Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, MANUEL |
US-155690 |
4 |
40.00 |
4919********0277 |
070567 |
07/16/2018 |
| ALLEN, RICK |
US-155531 |
4 |
59.00 |
3727*******2001 |
128026 |
07/16/2018 |
| BONDERUD, LAUREN |
US-156652 |
4 |
59.00 |
4833********4356 |
075907 |
07/16/2018 |
| BURTON, CHRISTOPHER |
US-156344 |
4 |
59.00 |
4943********8389 |
657741 |
07/16/2018 |
| CARLINO, JOSH |
US-155483 |
4 |
40.00 |
4430********1659 |
900182 |
07/16/2018 |
| CODDINGTON, JODI |
US-157458 |
4 |
39.95 |
4298********2056 |
418673 |
07/16/2018 |
| COHEN, MITCHELL |
US-155501 |
4 |
40.00 |
5178********2913 |
08430B |
07/16/2018 |
| CORRAL, JOSE |
US-155174 |
4 |
79.90 |
4411********9921 |
075907 |
07/16/2018 |
| DEAN, AMANDA |
US-156389 |
4 |
50.00 |
4833********0231 |
075907 |
07/16/2018 |
| DIAZ, CRISTIAN |
US-DIAZEDNA |
4 |
50.00 |
6011********2357 |
032527 |
07/16/2018 |
| DULAN, DAMIR |
US-155679 |
4 |
120.00 |
4430********2824 |
900191 |
07/16/2018 |
| GALLEGOS, LUIS |
US-156624 |
4 |
80.00 |
5178********4425 |
08431B |
07/16/2018 |
| GARZA, ORLANDO |
US-157520 |
4 |
39.95 |
4423********1374 |
016271 |
07/16/2018 |
| HERNANDEZ, CYNTHIA |
US-155490 |
4 |
50.00 |
4833********4435 |
075907 |
07/16/2018 |
| JOYCE, PAUL |
US-156614 |
4 |
59.00 |
4388********6726 |
08426D |
07/16/2018 |
| KAPOTAS, NIKOS |
US-155764 |
4 |
173.00 |
4190********8208 |
018804 |
07/16/2018 |
| KIRHOFER, JOHN |
US-155614 |
4 |
10.00 |
4147********8890 |
08431D |
07/16/2018 |
| LOPEZ, ADAN |
US-156757 |
4 |
40.00 |
4430********0059 |
903274 |
07/16/2018 |
| MARTINEZ, EVELYN |
US-156665 |
4 |
99.90 |
4294********0315 |
546780 |
07/16/2018 |
| MARX, PETER |
US-155855 |
4 |
40.00 |
6011********4091 |
032529 |
07/16/2018 |
| MELE, MICHELE |
US-124692 |
4 |
80.00 |
4100********7404 |
57690C |
07/16/2018 |
| MOORE, JAMES |
US-156012 |
4 |
39.95 |
4833********1487 |
075907 |
07/16/2018 |
| MORENO, JOSE |
US-156009 |
4 |
39.95 |
6011********5600 |
032532 |
07/16/2018 |
| NELSON, CASEY |
US-156583 |
4 |
39.95 |
4147********6537 |
08432D |
07/16/2018 |
| NORMAN, SUZANNA |
US-156114 |
4 |
39.95 |
5148********6486 |
08422P |
07/16/2018 |
| PALAZZOLO, JONATHON |
US-156134 |
4 |
79.90 |
5217********3589 |
065956 |
07/16/2018 |
| PLANZ, AMY |
US-155197 |
4 |
10.00 |
4190********4262 |
029924 |
07/16/2018 |
| PULIDO LLAMAS, JESUS |
US-156118 |
4 |
50.00 |
4430********6394 |
911629 |
07/16/2018 |
| REDENBAUGH, MARISSA |
US-156651 |
4 |
40.00 |
5361********5377 |
634960 |
07/16/2018 |
| REICHARDT, CARINA |
US-103388 |
4 |
40.00 |
5424********0834 |
051193 |
07/16/2018 |
| SALDANA, MARRITSA |
US-155107 |
4 |
70.00 |
4833********9443 |
075907 |
07/16/2018 |
| SEDA RIVERA, JORGE |
US-155485 |
4 |
39.95 |
5175********0948 |
016422 |
07/16/2018 |
| SHIRE, ALEXANDER |
US-155358 |
4 |
50.00 |
6011********8024 |
032540 |
07/16/2018 |
| SMITH, JAMIE |
US-156077 |
4 |
39.95 |
4782********7066 |
075907 |
07/16/2018 |
| VASQUEZ, TRIZELLE |
US-VASQZTRIZL |
4 |
10.00 |
4782********0322 |
085907 |
07/16/2018 |
| WEATHERSBY, STEVE |
US-155360 |
4 |
40.00 |
4919********2131 |
070575 |
07/16/2018 |
| WERTH, ZACHARY |
US-154872 |
4 |
59.00 |
5178********0953 |
08445Z |
07/16/2018 |
| WILDE, EMMA |
US-156360 |
4 |
40.00 |
4833********7013 |
085907 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 8 |
MasterCard |
418.80 |
| 25 |
Visa |
1379.55 |
| 4 |
Discover |
179.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2037.30 |