Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
E1-62764 |
3 |
12.47 |
4758********3788 |
286631 |
01/15/2020 |
| ADAMS, ELDON |
E1-62752 |
3 |
21.20 |
4300********3479 |
391725 |
01/15/2020 |
| ANDERSEN, JERRY |
E1-51037 |
3 |
42.10 |
4366********9151 |
012678 |
01/15/2020 |
| ANDRADE, JESUS |
E1-62733 |
3 |
42.39 |
4758********1851 |
286630 |
01/15/2020 |
| BAKER, SUZETTE |
E1-62607 |
3 |
15.60 |
4300********7077 |
852317 |
01/15/2020 |
| BEDKE, DEREK |
E1-62728 |
3 |
21.20 |
4147********4857 |
04586C |
01/15/2020 |
| BELTRAN, ZUJEY |
E1-62525 |
3 |
44.21 |
4758********5146 |
286634 |
01/15/2020 |
| BENNETT, JOHNNY |
E1-62527 |
3 |
83.42 |
4758********5667 |
286637 |
01/15/2020 |
| BUTTARS, RAZLIN |
E1-33706 |
3 |
20.89 |
4758********9953 |
286640 |
01/15/2020 |
| CASTANEDA, MICHAEL |
E1-62548 |
3 |
23.01 |
4758********4781 |
286659 |
01/15/2020 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
20.89 |
4100********1957 |
92141G |
01/15/2020 |
| EVANS, MICAH |
E1-33799 |
3 |
20.89 |
4342********5313 |
042463 |
01/15/2020 |
| HERNANDEZ, ASHLEY |
E1-62650 |
3 |
23.01 |
5198********4447 |
577969 |
01/15/2020 |
| HERNANDEZ, TAELOR |
E1-63663 |
3 |
17.71 |
4342********6635 |
060350 |
01/15/2020 |
| LECHEMINANT, CHANCE |
E1-62756 |
3 |
33.91 |
4296********0261 |
911952 |
01/15/2020 |
| MARTINEZ, ANA |
E1-62561 |
3 |
44.21 |
4474********5875 |
073069 |
01/15/2020 |
| MARTINEZ, DESIREE |
E1-33765 |
3 |
23.01 |
4758********8915 |
286710 |
01/15/2020 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
44.21 |
4342********1279 |
038375 |
01/15/2020 |
| RAEL, LINDA |
E1-63775 |
3 |
33.61 |
4323********4706 |
063979 |
01/15/2020 |
| RAMIREZ, FAUSTINO |
E1-33878 |
3 |
44.21 |
5102********8351 |
H97694 |
01/15/2020 |
| ROBINSON, WENDALL |
E1-62540 |
3 |
23.01 |
4862********0024 |
792656 |
01/15/2020 |
| ROMERO, MIGUEL |
E1-62567 |
3 |
44.21 |
4300********1749 |
790160 |
01/15/2020 |
| RUSH, CAROLYN |
E1-62640 |
3 |
20.89 |
5332********8789 |
MRJMEC |
01/15/2020 |
| SALDANA, DANA |
E1-57782 |
3 |
26.19 |
4023********2611 |
083204 |
01/15/2020 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
31.49 |
4758********8403 |
286773 |
01/15/2020 |
| SHUCK, KYLE |
E1-63518 |
3 |
5.00 |
4474********3827 |
073268 |
01/15/2020 |
| SPAULDING, DAVID |
E1-63729 |
3 |
5.00 |
5466********4188 |
06150P |
01/15/2020 |
| TELLEZ, GUADALUPE |
E1-62557 |
3 |
23.01 |
4758********3394 |
286781 |
01/15/2020 |
| TEUSCHER, BRANDI |
E1-62767 |
3 |
12.47 |
4366********6043 |
015096 |
01/15/2020 |
| THOMPSON, MINDY |
E1-62748 |
3 |
12.47 |
4100********8674 |
99453C |
01/15/2020 |
| TORRES, CECILIA |
E1-62603 |
3 |
44.21 |
4758********9034 |
286803 |
01/15/2020 |
| VAZQUEZ, JESSICA |
E1-33803 |
3 |
23.01 |
4758********8006 |
286819 |
01/15/2020 |
| WALKER, KEVAN |
E1-39109 |
3 |
23.01 |
4366********7272 |
011628 |
01/15/2020 |
| WALTER, JAYME |
E1-39108 |
3 |
23.01 |
4366********7272 |
015099 |
01/15/2020 |
| WICKEL, KATHY |
E1-62536 |
3 |
20.89 |
4474********0639 |
073431 |
01/15/2020 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
33.61 |
4414********3055 |
534886 |
01/15/2020 |
| WRIGHT, DILLON |
E1-33882 |
3 |
44.21 |
4342********7894 |
008876 |
01/15/2020 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
47.40 |
4366********3645 |
000062 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
93.11 |
| 34 |
Visa |
1002.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1095.24 |