Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICK |
US-155531 |
4 |
59.00 |
3727*******2001 |
126313 |
08/15/2018 |
| BARAJAS, MICHELLE |
US-153654 |
4 |
39.95 |
4744********9492 |
173459 |
08/15/2018 |
| BONDERUD, LAUREN |
US-156652 |
4 |
59.00 |
4833********4356 |
063507 |
08/15/2018 |
| CARLINO, JOSH |
US-155483 |
4 |
40.00 |
4430********1659 |
505215 |
08/15/2018 |
| CODDINGTON, JODI |
US-157458 |
4 |
49.95 |
4298********2056 |
139093 |
08/15/2018 |
| CORRAL, JOSE |
US-155174 |
4 |
79.90 |
4411********9921 |
063507 |
08/15/2018 |
| DEAN, AMANDA |
US-156389 |
4 |
50.00 |
4833********0231 |
063507 |
08/15/2018 |
| DEWIG, JONATHAN |
US-156486 |
4 |
40.00 |
5466********2926 |
75469P |
08/15/2018 |
| DIAZ, CRISTIAN |
US-DIAZEDNA |
4 |
50.00 |
6011********2357 |
015532 |
08/15/2018 |
| DULAN, DAMIR |
US-155679 |
4 |
120.00 |
4430********2824 |
519257 |
08/15/2018 |
| GALLEGOS, LUIS |
US-156624 |
4 |
80.00 |
5178********4425 |
06414B |
08/15/2018 |
| GARZA, ORLANDO |
US-157520 |
4 |
39.95 |
4423********1374 |
015793 |
08/15/2018 |
| HERNANDEZ, CYNTHIA |
US-155490 |
4 |
50.00 |
4833********4435 |
063507 |
08/15/2018 |
| JOSEPH, MELISSA |
US-104086 |
4 |
160.00 |
6011********1116 |
01515R |
08/15/2018 |
| JOYCE, PAUL |
US-156614 |
4 |
59.00 |
4388********6726 |
06408D |
08/15/2018 |
| KAPOTAS, NIKOS |
US-155764 |
4 |
103.00 |
4190********8208 |
015329 |
08/15/2018 |
| KIRHOFER, JOHN |
US-155614 |
4 |
10.00 |
4147********8890 |
06412D |
08/15/2018 |
| LOPEZ, ADAN |
US-156757 |
4 |
40.00 |
4430********0059 |
515721 |
08/15/2018 |
| MARTINEZ, EVELYN |
US-156665 |
4 |
99.90 |
4294********0315 |
446461 |
08/15/2018 |
| MELE, MICHELE |
US-124692 |
4 |
80.00 |
4100********7404 |
95623C |
08/15/2018 |
| MOORE, JAMES |
US-156012 |
4 |
39.95 |
4833********1487 |
073507 |
08/15/2018 |
| MORENO, JOSE |
US-156009 |
4 |
39.95 |
6011********5600 |
015542 |
08/15/2018 |
| NELSON, CASEY |
US-156583 |
4 |
39.95 |
4147********6537 |
06416D |
08/15/2018 |
| NORMAN, SUZANNA |
US-156114 |
4 |
39.95 |
5148********6486 |
06411P |
08/15/2018 |
| PALAZZOLO, JONATHON |
US-156134 |
4 |
79.90 |
5217********3589 |
063555 |
08/15/2018 |
| PLANZ, AMY |
US-155197 |
4 |
10.00 |
4190********4262 |
027279 |
08/15/2018 |
| PULIDO LLAMAS, JESUS |
US-156118 |
4 |
50.00 |
4430********6394 |
505225 |
08/15/2018 |
| ROJAS, CINDY |
US-155651 |
4 |
49.95 |
4347********4632 |
073507 |
08/15/2018 |
| SALDANA, MARRITSA |
US-155107 |
4 |
70.00 |
4833********9443 |
073507 |
08/15/2018 |
| SEDA RIVERA, JORGE |
US-155485 |
4 |
39.95 |
5175********0948 |
015066 |
08/15/2018 |
| SHIRE, ALEXANDER |
US-155358 |
4 |
50.00 |
6011********8024 |
015545 |
08/15/2018 |
| SMITH, JAMIE |
US-156077 |
4 |
39.95 |
4782********7066 |
073507 |
08/15/2018 |
| TELLNER, DAVE |
US-101720 |
4 |
200.00 |
4919********2264 |
068221 |
08/15/2018 |
| VASQUEZ, TRIZELLE |
US-VASQZTRIZL |
4 |
10.00 |
4782********0322 |
073507 |
08/15/2018 |
| WARE, FELICIA |
US-WAREFELCIA |
4 |
39.95 |
4039********1659 |
000345 |
08/15/2018 |
| WEATHERSBY, STEVE |
US-155360 |
4 |
40.00 |
4919********2131 |
068222 |
08/15/2018 |
| WERTH, ZACHARY |
US-154872 |
4 |
59.00 |
5178********0953 |
06430Z |
08/15/2018 |
| WILDE, EMMA |
US-156360 |
4 |
40.00 |
4833********7013 |
073507 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 6 |
MasterCard |
338.80 |
| 27 |
Visa |
1550.40 |
| 4 |
Discover |
299.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2248.15 |