Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, KELLI |
63-052601 |
1 |
109.00 |
4100********5830 |
78848D |
04/05/2017 |
| BEARD, TANYA |
63-925287 |
1 |
79.00 |
4003********3796 |
05285B |
04/05/2017 |
| BERGER, ANGELINA |
63-899263 |
1 |
79.00 |
4342********1800 |
635013 |
04/05/2017 |
| CAMPOS, EMILIA |
63-898196 |
1 |
30.00 |
4833********3881 |
091508 |
04/05/2017 |
| CERRILLO, MARIA |
63-898188 |
1 |
30.00 |
4833********3881 |
091508 |
04/05/2017 |
| CHAVEZ, ANGELINA |
63-052578 |
1 |
129.00 |
4342********4830 |
776473 |
04/05/2017 |
| CONNER, KIMBERLY |
63-899239 |
1 |
79.00 |
4833********0666 |
091508 |
04/05/2017 |
| DELSANTO, REBEKAH |
63-899236 |
1 |
79.00 |
4003********8358 |
05303B |
04/05/2017 |
| DICKEY, JENNIFER |
63-898195 |
1 |
79.00 |
4300********5724 |
005608 |
04/05/2017 |
| EDEAL, NICOLE |
63-900261 |
1 |
99.00 |
4104********4304 |
006383 |
04/05/2017 |
| ESHAGH, ROMONA |
63-898199 |
1 |
79.00 |
4833********7409 |
001508 |
04/05/2017 |
| GARCIA, LAURA |
63-899231 |
1 |
129.00 |
4168********7375 |
012463 |
04/05/2017 |
| GARCIA, ROCIO |
63-898259 |
1 |
30.00 |
4833********9946 |
001508 |
04/05/2017 |
| JAMESON, PAT |
63-895631 |
1 |
49.50 |
4497********1590 |
114748 |
04/05/2017 |
| KAUR, AMRITPAL |
63-052586 |
1 |
109.00 |
4100********4644 |
79085G |
04/05/2017 |
| LANGE, NICOLE |
63-052615 |
1 |
79.00 |
4815********4708 |
141750 |
04/05/2017 |
| LEMINGS, EMILY |
63-052591 |
1 |
99.00 |
4300********1025 |
005290 |
04/05/2017 |
| LEWIS, MAYRA |
63-052627 |
1 |
109.00 |
4833********3688 |
011508 |
04/05/2017 |
| MABE, MONIKA |
63-895373 |
1 |
79.00 |
4815********0012 |
141756 |
04/05/2017 |
| MACHADO, BARBARA |
63-052623 |
1 |
178.00 |
4147********3716 |
05323D |
04/05/2017 |
| MENDEZ, ADRIANA |
63-898193 |
1 |
20.00 |
4347********7055 |
001508 |
04/05/2017 |
| MILHOUS, RACHEL |
63-898187 |
1 |
79.00 |
4147********1362 |
05329C |
04/05/2017 |
| OLIDE, LORENA |
63-052638 |
1 |
168.00 |
4400********1289 |
04631B |
04/05/2017 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
05332D |
04/05/2017 |
| RELVAS, CHRYSSA |
63-052580 |
1 |
79.00 |
6011********6982 |
00574R |
04/05/2017 |
| RENDON, BRITTANY |
63-8902279 |
1 |
79.00 |
5480********7095 |
00507B |
04/05/2017 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
05339C |
04/05/2017 |
| RIGGS, ESTHER |
63-052608 |
1 |
99.00 |
4100********4394 |
79307D |
04/05/2017 |
| RIOS, RACHEL |
63-897508 |
1 |
99.00 |
4342********9802 |
818440 |
04/05/2017 |
| RODRIGUEZ, CINTHIA |
63-052572 |
1 |
79.00 |
4833********6512 |
011508 |
04/05/2017 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
05344P |
04/05/2017 |
| SILVA, JOY |
63-052636 |
1 |
99.00 |
4833********0642 |
011508 |
04/05/2017 |
| WASHBURN, LISA |
63-052628 |
1 |
99.00 |
5403********9942 |
071511 |
04/05/2017 |
| WIGT, MARIA |
63-052616 |
1 |
79.00 |
4147********3491 |
05345C |
04/05/2017 |
| WIX, MIA |
63-052582 |
1 |
198.00 |
5466********9245 |
05346Z |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
475.00 |
| 30 |
Visa |
2602.50 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3156.50 |