Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JERRY |
E1-51037 |
3 |
10.60 |
4366********9151 |
008539 |
09/17/2019 |
| BELTRAN, ZUJEY |
E1-62525 |
3 |
39.21 |
4758********5146 |
097208 |
09/17/2019 |
| CASTANEDA, MICHAEL |
E1-62548 |
3 |
18.01 |
4758********4781 |
097201 |
09/17/2019 |
| CONTRERAS, LUIS |
E1-33860 |
3 |
2.38 |
4342********7784 |
054586 |
09/17/2019 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
15.89 |
4100********1957 |
88205G |
09/17/2019 |
| EVANS, MICAH |
E1-33799 |
3 |
15.89 |
4342********5313 |
020042 |
09/17/2019 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
39.21 |
4719********3951 |
329987 |
09/17/2019 |
| FISCHER, JUSTIN |
E1-62545 |
3 |
12.71 |
5178********8449 |
00558Z |
09/17/2019 |
| HERNANDEZ, TAELOR |
E1-63663 |
3 |
39.21 |
4342********6635 |
069787 |
09/17/2019 |
| LEE, THOMAS J H |
E1-33736 |
3 |
15.89 |
4342********1580 |
080882 |
09/17/2019 |
| LYNCH, SHELLEY |
E1-33809 |
3 |
18.01 |
4758********9971 |
097198 |
09/17/2019 |
| MAGANA, ISABEL |
E1-63625 |
3 |
37.09 |
4758********1762 |
097234 |
09/17/2019 |
| MARTINEZ, ANA |
E1-62561 |
3 |
39.21 |
4474********5875 |
041840 |
09/17/2019 |
| MARTINEZ, DESIREE |
E1-33765 |
3 |
18.01 |
4758********8915 |
097233 |
09/17/2019 |
| MARTINEZ, FLORINA |
E1-63724 |
3 |
39.21 |
4366********1973 |
011383 |
09/17/2019 |
| MARTINEZ, FRANCISCO |
E1-62700 |
3 |
39.21 |
4474********4034 |
042100 |
09/17/2019 |
| MEJINA, JOSE |
E1-33737 |
3 |
15.89 |
4758********2440 |
097197 |
09/17/2019 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
12.71 |
4342********1279 |
023217 |
09/17/2019 |
| PHIPPS, ARIKA |
E1-33823 |
3 |
18.01 |
4474********7351 |
041841 |
09/17/2019 |
| QUINONEZ, MARIBEL |
E1-33855 |
3 |
21.19 |
4342********7784 |
052748 |
09/17/2019 |
| RAEL, LINDA |
E1-63775 |
3 |
28.61 |
4323********4706 |
063983 |
09/17/2019 |
| RAMIREZ, FAUSTINO |
E1-33878 |
3 |
39.21 |
5102********8351 |
H05009 |
09/17/2019 |
| REA, SERGIO |
E1-62511 |
3 |
18.01 |
4347********6003 |
011011 |
09/17/2019 |
| ROBINSON, WENDALL |
E1-62540 |
3 |
18.01 |
4862********0024 |
014675 |
09/17/2019 |
| ROMERO, MIGUEL |
E1-62567 |
3 |
39.21 |
4300********1749 |
014168 |
09/17/2019 |
| ROSKELLEY, DARRELL |
E1-33858 |
3 |
28.61 |
4465********9935 |
017043 |
09/17/2019 |
| ROSKELLEY, MARY ANN |
E1-33853 |
3 |
28.61 |
4465********9935 |
017779 |
09/17/2019 |
| ROTZ, SANDI |
E1-62559 |
3 |
39.21 |
4474********3909 |
042092 |
09/17/2019 |
| SCHAFER, SHIRLEY |
E1-38870 |
3 |
15.89 |
4758********8403 |
097241 |
09/17/2019 |
| SHUCK, KYLE |
E1-63518 |
3 |
39.21 |
4474********3827 |
041866 |
09/17/2019 |
| SHUNK, GREGORY |
E1-33760 |
3 |
18.01 |
5121********8020 |
01788P |
09/17/2019 |
| TELLEZ, GILBERTO |
E1-63722 |
3 |
39.21 |
4366********1973 |
023915 |
09/17/2019 |
| TELLEZ, GUADALUPE |
E1-62557 |
3 |
18.01 |
4758********3394 |
097239 |
09/17/2019 |
| TORRES, CECILIA |
E1-62603 |
3 |
39.21 |
4758********9034 |
097211 |
09/17/2019 |
| TURNIPSEED, STEVE |
E1-62562 |
3 |
15.89 |
4474********5791 |
042190 |
09/17/2019 |
| VAZQUEZ, JESSICA |
E1-33803 |
3 |
18.01 |
4342********4821 |
013884 |
09/17/2019 |
| WALKER, KEVAN |
E1-39109 |
3 |
18.01 |
4366********7272 |
007746 |
09/17/2019 |
| WALTER, JAYME |
E1-39108 |
3 |
18.01 |
4366********7272 |
019956 |
09/17/2019 |
| WAYMENT, DAN |
E1-62684 |
3 |
37.09 |
4076********8932 |
040221 |
09/17/2019 |
| WICKEL, KATHY |
E1-62536 |
3 |
39.21 |
4474********0639 |
041914 |
09/17/2019 |
| WICKEL, KOURTNEY |
E1-39131 |
3 |
39.21 |
4758********1138 |
097236 |
09/17/2019 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
28.61 |
4414********3055 |
093612 |
09/17/2019 |
| WRIGHT, DILLON |
E1-33882 |
3 |
39.21 |
4342********7894 |
047021 |
09/17/2019 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
024447 |
09/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.93 |
| 41 |
Visa |
1102.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.21 |