Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, ASHLEY |
37-754313 |
5 |
80.00 |
5175********6593 |
123693 |
05/27/2016 |
| AGUIAR, DAIANE |
37-754290 |
5 |
80.00 |
4266********3744 |
08345C |
05/27/2016 |
| ARNOLD, STACIE |
37-593545 |
5 |
260.00 |
4003********7907 |
08336B |
05/27/2016 |
| BARRON, ALYSSA |
37-671638 |
5 |
17.99 |
5175********5156 |
133096 |
05/27/2016 |
| BERKEBILE, BRADLEY |
37-801922 |
5 |
80.00 |
4147********7750 |
08299D |
05/27/2016 |
| BORJA, JUANA |
37-515261 |
5 |
9.99 |
3797*******1001 |
113636 |
05/27/2016 |
| CHACON, BELLA |
37-752917 |
5 |
80.00 |
4342********2376 |
231212 |
05/27/2016 |
| COTTER, BRUCE |
37-632694 |
5 |
50.00 |
4313********9885 |
02915D |
05/27/2016 |
| DE JONG, KAREN |
37-723762 |
5 |
80.00 |
5178********0948 |
08415Z |
05/27/2016 |
| DENNHARDT, DARA |
37-723990 |
5 |
80.00 |
6011********9845 |
02701R |
05/27/2016 |
| DOUGLASS, EMILY |
37-754253 |
5 |
320.00 |
4342********3288 |
319672 |
05/27/2016 |
| Fletcher, Frank |
37-723721 |
5 |
19.99 |
3797*******2026 |
141840 |
05/27/2016 |
| GARZA, MELISSA |
37-754403 |
5 |
128.99 |
4342********5757 |
969377 |
05/27/2016 |
| GLASCOTT, THOMAS |
37-805105 |
5 |
99.00 |
5424********2976 |
23241P |
05/27/2016 |
| GUTIERREZ, GABRIEL |
37-801877 |
5 |
80.00 |
4833********3309 |
073909 |
05/27/2016 |
| Gomez, Veronica |
37-737383 |
5 |
29.99 |
4342********8367 |
930462 |
05/27/2016 |
| JOBSON, MARIE |
37-668828 |
5 |
50.00 |
3720*******7012 |
134332 |
05/27/2016 |
| JOBSON, OWEN |
37-668816 |
5 |
99.00 |
4815********0959 |
143699 |
05/27/2016 |
| KAVERT, CHERYL |
37-752758 |
5 |
69.00 |
4347********8084 |
083909 |
05/27/2016 |
| LAWRENCE, JEFFREY |
37-513214 |
5 |
219.00 |
4342********1391 |
867125 |
05/27/2016 |
| MALVINI, ISABELLA |
37-754373 |
5 |
80.00 |
4342********0182 |
142870 |
05/27/2016 |
| MAMARIAN, RITA |
37-737732 |
5 |
18.99 |
4833********3309 |
083909 |
05/27/2016 |
| MARQUEZ, RAQUEL |
37-740591 |
5 |
79.00 |
4342********4894 |
931743 |
05/27/2016 |
| NAIDU, LAKSHMI |
37-805013 |
5 |
80.00 |
4147********0985 |
08477D |
05/27/2016 |
| RAMIREZ, LUPE |
37-752978 |
5 |
53.99 |
4342********5150 |
294543 |
05/27/2016 |
| REED, DAWN |
37-612613 |
5 |
99.00 |
4388********3394 |
08494D |
05/27/2016 |
| REIMER, SHIRLEY |
37-723696 |
5 |
49.00 |
5424********2613 |
25062P |
05/27/2016 |
| SINGHAL, SAMIKSHA |
37-754306 |
5 |
240.00 |
5593********8790 |
08565Z |
05/27/2016 |
| ST JOHN, HEATHER |
37-752602 |
5 |
360.00 |
4147********2031 |
027984 |
05/27/2016 |
| STONE, NICOLE |
37-754351 |
5 |
49.00 |
4342********7033 |
231264 |
05/27/2016 |
| TRIEU, DENNY |
37-723999 |
5 |
80.00 |
4815********4027 |
163491 |
05/27/2016 |
| WILKINS, DAWN |
37-632797 |
5 |
60.00 |
4259********3333 |
228815 |
05/27/2016 |
| WINDROSE, INDIANA |
37-592834 |
5 |
780.00 |
4815********1023 |
163995 |
05/27/2016 |
| roman, diana |
37-547358 |
5 |
19.99 |
4802********0580 |
007643 |
05/27/2016 |
| tahamtanzadeh, anahita |
37-632880 |
5 |
49.00 |
4833********3274 |
013909 |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.98 |
| 6 |
MasterCard |
565.99 |
| 25 |
Visa |
3304.95 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4030.92 |