Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, JEFF |
S3-102890 |
1 |
54.00 |
4357********8236 |
824551 |
12/01/2017 |
| AMINIAN, KAREN |
S3-102328 |
1 |
49.00 |
6011********6803 |
00173R |
12/01/2017 |
| ASHIDA, HISAO BUDDY |
S3-102373 |
1 |
49.00 |
4400********1778 |
08517C |
12/01/2017 |
| BAKMAN, TIM |
S3-010961 |
1 |
149.00 |
3782*******7004 |
122127 |
12/01/2017 |
| BELL, DENNIS |
S3-102460 |
1 |
49.00 |
4313********3010 |
01512D |
12/01/2017 |
| BHULLAR, RANJIT |
S3-102405 |
1 |
99.00 |
5178********2924 |
07336B |
12/01/2017 |
| BRISBIN, EILEEN |
S3-100352 |
1 |
59.00 |
4400********7157 |
01915A |
12/01/2017 |
| BRYANT, CAROLYN |
S3-103164 |
1 |
69.00 |
4313********5396 |
03432C |
12/01/2017 |
| BUSTOS, JUAN |
S3-102466 |
1 |
54.00 |
4815********1686 |
165426 |
12/01/2017 |
| CHRISTENSEN, RANDY |
S3-103014 |
1 |
59.00 |
4400********5211 |
08622D |
12/01/2017 |
| COLES, DAVE |
S3-102369 |
1 |
49.00 |
5424********6804 |
66792P |
12/01/2017 |
| ESCAMILLA, NOHEMI |
S3-102429 |
1 |
49.00 |
4802********5900 |
073372 |
12/01/2017 |
| GARCIA, MICHAEL |
S3-102306 |
1 |
49.00 |
4815********1887 |
135323 |
12/01/2017 |
| GEE, AMBER |
S3-102223 |
1 |
99.00 |
4833********9229 |
045210 |
12/01/2017 |
| GILL, VINDEEP |
S3-102432 |
1 |
54.00 |
4266********3961 |
07336A |
12/01/2017 |
| GRAY, JOAN |
S3-102896 |
1 |
89.00 |
4388********6789 |
07335C |
12/01/2017 |
| HOVSEPIAN, MICHAEL |
S3-102523 |
1 |
39.00 |
5424********9617 |
66764B |
12/01/2017 |
| JOHANSON, LARRY |
S3-102181 |
1 |
64.00 |
3782*******4035 |
100610 |
12/01/2017 |
| KAWANO, KELVIN |
S3-103067 |
1 |
54.00 |
5524********8061 |
06030Z |
12/01/2017 |
| KHOSA, SURINDERPAL |
S3-102302 |
1 |
69.00 |
4147********9508 |
06030D |
12/01/2017 |
| KUBIN, CAROLINE |
S3-103087 |
1 |
54.00 |
4100********6452 |
43303D |
12/01/2017 |
| LARA, HECTOR |
S3-102251 |
1 |
69.00 |
4342********1019 |
079065 |
12/01/2017 |
| LEAS, JUDY |
S3-100488 |
1 |
69.00 |
5424********3685 |
66861P |
12/01/2017 |
| MARTINEZ, JOANNA |
S3-102483 |
1 |
69.00 |
4342********5267 |
031203 |
12/01/2017 |
| MCGOWAN, CINDI |
S3-103123 |
1 |
54.00 |
5262********1969 |
890415 |
12/01/2017 |
| MONTGOMERY, TINA |
S3-102238 |
1 |
69.00 |
5581********5970 |
029369 |
12/01/2017 |
| NISHIMOTO, GARRETT |
S3-102471 |
1 |
79.00 |
3774*******3950 |
360001 |
12/01/2017 |
| PETERSON, KELLIE |
S3-103068 |
1 |
79.00 |
4465********9712 |
001724 |
12/01/2017 |
| RANU, GURDEEP |
S3-102953 |
1 |
85.00 |
6011********6518 |
00185P |
12/01/2017 |
| SALAZAR, ABEL |
S3-102364 |
1 |
69.00 |
4427********9270 |
045210 |
12/01/2017 |
| SANDERS, ANNE |
S3-102137 |
1 |
64.00 |
5121********1873 |
00140B |
12/01/2017 |
| SMITH, PAM |
S3-102256 |
1 |
79.00 |
4511********4626 |
526451 |
12/01/2017 |
| STARCEVICH, KAREN |
S3-100164 |
1 |
54.00 |
4465********0831 |
001418 |
12/01/2017 |
| TEPPERMAN, MARGOT |
S3-102514 |
1 |
19.00 |
3798*******1012 |
121062 |
12/01/2017 |
| TINNIN, LEE |
S3-099979 |
1 |
85.00 |
4050********4719 |
07342C |
12/01/2017 |
| YBARRA, MARK |
S3-100172 |
1 |
85.00 |
6011********6578 |
00190R |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
311.00 |
| 8 |
MasterCard |
497.00 |
| 21 |
Visa |
1360.00 |
| 3 |
Discover |
219.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2387.00 |