Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHVERDI, CARMEN |
63-898246 |
2 |
79.00 |
4266********9405 |
08612D |
11/20/2017 |
| ALLRED, CAMIE |
63-8902515 |
2 |
99.00 |
4475********3942 |
043620 |
11/20/2017 |
| ALVAREZ, SUJEY |
63-052604 |
2 |
99.00 |
4815********2834 |
133869 |
11/20/2017 |
| ANDERSON, TAMARA |
63-893867 |
2 |
79.00 |
4100********8857 |
60534D |
11/20/2017 |
| BLEVINS, TRISHA |
63-899251 |
2 |
89.00 |
4494********0464 |
985024 |
11/20/2017 |
| BUTLER, NICHOLE |
63-8902491 |
2 |
99.00 |
4636********2270 |
043502 |
11/20/2017 |
| COFFEY, ANA |
63-892096 |
2 |
79.00 |
4833********9917 |
003607 |
11/20/2017 |
| COLUNGA, LAURA |
63-898247 |
2 |
119.00 |
4833********8620 |
013607 |
11/20/2017 |
| CRIVELLI, ANNISSA |
63-8902496 |
2 |
178.00 |
4266********7277 |
08622C |
11/20/2017 |
| DOUGHERTY, LORI |
63-8903717 |
2 |
198.00 |
4833********8385 |
013607 |
11/20/2017 |
| GALINDO, NILA |
63-898252 |
2 |
79.00 |
4636********0013 |
043503 |
11/20/2017 |
| GOMES, DANELL |
63-8902504 |
2 |
99.00 |
4494********8788 |
501528 |
11/20/2017 |
| GUTIERREZ, HILDA |
63-898190 |
2 |
60.00 |
5403********8060 |
063620 |
11/20/2017 |
| GUZMAN, ALMA LYZZ |
63-8902512 |
2 |
107.00 |
4494********9695 |
502326 |
11/20/2017 |
| HERMIZ, NANCY |
63-898240 |
2 |
79.00 |
4815********1312 |
183369 |
11/20/2017 |
| JIMENEZ, OSCAR |
63-9900153 |
2 |
94.01 |
4833********4057 |
013607 |
11/20/2017 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
79.00 |
4815********8146 |
143768 |
11/20/2017 |
| LICEA, LIZETH |
63-8902507 |
2 |
99.00 |
4342********9671 |
075784 |
11/20/2017 |
| MACKLAM, SHANNON |
63-8902509 |
2 |
99.00 |
3798*******1014 |
125544 |
11/20/2017 |
| MADEN, ALYSSA |
63-8902511 |
2 |
119.00 |
6011********8774 |
02031R |
11/20/2017 |
| MALDONADO FERNA, MARTIN |
63-8902676 |
2 |
99.00 |
4342********5312 |
050624 |
11/20/2017 |
| MALDONADO, ANA |
63-8902503 |
2 |
125.00 |
4833********2157 |
013607 |
11/20/2017 |
| MELLO, JENNIFER |
63-8902510 |
2 |
109.00 |
4342********3297 |
008864 |
11/20/2017 |
| MEYER, LISA |
63-WEB606487 |
2 |
104.00 |
4100********3210 |
60896G |
11/20/2017 |
| NARANJO, KRISTIN |
63-8903732 |
2 |
99.00 |
4388********4508 |
08649C |
11/20/2017 |
| OLIVEIRA, BRIANNA |
63-898225 |
2 |
99.00 |
4636********4449 |
016677 |
11/20/2017 |
| PERRY, CHRISTA |
63-8902492 |
2 |
99.00 |
4100********7820 |
60951D |
11/20/2017 |
| PIEDRA, MONICA |
63-8900447 |
2 |
138.00 |
4342********5765 |
047298 |
11/20/2017 |
| PRIOR, ERICA |
63-8903905 |
2 |
99.00 |
4636********3634 |
043504 |
11/20/2017 |
| RIGGS, MEGAN |
63-899259 |
2 |
99.00 |
5403********4301 |
063621 |
11/20/2017 |
| SALCEDO, DEBBIE |
63-8902431 |
2 |
99.00 |
4342********6468 |
032128 |
11/20/2017 |
| SAMARO, CRAIG |
63-052622 |
2 |
79.00 |
4494********9295 |
115077 |
11/20/2017 |
| SCHOPP, ANNETTE |
63-898674 |
2 |
99.00 |
5178********8027 |
08664Z |
11/20/2017 |
| SHIVELY, CARRI |
63-8902505 |
2 |
99.00 |
5403********7130 |
063621 |
11/20/2017 |
| SIMBALENKO, FRANCINE |
63-896713 |
2 |
79.00 |
4460********9318 |
033221 |
11/20/2017 |
| VILLA, DORA |
63-8902413 |
2 |
99.00 |
3712*******1003 |
123623 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 4 |
MasterCard |
357.00 |
| 29 |
Visa |
2982.01 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3656.01 |