Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANALCO, MARIO |
E1-63521 |
3 |
10.59 |
4474********9104 |
078783 |
02/15/2019 |
| ANDERSEN, JERRY |
E1-51037 |
3 |
10.60 |
4366********9151 |
027550 |
02/15/2019 |
| BAILEY, FRANCINE |
E1-42541 |
3 |
37.09 |
4474********4716 |
078774 |
02/15/2019 |
| BAKER, KELSEY |
E1-63753 |
3 |
37.09 |
4758********5940 |
371838 |
02/15/2019 |
| BAKER, SUZETTE |
E1-34445 |
3 |
10.60 |
4300********2673 |
019506 |
02/15/2019 |
| BOSQUEZ, LINDA |
E1-33832 |
3 |
15.89 |
5203********7665 |
911916 |
02/15/2019 |
| BOSQUEZ, RACHEL |
E1-33835 |
3 |
15.89 |
5203********7665 |
908138 |
02/15/2019 |
| CASTRO, ALBERTO |
E1-63731 |
3 |
37.09 |
4474********7532 |
078794 |
02/15/2019 |
| CONTRERAS, LUIS |
E1-33860 |
3 |
19.99 |
4342********7784 |
008947 |
02/15/2019 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
37.09 |
4100********1957 |
66684G |
02/15/2019 |
| EVANS, MICAH |
E1-33799 |
3 |
15.89 |
4342********5313 |
053293 |
02/15/2019 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
195544 |
02/15/2019 |
| GARCIA, GEORGE |
E1-33885 |
3 |
37.09 |
4190********1445 |
020318 |
02/15/2019 |
| GARCIA, RODRIGO |
E1-39138 |
3 |
10.59 |
4758********4831 |
371836 |
02/15/2019 |
| HERNANDEZ, TAELOR |
E1-63663 |
3 |
37.09 |
4342********6635 |
022381 |
02/15/2019 |
| LINDSAY, MADISON |
E1-63768 |
3 |
37.09 |
4474********7872 |
078789 |
02/15/2019 |
| LYNCH, SHELLEY |
E1-33809 |
3 |
15.89 |
4758********9971 |
371837 |
02/15/2019 |
| MARTINEZ, DAN |
E1-38875 |
3 |
37.09 |
4474********7946 |
078742 |
02/15/2019 |
| MARTINEZ, FLORINA |
E1-63724 |
3 |
10.59 |
4366********1973 |
008514 |
02/15/2019 |
| MIRANDA, LUIS |
E1-42556 |
3 |
37.10 |
4514********8065 |
879321 |
02/15/2019 |
| NATIVIDAD, MARIA |
E1-42706 |
3 |
21.19 |
4342********6077 |
086594 |
02/15/2019 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
10.59 |
4342********1279 |
038065 |
02/15/2019 |
| PHIPPS, ARIKA |
E1-33823 |
3 |
15.89 |
4474********7351 |
078671 |
02/15/2019 |
| QUINONEZ, MARIBEL |
E1-33855 |
3 |
19.99 |
4342********7784 |
067157 |
02/15/2019 |
| RAEL, LINDA |
E1-63775 |
3 |
26.49 |
4323********4706 |
071332 |
02/15/2019 |
| RAMIREZ, FAUSTINO |
E1-33878 |
3 |
37.09 |
5102********8351 |
H66798 |
02/15/2019 |
| ROSKELLEY, DARRELL |
E1-33858 |
3 |
26.49 |
4465********9935 |
015733 |
02/15/2019 |
| ROSKELLEY, MARY ANN |
E1-33853 |
3 |
26.49 |
4465********9935 |
015860 |
02/15/2019 |
| SALDANA, DANA |
E1-57782 |
3 |
21.19 |
4023********2611 |
053008 |
02/15/2019 |
| SCHAFER, SHIRLEY |
E1-38870 |
3 |
15.89 |
4758********8403 |
371841 |
02/15/2019 |
| SHUCK, KYLE |
E1-63518 |
3 |
10.60 |
4474********3827 |
078548 |
02/15/2019 |
| TELLEZ, GILBERTO |
E1-63722 |
3 |
10.59 |
4366********1973 |
021566 |
02/15/2019 |
| VAZQUEZ, JESSICA |
E1-33803 |
3 |
15.89 |
4342********4821 |
012653 |
02/15/2019 |
| WALKER, KEVAN |
E1-39109 |
3 |
15.89 |
4366********7272 |
008520 |
02/15/2019 |
| WALTER, JAYME |
E1-39108 |
3 |
15.89 |
4366********7272 |
012158 |
02/15/2019 |
| WICKEL, KOURTNEY |
E1-39131 |
3 |
37.09 |
4758********1138 |
371843 |
02/15/2019 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
26.49 |
4414********3055 |
968524 |
02/15/2019 |
| WRIGHT, DILLON |
E1-33882 |
3 |
37.09 |
4342********7894 |
038351 |
02/15/2019 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
022816 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.87 |
| 36 |
Visa |
871.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.67 |