Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, DAIANE |
37-754290 |
5 |
80.00 |
4266********3744 |
05279C |
06/28/2016 |
| ALEMAN, YARITZA |
37-805074 |
5 |
69.00 |
4342********5655 |
017639 |
06/28/2016 |
| BERKEBILE, BRADLEY |
37-801922 |
5 |
80.00 |
4147********7750 |
05303D |
06/28/2016 |
| BORJA, JUANA |
37-515261 |
5 |
9.99 |
3795*******1009 |
181249 |
06/28/2016 |
| CHACON, BELLA |
37-752917 |
5 |
14.99 |
4342********2376 |
009071 |
06/28/2016 |
| COTTER, BRUCE |
37-632694 |
5 |
50.00 |
4313********9885 |
04710D |
06/28/2016 |
| DALFONSO, XIMENA |
37-809973 |
5 |
99.00 |
4465********8925 |
028051 |
06/28/2016 |
| DE JONG, KAREN |
37-723762 |
5 |
80.00 |
5178********0948 |
05381Z |
06/28/2016 |
| DENNHARDT, DARA |
37-723990 |
5 |
80.00 |
6011********9845 |
02846R |
06/28/2016 |
| DOUGLASS, EMILY |
37-754253 |
5 |
320.00 |
4342********3288 |
912578 |
06/28/2016 |
| GARZA, MELISSA |
37-754403 |
5 |
79.99 |
4342********5757 |
017650 |
06/28/2016 |
| GLASCOTT, THOMAS |
37-805105 |
5 |
99.00 |
5424********2976 |
25441P |
06/28/2016 |
| HINTON, ALEXIS |
37-810025 |
5 |
80.00 |
4342********9560 |
846699 |
06/28/2016 |
| JOBSON, MARIE |
37-668828 |
5 |
50.00 |
3720*******7012 |
137175 |
06/28/2016 |
| JOBSON, OWEN |
37-668816 |
5 |
99.00 |
4815********0959 |
101582 |
06/28/2016 |
| KAVERT, CHERYL |
37-752758 |
5 |
69.00 |
4347********8084 |
071809 |
06/28/2016 |
| LAWRENCE, JEFFREY |
37-513214 |
5 |
219.00 |
4342********1391 |
912587 |
06/28/2016 |
| LUNA, ANTONETTE |
37-754330 |
5 |
260.00 |
5403********9503 |
972614 |
06/28/2016 |
| MALVINI, ISABELLA |
37-754373 |
5 |
80.00 |
4342********0182 |
914238 |
06/28/2016 |
| MAMARIAN, RITA |
37-737732 |
5 |
18.99 |
4833********3309 |
071809 |
06/28/2016 |
| MARQUEZ, RAQUEL |
37-740591 |
5 |
79.00 |
4342********4894 |
991112 |
06/28/2016 |
| MCGRAW, PAULA |
37-805068 |
5 |
80.00 |
4342********4988 |
189585 |
06/28/2016 |
| MENDES, CRYSTAL |
37-805406 |
5 |
100.00 |
4147********0694 |
05455D |
06/28/2016 |
| NAIDU, LAKSHMI |
37-805013 |
5 |
80.00 |
4147********0985 |
05464D |
06/28/2016 |
| PEREZ, MAGDALENA |
37-805306 |
5 |
69.00 |
4492********5494 |
022730 |
06/28/2016 |
| RAMIREZ, LUPE |
37-752978 |
5 |
14.99 |
4342********5150 |
992200 |
06/28/2016 |
| REED, DAWN |
37-612613 |
5 |
99.00 |
4388********3394 |
05473D |
06/28/2016 |
| REIMER, SHIRLEY |
37-723696 |
5 |
49.00 |
5424********2613 |
27206P |
06/28/2016 |
| SINGHAL, SAMIKSHA |
37-754306 |
5 |
240.00 |
5593********8790 |
05536Z |
06/28/2016 |
| STONE, NICOLE |
37-754351 |
5 |
49.00 |
4342********7033 |
164211 |
06/28/2016 |
| Sindle, Mitchell |
37-730313 |
5 |
9.99 |
5403********6531 |
081849 |
06/28/2016 |
| TRIEU, DENNY |
37-723999 |
5 |
80.00 |
4815********4027 |
111780 |
06/28/2016 |
| VELA, RAENA |
37-805004 |
5 |
100.00 |
5175********0288 |
111887 |
06/28/2016 |
| WILKINS, DAWN |
37-632797 |
5 |
60.00 |
4259********3333 |
912610 |
06/28/2016 |
| roman, diana |
37-547358 |
5 |
19.99 |
4802********0580 |
004990 |
06/28/2016 |
| tahamtanzadeh, anahita |
37-632880 |
5 |
49.00 |
4833********3274 |
011809 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.99 |
| 7 |
MasterCard |
837.99 |
| 26 |
Visa |
2138.95 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3116.93 |