Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHVERDI, CARMEN |
63-898246 |
2 |
79.00 |
4266********9405 |
03408D |
09/20/2017 |
| ALLRED, CAMIE |
63-8902515 |
2 |
99.00 |
4475********3942 |
045113 |
09/20/2017 |
| BLEVINS, TRISHA |
63-899251 |
2 |
79.00 |
4494********0464 |
304749 |
09/20/2017 |
| BUTLER, NICHOLE |
63-8902491 |
2 |
99.00 |
4636********2270 |
044814 |
09/20/2017 |
| COFFEY, ANA |
63-892096 |
2 |
79.00 |
4833********9917 |
035107 |
09/20/2017 |
| COLUNGA, LAURA |
63-898247 |
2 |
198.00 |
4833********8620 |
045107 |
09/20/2017 |
| FRAMPTON, MICHELLE |
63-8902490 |
2 |
99.00 |
4147********1489 |
03420D |
09/20/2017 |
| GALINDO, NILA |
63-898252 |
2 |
79.00 |
4636********0013 |
044815 |
09/20/2017 |
| GOMES, DANELL |
63-8902504 |
2 |
99.00 |
4494********8788 |
102220 |
09/20/2017 |
| GUTIERREZ, HILDA |
63-898190 |
2 |
60.00 |
5403********8060 |
065114 |
09/20/2017 |
| HERMIZ, NANCY |
63-898240 |
2 |
79.00 |
4815********1312 |
165718 |
09/20/2017 |
| JIMENEZ, OSCAR |
63-9900153 |
2 |
94.01 |
4833********4057 |
045107 |
09/20/2017 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
79.00 |
4815********8146 |
185919 |
09/20/2017 |
| LICEA, LIZETH |
63-8902507 |
2 |
99.00 |
4342********9671 |
025190 |
09/20/2017 |
| MACKLAM, SHANNON |
63-8902509 |
2 |
99.00 |
3798*******1014 |
166990 |
09/20/2017 |
| MADEN, ALYSSA |
63-8902511 |
2 |
119.00 |
6011********8774 |
02051R |
09/20/2017 |
| MALDONADO, ANA |
63-8902503 |
2 |
125.00 |
4833********2157 |
045107 |
09/20/2017 |
| MEYER, LISA |
63-WEB606487 |
2 |
104.00 |
4100********3210 |
26398G |
09/20/2017 |
| OLIVEIRA, BRIANNA |
63-898225 |
2 |
79.00 |
4636********4449 |
017760 |
09/20/2017 |
| PATEL, AVKASH |
63-8902175 |
2 |
73.00 |
4718********0382 |
600215 |
09/20/2017 |
| PERRY, CHRISTA |
63-8902492 |
2 |
99.00 |
4100********7820 |
26425D |
09/20/2017 |
| PIEDRA, MONICA |
63-8900447 |
2 |
136.00 |
4342********5765 |
006239 |
09/20/2017 |
| PRIOR, ERICA |
63-8903905 |
2 |
99.00 |
4636********3634 |
044815 |
09/20/2017 |
| RIGGS, MEGAN |
63-899259 |
2 |
79.00 |
5403********4301 |
065114 |
09/20/2017 |
| RODRIGUEZ, PERLA |
63-899261 |
2 |
79.00 |
5403********7646 |
065115 |
09/20/2017 |
| RUWE, ELIA |
63-899271 |
2 |
99.00 |
3712*******1012 |
141034 |
09/20/2017 |
| SALCEDO, DEBBIE |
63-8902431 |
2 |
99.00 |
4342********6468 |
034403 |
09/20/2017 |
| SAMARO, CRAIG |
63-052622 |
2 |
79.00 |
4494********9295 |
165779 |
09/20/2017 |
| SHIVELY, CARRI |
63-8902505 |
2 |
99.00 |
5403********7130 |
065115 |
09/20/2017 |
| SIMBALENKO, FRANCINE |
63-896713 |
2 |
79.00 |
4460********9318 |
004194 |
09/20/2017 |
| YADEGAR, HANO |
63-898191 |
2 |
79.00 |
4833********8774 |
055107 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 4 |
MasterCard |
317.00 |
| 24 |
Visa |
2312.01 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2946.01 |