Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALEXIS |
E1-42769 |
1 |
15.60 |
4474********1145 |
034871 |
02/01/2018 |
| ANDERSON, JORDAN |
E1-38644 |
1 |
42.09 |
5449********1492 |
H98488 |
02/01/2018 |
| BARAJAS, HILDA |
E1-38823 |
1 |
15.60 |
4474********5222 |
034869 |
02/01/2018 |
| CELIS, DIANA |
E1-38626 |
1 |
15.60 |
4342********6486 |
052243 |
02/01/2018 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
26.48 |
4266********1038 |
06469A |
02/01/2018 |
| CONTRERAS, MARTHA |
E1-38835 |
1 |
15.59 |
4868********3700 |
017053 |
02/01/2018 |
| DAY, KYLE |
E1-38651 |
1 |
42.10 |
4366********6156 |
024898 |
02/01/2018 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
045164 |
02/01/2018 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
034880 |
02/01/2018 |
| FAIN, TRICIA |
E1-39144 |
1 |
17.10 |
5332********0584 |
HSDZ0G |
02/01/2018 |
| FARRAN, ANGELA |
E1-38818 |
1 |
15.60 |
4474********3450 |
034884 |
02/01/2018 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
881887 |
02/01/2018 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
176675 |
02/01/2018 |
| HURTADO, BERTHA |
E1-38669 |
1 |
15.60 |
4758********3858 |
923827 |
02/01/2018 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
15.60 |
4474********3414 |
034887 |
02/01/2018 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
047082 |
02/01/2018 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********7945 |
06475C |
02/01/2018 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.60 |
5480********5373 |
06480Z |
02/01/2018 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
034890 |
02/01/2018 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
034894 |
02/01/2018 |
| PETERSON, NOLAN |
E1-39194 |
1 |
15.59 |
4474********6221 |
034892 |
02/01/2018 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
050810 |
02/01/2018 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********3209 |
078415 |
02/01/2018 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
15.60 |
4342********1411 |
016650 |
02/01/2018 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H94785 |
02/01/2018 |
| STOKER, CASSEY |
E1-42793 |
1 |
42.10 |
4342********7649 |
048829 |
02/01/2018 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
06481C |
02/01/2018 |
| TAYLOR, EMILEE |
E1-39180 |
1 |
15.59 |
4474********7684 |
034896 |
02/01/2018 |
| TAYLOR, KRISTI |
E1-39179 |
1 |
15.59 |
5102********5233 |
H95832 |
02/01/2018 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
15.60 |
4680********4583 |
336252 |
02/01/2018 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6826 |
923826 |
02/01/2018 |
| VARGAS, JOSE |
E1-38839 |
1 |
15.60 |
4342********8465 |
080048 |
02/01/2018 |
| WALKER, ROBERT |
E1-56833 |
1 |
42.10 |
4342********3323 |
068927 |
02/01/2018 |
| WATTERSON, OWEN |
E1-40001 |
1 |
26.19 |
4474********8520 |
034897 |
02/01/2018 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4400********8513 |
01599D |
02/01/2018 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.60 |
4474********9014 |
034901 |
02/01/2018 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********9239 |
018699 |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 5 |
MasterCard |
95.38 |
| 31 |
Visa |
681.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.67 |