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 |
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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 |