Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTIN |
E1-33884 |
1 |
26.19 |
4758********1117 |
105541 |
12/03/2018 |
| ALLRED, LEVI |
E1-63739 |
1 |
15.59 |
4147********5358 |
05279C |
12/03/2018 |
| BAME, CORY |
E1-63577 |
1 |
42.09 |
4758********2819 |
105546 |
12/03/2018 |
| BAME, KIRSTEN |
E1-63514 |
1 |
42.09 |
4758********2819 |
105476 |
12/03/2018 |
| BONETTI, BRENDA |
E1-63679 |
1 |
4.99 |
3751*******6158 |
652239 |
12/03/2018 |
| BOSTON, BRANDI |
E1-63664 |
1 |
47.39 |
5463********6379 |
05649P |
12/03/2018 |
| BRAMBILA, JESSICA |
E1-63755 |
1 |
21.19 |
4758********1694 |
105482 |
12/03/2018 |
| CAUPOS, ROSIE |
E1-63549 |
1 |
42.09 |
4342********2735 |
092551 |
12/03/2018 |
| CELIS, DIANA |
E1-38626 |
1 |
15.60 |
4342********6486 |
085035 |
12/03/2018 |
| CORTES, ERNESTO |
E1-63599 |
1 |
42.09 |
4342********5200 |
003849 |
12/03/2018 |
| DAY, KYLE |
E1-38651 |
1 |
42.10 |
4366********6156 |
009378 |
12/03/2018 |
| DELA MORA, ALMA |
E1-63758 |
1 |
4.68 |
4426********7925 |
003378 |
12/03/2018 |
| DELONG, MIKE |
E1-63757 |
1 |
42.09 |
4342********2209 |
083191 |
12/03/2018 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
037820 |
12/03/2018 |
| FARRAN, ANGELA |
E1-38818 |
1 |
15.60 |
4474********5044 |
050683 |
12/03/2018 |
| FAUVELL, CAITLIN |
E1-63787 |
1 |
42.09 |
4266********0650 |
05457B |
12/03/2018 |
| FAUVELL, RYAN |
E1-63735 |
1 |
42.09 |
4266********0650 |
05535B |
12/03/2018 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
42.09 |
4474********5619 |
050627 |
12/03/2018 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
154486 |
12/03/2018 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
15.60 |
4366********5064 |
009362 |
12/03/2018 |
| GUZMAN, JULIO |
E1-63543 |
1 |
42.09 |
4474********9298 |
050669 |
12/03/2018 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
134701 |
12/03/2018 |
| HERNANDEZ, MARC |
E1-63668 |
1 |
42.09 |
4342********6635 |
079135 |
12/03/2018 |
| HURTADO, BERTHA |
E1-38669 |
1 |
42.10 |
4758********3858 |
105488 |
12/03/2018 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
42.10 |
4474********3414 |
050703 |
12/03/2018 |
| JOHNSON, MANDY |
E1-51140 |
1 |
26.19 |
4300********2747 |
027494 |
12/03/2018 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********2175 |
05536C |
12/03/2018 |
| MARTINEZ, MARIA |
E1-33899 |
1 |
5.00 |
4758********2311 |
105497 |
12/03/2018 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
42.09 |
4342********5200 |
080318 |
12/03/2018 |
| MENDEZ, LAZARO |
E1-33887 |
1 |
26.19 |
4758********5239 |
105489 |
12/03/2018 |
| NAJERA, JOSE A |
E1-39132 |
1 |
15.59 |
4758********4585 |
105575 |
12/03/2018 |
| OAKESON, VANCE |
E1-40036 |
1 |
42.10 |
5480********5373 |
05501Z |
12/03/2018 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
050765 |
12/03/2018 |
| PETERSON, NOLAN |
E1-39194 |
1 |
15.59 |
4474********6221 |
050771 |
12/03/2018 |
| REYES, HILAREE |
E1-63578 |
1 |
26.19 |
4342********9744 |
032438 |
12/03/2018 |
| REYES, VICTOR |
E1-40180 |
1 |
45.28 |
4342********9744 |
074432 |
12/03/2018 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********3209 |
027052 |
12/03/2018 |
| SANCHEZ, CHARLES |
E1-63584 |
1 |
5.00 |
4867********4770 |
004510 |
12/03/2018 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
15.60 |
4342********1411 |
052777 |
12/03/2018 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
42.10 |
4758********1338 |
105568 |
12/03/2018 |
| SIEVERS, CHARLES |
E1-63680 |
1 |
42.09 |
4143********1265 |
897059 |
12/03/2018 |
| TALBOT, JODY |
E1-51123 |
1 |
37.10 |
4121********6743 |
05933C |
12/03/2018 |
| TIPTON, MEGAN |
E1-63786 |
1 |
15.59 |
4758********6826 |
105572 |
12/03/2018 |
| VARGAS, JOSE |
E1-38839 |
1 |
42.10 |
4342********8465 |
028687 |
12/03/2018 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
078141 |
12/03/2018 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4306********9041 |
003626 |
12/03/2018 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
42.10 |
4474********9014 |
051146 |
12/03/2018 |
| WOOLSTENHULME, ANALESHIA |
E1-39126 |
1 |
15.60 |
5288********3043 |
930251 |
12/03/2018 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********9239 |
036972 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
9.99 |
| 3 |
MasterCard |
105.09 |
| 44 |
Visa |
1283.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.31 |