Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALEXIS |
E1-42769 |
1 |
15.60 |
4474********1145 |
084256 |
05/01/2018 |
| ANDERSON, JORDAN |
E1-38644 |
1 |
42.09 |
5449********1492 |
H98994 |
05/01/2018 |
| ARROYO, NELIDA |
E1-42746 |
1 |
15.60 |
4758********0454 |
766449 |
05/01/2018 |
| BAME, CORY |
E1-63577 |
1 |
42.09 |
4758********2819 |
766444 |
05/01/2018 |
| BAME, KIRSTEN |
E1-63514 |
1 |
42.09 |
4758********2819 |
766450 |
05/01/2018 |
| BARAJAS, HILDA |
E1-38823 |
1 |
42.10 |
4474********5222 |
084261 |
05/01/2018 |
| BOURBEAU, MARIA |
E1-63528 |
1 |
47.39 |
3797*******1014 |
111745 |
05/01/2018 |
| CAUPOS, ROSIE |
E1-63549 |
1 |
15.59 |
4342********2735 |
006791 |
05/01/2018 |
| CELIS, DIANA |
E1-38626 |
1 |
42.10 |
4342********6486 |
037748 |
05/01/2018 |
| CLARK, JOSHUA C |
E1-63512 |
1 |
15.59 |
4474********9123 |
084268 |
05/01/2018 |
| COBIAN, DEIDRE |
E1-63515 |
1 |
15.59 |
4758********5231 |
766447 |
05/01/2018 |
| CORTES, ERNESTO |
E1-63599 |
1 |
42.09 |
4342********5200 |
052271 |
05/01/2018 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4514********1122 |
249469 |
05/01/2018 |
| DENKER, BRETT |
E1-63516 |
1 |
42.09 |
4366********7235 |
002186 |
05/01/2018 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
031394 |
05/01/2018 |
| DOMINGUEZ, MARISSA |
E1-47457 |
1 |
20.59 |
4342********6574 |
043341 |
05/01/2018 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
084278 |
05/01/2018 |
| FARRAN, ANGELA |
E1-38818 |
1 |
15.60 |
4474********3450 |
084281 |
05/01/2018 |
| FAUVELL, CAITLIN |
E1-63787 |
1 |
15.59 |
4266********0650 |
01655B |
05/01/2018 |
| FAUVELL, RYAN |
E1-63735 |
1 |
42.09 |
4266********0650 |
01659B |
05/01/2018 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
42.09 |
4474********5619 |
084289 |
05/01/2018 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
931977 |
05/01/2018 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
15.60 |
4366********5064 |
008154 |
05/01/2018 |
| GUZMAN, JULIO |
E1-63543 |
1 |
15.59 |
4474********9298 |
084280 |
05/01/2018 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
174430 |
05/01/2018 |
| HURTADO, BERTHA |
E1-38669 |
1 |
15.60 |
4758********3858 |
766454 |
05/01/2018 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
15.60 |
4474********3414 |
084287 |
05/01/2018 |
| KAMACHI, JACE |
E1-4859 |
1 |
42.10 |
4868********1616 |
044883 |
05/01/2018 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********2175 |
01653C |
05/01/2018 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
42.09 |
4342********5200 |
075944 |
05/01/2018 |
| MONTOYA, EDDY |
E1-62186 |
1 |
15.60 |
4758********5231 |
766452 |
05/01/2018 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.60 |
5480********5373 |
01663Z |
05/01/2018 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
084290 |
05/01/2018 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
084288 |
05/01/2018 |
| PETERSON, NOLAN |
E1-39194 |
1 |
15.59 |
4474********6221 |
084295 |
05/01/2018 |
| REYES, HILAREE |
E1-63578 |
1 |
26.19 |
4342********9744 |
018779 |
05/01/2018 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
052276 |
05/01/2018 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********3209 |
016270 |
05/01/2018 |
| SANCHEZ, CHARLES |
E1-63584 |
1 |
42.09 |
4511********2045 |
011126 |
05/01/2018 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
15.60 |
4342********1411 |
029850 |
05/01/2018 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H95290 |
05/01/2018 |
| SILVA, ANA |
E1-63575 |
1 |
26.19 |
4342********1182 |
074723 |
05/01/2018 |
| STOKER, CASSEY |
E1-42793 |
1 |
42.10 |
4342********7649 |
080698 |
05/01/2018 |
| TALBOT, JODY |
E1-51123 |
1 |
37.10 |
4121********6743 |
01654C |
05/01/2018 |
| TAYLOR, EMILEE |
E1-39180 |
1 |
15.59 |
4474********7684 |
084285 |
05/01/2018 |
| TAYLOR, KRISTI |
E1-39179 |
1 |
15.59 |
5102********5233 |
H96338 |
05/01/2018 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
42.10 |
4680********4583 |
241994 |
05/01/2018 |
| VARGAS, JOSE |
E1-38839 |
1 |
15.60 |
4342********8465 |
018186 |
05/01/2018 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
033959 |
05/01/2018 |
| WATTERSON, OWEN |
E1-40001 |
1 |
26.19 |
4474********8520 |
084300 |
05/01/2018 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4306********9041 |
001284 |
05/01/2018 |
| WICKEL, DANIELLE |
E1-39136 |
1 |
42.09 |
4474********8378 |
084304 |
05/01/2018 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.60 |
4474********9014 |
084307 |
05/01/2018 |
| WOOLSTENHULME, ANALESHIA |
E1-39126 |
1 |
15.60 |
5288********5947 |
149849 |
05/01/2018 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********9239 |
061907 |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.39 |
| 5 |
MasterCard |
93.88 |
| 48 |
Visa |
1263.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1410.01 |