Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, TANYA |
63-925287 |
1 |
79.00 |
4003********3796 |
05570B |
06/05/2017 |
| BERGER, ANGELINA |
63-899263 |
1 |
79.00 |
4342********1800 |
891125 |
06/05/2017 |
| CALERON-GOMEZ, EUSTOLIO |
63-0052650 |
1 |
60.00 |
4264********0348 |
00902D |
06/05/2017 |
| CAMPOS, EMILIA |
63-898196 |
1 |
30.00 |
4833********3881 |
091508 |
06/05/2017 |
| CERRILLO, MARIA |
63-898188 |
1 |
30.00 |
4833********3881 |
091508 |
06/05/2017 |
| CONNER, KIMBERLY |
63-899239 |
1 |
79.00 |
4833********0666 |
091508 |
06/05/2017 |
| DELSANTO, REBEKAH |
63-899236 |
1 |
79.00 |
4003********8358 |
05586B |
06/05/2017 |
| EDEAL, NICOLE |
63-900261 |
1 |
99.00 |
4104********4304 |
007332 |
06/05/2017 |
| ESHAGH, ROMONA |
63-898199 |
1 |
79.00 |
4833********7409 |
091508 |
06/05/2017 |
| FANCONI, JEANETTE |
63-88901094 |
1 |
30.00 |
4803********6657 |
994320 |
06/05/2017 |
| FLIPPINS, JENY |
63-8898620 |
1 |
99.00 |
4497********8823 |
042683 |
06/05/2017 |
| GARCIA, ROCIO |
63-898259 |
1 |
30.00 |
4833********9946 |
001508 |
06/05/2017 |
| JAMESON, PAT |
63-895631 |
1 |
49.50 |
4497********1590 |
042686 |
06/05/2017 |
| KAUR, AMRITPAL |
63-052586 |
1 |
109.00 |
4100********4644 |
26036G |
06/05/2017 |
| KELLY, MIKE |
63-793796 |
1 |
30.00 |
4833********9790 |
001508 |
06/05/2017 |
| LANGE, NICOLE |
63-052615 |
1 |
79.00 |
4815********4708 |
181458 |
06/05/2017 |
| LEMINGS, EMILY |
63-052591 |
1 |
99.00 |
4300********1025 |
005796 |
06/05/2017 |
| MABE, MONIKA |
63-895373 |
1 |
79.00 |
4815********0012 |
181550 |
06/05/2017 |
| MACHADO, BARBARA |
63-052623 |
1 |
178.00 |
4147********3716 |
05609D |
06/05/2017 |
| MELLO, RACHELLE |
63-8891776 |
1 |
30.00 |
4239********7086 |
071526 |
06/05/2017 |
| MILHOUS, RACHEL |
63-898187 |
1 |
79.00 |
4147********1362 |
05619C |
06/05/2017 |
| OLIDE, LORENA |
63-052638 |
1 |
168.00 |
4400********1289 |
08496B |
06/05/2017 |
| PANNU, KAWALJIT |
63-123456 |
1 |
210.00 |
4834********2894 |
001284 |
06/05/2017 |
| PARTIDA, SARAH |
63-896589 |
1 |
30.00 |
4154********4944 |
104705 |
06/05/2017 |
| PATEL, AVKASH |
63-8902175 |
1 |
79.00 |
4718********0382 |
705051 |
06/05/2017 |
| PRENDEZ, HANNAH |
63-052711 |
1 |
30.00 |
4833********7393 |
001508 |
06/05/2017 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
05628D |
06/05/2017 |
| RENDON, ALEXUZ |
63-0053018 |
1 |
30.00 |
5403********2157 |
071520 |
06/05/2017 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
05630C |
06/05/2017 |
| RIGGS, ESTHER |
63-052608 |
1 |
99.00 |
4100********4394 |
26356D |
06/05/2017 |
| RIOS, RACHEL |
63-897508 |
1 |
99.00 |
4342********9802 |
655523 |
06/05/2017 |
| RODRIGUEZ, CINTHIA |
63-052572 |
1 |
79.00 |
4833********6512 |
011508 |
06/05/2017 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
05648P |
06/05/2017 |
| SANDHU, RAJBEER |
63-898228 |
1 |
99.00 |
4815********4883 |
181754 |
06/05/2017 |
| SILVA, JOY |
63-052636 |
1 |
178.00 |
4833********0642 |
011508 |
06/05/2017 |
| WASHBURN, LISA |
63-052628 |
1 |
99.00 |
5403********9942 |
071521 |
06/05/2017 |
| WIGT, MARIA |
63-052616 |
1 |
79.00 |
4147********3491 |
05651C |
06/05/2017 |
| WIX, MIA |
63-052582 |
1 |
198.00 |
5466********9245 |
05655Z |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
426.00 |
| 34 |
Visa |
2803.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3229.50 |