUS |
S3-102942 |
1 |
59.00 |
4511********0997 |
539798 |
05/01/2017 |
| YBARRA, MARK |
S3-100172 |
1 |
85.00 |
6011********6578 |
00109R |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.00 |
| 7 |
MasterCard |
413.00 |
| 28 |
Visa |
1823.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2698.00 |