Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
150940 |
06/01/2017 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4313********5317 |
00607C |
06/01/2017 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
124.00 |
4160********3060 |
060504 |
06/01/2017 |
| DHALIWAL, JIMMY |
F4-2667 |
1 |
69.00 |
4313********1426 |
09235C |
06/01/2017 |
| DRILLING, HANA SUE |
F4-2431 |
1 |
88.00 |
4185********6433 |
060504 |
06/01/2017 |
| JARNAGIN, DANIELLE |
F4-2436 |
1 |
78.00 |
4185********9333 |
060504 |
06/01/2017 |
| KAPLAN, SARAH |
F4-2912 |
1 |
56.00 |
4342********6920 |
714969 |
06/01/2017 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
07960B |
06/01/2017 |
| LUJAN, STEFANIE |
F4-2918 |
1 |
47.00 |
4342********6111 |
685048 |
06/01/2017 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********4617 |
060504 |
06/01/2017 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
98.00 |
4833********4310 |
080407 |
06/01/2017 |
| MCMANUS, JULIE |
F4-1985 |
1 |
56.00 |
4147********7862 |
06991D |
06/01/2017 |
| MEDRANO, DIEGO |
F4-2215C |
1 |
49.00 |
4366********9227 |
018658 |
06/01/2017 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
450754 |
06/01/2017 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
03754B |
06/01/2017 |
| NASH, SHANA |
F4-3564 |
1 |
47.00 |
4037********4862 |
601040 |
06/01/2017 |
| OWENS, CYNDI |
F4-2842 |
1 |
78.00 |
4833********5536 |
080407 |
06/01/2017 |
| QUILES, RJ |
F4-2593A |
1 |
69.00 |
4815********7917 |
160047 |
06/01/2017 |
| SCALES, COLETTE |
F4-2628 |
1 |
47.00 |
4185********7290 |
060504 |
06/01/2017 |
| STEPHENS, DAVID |
F4-2929 |
1 |
47.00 |
5120********8760 |
03756B |
06/01/2017 |
| TARAP, JENNIFER |
F4-1638 |
1 |
88.00 |
4366********6407 |
021458 |
06/01/2017 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********1625 |
017894 |
06/01/2017 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
509728 |
06/01/2017 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********5361 |
060504 |
06/01/2017 |
| TREZZA, HOUSTON |
F4-3575 |
1 |
78.00 |
4000********2575 |
769378 |
06/01/2017 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
78.00 |
4815********1858 |
160242 |
06/01/2017 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********7934 |
001572 |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.00 |
| 25 |
Visa |
1693.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1796.00 |