Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOS, RICHARD |
4E-7726244147 |
1 |
25.00 |
5332********4418 |
F45MO1 |
08/01/2018 |
| ACKERMAN, DOROTHY |
4E-7754328326 |
1 |
25.00 |
4170********7734 |
528676 |
08/01/2018 |
| AGUILAR, SONIA |
4E-7756005717 |
1 |
25.00 |
4342********4253 |
004942 |
08/01/2018 |
| ANDERSON, NICOLLETTE |
4E-7758306220 |
1 |
25.00 |
4465********7445 |
001835 |
08/01/2018 |
| ANGUIANO, LORENA |
4E-7756570807 |
1 |
25.00 |
4342********3896 |
045688 |
08/01/2018 |
| BAGLEY, SUE |
4E-5309653055 |
1 |
18.00 |
4342********5210 |
095269 |
08/01/2018 |
| BARTLING, JEAN |
4E-7753843400 |
1 |
25.00 |
4644********2501 |
132532 |
08/01/2018 |
| BELL, STEVE |
4E-7758429300 |
1 |
20.00 |
4342********6464 |
059617 |
08/01/2018 |
| BENTLEY, DONNA |
4E-1775685911 |
1 |
18.00 |
4744********2047 |
183486 |
08/01/2018 |
| BRAZZANOVICH, JESSICA |
4E-7755017804 |
1 |
25.00 |
4170********7734 |
528677 |
08/01/2018 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
22.50 |
4833********4056 |
093813 |
08/01/2018 |
| CALDERON, EMMANUEL |
4E-7753389761 |
1 |
25.00 |
4366********2685 |
014021 |
08/01/2018 |
| CAREY, KAYLEE |
4E-7758433778 |
1 |
25.00 |
5178********8101 |
05539Z |
08/01/2018 |
| CATAN, DOLLY |
4E-7753782071 |
1 |
22.50 |
4154********8136 |
157149 |
08/01/2018 |
| COLIN, MARIANO |
4E-7759718479 |
1 |
20.00 |
4426********4722 |
001712 |
08/01/2018 |
| DALMACIO JR, PETER |
4E-7754094731 |
1 |
15.00 |
4744********4784 |
123689 |
08/01/2018 |
| DALMICO, PETER |
4E-7755449380 |
1 |
15.00 |
4744********4784 |
123689 |
08/01/2018 |
| DAVIS, MASON |
4E-5303320673 |
1 |
25.00 |
5403********3537 |
123854 |
08/01/2018 |
| DAVIS, THOMAS |
4E-7757713896 |
1 |
25.00 |
4342********1712 |
042568 |
08/01/2018 |
| DIARTE, CRISTIAN |
4E-7754555842 |
1 |
25.00 |
4300********8117 |
001068 |
08/01/2018 |
| DORAN, TIMOTHY |
4E-7752322110 |
1 |
15.00 |
4342********6014 |
055673 |
08/01/2018 |
| ELISHMERNI, MOSE |
4E-8186687077 |
1 |
25.00 |
5524********9248 |
01779P |
08/01/2018 |
| GARIBAY, ENRIQUE |
4E-5304146623 |
1 |
20.00 |
4635********9352 |
183186 |
08/01/2018 |
| GODWIN, TYLER |
4E-7752872758 |
1 |
25.00 |
4000********3484 |
454634 |
08/01/2018 |
| GRAVELLE, FAITH |
4E-7752258753 |
1 |
25.00 |
4366********2820 |
025379 |
08/01/2018 |
| GREGORY, SARAH |
4E-7753368251 |
1 |
25.00 |
4342********9668 |
059463 |
08/01/2018 |
| GUARDADO, FLOR |
4E-8327991547 |
1 |
15.00 |
4342********5368 |
002392 |
08/01/2018 |
| HILL, EVERETT |
4E-6197727584 |
1 |
25.00 |
4644********9778 |
132543 |
08/01/2018 |
| HILL, SOPHIA |
4E-7753547778 |
1 |
25.00 |
5403********0691 |
123902 |
08/01/2018 |
| HUEZO, DIEGO |
4E-7753547622 |
1 |
25.00 |
4342********2864 |
011048 |
08/01/2018 |
| JOHNSON, JOHN |
4E-7752329294 |
1 |
18.00 |
4342********4342 |
081650 |
08/01/2018 |
| JOHNSON, JON |
4E-4802549928 |
1 |
25.00 |
4400********3662 |
03812A |
08/01/2018 |
| JOHNSON, SHAUNA |
4E-7752916028 |
1 |
25.00 |
4366********1425 |
027909 |
08/01/2018 |
| KELLMAN JR, JOHN |
4E-7757727206 |
1 |
25.00 |
4342********8874 |
010374 |
08/01/2018 |
| LANCE, KRISTAL |
4E-7753357418 |
1 |
25.00 |
4465********0733 |
001436 |
08/01/2018 |
| LITTLE, MATTHEW |
4E-7022453419 |
1 |
25.00 |
4342********5980 |
030803 |
08/01/2018 |
| LOGAN, MARI |
