Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JERRY |
E1-51037 |
3 |
10.60 |
4366********9151 |
021805 |
04/15/2019 |
| BAILEY, FRANCINE |
E1-42541 |
3 |
39.21 |
4474********4716 |
007755 |
04/15/2019 |
| BAKER, KELSEY |
E1-63753 |
3 |
39.21 |
4758********5940 |
689680 |
04/15/2019 |
| BELTRAN, ZUJEY |
E1-62525 |
3 |
39.21 |
4758********5146 |
689682 |
04/15/2019 |
| BOSQUEZ, LINDA |
E1-33832 |
3 |
18.01 |
5203********7665 |
132780 |
04/15/2019 |
| BOSQUEZ, RACHEL |
E1-33835 |
3 |
18.01 |
5203********7665 |
139803 |
04/15/2019 |
| CASTRO, ALBERTO |
E1-63731 |
3 |
39.21 |
4474********7532 |
007779 |
04/15/2019 |
| CONTRERAS, LUIS |
E1-33860 |
3 |
19.99 |
4342********7784 |
073613 |
04/15/2019 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
15.89 |
4100********1957 |
62040G |
04/15/2019 |
| EVANS, MICAH |
E1-33799 |
3 |
15.89 |
4342********5313 |
028302 |
04/15/2019 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
39.21 |
4719********3951 |
232599 |
04/15/2019 |
| GARCIA, GEORGE |
E1-33885 |
3 |
39.21 |
4190********1445 |
018798 |
04/15/2019 |
| GARCIA, RODRIGO |
E1-39138 |
3 |
12.71 |
4758********4831 |
689684 |
04/15/2019 |
| HERNANDEZ, TAELOR |
E1-63663 |
3 |
12.71 |
4342********6635 |
039363 |
04/15/2019 |
| JOBE, LOIS |
E1-62556 |
3 |
18.01 |
4869********4270 |
030584 |
04/15/2019 |
| LEE, THOMAS J H |
E1-33736 |
3 |
15.89 |
4342********1580 |
073408 |
04/15/2019 |
| LYNCH, SHELLEY |
E1-33809 |
3 |
18.01 |
4758********9971 |
689687 |
04/15/2019 |
| MARTINEZ, DESIREE |
E1-33765 |
3 |
18.01 |
4758********8915 |
689686 |
04/15/2019 |
| MARTINEZ, FLORINA |
E1-63724 |
3 |
12.71 |
4366********1973 |
008642 |
04/15/2019 |
| MEJINA, JOSE |
E1-33737 |
3 |
15.89 |
4758********2440 |
689688 |
04/15/2019 |
| MIRANDA, LUIS |
E1-42556 |
3 |
37.10 |
4514********8065 |
019419 |
04/15/2019 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
12.71 |
4342********1279 |
067594 |
04/15/2019 |
| PHIPPS, ARIKA |
E1-33823 |
3 |
18.01 |
4474********7351 |
007851 |
04/15/2019 |
| QUINONEZ, MARIBEL |
E1-33855 |
3 |
19.99 |
4342********7784 |
022417 |
04/15/2019 |
| RAEL, LINDA |
E1-63775 |
3 |
28.61 |
4323********4706 |
037067 |
04/15/2019 |
| RAMIREZ, FAUSTINO |
E1-33878 |
3 |
39.21 |
5102********8351 |
H97606 |
04/15/2019 |
| ROSKELLEY, DARRELL |
E1-33858 |
3 |
28.61 |
4465********9935 |
015921 |
04/15/2019 |
| ROSKELLEY, MARY ANN |
E1-33853 |
3 |
28.61 |
4465********9935 |
015473 |
04/15/2019 |
| ROTZ, SANDI |
E1-62559 |
3 |
39.21 |
4474********3909 |
007875 |
04/15/2019 |
| SALDANA, DANA |
E1-57782 |
3 |
21.19 |
4023********2611 |
083615 |
04/15/2019 |
| SCHAFER, SHIRLEY |
E1-38870 |
3 |
15.89 |
4758********8403 |
689693 |
04/15/2019 |
| SHUCK, KYLE |
E1-63518 |
3 |
12.71 |
4474********3827 |
007878 |
04/15/2019 |
| SHUNK, GREGORY |
E1-33760 |
3 |
18.01 |
5121********8020 |
01567B |
04/15/2019 |
| STANLEY, BONNIE M. |
E1-63565 |
3 |
2.11 |
4366********2289 |
025281 |
04/15/2019 |
| TELLEZ, GILBERTO |
E1-63722 |
3 |
12.71 |
4366********1973 |
020884 |
04/15/2019 |
| TELLEZ, GUADALUPE |
E1-62557 |
3 |
18.01 |
4758********7750 |
689695 |
04/15/2019 |
| VAZQUEZ, JESSICA |
E1-33803 |
3 |
18.01 |
4342********4821 |
022882 |
04/15/2019 |
| WALKER, KEVAN |
E1-39109 |
3 |
18.01 |
4366********7272 |
009814 |
04/15/2019 |
| WALTER, JAYME |
E1-39108 |
3 |
18.01 |
4366********7272 |
029851 |
04/15/2019 |
| WICKEL, KOURTNEY |
E1-39131 |
3 |
39.21 |
4758********1138 |
689696 |
04/15/2019 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
28.61 |
4414********3055 |
649768 |
04/15/2019 |
| WRIGHT, DILLON |
E1-33882 |
3 |
39.21 |
4342********7894 |
007105 |
04/15/2019 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
028765 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
93.24 |
| 39 |
Visa |
920.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.74 |