Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALEXIS |
E1-42769 |
1 |
15.60 |
4474********1145 |
021237 |
03/01/2018 |
| ANDERSON, JORDAN |
E1-38644 |
1 |
42.09 |
5449********1492 |
H98987 |
03/01/2018 |
| BARAJAS, HILDA |
E1-38823 |
1 |
15.60 |
4474********5222 |
021243 |
03/01/2018 |
| BOURBEAU, MARIA |
E1-63528 |
1 |
47.39 |
3797*******1014 |
137741 |
03/01/2018 |
| CELIS, DIANA |
E1-38626 |
1 |
15.60 |
4342********6486 |
014784 |
03/01/2018 |
| CONTRERAS, MARTHA |
E1-38835 |
1 |
15.59 |
4868********3700 |
034124 |
03/01/2018 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4514********1122 |
902129 |
03/01/2018 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
078652 |
03/01/2018 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
021249 |
03/01/2018 |
| FARRAN, ANGELA |
E1-38818 |
1 |
15.60 |
4474********3450 |
021253 |
03/01/2018 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
897266 |
03/01/2018 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
15.60 |
4366********5064 |
014542 |
03/01/2018 |
| HARAN, JOHN |
E1-43400 |
1 |
31.50 |
3723*******4004 |
174999 |
03/01/2018 |
| HURTADO, BERTHA |
E1-38669 |
1 |
15.60 |
4758********3858 |
068947 |
03/01/2018 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
15.60 |
4474********3414 |
021257 |
03/01/2018 |
| KAMACHI, JACE |
E1-4859 |
1 |
15.60 |
4868********1616 |
096394 |
03/01/2018 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********2175 |
01449C |
03/01/2018 |
| LESTER, BRAXTON |
E1-40334 |
1 |
37.10 |
4758********8592 |
068948 |
03/01/2018 |
| NAJERA, JOSE A |
E1-39132 |
1 |
42.09 |
4758********7389 |
068951 |
03/01/2018 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.60 |
5480********5373 |
01452Z |
03/01/2018 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
021259 |
03/01/2018 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
021262 |
03/01/2018 |
| PETERSON, NOLAN |
E1-39194 |
1 |
15.59 |
4474********6221 |
021267 |
03/01/2018 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
097754 |
03/01/2018 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********3209 |
020668 |
03/01/2018 |
| SANCHEZ, CHARLES |
E1-63584 |
1 |
15.59 |
4511********2045 |
014670 |
03/01/2018 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
15.60 |
4342********1411 |
068135 |
03/01/2018 |
| SEGOVIANO, INES MARIA |
E1-47555 |
1 |
21.19 |
4758********9191 |
068949 |
03/01/2018 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H95284 |
03/01/2018 |
| STOKER, CASSEY |
E1-42793 |
1 |
42.10 |
4342********7649 |
057420 |
03/01/2018 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
01451C |
03/01/2018 |
| TAYLOR, EMILEE |
E1-39180 |
1 |
15.59 |
4474********7684 |
021269 |
03/01/2018 |
| TAYLOR, KRISTI |
E1-39179 |
1 |
15.59 |
5102********5233 |
H96331 |
03/01/2018 |
| TELLEZ, TERESA |
E1-43561 |
1 |
37.10 |
4366********7815 |
005208 |
03/01/2018 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
15.60 |
4680********4583 |
835296 |
03/01/2018 |
| TIPTON, MEGAN |
E1-8848 |
1 |
15.60 |
4758********6826 |
068952 |
03/01/2018 |
| VARGAS, JOSE |
E1-38839 |
1 |
15.60 |
4342********8465 |
035048 |
03/01/2018 |
| WATTERSON, OWEN |
E1-40001 |
1 |
26.19 |
4474********8520 |
021275 |
03/01/2018 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4400********8513 |
04812D |
03/01/2018 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.60 |
4474********9014 |
021282 |
03/01/2018 |
| WOOLSTENHULME, ANALESHIA |
E1-39126 |
1 |
15.60 |
5288********5947 |
083419 |
03/01/2018 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********9239 |
076643 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.89 |
| 5 |
MasterCard |
93.88 |
| 35 |
Visa |
728.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
901.15 |