Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINSAY, CHRISTIANJOHN |
37-723899 |
5 |
80.00 |
4342********1401 |
888518 |
03/28/2016 |
| ANDERSON, JENNIFER |
37-627626 |
5 |
80.00 |
4347********0916 |
070410 |
03/28/2016 |
| ANDERSON, RAINA |
37-723848 |
5 |
80.00 |
4644********5208 |
552608 |
03/28/2016 |
| ARNOLD, STACIE |
37-593545 |
5 |
260.00 |
4003********7907 |
03366B |
03/28/2016 |
| BAGLEY, MELISA |
37-752909 |
5 |
80.00 |
5581********9571 |
043293 |
03/28/2016 |
| BORJA, JUANA |
37-515261 |
5 |
9.99 |
3797*******1001 |
119093 |
03/28/2016 |
| CHACON, BELLA |
37-752917 |
5 |
80.00 |
4342********2376 |
889557 |
03/28/2016 |
| DE JONG, KAREN |
37-723762 |
5 |
80.00 |
5178********0948 |
03349Z |
03/28/2016 |
| ESPARZA, ARNOLD |
37-723922 |
5 |
80.00 |
5403********0694 |
090445 |
03/28/2016 |
| Fletcher, Frank |
37-723721 |
5 |
58.99 |
3797*******2026 |
155332 |
03/28/2016 |
| Gomez, Veronica |
37-737383 |
5 |
24.99 |
4342********8367 |
432824 |
03/28/2016 |
| JOBSON, OWEN |
37-668816 |
5 |
99.00 |
4815********0959 |
170547 |
03/28/2016 |
| KAVERT, CHERYL |
37-752758 |
5 |
69.00 |
4347********8084 |
070410 |
03/28/2016 |
| LAWRENCE, JEFFREY |
37-513214 |
5 |
219.00 |
4342********1391 |
836521 |
03/28/2016 |
| LUNA, ANTONETTE |
37-754330 |
5 |
260.00 |
5403********9503 |
081324 |
03/28/2016 |
| MURPHY, JASON |
37-723711 |
5 |
80.00 |
4644********5349 |
552610 |
03/28/2016 |
| Matthews, Martin |
37-WEB75345 |
5 |
14.99 |
5178********9578 |
001927 |
03/28/2016 |
| NAYAK, ANSHUMAN |
37-669262 |
5 |
544.00 |
4479********2817 |
028426 |
03/28/2016 |
| Patrick III, Edwin |
37-737409 |
5 |
24.99 |
4342********8367 |
574438 |
03/28/2016 |
| RAMIREZ, LUPE |
37-752978 |
5 |
658.05 |
4342********5150 |
926499 |
03/28/2016 |
| RAUCHWERGER, AUBRA |
37-513350 |
5 |
110.00 |
4465********0842 |
028605 |
03/28/2016 |
| REED, DAWN |
37-612613 |
5 |
99.00 |
4388********3394 |
03478D |
03/28/2016 |
| REIMER, SHIRLEY |
37-723696 |
5 |
80.00 |
5424********2613 |
42750P |
03/28/2016 |
| SANDS, MCKENZIE |
37-723759 |
5 |
80.00 |
3797*******1000 |
188857 |
03/28/2016 |
| SORIA, MARCELA |
37-633308 |
5 |
79.00 |
4312********3841 |
028950 |
03/28/2016 |
| Virk, Baljinder |
37-WEB109987 |
5 |
14.99 |
5178********9578 |
043334 |
03/28/2016 |
| WILKINS, DAWN |
37-632797 |
5 |
60.00 |
4259********3333 |
927050 |
03/28/2016 |
| ZEPEDAMURPHY, AMANDA |
37-723717 |
5 |
80.00 |
4644********5349 |
552611 |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.98 |
| 7 |
MasterCard |
609.98 |
| 18 |
Visa |
2727.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3485.99 |