Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ADAM |
E1-39125 |
3 |
42.09 |
4758********9352 |
925049 |
07/17/2018 |
| ANDERSEN, JERRY |
E1-51037 |
3 |
15.60 |
4366********9151 |
027056 |
07/17/2018 |
| BAILEY, FRANCINE |
E1-42541 |
3 |
15.59 |
4474********4716 |
082500 |
07/17/2018 |
| BAKER, SUZETTE |
E1-34445 |
3 |
40.60 |
4300********2673 |
012884 |
07/17/2018 |
| BERRIOS, GUADALUPE |
E1-63726 |
3 |
31.49 |
4474********3884 |
082426 |
07/17/2018 |
| BERRIOS, LIZZIE |
E1-63725 |
3 |
31.49 |
4474********3884 |
082530 |
07/17/2018 |
| BRAMBILA, JESSICA |
E1-39112 |
3 |
126.27 |
4300********5849 |
012669 |
07/17/2018 |
| CASTRO, ALBERTO |
E1-63731 |
3 |
42.09 |
4474********7532 |
082390 |
07/17/2018 |
| CRAYTHORN, TREVOR |
E1-63563 |
3 |
26.19 |
4342********7641 |
048278 |
07/17/2018 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
42.09 |
4100********1957 |
49024G |
07/17/2018 |
| DIAZ, ANTONIO |
E1-63559 |
3 |
42.09 |
4719********6993 |
975264 |
07/17/2018 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
975265 |
07/17/2018 |
| FUENTES, CELESTE |
E1-63537 |
3 |
26.19 |
4758********3654 |
925043 |
07/17/2018 |
| GARCIA, RODRIGO |
E1-39138 |
3 |
42.09 |
4758********4831 |
925050 |
07/17/2018 |
| MARTINEZ, DAN |
E1-38875 |
3 |
37.09 |
4474********7946 |
082447 |
07/17/2018 |
| MARTINEZ, FLORINA |
E1-63724 |
3 |
15.59 |
4366********1973 |
027849 |
07/17/2018 |
| MIRANDA, LUIS |
E1-42556 |
3 |
42.10 |
4514********8065 |
915866 |
07/17/2018 |
| NATIVIDAD, MARIA |
E1-42706 |
3 |
5.00 |
4342********6077 |
036810 |
07/17/2018 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
15.59 |
4342********1279 |
040616 |
07/17/2018 |
| SALDANA, DANA |
E1-57782 |
3 |
26.19 |
4023********2611 |
084014 |
07/17/2018 |
| SHAW, MATTHEW O. |
E1-40395 |
3 |
37.10 |
5449********7135 |
H97794 |
07/17/2018 |
| SHUCK, KYLE |
E1-63518 |
3 |
15.60 |
4474********3827 |
082469 |
07/17/2018 |
| STANLEY, BONNIE M. |
E1-63565 |
3 |
4.99 |
4366********2289 |
026958 |
07/17/2018 |
| TELLEZ, GILBERTO |
E1-63722 |
3 |
15.59 |
4366********1973 |
000075 |
07/17/2018 |
| TIBBETS, DWIGHT |
E1-42517 |
3 |
42.10 |
4342********2663 |
059138 |
07/17/2018 |
| VANBERKUM, SAM |
E1-39157 |
3 |
42.09 |
4366********4148 |
007729 |
07/17/2018 |
| WELCH, JAYME |
E1-39108 |
3 |
47.69 |
4366********7272 |
019259 |
07/17/2018 |
| WICKEL, KOURTNEY |
E1-39131 |
3 |
15.59 |
4758********1138 |
925054 |
07/17/2018 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
31.49 |
4414********3055 |
401032 |
07/17/2018 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
57.40 |
4366********3645 |
026961 |
07/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.10 |
| 29 |
Visa |
975.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1012.17 |