Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHVERDI, CARMEN |
63-898246 |
2 |
79.00 |
4266********9405 |
03392D |
12/20/2017 |
| ALLRED, CAMIE |
63-8902515 |
2 |
99.00 |
4475********3942 |
043113 |
12/20/2017 |
| ANDERSON, TAMARA |
63-893867 |
2 |
79.00 |
4100********8857 |
99664D |
12/20/2017 |
| BAHRAMI, NINA |
63-WEB929831 |
2 |
99.00 |
4411********1092 |
033107 |
12/20/2017 |
| BLEVINS, TRISHA |
63-899251 |
2 |
89.00 |
4494********0464 |
689758 |
12/20/2017 |
| BUTLER, NICHOLE |
63-8902491 |
2 |
99.00 |
4636********2270 |
042930 |
12/20/2017 |
| CAETANO, SARAH |
63-898234 |
2 |
99.00 |
4100********9395 |
99636D |
12/20/2017 |
| COFFEY, ANA |
63-892096 |
2 |
99.00 |
4833********9917 |
033107 |
12/20/2017 |
| COLUNGA, LAURA |
63-898247 |
2 |
119.00 |
4833********8620 |
033107 |
12/20/2017 |
| CRIVELLI, ANNISSA |
63-8902496 |
2 |
178.00 |
4266********7277 |
03398C |
12/20/2017 |
| DOUGHERTY, LORI |
63-8903717 |
2 |
99.00 |
4833********8385 |
033107 |
12/20/2017 |
| GALINDO, NILA |
63-898252 |
2 |
79.00 |
4636********0013 |
042930 |
12/20/2017 |
| GOMES, DANELL |
63-8902504 |
2 |
99.00 |
4494********8788 |
690795 |
12/20/2017 |
| GUTIERREZ, HILDA |
63-898190 |
2 |
60.00 |
5403********8060 |
063113 |
12/20/2017 |
| HERMIZ, NANCY |
63-898240 |
2 |
79.00 |
4815********1312 |
163611 |
12/20/2017 |
| JIMENEZ, OSCAR |
63-9900153 |
2 |
94.01 |
4833********4057 |
033107 |
12/20/2017 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
79.00 |
4815********8146 |
153712 |
12/20/2017 |
| LICEA, LIZETH |
63-8902507 |
2 |
99.00 |
4342********9671 |
039882 |
12/20/2017 |
| MACKLAM, SHANNON |
63-8902509 |
2 |
99.00 |
3798*******1014 |
167539 |
12/20/2017 |
| MADEN, ALYSSA |
63-8902511 |
2 |
119.00 |
6011********8774 |
02099R |
12/20/2017 |
| MALDONADO FERNA, MARTIN |
63-8902676 |
2 |
99.00 |
4342********5312 |
029822 |
12/20/2017 |
| MELLO, JENNIFER |
63-8902510 |
2 |
109.00 |
4342********3297 |
023412 |
12/20/2017 |
| MEYER, LISA |
63-WEB606487 |
2 |
104.00 |
4100********3210 |
99803G |
12/20/2017 |
| NARANJO, KRISTIN |
63-8903732 |
2 |
99.00 |
4388********4508 |
03416C |
12/20/2017 |
| OLIVEIRA, BRIANNA |
63-898225 |
2 |
99.00 |
4636********4449 |
016333 |
12/20/2017 |
| PERRY, CHRISTA |
63-8902492 |
2 |
99.00 |
4100********7820 |
99831D |
12/20/2017 |
| PIEDRA, MONICA |
63-8900447 |
2 |
158.00 |
4342********5765 |
088422 |
12/20/2017 |
| PRIOR, ERICA |
63-8903905 |
2 |
99.00 |
4636********3634 |
042931 |
12/20/2017 |
| RIGGS, MEGAN |
63-899259 |
2 |
99.00 |
5403********4301 |
063113 |
12/20/2017 |
| SALCEDO, DEBBIE |
63-8902431 |
2 |
99.00 |
4342********6468 |
022625 |
12/20/2017 |
| SCHOPP, ANNETTE |
63-898674 |
2 |
99.00 |
5178********8027 |
03424Z |
12/20/2017 |
| SHIVELY, CARRI |
63-8902505 |
2 |
99.00 |
5403********7130 |
063113 |
12/20/2017 |
| TOMLINS, LIBERTY |
63-8903738 |
2 |
99.00 |
4494********8400 |
756284 |
12/20/2017 |
| VILLA, DORA |
63-8902413 |
2 |
99.00 |
3712*******1003 |
126612 |
12/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 4 |
MasterCard |
357.00 |
| 27 |
Visa |
2731.01 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3405.01 |