Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JERRY |
E1-51037 |
3 |
15.60 |
4366********9151 |
014738 |
12/18/2018 |
| BAILEY, FRANCINE |
E1-42541 |
3 |
42.09 |
4474********4716 |
035786 |
12/18/2018 |
| BAKER, KELSEY |
E1-63753 |
3 |
42.09 |
4758********5940 |
856459 |
12/18/2018 |
| BAKER, SUZETTE |
E1-34445 |
3 |
10.60 |
4300********2673 |
027955 |
12/18/2018 |
| CASTRO, ALBERTO |
E1-63731 |
3 |
42.09 |
4474********7532 |
035810 |
12/18/2018 |
| CRAYTHORN, TREVOR |
E1-63563 |
3 |
26.19 |
4342********7641 |
077498 |
12/18/2018 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
42.09 |
4100********1957 |
72434G |
12/18/2018 |
| DELA MORA, ALMA |
E1-63758 |
3 |
5.00 |
4426********7925 |
018301 |
12/18/2018 |
| DIAZ, ANTONIO |
E1-63559 |
3 |
42.09 |
4719********6993 |
163493 |
12/18/2018 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
163492 |
12/18/2018 |
| GARCIA, GEORGE |
E1-33885 |
3 |
42.09 |
4190********1445 |
013285 |
12/18/2018 |
| GARCIA, RODRIGO |
E1-39138 |
3 |
15.59 |
4758********4831 |
856457 |
12/18/2018 |
| HERNANDEZ, TAELOR |
E1-63663 |
3 |
42.09 |
4342********6635 |
028426 |
12/18/2018 |
| LINDSAY, MADISON |
E1-63768 |
3 |
42.09 |
4474********7872 |
035865 |
12/18/2018 |
| MARTINEZ, DAN |
E1-38875 |
3 |
37.09 |
4474********7946 |
035681 |
12/18/2018 |
| MARTINEZ, FLORINA |
E1-63724 |
3 |
15.59 |
4366********1973 |
024469 |
12/18/2018 |
| MARTINEZ, MARIA |
E1-33899 |
3 |
47.39 |
4758********2311 |
856448 |
12/18/2018 |
| NATIVIDAD, MARIA |
E1-42706 |
3 |
26.19 |
4342********6077 |
069990 |
12/18/2018 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
15.59 |
4342********1279 |
063144 |
12/18/2018 |
| RAEL, LINDA |
E1-63775 |
3 |
31.49 |
4323********4706 |
027794 |
12/18/2018 |
| RAMIREZ, FAUSTINO |
E1-33878 |
3 |
10.59 |
5102********8351 |
H94141 |
12/18/2018 |
| SALDANA, DANA |
E1-57782 |
3 |
26.19 |
4023********2611 |
083015 |
12/18/2018 |
| SCHAFER, SHIRLEY |
E1-38870 |
3 |
31.49 |
4758********4660 |
856452 |
12/18/2018 |
| SHUCK, KYLE |
E1-63518 |
3 |
42.10 |
4474********3827 |
035776 |
12/18/2018 |
| SPAULDING, DAVID |
E1-63729 |
3 |
47.69 |
5466********4188 |
00420P |
12/18/2018 |
| STANLEY, BONNIE M. |
E1-63565 |
3 |
4.99 |
4366********2289 |
026855 |
12/18/2018 |
| TELLEZ, GILBERTO |
E1-63722 |
3 |
15.59 |
4366********1973 |
016210 |
12/18/2018 |
| TIBBETS, DWIGHT |
E1-42517 |
3 |
42.10 |
4342********2663 |
081720 |
12/18/2018 |
| WICKEL, KOURTNEY |
E1-39131 |
3 |
15.59 |
4758********1138 |
856440 |
12/18/2018 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
31.49 |
4414********3055 |
488668 |
12/18/2018 |
| WRIGHT, DILLON |
E1-33882 |
3 |
42.09 |
4342********7894 |
045810 |
12/18/2018 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
57.40 |
4366********3645 |
003796 |
12/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.28 |
| 30 |
Visa |
929.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.45 |