Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, TANYA |
63-925287 |
1 |
79.00 |
4003********3796 |
03336B |
08/07/2017 |
| BERGER, ANGELINA |
63-899263 |
1 |
79.00 |
4342********1800 |
970132 |
08/07/2017 |
| CALERON-GOMEZ, EUSTOLIO |
63-0052650 |
1 |
60.00 |
4264********0348 |
04856D |
08/07/2017 |
| CAMPOS, EMILIA |
63-898196 |
1 |
30.00 |
4833********3881 |
043408 |
08/07/2017 |
| CASSO, ANGELA |
63-884582 |
1 |
53.01 |
4282********8185 |
043408 |
08/07/2017 |
| CERRILLO, MARIA |
63-898188 |
1 |
30.00 |
4833********3881 |
043408 |
08/07/2017 |
| CHAVEZ, ANGELINA |
63-052578 |
1 |
99.00 |
3798*******1006 |
165339 |
08/07/2017 |
| CONNER, KIMBERLY |
63-899239 |
1 |
79.00 |
4833********6946 |
043408 |
08/07/2017 |
| CRUM, CHRISTINA |
63-899260 |
1 |
99.00 |
4342********2428 |
947951 |
08/07/2017 |
| DELSANTO, REBEKAH |
63-899236 |
1 |
79.00 |
4003********8358 |
03350B |
08/07/2017 |
| DICKEY, JENNIFER |
63-898195 |
1 |
79.00 |
4300********0752 |
007794 |
08/07/2017 |
| EDEAL, NICOLE |
63-900261 |
1 |
99.00 |
4104********4304 |
004543 |
08/07/2017 |
| ELLERD, TERESA |
63-85881 |
1 |
98.00 |
4497********8973 |
043104 |
08/07/2017 |
| ESCOBAR, CASSIE |
63-899478 |
1 |
107.00 |
4636********1624 |
020289 |
08/07/2017 |
| ESHAGH, ROMONA |
63-898199 |
1 |
79.00 |
4833********7409 |
053408 |
08/07/2017 |
| FANCONI, JEANETTE |
63-88901094 |
1 |
30.00 |
4803********6657 |
613097 |
08/07/2017 |
| FLIPPINS, JENY |
63-8898620 |
1 |
99.00 |
4497********8823 |
043106 |
08/07/2017 |
| FORZANO, SHANNON |
63-052603 |
1 |
224.00 |
4100********9115 |
33494D |
08/07/2017 |
| GARCIA, ROCIO |
63-898259 |
1 |
30.00 |
4833********9946 |
053408 |
08/07/2017 |
| GIL, SARA |
63-899386 |
1 |
99.00 |
4815********8868 |
183945 |
08/07/2017 |
| GOULARTE, MEGAN |
63-8897917 |
1 |
58.01 |
4342********4579 |
425378 |
08/07/2017 |
| HARP, MEGAN |
63-896769 |
1 |
99.00 |
4147********5710 |
03368D |
08/07/2017 |
| HULBERT, DIANA |
63-8902448 |
1 |
99.00 |
4100********5392 |
33453D |
08/07/2017 |
| JAMESON, PAT |
63-895631 |
1 |
49.50 |
4497********1590 |
041854 |
08/07/2017 |
| JEFFRIES, LYNNA |
63-8902498 |
1 |
119.00 |
4815********4999 |
163142 |
08/07/2017 |
| KAUR, AMRITPAL |
63-052586 |
1 |
99.00 |
4100********4644 |
33536G |
08/07/2017 |
| LANGE, NICOLE |
63-052615 |
1 |
79.00 |
4815********4708 |
133342 |
08/07/2017 |
| LEMINGS, EMILY |
63-052591 |
1 |
99.00 |
4300********1025 |
007465 |
08/07/2017 |
| MABE, MONIKA |
63-895373 |
1 |
79.00 |
4815********0012 |
163143 |
08/07/2017 |
| MACHADO, BARBARA |
63-052623 |
1 |
178.00 |
4147********3716 |
03379D |
08/07/2017 |
| MELLO, RACHELLE |
63-8891776 |
1 |
30.00 |
4239********7086 |
073452 |
08/07/2017 |
| MILHOUS, RACHEL |
63-898187 |
1 |
79.00 |
4147********1362 |
03379C |
08/07/2017 |
| NAVA, CARMEN |
63-898248 |
1 |
296.00 |
4833********5441 |
063408 |
08/07/2017 |
| OLIDE, LORENA |
63-052638 |
1 |
168.00 |
4400********1289 |
09859B |
08/07/2017 |
| PANNU, KAWALJIT |
63-123456 |
1 |
210.00 |
4834********2894 |
001121 |
08/07/2017 |
| PATEL, AVKASH |
63-8902175 |
1 |
79.00 |
4718********0382 |
707043 |
08/07/2017 |
| PRENDEZ, HANNAH |
63-052711 |
1 |
30.00 |
4833********7393 |
063408 |
08/07/2017 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
03391D |
08/07/2017 |
| REESE, MEGAN |
63-052573 |
1 |
99.00 |
4636********9951 |
053222 |
08/07/2017 |
| RELVAS, CHRYSSA |
63-052580 |
1 |
79.00 |
6011********6982 |
00705R |
08/07/2017 |
| RENDON, ALEXUZ |
63-0053018 |
1 |
30.00 |
5403********2157 |
073446 |
08/07/2017 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
03395C |
08/07/2017 |
| RIGGS, ESTHER |
63-052608 |
1 |
99.00 |
4100********4394 |
33758D |
08/07/2017 |
| RODRIGUEZ, CINTHIA |
63-052572 |
1 |
79.00 |
4833********6512 |
063408 |
08/07/2017 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
03402P |
08/07/2017 |
| SANDHU, RAJBEER |
63-898228 |
1 |
99.00 |
4815********4883 |
133444 |
08/07/2017 |
| SILVA, JOY |
63-052636 |
1 |
178.00 |
4833********0642 |
063408 |
08/07/2017 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
99.00 |
4207********8612 |
063408 |
08/07/2017 |
| WASHBURN, LISA |
63-052628 |
1 |
99.00 |
5403********9942 |
073446 |
08/07/2017 |
| WIGT, MARIA |
63-052616 |
1 |
79.00 |
4147********3491 |
03402C |
08/07/2017 |
| WIX, MIA |
63-052582 |
1 |
198.00 |
5466********9245 |
03406Z |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 4 |
MasterCard |
426.00 |
| 45 |
Visa |
4262.52 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4866.52 |