Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ADAM |
E1-39125 |
3 |
84.18 |
4758********9352 |
542431 |
06/15/2018 |
| ANDERSEN, JERRY |
E1-51037 |
3 |
42.10 |
4366********9151 |
018189 |
06/15/2018 |
| BAILEY, FRANCINE |
E1-42541 |
3 |
15.59 |
4474********4716 |
069434 |
06/15/2018 |
| BAKER, SUZETTE |
E1-34445 |
3 |
10.60 |
4300********2673 |
012329 |
06/15/2018 |
| BERRIOS, GUADALUPE |
E1-63726 |
3 |
31.49 |
4474********3884 |
069493 |
06/15/2018 |
| BERRIOS, LIZZIE |
E1-63725 |
3 |
31.49 |
4474********3884 |
069519 |
06/15/2018 |
| CASTRO, ALBERTO |
E1-63731 |
3 |
42.09 |
4474********7532 |
069536 |
06/15/2018 |
| CRAYTHORN, TREVOR |
E1-63563 |
3 |
26.19 |
4342********7641 |
014003 |
06/15/2018 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
42.09 |
4100********1957 |
80583G |
06/15/2018 |
| DIAZ, ANTONIO |
E1-63559 |
3 |
42.09 |
4719********6993 |
957240 |
06/15/2018 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
957241 |
06/15/2018 |
| FUENTES, CELESTE |
E1-63537 |
3 |
26.19 |
4758********3654 |
542440 |
06/15/2018 |
| GARCIA, RODRIGO |
E1-39138 |
3 |
15.59 |
4758********4831 |
542439 |
06/15/2018 |
| MARTINEZ, DAN |
E1-38875 |
3 |
37.09 |
4474********7946 |
069647 |
06/15/2018 |
| MARTINEZ, FLORINA |
E1-63724 |
3 |
15.59 |
4366********1973 |
019809 |
06/15/2018 |
| NATIVIDAD, MARIA |
E1-42706 |
3 |
5.00 |
4342********6077 |
026927 |
06/15/2018 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
15.59 |
4342********1279 |
077605 |
06/15/2018 |
| SALDANA, DANA |
E1-57782 |
3 |
26.19 |
4023********2611 |
061516 |
06/15/2018 |
| SCHAFER, SHIRLEY |
E1-38870 |
3 |
31.49 |
4758********9305 |
542443 |
06/15/2018 |
| SHAW, MATTHEW O. |
E1-40395 |
3 |
37.10 |
5449********7135 |
H75295 |
06/15/2018 |
| SHUCK, KYLE |
E1-63518 |
3 |
15.60 |
4474********2631 |
069688 |
06/15/2018 |
| SPAULDING, DAVID |
E1-63729 |
3 |
47.69 |
5466********4188 |
05480P |
06/15/2018 |
| STANLEY, BONNIE M. |
E1-63565 |
3 |
4.99 |
4366********2289 |
008860 |
06/15/2018 |
| TELLEZ, GILBERTO |
E1-63722 |
3 |
15.59 |
4366********1973 |
025709 |
06/15/2018 |
| TIBBETS, DWIGHT |
E1-42517 |
3 |
42.10 |
4342********2663 |
086941 |
06/15/2018 |
| VANBERKUM, SAM |
E1-39157 |
3 |
15.59 |
4366********4148 |
019814 |
06/15/2018 |
| WELCH, JAYME |
E1-39108 |
3 |
47.69 |
4366********7272 |
001927 |
06/15/2018 |
| WICKEL, KOURTNEY |
E1-39131 |
3 |
15.59 |
4758********1138 |
542446 |
06/15/2018 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
31.49 |
4414********3055 |
555941 |
06/15/2018 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
57.40 |
4366********3645 |
004283 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.79 |
| 28 |
Visa |
823.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.57 |