Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, DEISY |
S3-102393 |
1 |
99.00 |
4266********8692 |
07544A |
09/01/2017 |
| AIELLO, JEFF |
S3-102890 |
1 |
54.00 |
4357********8236 |
488430 |
09/01/2017 |
| AKINS, LISA |
S3-102336 |
1 |
54.00 |
5178********5804 |
07549Z |
09/01/2017 |
| ARIAS, SANTOS |
S3-102341 |
1 |
54.00 |
4147********2096 |
07549B |
09/01/2017 |
| ASHIDA, HISAO BUDDY |
S3-102373 |
1 |
49.00 |
4400********1778 |
02466C |
09/01/2017 |
| BAKMAN, TIM |
S3-010961 |
1 |
149.00 |
3782*******7004 |
168562 |
09/01/2017 |
| BELL, DENNIS |
S3-102460 |
1 |
49.00 |
4313********3010 |
01795D |
09/01/2017 |
| BHULLAR, RANJIT |
S3-102405 |
1 |
129.00 |
5178********2924 |
07554B |
09/01/2017 |
| BRISBIN, EILEEN |
S3-100352 |
1 |
59.00 |
4400********7157 |
06307A |
09/01/2017 |
| BRYANT, CAROLYN |
S3-103164 |
1 |
69.00 |
4313********5396 |
06710C |
09/01/2017 |
| BUSTOS, JUAN |
S3-102466 |
1 |
54.00 |
4815********1686 |
135626 |
09/01/2017 |
| CHRISTENSEN, RANDY |
S3-103014 |
1 |
59.00 |
4400********5211 |
01223D |
09/01/2017 |
| COLES, DAVE |
S3-102369 |
1 |
49.00 |
5424********6804 |
66894P |
09/01/2017 |
| ESCAMILLA, NOHEMI |
S3-102429 |
1 |
49.00 |
4802********5900 |
075577 |
09/01/2017 |
| GARCIA, MICHAEL |
S3-102306 |
1 |
49.00 |
4815********1887 |
145129 |
09/01/2017 |
| GEE, AMBER |
S3-102223 |
1 |
99.00 |
4833********9229 |
015207 |
09/01/2017 |
| GILL, VINDEEP |
S3-102432 |
1 |
54.00 |
4266********3961 |
07557A |
09/01/2017 |
| GRAY, JOAN |
S3-102896 |
1 |
89.00 |
4388********6789 |
07557C |
09/01/2017 |
| HOVSEPIAN, MICHAEL |
S3-102209 |
1 |
39.00 |
5424********9617 |
66921B |
09/01/2017 |
| JOHANSON, LARRY |
S3-102181 |
1 |
64.00 |
3782*******4035 |
133777 |
09/01/2017 |
| KAWANO, KELVIN |
S3-103067 |
1 |
54.00 |
5524********8061 |
05467Z |
09/01/2017 |
| KHOSA, SURINDERPAL |
S3-102302 |
1 |
69.00 |
4147********9508 |
06985D |
09/01/2017 |
| KUBIN, CAROLINE |
S3-103087 |
1 |
54.00 |
4100********6452 |
26574D |
09/01/2017 |
| LARA, HECTOR |
S3-102251 |
1 |
69.00 |
4342********1019 |
054122 |
09/01/2017 |
| LEAS, JUDY |
S3-100488 |
1 |
69.00 |
5424********3685 |
66991P |
09/01/2017 |
| MALERS, ANDRIS |
S3-102971 |
1 |
89.00 |
4815********4452 |
135724 |
09/01/2017 |
| MARTINEZ, JOANNA |
S3-102483 |
1 |
69.00 |
4342********5267 |
504587 |
09/01/2017 |
| MCGOWAN, CINDI |
S3-103123 |
1 |
54.00 |
5262********1969 |
741679 |
09/01/2017 |
| MENDOZA, HILARIA |
S3-102431 |
1 |
59.00 |
5262********5569 |
741262 |
09/01/2017 |
| MONTGOMERY, TINA |
S3-102238 |
1 |
69.00 |
5581********5970 |
066401 |
09/01/2017 |
| NISHIMOTO, GARRETT |
S3-102471 |
1 |
79.00 |
3774*******3950 |
868001 |
09/01/2017 |
| PALMER, HENRY |
S3-103192 |
1 |
49.00 |
4270********6267 |
001773 |
09/01/2017 |
| PETERSON, KELLIE |
S3-103068 |
1 |
79.00 |
4465********9712 |
001893 |
09/01/2017 |
| RANU, GURDEEP |
S3-102953 |
1 |
85.00 |
6011********6518 |
00150P |
09/01/2017 |
| SALAZAR, ABEL |
S3-102364 |
1 |
69.00 |
4427********9270 |
025207 |
09/01/2017 |
| SANDERS, ANNE |
S3-102137 |
1 |
64.00 |
5121********1873 |
00140B |
09/01/2017 |
| SMITH, PAM |
S3-102256 |
1 |
79.00 |
4511********4626 |
718253 |
09/01/2017 |
| STARCEVICH, KAREN |
S3-100164 |
1 |
54.00 |
4465********0831 |
001674 |
09/01/2017 |
| TINNIN, LEE |
S3-099979 |
1 |
85.00 |
4050********4719 |
07569C |
09/01/2017 |
| VARGAS, JESUS |
S3-102942 |
1 |
47.20 |
4511********0997 |
718254 |
09/01/2017 |
| YBARRA, MARK |
S3-100172 |
1 |
85.00 |
6011********6578 |
00124R |
09/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.00 |
| 10 |
MasterCard |
640.00 |
| 26 |
Visa |
1698.20 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2800.20 |