Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, CINDY |
3R-004 |
A |
35.00 |
4867********0371 |
005207 |
10/15/2018 |
| BAILY, LYNNETTE |
3R-042 |
A |
65.00 |
5178********1205 |
061826 |
10/15/2018 |
| BECK, CARA |
3R-044 |
A |
35.00 |
4833********2014 |
015207 |
10/15/2018 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********4114 |
627840 |
10/15/2018 |
| CLARK, BRITTANY |
3R-005 |
A |
65.00 |
4000********8161 |
107547 |
10/15/2018 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********4396 |
06370C |
10/15/2018 |
| ENOS, EDITH |
3R-011 |
A |
65.00 |
5409********8762 |
062059 |
10/15/2018 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
035207 |
10/15/2018 |
| GOINT, ANGELICA |
3R-022 |
A |
35.00 |
4833********1244 |
045207 |
10/15/2018 |
| GUTIERREZ, INEZ |
3R-001 |
A |
35.00 |
5409********5234 |
062080 |
10/15/2018 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015484 |
10/15/2018 |
| HAWKINS, JACQULYNN |
3R-007 |
A |
65.00 |
5462********4810 |
168112 |
10/15/2018 |
| HEATH, ROSA |
3R-002 |
A |
20.00 |
5243********4670 |
01521B |
10/15/2018 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
06485A |
10/15/2018 |
| JALOMO, SARAH |
3R-003 |
A |
35.00 |
4347********6352 |
065207 |
10/15/2018 |
| KAUR, RAJWINDER |
3R-036 |
A |
35.00 |
4400********5416 |
06858B |
10/15/2018 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
01911B |
10/15/2018 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
35.00 |
4815********5409 |
145320 |
10/15/2018 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********5105 |
085207 |
10/15/2018 |
| MARQUEZ, EULALIA |
3R-028 |
A |
65.00 |
4266********9695 |
06547B |
10/15/2018 |
| MAUST, NATALIE |
3R-016 |
A |
35.00 |
5519********5504 |
045219 |
10/15/2018 |
| MORENO, JOSE F |
3R-006 |
A |
35.00 |
5409********5234 |
062122 |
10/15/2018 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
115725 |
10/15/2018 |
| RONEY, CHRISTINE |
3R-019 |
A |
35.00 |
4900********2183 |
095207 |
10/15/2018 |
| SIMPSON, SAMANTHA |
3R-027 |
A |
35.00 |
4194********0851 |
107762 |
10/15/2018 |
| STANEKING, ELIZABETH |
3R-012 |
A |
65.00 |
5523********6886 |
06633Z |
10/15/2018 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********3256 |
107764 |
10/15/2018 |
| VILYUS, PATRIK |
3R-015 |
A |
35.00 |
4147********9505 |
015698 |
10/15/2018 |
| WALKER, STEPHANIE |
3R-008 |
A |
35.00 |
4815********5804 |
115121 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
420.00 |
| 20 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.00 |