Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
173542 |
12/01/2017 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
08601C |
12/01/2017 |
| BROWN, AIMEE |
F4-1899 |
1 |
47.00 |
4366********8227 |
006372 |
12/01/2017 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
88.00 |
4160********3060 |
063500 |
12/01/2017 |
| DHALIWAL, JIMMY |
F4-2667 |
1 |
47.00 |
4313********1426 |
01596C |
12/01/2017 |
| DRILLING, HANA SUE |
F4-2431 |
1 |
88.00 |
4185********6433 |
063459 |
12/01/2017 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
03584B |
12/01/2017 |
| GRAY, MATTHEW |
F4-3719 |
1 |
56.00 |
4494********2531 |
144312 |
12/01/2017 |
| HUSSEY, TONI |
F4-3722 |
1 |
56.00 |
4342********5879 |
004641 |
12/01/2017 |
| JARNAGIN, DANIELLE |
F4-2436 |
1 |
78.00 |
4185********9333 |
063459 |
12/01/2017 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
78.00 |
4160********9448 |
063500 |
12/01/2017 |
| JUAREZ, DOMINICK |
F4-2719 |
1 |
56.00 |
4366********8924 |
011064 |
12/01/2017 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
042912 |
12/01/2017 |
| KELLY, SARAH |
F4-3684 |
1 |
78.00 |
4366********5428 |
002539 |
12/01/2017 |
| KEMP, KIERSTEN |
F4-3696 |
1 |
56.00 |
4342********9261 |
047206 |
12/01/2017 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
09950B |
12/01/2017 |
| LARSON, JUTTA |
F4-101 |
1 |
56.00 |
5538********2015 |
547416 |
12/01/2017 |
| LUJAN, STEFANIE |
F4-2918 |
1 |
47.00 |
4342********6111 |
063810 |
12/01/2017 |
| MACLEAN, DESIREE |
F4-3504 |
1 |
56.00 |
4153********1318 |
043453 |
12/01/2017 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********4617 |
063500 |
12/01/2017 |
| MCMANUS, JULIE |
F4-1985 |
1 |
56.00 |
4147********7862 |
01870D |
12/01/2017 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
547417 |
12/01/2017 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
03593B |
12/01/2017 |
| NINOS, MELISSA |
F4-3693 |
1 |
78.00 |
4684********7668 |
063500 |
12/01/2017 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
063500 |
12/01/2017 |
| RODRIGUEZ, MARISOL |
F4-3689 |
1 |
56.00 |
4366********7008 |
022688 |
12/01/2017 |
| SANCHEZ, WADE |
F4-2183 |
1 |
78.00 |
4631********4204 |
721795 |
12/01/2017 |
| SCALES, COLETTE |
F4-2628 |
1 |
47.00 |
4185********7290 |
063500 |
12/01/2017 |
| SINGH, CJ |
F4-2713 |
1 |
69.00 |
6011********4769 |
00161R |
12/01/2017 |
| STEPHENS, DAVID |
F4-2929 |
1 |
47.00 |
5120********8760 |
03600B |
12/01/2017 |
| TARAP, JENNIFER |
F4-1638 |
1 |
88.00 |
4366********6407 |
019372 |
12/01/2017 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********1625 |
002542 |
12/01/2017 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
028150 |
12/01/2017 |
| TRAVIS, ALAN |
F4-2916 |
1 |
69.00 |
4185********5361 |
063500 |
12/01/2017 |
| VONG, KENNY |
F4-3643 |
1 |
56.00 |
4465********4433 |
001916 |
12/01/2017 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
78.00 |
4815********1858 |
173841 |
12/01/2017 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********2610 |
001336 |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.00 |
| 33 |
Visa |
2114.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2342.00 |