Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
154181 |
09/01/2017 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
05565C |
09/01/2017 |
| BROWN, AIMEE |
F4-1899 |
1 |
47.00 |
4366********8227 |
024512 |
09/01/2017 |
| CONNER, NICOLE |
F4-2890 |
1 |
56.00 |
4185********2741 |
054859 |
09/01/2017 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
124.00 |
4160********3060 |
054859 |
09/01/2017 |
| CRISPIN, OLI |
F4-3652 |
1 |
56.00 |
4342********2820 |
063017 |
09/01/2017 |
| DHALIWAL, JIMMY |
F4-2667 |
1 |
69.00 |
4313********1426 |
07082C |
09/01/2017 |
| DRILLING, HANA SUE |
F4-2431 |
1 |
88.00 |
4185********6433 |
054859 |
09/01/2017 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
05589B |
09/01/2017 |
| JARNAGIN, DANIELLE |
F4-2436 |
1 |
78.00 |
4185********9333 |
054859 |
09/01/2017 |
| JUAREZ, DOMINICK |
F4-2719 |
1 |
56.00 |
4366********8924 |
025676 |
09/01/2017 |
| KAPLAN, SARAH |
F4-2912 |
1 |
56.00 |
4342********6920 |
007612 |
09/01/2017 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
03515B |
09/01/2017 |
| LARSON, JUTTA |
F4-101 |
1 |
56.00 |
5538********2015 |
551698 |
09/01/2017 |
| LUJAN, STEFANIE |
F4-2918 |
1 |
47.00 |
4342********6111 |
085220 |
09/01/2017 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********4617 |
054859 |
09/01/2017 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
98.00 |
4833********4310 |
034806 |
09/01/2017 |
| MCMANUS, JULIE |
F4-1985 |
1 |
78.00 |
4147********7862 |
07760D |
09/01/2017 |
| MEDRANO, DIEGO |
F4-2215C |
1 |
49.00 |
4366********9227 |
027458 |
09/01/2017 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
551699 |
09/01/2017 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
05597B |
09/01/2017 |
| QUILES, RJ |
F4-2593A |
1 |
56.00 |
4815********7917 |
154183 |
09/01/2017 |
| RIVERA, JIMI |
F4-3648 |
1 |
56.00 |
4185********1995 |
054859 |
09/01/2017 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
054859 |
09/01/2017 |
| SANCHEZ, WADE |
F4-2183 |
1 |
78.00 |
4631********4204 |
473083 |
09/01/2017 |
| SCALES, COLETTE |
F4-2628 |
1 |
47.00 |
4185********7290 |
054900 |
09/01/2017 |
| SINGH, CJ |
F4-2713 |
1 |
69.00 |
6011********4769 |
00114R |
09/01/2017 |
| STEPHENS, DAVID |
F4-2929 |
1 |
47.00 |
5120********8760 |
05603B |
09/01/2017 |
| TARAP, JENNIFER |
F4-1638 |
1 |
88.00 |
4366********6407 |
030307 |
09/01/2017 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********1625 |
030636 |
09/01/2017 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
044404 |
09/01/2017 |
| VONG, KENNY |
F4-3643 |
1 |
56.00 |
4465********4433 |
001211 |
09/01/2017 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
78.00 |
4815********1858 |
114689 |
09/01/2017 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********7934 |
001583 |
09/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.00 |
| 30 |
Visa |
1960.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2188.00 |