Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, JEFF |
S3-102890 |
1 |
54.00 |
4357********8236 |
875391 |
06/01/2018 |
| AMINIAN, KAREN |
S3-102566 |
1 |
49.00 |
4833********1794 |
041207 |
06/01/2018 |
| ASHIDA, HISAO BUDDY |
S3-102373 |
1 |
49.00 |
4400********1778 |
08613C |
06/01/2018 |
| BAKMAN, TIM |
S3-010961 |
1 |
149.00 |
3782*******7004 |
108083 |
06/01/2018 |
| BELL, DENNIS |
S3-102460 |
1 |
49.00 |
4400********9109 |
03430D |
06/01/2018 |
| BHULLAR, RANJIT |
S3-102405 |
1 |
99.00 |
5178********2924 |
07633P |
06/01/2018 |
| BRISBIN, EILEEN |
S3-100352 |
1 |
59.00 |
4342********5299 |
038676 |
06/01/2018 |
| BRYANT, CAROLYN |
S3-103164 |
1 |
69.00 |
4313********5396 |
03430C |
06/01/2018 |
| CARRUTHERS, CAROLE |
S3-102550 |
1 |
12.00 |
4465********3525 |
001850 |
06/01/2018 |
| CHRISTENSEN, RANDY |
S3-103014 |
1 |
84.00 |
4400********0339 |
06966D |
06/01/2018 |
| COLES, DAVE |
S3-102369 |
1 |
49.00 |
5424********6804 |
48128P |
06/01/2018 |
| ESCAMILLA, NOHEMI |
S3-102429 |
1 |
49.00 |
4802********5900 |
076369 |
06/01/2018 |
| GARCIA, CAROL |
S3-102588 |
1 |
19.00 |
4494********6345 |
991139 |
06/01/2018 |
| GEE, AMBER |
S3-102223 |
1 |
99.00 |
4833********9229 |
041207 |
06/01/2018 |
| GILL, VINDEEP |
S3-102432 |
1 |
54.00 |
4266********3961 |
07630A |
06/01/2018 |
| GRANEY, JOSEPH |
S3-102528 |
1 |
49.00 |
4511********4705 |
089824 |
06/01/2018 |
| GRAY, JOAN |
S3-102896 |
1 |
89.00 |
4388********6789 |
07633C |
06/01/2018 |
| HOVSEPIAN, MICHAEL |
S3-102523 |
1 |
39.00 |
5424********9617 |
48225B |
06/01/2018 |
| JOHANSON, LARRY |
S3-102181 |
1 |
64.00 |
3782*******4035 |
136113 |
06/01/2018 |
| KAWANO, KELVIN |
S3-103067 |
1 |
54.00 |
5524********8061 |
03802Z |
06/01/2018 |
| KHOSA, SURINDERPAL |
S3-102302 |
1 |
69.00 |
4147********9508 |
01211D |
06/01/2018 |
| KUBIN, CAROLINE |
S3-103087 |
1 |
54.00 |
4100********6452 |
73002D |
06/01/2018 |
| LARA, HECTOR |
S3-102251 |
1 |
69.00 |
4342********1019 |
037097 |
06/01/2018 |
| LEAS, JUDY |
S3-100488 |
1 |
69.00 |
5424********3685 |
48281P |
06/01/2018 |
| MARTINEZ, JOANNA |
S3-102483 |
1 |
69.00 |
4342********5267 |
063707 |
06/01/2018 |
| MENDOZA, HILARIA |
S3-102431 |
1 |
59.00 |
5262********5567 |
436375 |
06/01/2018 |
| MONTGOMERY, TINA |
S3-102238 |
1 |
69.00 |
5581********5970 |
033150 |
06/01/2018 |
| MORILLO, MLISSA |
S3-102522 |
1 |
49.00 |
4266********7094 |
07645C |
06/01/2018 |
| PALMER, HENRY |
S3-103192 |
1 |
49.00 |
4270********6267 |
001680 |
06/01/2018 |
| PEREZ, SERGIO |
S3-102521 |
1 |
69.00 |
4511********0459 |
089826 |
06/01/2018 |
| PETERS, SARA |
S3-102301 |
1 |
49.00 |
4400********2320 |
03406D |
06/01/2018 |
| RANU, GURDEEP |
S3-102953 |
1 |
85.00 |
6011********6518 |
00150P |
06/01/2018 |
| SALAZAR, ABEL |
S3-102364 |
1 |
69.00 |
4427********9270 |
041207 |
06/01/2018 |
| SANDERS, ANNE |
S3-102137 |
1 |
64.00 |
5121********1873 |
00137B |
06/01/2018 |
| SMITH, PAM |
S3-102256 |
1 |
79.00 |
4511********4626 |
089825 |
06/01/2018 |
| STARCEVICH, KAREN |
S3-100164 |
1 |
54.00 |
4465********0831 |
001862 |
06/01/2018 |
| SYRISACK, SING |
S3-102289 |
1 |
69.00 |
4298********4358 |
091495 |
06/01/2018 |
| TEPPERMAN, MARGOT |
S3-102514 |
1 |
19.00 |
3798*******1012 |
147061 |
06/01/2018 |
| VEITH, MONICA |
S3-102571 |
1 |
19.00 |
5466********1871 |
48378Z |
06/01/2018 |
| YBARRA, MARK |
S3-100172 |
1 |
85.00 |
6011********6578 |
00153R |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
232.00 |
| 9 |
MasterCard |
521.00 |
| 26 |
Visa |
1532.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2455.00 |