Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, KELLI |
63-052601 |
1 |
109.00 |
4100********5830 |
71286D |
01/05/2017 |
| BERGER, ANGELINA |
63-899263 |
1 |
79.00 |
4342********1800 |
996437 |
01/05/2017 |
| CAMPOS, EMILIA |
63-898196 |
1 |
30.00 |
4833********3881 |
050410 |
01/05/2017 |
| CERRILLO, MARIA |
63-898188 |
1 |
30.00 |
4833********3881 |
050410 |
01/05/2017 |
| CONNER, KIMBERLY |
63-899239 |
1 |
79.00 |
4833********0666 |
050410 |
01/05/2017 |
| CRUM, CHRISTINA |
63-899260 |
1 |
99.00 |
4465********0851 |
005984 |
01/05/2017 |
| DELSANTO, REBEKAH |
63-899236 |
1 |
79.00 |
4003********8358 |
03390B |
01/05/2017 |
| DICKEY, JENNIFER |
63-898195 |
1 |
79.00 |
4300********5724 |
005228 |
01/05/2017 |
| ESHAGH, ROMONA |
63-898199 |
1 |
29.00 |
4833********7409 |
060410 |
01/05/2017 |
| GILL, AMRIT |
63-898260 |
1 |
79.00 |
4815********7713 |
150941 |
01/05/2017 |
| JAMESON, PAT |
63-895631 |
1 |
49.50 |
4497********1590 |
105963 |
01/05/2017 |
| LEMINGS, EMILY |
63-052591 |
1 |
99.00 |
4300********1025 |
005623 |
01/05/2017 |
| LEWIS, MAYRA |
63-052627 |
1 |
109.00 |
4833********3688 |
060410 |
01/05/2017 |
| MACHADO, BARBARA |
63-052623 |
1 |
198.00 |
4147********3716 |
03387D |
01/05/2017 |
| MARQUES, MARIA |
63-8897110 |
1 |
109.00 |
4036********9047 |
03386C |
01/05/2017 |
| MENDEZ, ADRIANA |
63-898193 |
1 |
20.00 |
4347********7055 |
060410 |
01/05/2017 |
| MILHOUS, RACHEL |
63-898187 |
1 |
79.00 |
4147********1362 |
03386C |
01/05/2017 |
| NAVA, CARMEN |
63-898248 |
1 |
296.00 |
4833********5441 |
060410 |
01/05/2017 |
| OLIDE, LORENA |
63-052638 |
1 |
168.00 |
4264********1694 |
00927B |
01/05/2017 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
03390D |
01/05/2017 |
| RELVAS, CHRYSSA |
63-052580 |
1 |
79.00 |
6011********6982 |
00539R |
01/05/2017 |
| RENDON, BRITTANY |
63-8902279 |
1 |
79.00 |
5480********7095 |
00523B |
01/05/2017 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
03391C |
01/05/2017 |
| RIGGS, ESTHER |
63-052608 |
1 |
99.00 |
4100********1754 |
71689A |
01/05/2017 |
| RODRIGUEZ, CINTHIA |
63-052572 |
1 |
203.06 |
4833********6512 |
060410 |
01/05/2017 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
179.00 |
4833********7346 |
060410 |
01/05/2017 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
03400P |
01/05/2017 |
| SILVA, JOY |
63-052636 |
1 |
257.00 |
4833********0642 |
060410 |
01/05/2017 |
| TEIXEIRA, ELENA |
63-052637 |
1 |
99.00 |
4147********1598 |
03397D |
01/05/2017 |
| WASHBURN, LISA |
63-052628 |
1 |
99.00 |
5403********3371 |
090446 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
277.00 |
| 26 |
Visa |
2804.56 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3160.56 |