Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, KELLI |
63-052601 |
1 |
109.00 |
4100********5830 |
76928D |
03/06/2017 |
| BEARD, TANYA |
63-925287 |
1 |
79.00 |
4003********3796 |
08477B |
03/06/2017 |
| BERGER, ANGELINA |
63-899263 |
1 |
79.00 |
4342********1800 |
888447 |
03/06/2017 |
| CAMPOS, EMILIA |
63-898196 |
1 |
30.00 |
4833********3881 |
090908 |
03/06/2017 |
| CERRILLO, MARIA |
63-898188 |
1 |
30.00 |
4833********3881 |
090908 |
03/06/2017 |
| CONNER, KIMBERLY |
63-899239 |
1 |
79.00 |
4833********0666 |
090908 |
03/06/2017 |
| CRUM, CHRISTINA |
63-899260 |
1 |
99.00 |
4465********0851 |
006747 |
03/06/2017 |
| DELSANTO, REBEKAH |
63-899236 |
1 |
79.00 |
4003********8358 |
08493B |
03/06/2017 |
| DICKEY, JENNIFER |
63-898195 |
1 |
79.00 |
4300********5724 |
006748 |
03/06/2017 |
| EDEAL, NICOLE |
63-900261 |
1 |
99.00 |
4104********4304 |
006550 |
03/06/2017 |
| ESHAGH, ROMONA |
63-898199 |
1 |
79.00 |
4833********7409 |
000908 |
03/06/2017 |
| JAMESON, PAT |
63-895631 |
1 |
49.50 |
4497********1590 |
036487 |
03/06/2017 |
| LANGE, NICOLE |
63-052615 |
1 |
79.00 |
4815********4708 |
160493 |
03/06/2017 |
| LEMINGS, EMILY |
63-052591 |
1 |
59.00 |
4300********1025 |
006709 |
03/06/2017 |
| LEWIS, MAYRA |
63-052627 |
1 |
109.00 |
4833********3688 |
000908 |
03/06/2017 |
| MABE, MONIKA |
63-895373 |
1 |
79.00 |
4815********0012 |
160496 |
03/06/2017 |
| MACHADO, BARBARA |
63-052623 |
1 |
99.00 |
4147********3716 |
08511D |
03/06/2017 |
| MARQUES, MARIA |
63-8897110 |
1 |
109.00 |
4036********9047 |
08516C |
03/06/2017 |
| MENDEZ, ADRIANA |
63-898193 |
1 |
20.00 |
4347********7055 |
000908 |
03/06/2017 |
| MILHOUS, RACHEL |
63-898187 |
1 |
79.00 |
4147********1362 |
08515C |
03/06/2017 |
| OLIDE, LORENA |
63-052638 |
1 |
168.00 |
4400********1289 |
08774B |
03/06/2017 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
08577D |
03/06/2017 |
| RELVAS, CHRYSSA |
63-052580 |
1 |
79.00 |
6011********6982 |
00624R |
03/06/2017 |
| RENDON, BRITTANY |
63-8902279 |
1 |
79.00 |
5480********7095 |
00675B |
03/06/2017 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
08576C |
03/06/2017 |
| RIGGS, ESTHER |
63-052608 |
1 |
119.00 |
4100********4394 |
77665D |
03/06/2017 |
| RIOS, RACHEL |
63-897508 |
1 |
99.00 |
4342********9802 |
823597 |
03/06/2017 |
| RODRIGUEZ, CINTHIA |
63-052572 |
1 |
79.00 |
4833********6512 |
020908 |
03/06/2017 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
08577P |
03/06/2017 |
| SILVA, JOY |
63-052636 |
1 |
257.00 |
4833********0642 |
020908 |
03/06/2017 |
| TEIXEIRA, ELENA |
63-052637 |
1 |
99.00 |
4147********1598 |
08576D |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.00 |
| 28 |
Visa |
2492.50 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2749.50 |