Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
E1-62764 |
3 |
12.47 |
4758********3788 |
553925 |
02/17/2020 |
| ADAMS, ELDON |
E1-62752 |
3 |
12.47 |
4300********3479 |
580328 |
02/17/2020 |
| ANALCO, MARIO |
E1-63521 |
3 |
17.71 |
4474********8343 |
075724 |
02/17/2020 |
| ANDERSEN, JERRY |
E1-51037 |
3 |
15.60 |
4366********9151 |
016233 |
02/17/2020 |
| ANDRADE, JESUS |
E1-62733 |
3 |
42.39 |
4758********1851 |
553929 |
02/17/2020 |
| ANDREW, JOSHUAH |
E1-62793 |
3 |
15.89 |
4474********4411 |
075753 |
02/17/2020 |
| BEDKE, DEREK |
E1-62728 |
3 |
21.20 |
4147********4857 |
08747C |
02/17/2020 |
| BELTRAN, ZUJEY |
E1-62525 |
3 |
44.21 |
4758********5146 |
553936 |
02/17/2020 |
| BENNETT, JOHNNY |
E1-62527 |
3 |
44.21 |
4758********5667 |
553937 |
02/17/2020 |
| BERLIN, KHALI |
E1-10098 |
3 |
26.49 |
4474********0929 |
075813 |
02/17/2020 |
| BUTTARS, RAZLIN |
E1-33706 |
3 |
20.89 |
4758********9953 |
553943 |
02/17/2020 |
| CARATCHEA, ERIC |
E1-10062 |
3 |
42.39 |
4060********4493 |
073610 |
02/17/2020 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
20.89 |
4100********1957 |
36518G |
02/17/2020 |
| EVANS, MICAH |
E1-33799 |
3 |
20.89 |
4342********5313 |
026947 |
02/17/2020 |
| JONES, RACHEL |
E1-10089 |
3 |
12.47 |
4300********8938 |
581657 |
02/17/2020 |
| KENDALL, BETTY |
E1-62742 |
3 |
42.39 |
5111********7759 |
512211 |
02/17/2020 |
| KRUM, JEFF |
E1-10157 |
3 |
15.89 |
4037********0125 |
907163 |
02/17/2020 |
| LECHEMINANT, CHANCE |
E1-62756 |
3 |
33.91 |
4296********0261 |
315667 |
02/17/2020 |
| LITTLEDIKE, KRYA |
E1-62634 |
3 |
42.09 |
4037********5771 |
907163 |
02/17/2020 |
| MARTINEZ, DESIREE |
E1-33765 |
3 |
23.01 |
4758********8915 |
553963 |
02/17/2020 |
| MONROE, LLOYD |
E1-47543 |
3 |
12.70 |
4342********5492 |
035886 |
02/17/2020 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
17.71 |
4342********1279 |
078836 |
02/17/2020 |
| RAEL, LINDA |
E1-63775 |
3 |
33.61 |
4323********4706 |
091401 |
02/17/2020 |
| RAMIREZ, FAUSTINO |
E1-33878 |
3 |
17.71 |
5102********8351 |
H95475 |
02/17/2020 |
| ROBINSON, WENDALL |
E1-62540 |
3 |
23.01 |
4862********0024 |
320801 |
02/17/2020 |
| ROMERO, MIGUEL |
E1-62567 |
3 |
17.71 |
4300********1749 |
552910 |
02/17/2020 |
| SALDANA, DANA |
E1-57782 |
3 |
26.19 |
4023********2611 |
083634 |
02/17/2020 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********8403 |
553968 |
02/17/2020 |
| SHUCK, KYLE |
E1-63518 |
3 |
44.21 |
4474********3827 |
076222 |
02/17/2020 |
| SPAULDING, DAVID |
E1-63729 |
3 |
5.00 |
5466********4188 |
09065P |
02/17/2020 |
| TELLEZ, GUADALUPE |
E1-62557 |
3 |
23.01 |
4758********3394 |
553989 |
02/17/2020 |
| TEUSCHER, BRANDI |
E1-62767 |
3 |
12.47 |
4366********6043 |
001527 |
02/17/2020 |
| THOMPSON, MINDY |
E1-62748 |
3 |
12.47 |
4100********8674 |
42203C |
02/17/2020 |
| TORRES, CECILIA |
E1-10131 |
3 |
44.21 |
4758********9034 |
554013 |
02/17/2020 |
| VAZQUEZ, JESSICA |
E1-33803 |
3 |
23.01 |
4758********8006 |
554017 |
02/17/2020 |
| WALKER, KEVAN |
E1-39109 |
3 |
23.01 |
4366********7272 |
013978 |
02/17/2020 |
| WALTER, JAYME |
E1-39108 |
3 |
23.01 |
4366********7272 |
006534 |
02/17/2020 |
| WICKEL, KATHY |
E1-62536 |
3 |
20.89 |
4474********0639 |
076305 |
02/17/2020 |
| WICKEL, KOURTNEY |
E1-39131 |
3 |
44.21 |
4758********1138 |
554014 |
02/17/2020 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
33.61 |
4414********3055 |
592120 |
02/17/2020 |
| WRIGHT, DILLON |
E1-33882 |
3 |
44.21 |
4342********7894 |
038550 |
02/17/2020 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
47.40 |
4366********3645 |
023559 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.10 |
| 39 |
Visa |
1032.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1097.71 |