Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, JEFF |
S3-102890 |
1 |
54.00 |
4357********8236 |
076621 |
08/01/2018 |
| AMINIAN, KAREN |
S3-102566 |
1 |
49.00 |
4833********1794 |
045807 |
08/01/2018 |
| ASHIDA, HISAO BUDDY |
S3-102373 |
1 |
49.00 |
4400********1778 |
09857C |
08/01/2018 |
| BAKMAN, TIM |
S3-010961 |
1 |
149.00 |
3782*******7004 |
147434 |
08/01/2018 |
| BELL, DENNIS |
S3-102460 |
1 |
49.00 |
4400********9109 |
03157D |
08/01/2018 |
| BHULLAR, RANJIT |
S3-102405 |
1 |
99.00 |
5178********2924 |
04147P |
08/01/2018 |
| BRISBIN, EILEEN |
S3-100352 |
1 |
59.00 |
4342********5299 |
045747 |
08/01/2018 |
| BRYANT, CAROLYN |
S3-103164 |
1 |
69.00 |
4313********5396 |
01778C |
08/01/2018 |
| CARRUTHERS, CAROLE |
S3-102550 |
1 |
19.00 |
4465********3525 |
001743 |
08/01/2018 |
| CHRISTENSEN, RANDY |
S3-103014 |
1 |
59.00 |
4400********0339 |
04773D |
08/01/2018 |
| COLES, DAVE |
S3-102369 |
1 |
49.00 |
5424********6804 |
83225P |
08/01/2018 |
| CREEK, ANTHONY |
S3-102541 |
1 |
49.00 |
4815********8510 |
105186 |
08/01/2018 |
| ESCAMILLA, NOHEMI |
S3-102429 |
1 |
49.00 |
4802********5900 |
041471 |
08/01/2018 |
| GARCIA, CAROL |
S3-102588 |
1 |
166.00 |
4494********6345 |
224705 |
08/01/2018 |
| GEE, AMBER |
S3-102223 |
1 |
99.00 |
4833********9229 |
055807 |
08/01/2018 |
| GILL, VINDEEP |
S3-102432 |
1 |
54.00 |
4266********3961 |
04146A |
08/01/2018 |
| GRAY, JOAN |
S3-102896 |
1 |
89.00 |
4388********6789 |
04145C |
08/01/2018 |
| HOVSEPIAN, MICHAEL |
S3-102523 |
1 |
39.00 |
5424********9617 |
83350B |
08/01/2018 |
| JOHANSON, LARRY |
S3-102181 |
1 |
64.00 |
3782*******4035 |
128928 |
08/01/2018 |
| KAWANO, KELVIN |
S3-103067 |
1 |
54.00 |
5524********8061 |
07943Z |
08/01/2018 |
| KHOSA, SURINDERPAL |
S3-102302 |
1 |
69.00 |
4147********9508 |
00535D |
08/01/2018 |
| KUBIN, CAROLINE |
S3-103087 |
1 |
54.00 |
4100********6452 |
32075D |
08/01/2018 |
| LARA, HECTOR |
S3-102251 |
1 |
69.00 |
4342********1019 |
032406 |
08/01/2018 |
| MARTINEZ, JOANNA |
S3-102483 |
1 |
69.00 |
4342********5267 |
003824 |
08/01/2018 |
| MARTINEZ, PETE |
S3-102542 |
1 |
49.00 |
4815********4283 |
115286 |
08/01/2018 |
| MENDOZA, HILARIA |
S3-102431 |
1 |
59.00 |
5262********5567 |
490059 |
08/01/2018 |
| MONTGOMERY, TINA |
S3-102238 |
1 |
69.00 |
5581********5970 |
901592 |
08/01/2018 |
| MORILLO, MLISSA |
S3-102522 |
1 |
49.00 |
4266********7094 |
04154C |
08/01/2018 |
| NISHIMOTO, ALYSSA |
S3-102543 |
1 |
49.00 |
4511********9844 |
181607 |
08/01/2018 |
| NISHIMOTO, GARRETT |
S3-102471 |
1 |
79.00 |
5524********2924 |
05724P |
08/01/2018 |
| PALMER, HENRY |
S3-103192 |
1 |
49.00 |
4270********6267 |
001746 |
08/01/2018 |
| PEREZ, ANTHONY |
S3-102563 |
1 |
49.00 |
4767********9244 |
001706 |
08/01/2018 |
| PEREZ, SERGIO |
S3-102521 |
1 |
69.00 |
4511********0459 |
181608 |
08/01/2018 |
| PETERS, SARA |
S3-102301 |
1 |
49.00 |
4400********2320 |
00267D |
08/01/2018 |
| PETERSON, KELLIE |
S3-103068 |
1 |
79.00 |
4465********9712 |
001456 |
08/01/2018 |
| RANU, GURDEEP |
S3-102953 |
1 |
85.00 |
6011********6518 |
00160P |
08/01/2018 |
| SALAZAR, ABEL |
S3-102364 |
1 |
35.61 |
4427********9270 |
055807 |
08/01/2018 |
| SANDERS, ANNE |
S3-102137 |
1 |
64.00 |
5121********1873 |
00174B |
08/01/2018 |
| SMITH, PAM |
S3-102256 |
1 |
79.00 |
4511********4626 |
181609 |
08/01/2018 |
| STARCEVICH, KAREN |
S3-100164 |
1 |
54.00 |
4465********0831 |
001118 |
08/01/2018 |
| SYRISACK, SING |
S3-102289 |
1 |
53.42 |
4298********4358 |
241348 |
08/01/2018 |
| TEPPERMAN, MARGOT |
S3-102514 |
1 |
19.00 |
3798*******1012 |
123143 |
08/01/2018 |
| TINNIN, LEE |
S3-099979 |
1 |
85.00 |
4147********6718 |
04159C |
08/01/2018 |
| VEITH, MONICA |
S3-102571 |
1 |
19.00 |
5466********4406 |
83545P |
08/01/2018 |
| YBARRA, MARK |
S3-100172 |
1 |
85.00 |
6011********6578 |
00161R |
08/01/2018 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
232.00 |
| 9 |
MasterCard |
531.00 |
| 31 |
Visa |
1923.03 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2856.03 |