Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGIRIS, RITA |
37-737468 |
4 |
70.00 |
4147********3119 |
08607D |
02/20/2017 |
| Aguilar, Alexandra |
37-850613 |
4 |
49.99 |
4266********1201 |
07770B |
02/20/2017 |
| BERG, CAROL |
37-805060 |
4 |
49.99 |
5424********5707 |
60074B |
02/20/2017 |
| CALDERON, NINA |
37-723765 |
4 |
49.99 |
5135********2573 |
020058 |
02/20/2017 |
| CARBONE, JENNIFER |
37-737637 |
4 |
80.00 |
4147********8385 |
07785C |
02/20/2017 |
| CARBONE, JOSEPH |
37-737646 |
4 |
80.00 |
4147********8385 |
07786C |
02/20/2017 |
| CATALANO, MARIEL |
37-671566 |
4 |
38.93 |
4342********4433 |
282839 |
02/20/2017 |
| CREEL, BRITTANY |
37-697717 |
4 |
33.41 |
5466********4376 |
60477P |
02/20/2017 |
| CREEL, DORINA |
37-697708 |
4 |
33.41 |
3731*******4010 |
142804 |
02/20/2017 |
| GARCIA, CHRIS |
37-723751 |
4 |
49.99 |
4147********1502 |
07820D |
02/20/2017 |
| GIMLAN, JARED |
37-593219 |
4 |
49.99 |
4342********7193 |
355088 |
02/20/2017 |
| Garza, Monica |
37-723824 |
4 |
34.98 |
5175********7724 |
120794 |
02/20/2017 |
| KELEPOURIS, PAM |
37-627392 |
4 |
33.41 |
4388********1946 |
07843C |
02/20/2017 |
| King, Lance |
37-593309 |
4 |
9.99 |
4147********6215 |
07849D |
02/20/2017 |
| LEFLER, LAUREL |
37-782453 |
4 |
59.00 |
4100********5246 |
84217D |
02/20/2017 |
| Maldonado, Brenda |
37-692957 |
4 |
169.99 |
4342********9369 |
351115 |
02/20/2017 |
| NGUYEN, KIMBERLY |
37-805034 |
4 |
200.00 |
4465********9483 |
020046 |
02/20/2017 |
| SMITH, NICHOLAS |
37-646227 |
4 |
49.99 |
4778********5073 |
665362 |
02/20/2017 |
| VIRGOS, CARMEN |
37-755791 |
4 |
49.99 |
4400********5512 |
05457D |
02/20/2017 |
| VOLGSTADT, PAM |
37-671594 |
4 |
125.00 |
4411********2783 |
090910 |
02/20/2017 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
090910 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.41 |
| 4 |
MasterCard |
168.37 |
| 16 |
Visa |
1131.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1333.04 |