Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALEXIS |
E1-42769 |
F |
16.54 |
4474********1145 |
051497 |
01/18/2018 |
| ANALCO, SERGIO |
E1-38550 |
F |
30.96 |
4474********5481 |
051401 |
01/18/2018 |
| ANDERSON, JORDAN |
E1-38644 |
F |
44.62 |
5449********1492 |
H47050 |
01/18/2018 |
| ANDERSON, MARY |
E1-38311 |
F |
31.80 |
4147********8520 |
05691C |
01/18/2018 |
| BARAJAS, HILDA |
E1-38823 |
F |
44.63 |
4474********5222 |
051445 |
01/18/2018 |
| CELIS, DIANA |
E1-38626 |
F |
44.63 |
4342********6486 |
073382 |
01/18/2018 |
| CLARIDGE, VICTOR |
E1-171307370 |
F |
38.67 |
4266********1038 |
05625A |
01/18/2018 |
| COOPER, DARREN |
E1-57796 |
F |
44.63 |
4680********6159 |
721311 |
01/18/2018 |
| DAY, KYLE |
E1-38651 |
F |
44.63 |
4366********6156 |
030129 |
01/18/2018 |
| DIBB, KRISTEN |
E1-40391 |
F |
16.54 |
4342********4947 |
019760 |
01/18/2018 |
| ESQUIVEL, EDUARDO |
E1-25163 |
F |
48.00 |
4474********2268 |
051435 |
01/18/2018 |
| FARRAN, ANGELA |
E1-38818 |
F |
16.54 |
4474********3450 |
051364 |
01/18/2018 |
| FIRKINS, DENNIS |
E1-47542 |
F |
5.30 |
4719********3951 |
874903 |
01/18/2018 |
| GUADARRAMA, JOSE |
E1-38319 |
F |
16.54 |
4366********5064 |
030847 |
01/18/2018 |
| HARAN, JOHN |
E1-43400 |
F |
5.30 |
3723*******4004 |
180200 |
01/18/2018 |
| HURTADO, BERTHA |
E1-38669 |
F |
11.24 |
4758********3858 |
697391 |
01/18/2018 |
| JENSEN, JUSTIN |
E1-38680 |
F |
16.54 |
4474********3414 |
051550 |
01/18/2018 |
| KAMACHI, JACE |
E1-4859 |
F |
44.63 |
4868********1616 |
076407 |
01/18/2018 |
| KARLSON, KENDELL |
E1-171307398 |
F |
33.39 |
4266********7945 |
05825C |
01/18/2018 |
| OAKESON, VANCE |
E1-40036 |
F |
16.54 |
5480********5373 |
05841Z |
01/18/2018 |
| OLIVER, TAMARA |
E1-47580 |
F |
16.54 |
4474********0429 |
051597 |
01/18/2018 |
| PERKINS, DIDI |
E1-43970 |
F |
16.54 |
4474********6372 |
051610 |
01/18/2018 |
| PETERSON, NOLAN |
E1-39194 |
F |
16.53 |
4474********6221 |
051622 |
01/18/2018 |
| REYES, VICTOR |
E1-40180 |
F |
19.91 |
4342********9744 |
020395 |
01/18/2018 |
| RODRIGUEZ, PAUL |
E1-47510 |
F |
27.76 |
4342********3209 |
086635 |
01/18/2018 |
| SANCHEZ, IRENE |
E1-171350034 |
F |
44.63 |
4342********1411 |
009826 |
01/18/2018 |
| SHAW, MATTHEW O. |
E1-40395 |
F |
5.30 |
5449********7135 |
H43129 |
01/18/2018 |
| STOKER, CASSEY |
E1-42793 |
F |
44.63 |
4342********7649 |
007050 |
01/18/2018 |
| TALBOT, JODY |
E1-51123 |
F |
71.13 |
4121********6743 |
05901C |
01/18/2018 |
| THOMANDER, DANIEL |
E1-35962 |
F |
44.63 |
4680********4583 |
730507 |
01/18/2018 |
| TIPTON, MEGAN |
E1-8848 |
F |
16.54 |
4758********6826 |
697420 |
01/18/2018 |
| VARGAS, JOSE |
E1-38839 |
F |
16.54 |
4342********8465 |
003828 |
01/18/2018 |
| WALKER, ROBERT |
E1-56833 |
F |
44.63 |
4342********3323 |
018838 |
01/18/2018 |
| WATTERSON, OWEN |
E1-40001 |
F |
27.76 |
4474********8520 |
051729 |
01/18/2018 |
| WAYMENT, DAN |
E1-171449646 |
F |
44.63 |
4076********8932 |
055532 |
01/18/2018 |
| WEAVER, ROBERT |
E1-34425 |
F |
16.54 |
4400********8513 |
03792D |
01/18/2018 |
| WIDMIER, COLLIN |
E1-57846 |
F |
16.54 |
4474********9014 |
051741 |
01/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.30 |
| 3 |
MasterCard |
66.46 |
| 33 |
Visa |
990.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1062.45 |