Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANALCO, MARIO |
E1-63521 |
3 |
15.59 |
4474********9104 |
086494 |
10/15/2018 |
| ANDERSEN, JERRY |
E1-51037 |
3 |
15.60 |
4366********9151 |
026628 |
10/15/2018 |
| BAILEY, FRANCINE |
E1-42541 |
3 |
15.59 |
4474********4716 |
086492 |
10/15/2018 |
| BAKER, KELSEY |
E1-63753 |
3 |
15.59 |
4758********5940 |
469940 |
10/15/2018 |
| BAKER, SUZETTE |
E1-34445 |
3 |
37.10 |
4300********2673 |
013125 |
10/15/2018 |
| CASTRO, ALBERTO |
E1-63731 |
3 |
42.09 |
4474********7532 |
086508 |
10/15/2018 |
| CRAYTHORN, TREVOR |
E1-63563 |
3 |
26.19 |
4342********7641 |
011957 |
10/15/2018 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
42.09 |
4100********1957 |
11865G |
10/15/2018 |
| DIAZ, ANTONIO |
E1-63559 |
3 |
42.09 |
4719********6993 |
126877 |
10/15/2018 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
126878 |
10/15/2018 |
| GARCIA, RODRIGO |
E1-39138 |
3 |
15.59 |
4758********4831 |
469943 |
10/15/2018 |
| HERNANDEZ, TAELOR |
E1-63663 |
3 |
42.09 |
4342********6635 |
005192 |
10/15/2018 |
| LINDSAY, MADISON |
E1-63768 |
3 |
42.09 |
4474********7872 |
086513 |
10/15/2018 |
| MARTINEZ, DAN |
E1-38875 |
3 |
37.09 |
4474********7946 |
086512 |
10/15/2018 |
| MARTINEZ, FLORINA |
E1-63724 |
3 |
42.09 |
4366********1973 |
007800 |
10/15/2018 |
| MIRANDA, LUIS |
E1-42556 |
3 |
42.10 |
4514********8065 |
040782 |
10/15/2018 |
| NATIVIDAD, MARIA |
E1-42706 |
3 |
5.00 |
4342********6077 |
045811 |
10/15/2018 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
15.59 |
4342********1279 |
066905 |
10/15/2018 |
| RAEL, LINDA |
E1-63775 |
3 |
5.00 |
4323********4706 |
099967 |
10/15/2018 |
| SALDANA, DANA |
E1-57782 |
3 |
26.19 |
4023********2611 |
084347 |
10/15/2018 |
| SCHAFER, SHIRLEY |
E1-38870 |
3 |
31.49 |
4758********4660 |
469944 |
10/15/2018 |
| SHUCK, KYLE |
E1-63518 |
3 |
15.60 |
4474********3827 |
086520 |
10/15/2018 |
| SPAULDING, DAVID |
E1-63729 |
3 |
47.69 |
5466********4188 |
00451P |
10/15/2018 |
| STANLEY, BONNIE M. |
E1-63565 |
3 |
4.99 |
4366********2289 |
024044 |
10/15/2018 |
| TAYLOR, ALANA |
E1-42584 |
3 |
0.84 |
4758********0409 |
469946 |
10/15/2018 |
| TELLEZ, GILBERTO |
E1-63722 |
3 |
42.09 |
4366********1973 |
014581 |
10/15/2018 |
| TIBBETS, DWIGHT |
E1-42517 |
3 |
42.10 |
4342********2663 |
058272 |
10/15/2018 |
| VANBERKUM, SAM |
E1-39157 |
3 |
42.09 |
4366********4148 |
010043 |
10/15/2018 |
| WICKEL, KOURTNEY |
E1-39131 |
3 |
15.59 |
4758********1138 |
469948 |
10/15/2018 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
31.49 |
4414********3055 |
765528 |
10/15/2018 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
57.40 |
4366********3645 |
026631 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.69 |
| 30 |
Visa |
845.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.23 |