Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALEXIS |
E1-42769 |
1 |
42.10 |
4474********1145 |
010809 |
10/01/2018 |
| ALLRED, LEVI |
E1-63739 |
1 |
15.59 |
4147********5358 |
02180C |
10/01/2018 |
| ANALCO, SERGIO |
E1-63761 |
1 |
15.60 |
4474********5481 |
010808 |
10/01/2018 |
| BAME, CORY |
E1-63577 |
1 |
42.09 |
4758********2819 |
346972 |
10/01/2018 |
| BAME, KIRSTEN |
E1-63514 |
1 |
42.09 |
4758********2819 |
346967 |
10/01/2018 |
| BONETTI, BRENDA |
E1-63679 |
1 |
4.99 |
3751*******6158 |
835497 |
10/01/2018 |
| BOSTON, BRANDI |
E1-63664 |
1 |
47.39 |
4300********9741 |
001510 |
10/01/2018 |
| CAUPOS, ROSIE |
E1-63549 |
1 |
42.09 |
4342********2735 |
013041 |
10/01/2018 |
| CELIS, DIANA |
E1-38626 |
1 |
42.10 |
4342********6486 |
026544 |
10/01/2018 |
| CLARK, JOSHUA C |
E1-63512 |
1 |
42.09 |
4474********9123 |
010814 |
10/01/2018 |
| CORTES, ERNESTO |
E1-63599 |
1 |
15.59 |
4342********5200 |
056322 |
10/01/2018 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4514********1122 |
027660 |
10/01/2018 |
| DELONG, MIKE |
E1-63757 |
1 |
42.09 |
4342********2209 |
013718 |
10/01/2018 |
| DENKER, BRETT |
E1-63516 |
1 |
42.09 |
4366********7235 |
006619 |
10/01/2018 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
069537 |
10/01/2018 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
010824 |
10/01/2018 |
| FARRAN, ANGELA |
E1-38818 |
1 |
15.60 |
4474********5044 |
010819 |
10/01/2018 |
| FAUVELL, CAITLIN |
E1-63787 |
1 |
42.09 |
4266********0650 |
02190B |
10/01/2018 |
| FAUVELL, RYAN |
E1-63735 |
1 |
42.09 |
4266********0650 |
02191B |
10/01/2018 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
42.09 |
4474********5619 |
010835 |
10/01/2018 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
118766 |
10/01/2018 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
15.60 |
4366********5064 |
015313 |
10/01/2018 |
| GUZMAN, JULIO |
E1-63543 |
1 |
42.09 |
4474********9298 |
010828 |
10/01/2018 |
| HARAN, JOHN |
E1-43400 |
1 |
31.50 |
3723*******4004 |
182486 |
10/01/2018 |
| HERNANDEZ, MARC |
E1-63668 |
1 |
42.09 |
4342********6635 |
018879 |
10/01/2018 |
| HURTADO, BERTHA |
E1-38669 |
1 |
42.10 |
4758********3858 |
346975 |
10/01/2018 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
42.10 |
4474********3414 |
010841 |
10/01/2018 |
| JOHNSON, MANDY |
E1-51140 |
1 |
26.19 |
4300********2747 |
011303 |
10/01/2018 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
61.50 |
4266********2175 |
02198C |
10/01/2018 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
15.59 |
4342********5200 |
093803 |
10/01/2018 |
| NAJERA, JOSE A |
E1-39132 |
1 |
15.59 |
4758********4585 |
346974 |
10/01/2018 |
| OAKESON, VANCE |
E1-40036 |
1 |
42.10 |
5480********5373 |
02208Z |
10/01/2018 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
010843 |
10/01/2018 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
010846 |
10/01/2018 |
| PETERSON, NOLAN |
E1-39194 |
1 |
15.59 |
4474********6221 |
010847 |
10/01/2018 |
| REYES, HILAREE |
E1-63578 |
1 |
26.19 |
4342********9744 |
010208 |
10/01/2018 |
| REYES, VICTOR |
E1-40180 |
1 |
45.28 |
4342********9744 |
045377 |
10/01/2018 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********3209 |
016455 |
10/01/2018 |
| SANCHEZ, CHARLES |
E1-63584 |
1 |
42.09 |
4867********4770 |
002709 |
10/01/2018 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
15.60 |
4342********1411 |
077058 |
10/01/2018 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
42.10 |
4758********1338 |
346979 |
10/01/2018 |
| SIEVERS, CHARLES |
E1-63680 |
1 |
42.09 |
4143********1265 |
535559 |
10/01/2018 |
| SILVA, ANA |
E1-63575 |
1 |
26.19 |
4342********1182 |
032618 |
10/01/2018 |
| TALBOT, JODY |
E1-51123 |
1 |
37.10 |
4121********6743 |
02208C |
10/01/2018 |
| TIPTON, MEGAN |
E1-63786 |
1 |
15.58 |
4758********6826 |
346978 |
10/01/2018 |
| VARGAS, JOSE |
E1-38839 |
1 |
15.60 |
4342********8465 |
062680 |
10/01/2018 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
030017 |
10/01/2018 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4306********9041 |
001635 |
10/01/2018 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.60 |
4474********9014 |
010859 |
10/01/2018 |
| WOOLSTENHULME, ANALESHIA |
E1-39126 |
1 |
15.60 |
5288********3043 |
142407 |
10/01/2018 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********9239 |
021728 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.49 |
| 2 |
MasterCard |
57.70 |
| 47 |
Visa |
1437.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1531.59 |