09/17/2019
10:13:24
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
             
             
             
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