05/15/2018
10:13:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANALCO, MARIO E1-63521 3 15.59 4474********9104 050578 05/15/2018
ANDERSEN, JERRY E1-51037 3 15.60 4366********9151 016330 05/15/2018
BAILEY, FRANCINE E1-42541 3 42.09 4474********4716 050572 05/15/2018
BAKER, SUZETTE E1-34445 3 37.10 4300********2673 014441 05/15/2018
CASTRO, ALBERTO E1-63731 3 42.09 4474********7532 050581 05/15/2018
CRAYTHORN, TREVOR E1-63563 3 26.19 4342********7641 078460 05/15/2018
CURTIS, STEPHANIE E1-39115 3 42.09 4100********1957 37111G 05/15/2018
DIAZ, ANTONIO E1-63559 3 42.09 4719********6993 939887 05/15/2018
FIRKINS, DENNIS E1-47542 3 37.10 4719********3951 939888 05/15/2018
FUENTES, CELESTE E1-63537 3 26.19 4758********3654 766488 05/15/2018
GARCIA, RODRIGO E1-39138 3 15.59 4758********4831 766489 05/15/2018
GARCIA, VARENTIN E1-63540 3 42.09 4342********6226 061345 05/15/2018
MARTINEZ, ANA MARIA E1-63534 3 42.09 4758********7547 766491 05/15/2018
MARTINEZ, DAN E1-38875 3 37.09 4474********7946 050587 05/15/2018
MIRANDA, LUIS E1-42556 3 42.10 4514********8065 136784 05/15/2018
NATIVIDAD, MARIA E1-42706 3 5.00 4342********6077 067980 05/15/2018
PASCUAL, FELIPE E1-63567 3 15.59 4342********1279 078801 05/15/2018
SALDANA, DANA E1-57782 3 26.19 4023********2611 085852 05/15/2018
SCHAFER, SHIRLEY E1-38870 3 31.49 4758********9305 766490 05/15/2018
SHAW, MATTHEW O. E1-40395 3 37.10 5449********7135 H99631 05/15/2018
SHUCK, KYLE E1-63518 3 15.60 4474********2631 050604 05/15/2018
SPAULDING, DAVID E1-63729 3 47.69 5466********4188 05548P 05/15/2018
STANLEY, BONNIE M. E1-63565 3 4.99 4366********2289 015242 05/15/2018
TIBBETS, DWIGHT E1-42517 3 42.10 4342********2663 062349 05/15/2018
TREADAWAY, DAVID E1-47487 3 31.20 4190********5331 016334 05/15/2018
VANBERKUM, SAM E1-39157 3 15.59 4366********4148 030188 05/15/2018
VANBERKUM, THOMAS E1-39163 3 42.09 4366********4148 016333 05/15/2018
WELCH, JAYME E1-39108 3 47.69 4366********7272 027714 05/15/2018
WICKEL, KOURTNEY E1-39131 3 15.59 4758********1138 766492 05/15/2018
WIDMAN, DARRIN E1-63566 3 4.99 4414********3055 762091 05/15/2018
ZALEWSKI, SUSAN E1-171307369 3 57.40 4366********3645 029973 05/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.79
29 Visa 860.60
0 Discover 0.00
0 Other 0.00
     
    945.39