Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, ELISHEVA |
26-22532 |
3 |
129.00 |
4815********5877 |
135951 |
08/15/16 |
| ACKERLY, JULIE |
26-17619 |
3 |
99.00 |
4130********8530 |
045549 |
08/15/16 |
| ADAMS, ELIZABETH |
26-17621 |
3 |
89.00 |
4270********5153 |
015677 |
08/15/16 |
| ADAMS, YESENIA |
26-19162 |
3 |
178.00 |
4788********9595 |
065552 |
08/15/16 |
| AHRENS, JAMES |
26-20791 |
3 |
138.00 |
4347********7764 |
095507 |
08/15/16 |
| ALVAREZ, RAQUEL |
26-22369 |
3 |
89.00 |
4130********6878 |
045549 |
08/15/16 |
| AMATO, STARLENE |
26-14205 |
3 |
99.00 |
4888********0835 |
08677A |
08/15/16 |
| BECERRA, LUCY LUZMARI |
26-21136 |
3 |
89.00 |
4815********7336 |
145253 |
08/15/16 |
| BECK, AMY |
26-19221 |
3 |
89.00 |
4347********2421 |
095507 |
08/15/16 |
| BULLOCK, ADAM |
26-21435 |
3 |
189.00 |
4342********3719 |
187833 |
08/15/16 |
| COOK, LAURA |
26-17620 |
3 |
188.00 |
4494********3430 |
208581 |
08/15/16 |
| COX, ANGELA |
26-20064 |
3 |
89.00 |
4809********5510 |
089624 |
08/15/16 |
| CRISOSTO, STEVIE |
26-22965 |
3 |
89.00 |
4147********1319 |
06482C |
08/15/16 |
| CROWNOVER, KRISTEN |
26-17855 |
3 |
129.00 |
4899********5520 |
000362 |
08/15/16 |
| DEPASCHALIS, NICOLE |
26-13912 |
3 |
99.00 |
4160********9371 |
065552 |
08/15/16 |
| GONZALEZ, ALEJANDRA |
26-21704 |
3 |
99.00 |
4342********9990 |
355498 |
08/15/16 |
| GRANING, MICHAEL |
26-18604 |
3 |
124.00 |
4420********5834 |
593031 |
08/15/16 |
| GUZMAN, SUSAN |
26-20333 |
3 |
89.00 |
4420********6787 |
593030 |
08/15/16 |
| HAMILTON, BRYAN |
26-20908 |
3 |
213.00 |
4342********3859 |
186688 |
08/15/16 |
| HERNANDEZ, CHRISTINA |
26-22424 |
3 |
18.00 |
4420********4881 |
593033 |
08/15/16 |
| HERNANDEZ, MARK |
26-21996 |
3 |
208.00 |
4411********2725 |
095507 |
08/15/16 |
| HOLLENBECK, FELISHA |
26-1409 |
3 |
99.00 |
4130********1054 |
045549 |
08/15/16 |
| HYLEN, THERESA |
26-19494 |
3 |
89.00 |
5466********3456 |
37398P |
08/15/16 |
| JOHNSON, RYAN |
26-19267 |
3 |
99.00 |
5178********7386 |
028323 |
08/15/16 |
| JORDAN, VANESSA |
26-15206 |
3 |
89.00 |
4411********3148 |
085507 |
08/15/16 |
| KAUR, KAMALJIT |
26-21000 |
3 |
128.00 |
5213********8928 |
01522B |
08/15/16 |
| KEY, OLIVIA |
26-17786 |
3 |
109.00 |
4270********5153 |
015698 |
08/15/16 |
| KIRBY, CHAD |
26-15002 |
3 |
64.00 |
4342********2444 |
316441 |
08/15/16 |
| KLEIN, STACY |
26-20506 |
3 |
89.00 |
5465********2168 |
H74523 |
08/15/16 |
| LAUGHLIN, MICHELLE |
26-22471 |
3 |
89.00 |
4833********6619 |
085507 |
08/15/16 |
| LEE, XAI |
26-17197 |
3 |
69.00 |
4815********6037 |
155159 |
08/15/16 |
| LINDSAY, NANCIE |
26-19864 |
3 |
124.00 |
