Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGIRIS, RITA |
37-737468 |
4 |
70.00 |
4147********3119 |
06203D |
12/20/2016 |
| Aguilar, Alexandra |
37-850613 |
4 |
59.00 |
4266********1201 |
02619B |
12/20/2016 |
| BERG, CAROL |
37-805060 |
4 |
80.00 |
5424********5707 |
80795B |
12/20/2016 |
| CALDERON, NINA |
37-723765 |
4 |
40.00 |
5135********2573 |
338474 |
12/20/2016 |
| CARBONE, JENNIFER |
37-737637 |
4 |
80.00 |
4147********8385 |
02619C |
12/20/2016 |
| CARBONE, JOSEPH |
37-737646 |
4 |
80.00 |
4147********8385 |
02617C |
12/20/2016 |
| CATALANO, MARIEL |
37-671566 |
4 |
99.00 |
4342********4433 |
377966 |
12/20/2016 |
| CREEL, BRITTANY |
37-697717 |
4 |
59.00 |
5466********4376 |
81240P |
12/20/2016 |
| CREEL, DORINA |
37-697708 |
4 |
59.00 |
3731*******4010 |
156334 |
12/20/2016 |
| DURANT, ERIKA |
37-593492 |
4 |
152.00 |
4737********2972 |
377158 |
12/20/2016 |
| Ellis, Ciara |
37-851465 |
4 |
19.99 |
4843********5129 |
148429 |
12/20/2016 |
| GARCIA, CHRIS |
37-723751 |
4 |
70.00 |
4147********1502 |
02634D |
12/20/2016 |
| GONZALEZ, GRACE |
37-810016 |
4 |
49.00 |
4337********3734 |
216812 |
12/20/2016 |
| Garza, Monica |
37-723824 |
4 |
34.98 |
5175********7724 |
153043 |
12/20/2016 |
| JACKSON, AMANDA |
37-593178 |
4 |
240.00 |
4400********6269 |
06314B |
12/20/2016 |
| KELEPOURIS, PAM |
37-627392 |
4 |
70.00 |
4388********1946 |
02641C |
12/20/2016 |
| King, Lance |
37-593309 |
4 |
9.99 |
4147********6215 |
02647D |
12/20/2016 |
| LEFLER, LAUREL |
37-782453 |
4 |
59.00 |
4100********5246 |
54844D |
12/20/2016 |
| MAGANA, BEN |
37-861522 |
4 |
80.00 |
5178********3634 |
02659Z |
12/20/2016 |
| MORCATE, JULIANA |
37-851540 |
4 |
80.00 |
5403********1145 |
083421 |
12/20/2016 |
| Maldonado, Brenda |
37-692957 |
4 |
188.99 |
4342********9369 |
543518 |
12/20/2016 |
| REIMER, SHIRLEY |
37-723696 |
4 |
180.00 |
5424********2613 |
81601P |
12/20/2016 |
| RETZER, ANNAMARIE |
37-768232 |
4 |
70.00 |
4815********3923 |
153241 |
12/20/2016 |
| SMITH, NICHOLAS |
37-646227 |
4 |
80.00 |
4778********5073 |
148431 |
12/20/2016 |
| VIRGOS, CARMEN |
37-755791 |
4 |
80.00 |
4400********5512 |
09285D |
12/20/2016 |
| buel, josh |
37-592891 |
4 |
53.99 |
4833********3351 |
023409 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 7 |
MasterCard |
553.98 |
| 18 |
Visa |
1530.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2143.94 |