Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHVERDI, CARMEN |
63-898246 |
2 |
79.00 |
4266********9405 |
03584D |
08/21/2017 |
| ALLRED, CAMIE |
63-8902515 |
2 |
99.00 |
4475********3942 |
044119 |
08/21/2017 |
| ANDERSON, TAMARA |
63-893867 |
2 |
79.00 |
4100********8857 |
63664D |
08/21/2017 |
| BLEVINS, TRISHA |
63-899251 |
2 |
79.00 |
4494********0464 |
754974 |
08/21/2017 |
| BUTLER, NICHOLE |
63-8902491 |
2 |
99.00 |
4636********2270 |
043844 |
08/21/2017 |
| COFFEY, ANA |
63-892096 |
2 |
79.00 |
4833********9917 |
094107 |
08/21/2017 |
| FRAMPTON, MICHELLE |
63-8902490 |
2 |
99.00 |
4147********1489 |
03598D |
08/21/2017 |
| GALINDO, NILA |
63-898252 |
2 |
79.00 |
4636********0013 |
043845 |
08/21/2017 |
| GARIBAY, SABRINA |
63-0052844 |
2 |
30.00 |
4366********8537 |
018770 |
08/21/2017 |
| GOMES, DANELL |
63-8902504 |
2 |
99.00 |
4494********8788 |
822498 |
08/21/2017 |
| GUTIERREZ, HILDA |
63-898190 |
2 |
60.00 |
5403********8060 |
064120 |
08/21/2017 |
| GUZMAN, LYZZ |
63-8902512 |
2 |
107.00 |
4494********9548 |
823266 |
08/21/2017 |
| HERMIZ, NANCY |
63-898240 |
2 |
79.00 |
4815********1312 |
154112 |
08/21/2017 |
| JIMENEZ, OSCAR |
63-9900153 |
2 |
94.01 |
4833********4057 |
004107 |
08/21/2017 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
79.00 |
4815********8146 |
134215 |
08/21/2017 |
| LICEA, LIZETH |
63-8902507 |
2 |
99.00 |
4342********9671 |
257977 |
08/21/2017 |
| MACKLAM, SHANNON |
63-8902509 |
2 |
99.00 |
3798*******1014 |
102401 |
08/21/2017 |
| MADEN, ALYSSA |
63-8902511 |
2 |
119.00 |
6011********8774 |
02156R |
08/21/2017 |
| MELLO, JENNIFER |
63-8902510 |
2 |
109.00 |
4342********3297 |
073882 |
08/21/2017 |
| OLIVEIRA, BRIANNA |
63-898225 |
2 |
79.00 |
4636********4449 |
017110 |
08/21/2017 |
| PATEL, AVKASH |
63-8902175 |
2 |
73.00 |
4718********0382 |
601214 |
08/21/2017 |
| PERRY, CHRISTA |
63-8902492 |
2 |
99.00 |
4100********7820 |
63928D |
08/21/2017 |
| PIEDRA, MONICA |
63-8900447 |
2 |
136.00 |
4342********5765 |
730807 |
08/21/2017 |
| PRIOR, ERICA |
63-8903905 |
2 |
99.00 |
4636********3634 |
043845 |
08/21/2017 |
| RIGGS, MEGAN |
63-899259 |
2 |
79.00 |
5403********4301 |
064120 |
08/21/2017 |
| RODRIGUEZ, PERLA |
63-899261 |
2 |
79.00 |
5403********7646 |
064120 |
08/21/2017 |
| RUWE, ELIA |
63-899271 |
2 |
99.00 |
3712*******1012 |
102692 |
08/21/2017 |
| SALCEDO, DEBBIE |
63-8902431 |
2 |
99.00 |
4342********6468 |
257982 |
08/21/2017 |
| SAMARO, CRAIG |
63-052622 |
2 |
79.00 |
4494********9295 |
886029 |
08/21/2017 |
| SAMORA, MICHAEL |
63-82135 |
2 |
60.00 |
4833********3303 |
014107 |
08/21/2017 |
| SHIVELY, CARRI |
63-8902505 |
2 |
99.00 |
5403********7130 |
064121 |
08/21/2017 |
| SIMBALENKO, FRANCINE |
63-896713 |
2 |
79.00 |
4460********9318 |
259336 |
08/21/2017 |
| VENGRIS, DWAYNE |
63-898221 |
2 |
79.00 |
4815********5858 |
134912 |
08/21/2017 |
| YADEGAR, HANO |
63-898191 |
2 |
79.00 |
4833********8774 |
014107 |
08/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 4 |
MasterCard |
317.00 |
| 27 |
Visa |
2349.01 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2983.01 |