Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, FRITZIE |
CP-002722 |
1 |
15.00 |
5148********9360 |
|
12/12/2017 |
| BELDEN, ALLISON |
CP-004706 |
1 |
15.00 |
4342********0992 |
|
12/12/2017 |
| BRYANT, MELISSA |
CP-002239 |
1 |
15.00 |
4207********6732 |
|
12/12/2017 |
| CALDERON, JUAN |
CP-004889 |
1 |
7.32 |
4400********3958 |
|
12/12/2017 |
| CONE, TYLER |
CP-005439 |
1 |
15.00 |
4100********6680 |
|
12/12/2017 |
| COUGHLIN, VICKI |
CP-004847 |
1 |
15.00 |
4494********5505 |
|
12/12/2017 |
| DEVITA, DIANE |
CP-001381 |
1 |
15.00 |
5403********9712 |
|
12/12/2017 |
| FINLEY, LORAY |
CP-005176 |
1 |
15.00 |
4494********5357 |
|
12/12/2017 |
| FONG, CRAIG |
CP-002413 |
1 |
15.00 |
4342********9258 |
|
12/12/2017 |
| GREGG, LORI |
CP-004579 |
1 |
15.00 |
4100********0855 |
|
12/12/2017 |
| GUTIERREZ, ANGEL |
CP-005366 |
1 |
30.00 |
4494********6947 |
|
12/12/2017 |
| HSU, EARL |
CP-002856 |
1 |
15.00 |
5424********9665 |
|
12/12/2017 |
| IBRAHIM, LINDA |
CP-IBRAHIML |
1 |
15.00 |
4366********9542 |
|
12/12/2017 |
| JACKSON, SHAY |
CP-004869 |
1 |
15.00 |
4833********4333 |
|
12/12/2017 |
| KAUR, MANDEEP |
CP-KAURM |
1 |
15.00 |
4313********9720 |
|
12/12/2017 |
| KAUR, PREET |
CP-KAURP |
1 |
15.00 |
4815********3643 |
|
12/12/2017 |
| KUKUNOOR-REDDY, DEEPA |
CP-005405 |
1 |
1.08 |
4400********9651 |
|
12/12/2017 |
| MACARANAS, JESSICA |
CP-005340 |
1 |
3.00 |
4833********6560 |
|
12/12/2017 |
| MARTIN, JASON |
CP-004028 |
1 |
15.00 |
4147********7190 |
|
12/12/2017 |
| MARTIN, WILLIAM |
CP-005349 |
1 |
7.80 |
3737*******5000 |
|
12/12/2017 |
| MCDONAGH, THOMAS |
CP-004779 |
1 |
30.00 |
4494********0538 |
|
12/12/2017 |
| MULL, TYLER |
CP-5187 |
1 |
15.00 |
4342********1674 |
|
12/12/2017 |
| MUZZI, DANIEL |
CP-005157 |
1 |
15.00 |
4207********8191 |
|
12/12/2017 |
| NGUYEN, NGOC |
CP-004620 |
1 |
15.00 |
4207********7945 |
|
12/12/2017 |
| PATEL, DATTESH |
CP-001000 |
1 |
15.00 |
5175********1073 |
|
12/12/2017 |
| PETERS, SHANNAE |
CP-005354 |
1 |
7.80 |
4342********8375 |
|
12/12/2017 |
| SANCHEZ, NESTOR |
CP-004990 |
1 |
30.00 |
4494********1276 |
|
12/12/2017 |
| SANKAR, SRIDEVI |
CP-004602 |
1 |
15.00 |
4342********3401 |
|
12/12/2017 |
| SINGH, BARJINDER |
CP-SINGHB |
1 |
15.00 |
4266********9630 |
|
12/12/2017 |
| STEACY, BRIAN |
CP-004759 |
1 |
11.16 |
4266********3743 |
|
12/12/2017 |
| WEEKS, JAMES |
CP-004086 |
1 |
15.00 |
4147********1242 |
|
12/12/2017 |
| WILSON, SUBARNA |
CP-004587 |
1 |
15.00 |
4147********2268 |
|
12/12/2017 |
| YANG, ROBERTA |
CP-005371 |
1 |
3.00 |
5175********1063 |
|
12/12/2017 |
| YEE, BRYAN |
CP-YEEB |
1 |
15.00 |
4147********2038 |
|
12/12/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
7.80 |
| 5 |
MasterCard |
63.00 |
| 28 |
Visa |
420.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.16 |