Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, DEISY |
S3-102393 |
1 |
99.00 |
4266********8692 |
00775A |
10/02/2017 |
| AIELLO, JEFF |
S3-102890 |
1 |
54.00 |
4357********8236 |
225655 |
10/02/2017 |
| AKINS, LISA |
S3-102336 |
1 |
38.32 |
5178********5804 |
00782Z |
10/02/2017 |
| ASHIDA, HISAO BUDDY |
S3-102373 |
1 |
49.00 |
4400********1778 |
01114C |
10/02/2017 |
| BAKMAN, TIM |
S3-010961 |
1 |
149.00 |
3782*******7004 |
188971 |
10/02/2017 |
| BELL, DENNIS |
S3-102460 |
1 |
49.00 |
4313********3010 |
02188D |
10/02/2017 |
| BHULLAR, RANJIT |
S3-102405 |
1 |
129.00 |
5178********2924 |
00784B |
10/02/2017 |
| BRISBIN, EILEEN |
S3-100352 |
1 |
59.00 |
4400********7157 |
02188A |
10/02/2017 |
| BRYANT, CAROLYN |
S3-103164 |
1 |
69.00 |
4313********5396 |
04109C |
10/02/2017 |
| BUSTOS, JUAN |
S3-102466 |
1 |
54.00 |
4815********1686 |
145332 |
10/02/2017 |
| CHANEY, JACK |
S3-102339 |
1 |
49.00 |
4147********1304 |
03979D |
10/02/2017 |
| CHRISTENSEN, RANDY |
S3-103014 |
1 |
59.00 |
4400********5211 |
03979D |
10/02/2017 |
| COLES, DAVE |
S3-102369 |
1 |
49.00 |
5424********6804 |
27320P |
10/02/2017 |
| ESCAMILLA, NOHEMI |
S3-102429 |
1 |
49.00 |
4802********5900 |
007858 |
10/02/2017 |
| GARCIA, MICHAEL |
S3-102306 |
1 |
49.00 |
4815********1887 |
105330 |
10/02/2017 |
| GEE, AMBER |
S3-102223 |
1 |
99.00 |
4833********9229 |
095310 |
10/02/2017 |
| GILL, VINDEEP |
S3-102432 |
1 |
54.00 |
4266********3961 |
00781A |
10/02/2017 |
| GRAY, JOAN |
S3-102896 |
1 |
89.00 |
4388********6789 |
00783C |
10/02/2017 |
| HOVSEPIAN, MICHAEL |
S3-102209 |
1 |
39.00 |
5424********9617 |
27515B |
10/02/2017 |
| JOHANSON, LARRY |
S3-102181 |
1 |
64.00 |
3782*******4035 |
124867 |
10/02/2017 |
| KAWANO, KELVIN |
S3-103067 |
1 |
54.00 |
5524********8061 |
07651Z |
10/02/2017 |
| KHOSA, SURINDERPAL |
S3-102302 |
1 |
69.00 |
4147********9508 |
03810D |
10/02/2017 |
| KUBIN, CAROLINE |
S3-103087 |
1 |
54.00 |
4100********6452 |
31759D |
10/02/2017 |
| LARA, HECTOR |
S3-102251 |
1 |
69.00 |
4342********1019 |
069838 |
10/02/2017 |
| LEAS, JUDY |
S3-100488 |
1 |
69.00 |
5424********3685 |
27598P |
10/02/2017 |
| MARTINEZ, JOANNA |
S3-102483 |
1 |
69.00 |
4342********5267 |
077888 |
10/02/2017 |
| MCGOWAN, CINDI |
S3-103123 |
1 |
54.00 |
5262********1969 |
139697 |
10/02/2017 |
| MENDOZA, HILARIA |
S3-102431 |
1 |
59.00 |
5262********5569 |
888240 |
10/02/2017 |
| MONTGOMERY, TINA |
S3-102238 |
1 |
69.00 |
5581********5970 |
034129 |
10/02/2017 |
| NISHIMOTO, GARRETT |
S3-102471 |
1 |
79.00 |
3774*******3950 |
652002 |
10/02/2017 |
| PALMER, HENRY |
S3-103192 |
1 |
49.00 |
4270********6267 |
002765 |
10/02/2017 |
| PETERSON, KELLIE |
S3-103068 |
1 |
79.00 |
4465********9712 |
002828 |
10/02/2017 |
| RANU, GURDEEP |
S3-102953 |
1 |
85.00 |
6011********6518 |
00287P |
10/02/2017 |
| SALAZAR, ABEL |
S3-102364 |
1 |
69.00 |
4427********9270 |
095310 |
10/02/2017 |
| SANDERS, ANNE |
S3-102137 |
1 |
64.00 |
5121********1873 |
00282B |
10/02/2017 |
| SMITH, PAM |
S3-102256 |
1 |
79.00 |
4511********4626 |
046957 |
10/02/2017 |
| STARCEVICH, KAREN |
S3-100164 |
1 |
54.00 |
4465********0831 |
002596 |
10/02/2017 |
| TEPPERMAN, MARGOT |
S3-102514 |
1 |
19.00 |
3798*******1012 |
161611 |
10/02/2017 |
| TINNIN, LEE |
S3-099979 |
1 |
85.00 |
4050********4719 |
00794C |
10/02/2017 |
| YBARRA, MARK |
S3-100172 |
1 |
85.00 |
6011********6578 |
00292R |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
311.00 |
| 10 |
MasterCard |
624.32 |
| 24 |
Visa |
1557.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2662.32 |