Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANALCO, MARIO |
E1-63521 |
3 |
12.71 |
4474********8343 |
039515 |
11/15/2019 |
| BAKER, SUZETTE |
E1-62607 |
3 |
10.60 |
4300********7077 |
391231 |
11/15/2019 |
| BELTRAN, ZUJEY |
E1-62525 |
3 |
39.21 |
4758********5146 |
436700 |
11/15/2019 |
| CASTANEDA, MICHAEL |
E1-62548 |
3 |
18.01 |
4758********4781 |
436705 |
11/15/2019 |
| CONTRERAS, LUIS |
E1-33860 |
3 |
21.19 |
4342********7784 |
023447 |
11/15/2019 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
15.89 |
4100********1957 |
06827G |
11/15/2019 |
| EVANS, MICAH |
E1-33799 |
3 |
15.89 |
4342********5313 |
038193 |
11/15/2019 |
| HERNANDEZ, ASHLEY |
E1-62650 |
3 |
36.02 |
5198********4447 |
172571 |
11/15/2019 |
| HERNANDEZ, TAELOR |
E1-63663 |
3 |
39.21 |
4342********6635 |
053671 |
11/15/2019 |
| LITTLEDIKE, KRYA |
E1-62634 |
3 |
37.09 |
4037********3398 |
905115 |
11/15/2019 |
| LYNCH, SHELLEY |
E1-33809 |
3 |
18.01 |
4758********9971 |
436725 |
11/15/2019 |
| MARTINEZ, ANA |
E1-62561 |
3 |
39.21 |
4474********5875 |
039903 |
11/15/2019 |
| MARTINEZ, DESIREE |
E1-33765 |
3 |
18.01 |
4758********8915 |
436728 |
11/15/2019 |
| MARTINEZ, FRANCISCO |
E1-62700 |
3 |
39.21 |
4474********4034 |
039925 |
11/15/2019 |
| QUINONEZ, MARIBEL |
E1-33855 |
3 |
21.19 |
4342********7784 |
061952 |
11/15/2019 |
| RAEL, LINDA |
E1-63775 |
3 |
28.61 |
4323********4706 |
031590 |
11/15/2019 |
| RAMIREZ, FAUSTINO |
E1-33878 |
3 |
39.21 |
5102********8351 |
H99194 |
11/15/2019 |
| REA, SERGIO |
E1-62511 |
3 |
18.01 |
4347********6003 |
025210 |
11/15/2019 |
| ROBINSON, WENDALL |
E1-62540 |
3 |
18.01 |
4862********0024 |
730424 |
11/15/2019 |
| ROMERO, MIGUEL |
E1-62567 |
3 |
25.42 |
4300********1749 |
391259 |
11/15/2019 |
| ROSKELLEY, DARRELL |
E1-33858 |
3 |
28.61 |
4465********9935 |
015828 |
11/15/2019 |
| ROSKELLEY, MARY ANN |
E1-33853 |
3 |
28.61 |
4465********9935 |
015582 |
11/15/2019 |
| RUSH, CAROLYN |
E1-62640 |
3 |
15.89 |
5332********8789 |
GVHB0K |
11/15/2019 |
| SALDANA, DANA |
E1-57782 |
3 |
21.19 |
4023********2611 |
085206 |
11/15/2019 |
| SCHAFER, SHIRLEY |
E1-38870 |
3 |
15.89 |
4758********8403 |
436760 |
11/15/2019 |
| SHUCK, KYLE |
E1-63518 |
3 |
39.21 |
4474********3827 |
040238 |
11/15/2019 |
| TELLEZ, GUADALUPE |
E1-62557 |
3 |
18.01 |
4758********3394 |
436764 |
11/15/2019 |
| TORRES, CECILIA |
E1-62603 |
3 |
39.21 |
4758********9034 |
436765 |
11/15/2019 |
| WALKER, KEVAN |
E1-39109 |
3 |
18.01 |
4366********7272 |
005488 |
11/15/2019 |
| WALTER, JAYME |
E1-39108 |
3 |
18.01 |
4366********7272 |
000402 |
11/15/2019 |
| WICKEL, KATHY |
E1-62536 |
3 |
15.89 |
4474********0639 |
040407 |
11/15/2019 |
| WICKEL, KOURTNEY |
E1-39131 |
3 |
39.21 |
4758********1138 |
436776 |
11/15/2019 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
28.61 |
4414********3055 |
786385 |
11/15/2019 |
| WRIGHT, DILLON |
E1-33882 |
3 |
39.21 |
4342********7894 |
065607 |
11/15/2019 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
008490 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.12 |
| 32 |
Visa |
827.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
918.67 |