4E-7756859110 |
1 |
18.00 |
4744********2047 |
183486 |
08/01/2018 |
| LOPEZ, YESENIA |
4E-7753436734 |
1 |
25.00 |
4342********4253 |
024358 |
08/01/2018 |
| MAGDALENO, MICHELLE |
4E-7609140101 |
1 |
25.00 |
5178********2273 |
063960 |
08/01/2018 |
| MANIPON, CHARLTON |
4E-7754207065 |
1 |
15.00 |
4400********7622 |
08610C |
08/01/2018 |
| MAYDONEY, SEAN |
4E-7073370010 |
1 |
25.00 |
4153********1936 |
003908 |
08/01/2018 |
| MCLEOD, TAHIRA |
4E-7245255311 |
1 |
20.00 |
4644********8590 |
132549 |
08/01/2018 |
| MESSAN, ROLAND |
4E-5132371746 |
1 |
25.00 |
4744********8875 |
153298 |
08/01/2018 |
| MOSS, JESSICA |
4E-7752326732 |
1 |
25.00 |
4342********8765 |
099931 |
08/01/2018 |
| MULOCK, GARY |
4E-7753847756 |
1 |
25.00 |
4366********8017 |
029082 |
08/01/2018 |
| MULOCK, SERENA |
4E-1775384775 |
1 |
18.00 |
4366********8017 |
032341 |
08/01/2018 |
| MULOCK, VICTORIA |
4E-0775384775 |
1 |
18.00 |
4366********8017 |
017364 |
08/01/2018 |
| MUNOZ, SASHA |
4E-7753019828 |
1 |
25.00 |
4342********7955 |
063536 |
08/01/2018 |
| PAIGE, CAROLYN |
4E-7754430926 |
1 |
18.00 |
4342********9706 |
053575 |
08/01/2018 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
40.00 |
4342********3079 |
075486 |
08/01/2018 |
| PETERSON, CHARLES |
4E-7759543004 |
1 |
20.00 |
4239********9955 |
126741 |
08/01/2018 |
| POGLIANICH, VICKI |
4E-7753138061 |
1 |
25.00 |
4744********5761 |
183094 |
08/01/2018 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
25.00 |
4342********2232 |
040085 |
08/01/2018 |
| PULLEN, MARGARET |
4E-9704014391 |
1 |
25.00 |
5332********2831 |
F45A4S |
08/01/2018 |
| PURSELL, PHILLIP |
4E-9076027842 |
1 |
25.00 |
5178********0370 |
07502Z |
08/01/2018 |
| REYES, URBANO |
4E-7752336380 |
1 |
20.00 |
4342********4877 |
090050 |
08/01/2018 |
| RIVERA, FELIPA |
4E-7753150578 |
1 |
18.00 |
4366********4606 |
014758 |
08/01/2018 |
| RODRIGUEZ, GLADYS |
4E-7752327289 |
1 |
60.00 |
4744********6043 |
133899 |
08/01/2018 |
| ROMERO, MICHAEL |
4E-6025406931 |
1 |
25.00 |
4081********4079 |
281600 |
08/01/2018 |
| SHINE, JERAMIE |
4E-7753543527 |
1 |
25.00 |
4039********1095 |
000510 |
08/01/2018 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
25.00 |
4490********1129 |
582258 |
08/01/2018 |
| THOMAS, LAURA |
4E-7752034606 |
1 |
20.00 |
4342********5981 |
003520 |
08/01/2018 |
| TYZBIR, DALTON |
4E-7755302421 |
1 |
22.50 |
4000********9454 |
703859 |
08/01/2018 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
45.00 |
4744********2050 |
153992 |
08/01/2018 |
| VIDAL, LINUS |
4E-5102039571 |
1 |
25.00 |
4342********6066 |
030752 |
08/01/2018 |
| VIOLA, STEVE |
4E-7326703452 |
1 |
15.00 |
4147********6744 |
07688D |
08/01/2018 |
| WALTON, MEGUMI |
4E-7065873612 |
1 |
20.00 |
4465********1768 |
001827 |
08/01/2018 |
| WASILEWSKI, JOSEPH |
4E-9015052048 |
1 |
25.00 |
5312********9815 |
133499 |
08/01/2018 |
| WILKINSON, ROXANN |
4E-7753388813 |
1 |
25.00 |
4744********4399 |
173899 |
08/01/2018 |
| WILSON, JAMES |
4E-8082125620 |
1 |
25.00 |
4342********5831 |
040320 |
08/01/2018 |
| YANG, SHAWMIN |
4E-7758003381 |
1 |
20.00 |
4400********4183 |
01110B |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
225.00 |
| 62 |
Visa |
1451.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1676.50 |