4833********5110 |
095507 |
08/15/16 |
| MARTINEZ, SPENCER |
26-16584 |
3 |
89.00 |
4543********4742 |
425539 |
08/15/16 |
| MASDON, NICOLE |
26-22577 |
3 |
89.00 |
5465********9850 |
H74522 |
08/15/16 |
| MATTA, KIMBERLY |
26-23027 |
3 |
89.00 |
4003********8031 |
06509B |
08/15/16 |
| MCGILCHRIST, BRAD |
26-19173 |
3 |
114.00 |
4788********2920 |
065552 |
08/15/16 |
| MONTERROSA, HANNAH |
26-17608 |
3 |
99.00 |
4420********0508 |
593028 |
08/15/16 |
| MORALEZ, JAMES |
26-18601 |
3 |
89.00 |
5403********4733 |
065549 |
08/15/16 |
| NELSON-GILL, HARKIRAT |
26-19011 |
3 |
89.00 |
4465********5592 |
015679 |
08/15/16 |
| OROZO, JOSHUA |
26-21053 |
3 |
210.00 |
4342********9140 |
353981 |
08/15/16 |
| PARKS-DORVY, JOANNA |
26-19745 |
3 |
99.00 |
4815********6166 |
155653 |
08/15/16 |
| RAMIREZ, CRYSTAL |
26-5982 |
3 |
74.00 |
4342********4827 |
448637 |
08/15/16 |
| RAMIREZ, REBECCA |
26-22578 |
3 |
89.00 |
4420********0920 |
593029 |
08/15/16 |
| RANDHAWA, AMANDEEP |
26-22411 |
3 |
89.00 |
5178********1325 |
06488Z |
08/15/16 |
| ROSAS, YESENIA |
26-11254 |
3 |
99.00 |
5175********0582 |
135954 |
08/15/16 |
| SANNEBACK, SARAH |
26-22515 |
3 |
139.00 |
4194********2117 |
017750 |
08/15/16 |
| SASAKI, GLADYS |
26-12056 |
3 |
99.00 |
4388********0767 |
06486C |
08/15/16 |
| SHERIDAN, HEATHER |
26-20817 |
3 |
99.00 |
4420********3432 |
593032 |
08/15/16 |
| SMITH, STEVEN |
26-17636 |
3 |
89.00 |
4266********5224 |
06473A |
08/15/16 |
| SPENCER, RODNEY |
26-22362 |
3 |
99.00 |
4465********1977 |
015662 |
08/15/16 |
| SPINELLI, JARED |
26-21992 |
3 |
109.00 |
4342********9538 |
252947 |
08/15/16 |
| TOUZEAN, APRIL |
26-17847 |
3 |
89.00 |
5109********1164 |
H74503 |
08/15/16 |
| TOWNSEND, TAWNI |
26-19158 |
3 |
124.00 |
4366********3951 |
029271 |
08/15/16 |
| TROWELL, KATHERINE |
26-19331 |
3 |
89.00 |
4147********0831 |
06488C |
08/15/16 |
| VAVRA, LISA |
26-22891 |
3 |
99.00 |
4833********4486 |
095507 |
08/15/16 |
| WARNER, AUBREE |
26-19148 |
3 |
70.00 |
4207********3094 |
015263 |
08/15/16 |
| WELCH, HANNAH |
26-18969 |
3 |
139.00 |
4815********7653 |
165351 |
08/15/16 |
| WHITELEY, MICHELE |
26-22408 |
3 |
99.00 |
5424********8566 |
37509P |
08/15/16 |
| WOODS, DUSTIE |
26-9093 |
3 |
89.00 |
4833********4658 |
085507 |
08/15/16 |
| WRIGHT, DARRYL |
26-22628 |
3 |
89.00 |
4435********4667 |
004554 |
08/15/16 |
| XIONG, MAI |
26-20818 |
3 |
99.00 |
4342********5579 |
539712 |
08/15/16 |
| YEAGER, TIM |
26-17448 |
3 |
59.00 |
4494********0526 |
261185 |
08/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
959.00 |
| 52 |
Visa |
5619.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6578.00 |