Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, ELISHEVA |
26-19096 |
3 |
129.00 |
4815********5153 |
163967 |
05/16/16 |
| ACKERLY, JULIE |
26-17619 |
3 |
99.00 |
4130********8530 |
043631 |
05/16/16 |
| ACKERLY, MICHAEL |
26-20880 |
3 |
89.00 |
4411********1840 |
003607 |
05/16/16 |
| ADAMS, ELIZABETH |
26-17621 |
3 |
89.00 |
4270********5153 |
016802 |
05/16/16 |
| ADAMS, YESENIA |
26-19162 |
3 |
178.00 |
4160********0663 |
063635 |
05/16/16 |
| ALVAREZ, RAQUEL |
26-22369 |
3 |
89.00 |
4130********6878 |
043631 |
05/16/16 |
| AMATO, STARLENE |
26-14205 |
3 |
99.00 |
4888********0835 |
00181A |
05/16/16 |
| BECERRA, LUCY LUZMARI |
26-19085 |
3 |
99.00 |
4815********7336 |
173269 |
05/16/16 |
| BECK, AMY |
26-19221 |
3 |
89.00 |
4347********2421 |
093607 |
05/16/16 |
| BECK, JASON |
26-13785 |
3 |
70.00 |
5109********9141 |
H70680 |
05/16/16 |
| BULLOCK, ADAM |
26-15639 |
3 |
189.00 |
4342********3719 |
820201 |
05/16/16 |
| CHATMAN, RACHEL |
26-22031 |
3 |
104.00 |
4000********4214 |
692996 |
05/16/16 |
| COX, ANGELA |
26-20064 |
3 |
89.00 |
4809********5510 |
073890 |
05/16/16 |
| CRISOSTO, STEVIE |
26-17634 |
3 |
89.00 |
4147********1319 |
08914C |
05/16/16 |
| CROWNOVER, KRISTEN |
26-17855 |
3 |
129.00 |
4899********5157 |
000941 |
05/16/16 |
| DEPASCHALIS, NICOLE |
26-13912 |
3 |
99.00 |
4160********9371 |
063633 |
05/16/16 |
| FOSTER, MELLODY |
26-17606 |
3 |
89.00 |
4473********1330 |
063549 |
05/16/16 |
| GRANING, MICHAEL |
26-18604 |
3 |
124.00 |
4420********9225 |
672113 |
05/16/16 |
| HAMILTON, BRYAN |
26-17886 |
3 |
213.00 |
4342********3859 |
821505 |
05/16/16 |
| HANCOCK, COURTNEY |
26-22038 |
3 |
89.00 |
5465********4782 |
H72604 |
05/16/16 |
| HERNANDEZ, MARK |
26-21996 |
3 |
208.00 |
4411********5065 |
023607 |
05/16/16 |
| KLEIN, STACY |
26-20506 |
3 |
89.00 |
5465********2168 |
H72605 |
05/16/16 |
| LARA, DEVIN |
26-21245 |
3 |
89.00 |
4833********9497 |
003607 |
05/16/16 |
| LEE, XAI |
26-17197 |
3 |
69.00 |
4815********6037 |
183265 |
05/16/16 |
| MCGILCHRIST, BRAD |
26-19173 |
3 |
114.00 |
4788********2920 |
063632 |
05/16/16 |
| MORALEZ, JAMES |
26-18601 |
3 |
89.00 |
5403********4733 |
063629 |
05/16/16 |
| NELSON-GILL, HARKIRAT |
26-19011 |
3 |
89.00 |
4465********5592 |
016132 |
05/16/16 |
| ROSAS, YESENIA |
26-11254 |
3 |
99.00 |
5175********0582 |
193667 |
05/16/16 |
| ROWLAND, DAVE |
26-20655 |
3 |
99.00 |
5465********1966 |
H73596 |
05/16/16 |
| SASAKI, GLADYS |
26-12056 |
3 |
99.00 |
4388********0767 |
08904C |
05/16/16 |
| SHERIDAN, HEATHER |
26-20817 |
3 |
99.00 |
4420********3432 |
672114 |
05/16/16 |
| SMITH, STEVEN |
26-17636 |
3 |
89.00 |
4266********5224 |
08907A |
05/16/16 |
| SPENCER, DELMY |
26-10731 |
3 |
114.00 |
4347********8354 |
093607 |
05/16/16 |
| SPENCER, RODNEY |
26-22362 |
3 |
99.00 |
4465********1977 |
016751 |
05/16/16 |
| SPINELLI, JARED |
26-21992 |
3 |
178.00 |
4342********9538 |
650147 |
05/16/16 |
| STOCKTON, LUKE |
26-20668 |
3 |
99.00 |
4833********1254 |
003607 |
05/16/16 |
| TOUZEAN, APRIL |
26-17847 |
3 |
89.00 |
5109********1164 |
H72584 |
05/16/16 |
| TROWELL, KATHERINE |
26-19331 |
3 |
89.00 |
4147********0831 |
08902C |
05/16/16 |
| VAVRA, LISA |
26-21264 |
3 |
99.00 |
4833********4486 |
003607 |
05/16/16 |
| WARNER, AUBREE |
26-19148 |
3 |
70.00 |
4207********3094 |
016953 |
05/16/16 |
| WELCH, HANNAH |
26-18969 |
3 |
139.00 |
4815********7653 |
193269 |
05/16/16 |
| WELLS, SHERRY |
26-21028 |
3 |
104.00 |
4347********6145 |
003607 |
05/16/16 |
| WHITELEY, MICHELE |
26-22408 |
3 |
99.00 |
5424********8566 |
31059P |
05/16/16 |
| WOODS, DUSTIE |
26-9093 |
3 |
89.00 |
4147********3986 |
08932D |
05/16/16 |
| YEAGER, TIM |
26-17448 |
3 |
59.00 |
4494********0526 |
768463 |
05/16/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
723.00 |
| 37 |
Visa |
4080.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4803.00 |