Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, CINDY |
3R-004 |
A |
55.00 |
4867********0371 |
031807 |
11/15/2018 |
| BAILY, LYNNETTE |
3R-042 |
A |
65.00 |
5178********1205 |
058443 |
11/15/2018 |
| BECK, CARA |
3R-044 |
A |
35.00 |
4833********2014 |
041807 |
11/15/2018 |
| BURDEN, JASON |
3R-030 |
A |
55.00 |
5198********4114 |
643995 |
11/15/2018 |
| CLARK, BRITTANY |
3R-005 |
A |
85.00 |
4000********8161 |
776447 |
11/15/2018 |
| CORY, KEANNA |
3R-041 |
A |
35.00 |
4342********4158 |
018988 |
11/15/2018 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
03228P |
11/15/2018 |
| DERHO, ELIZABETH |
3R-025 |
A |
55.00 |
4266********4396 |
04491C |
11/15/2018 |
| ENOS, EDITH |
3R-011 |
A |
85.00 |
5409********8762 |
070855 |
11/15/2018 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
071807 |
11/15/2018 |
| GOINT, ANGELICA |
3R-022 |
A |
55.00 |
4833********1244 |
071807 |
11/15/2018 |
| GONZALEZ, GRACIE |
3R-039 |
A |
35.00 |
5462********9338 |
066720 |
11/15/2018 |
| HARTLEY, THERESA |
3R-031 |
A |
40.00 |
4388********8383 |
015529 |
11/15/2018 |
| HAWKINS, JACQULYNN |
3R-007 |
A |
85.00 |
5462********4810 |
066628 |
11/15/2018 |
| HEATH, ROSA |
3R-002 |
A |
40.00 |
5243********4670 |
01553B |
11/15/2018 |
| ISLAS, REINA |
3R-029 |
A |
55.00 |
4862********8117 |
04606A |
11/15/2018 |
| ISLAS, SERGIO |
3R-032 |
A |
55.00 |
5187********0485 |
01525B |
11/15/2018 |
| JALOMO, SARAH |
3R-003 |
A |
55.00 |
4347********6352 |
011807 |
11/15/2018 |
| KAUR, RAJWINDER |
3R-036 |
A |
35.00 |
4400********5416 |
01810B |
11/15/2018 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
03029B |
11/15/2018 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
55.00 |
4815********5409 |
161988 |
11/15/2018 |
| MARIANO, NAKIESHA |
3R-024 |
A |
50.00 |
4833********5105 |
011807 |
11/15/2018 |
| MARQUEZ, EULALIA |
3R-028 |
A |
85.00 |
4266********9695 |
04678B |
11/15/2018 |
| MAUST, NATALIE |
3R-016 |
A |
55.00 |
5519********5504 |
041816 |
11/15/2018 |
| OGG, TINA |
3R-009 |
A |
55.00 |
4815********8937 |
161887 |
11/15/2018 |
| RONEY, CHRISTINE |
3R-019 |
A |
55.00 |
4900********2183 |
031807 |
11/15/2018 |
| SIMPSON, SAMANTHA |
3R-027 |
A |
55.00 |
4194********0851 |
604470 |
11/15/2018 |
| STANEKING, ELIZABETH |
3R-012 |
A |
85.00 |
5523********6886 |
04754Z |
11/15/2018 |
| STREETER, LYNDSEY |
3R-021 |
A |
55.00 |
4194********3256 |
604472 |
11/15/2018 |
| VILYUS, PATRIK |
3R-015 |
A |
55.00 |
4147********9505 |
015657 |
11/15/2018 |
| WALKER, STEPHANIE |
3R-008 |
A |
55.00 |
4815********5804 |
101482 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
595.00 |
| 21 |
Visa |
1095.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1690.00 |