Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA-VELASQ, ANGEL |
4E-101717 |
6 |
20.00 |
4160********6705 |
044210 |
09/25/2018 |
| BAXTER, DEBORAH |
4E-87063-2 |
6 |
25.00 |
4744********7277 |
104018 |
09/25/2018 |
| BECK, SHIRLEY |
4E-101403 |
6 |
45.00 |
4707********1942 |
896859 |
09/25/2018 |
| BECKMAN, PATRICIA |
4E-86908 |
6 |
25.00 |
4465********9711 |
025967 |
09/25/2018 |
| BENNETT, STEVE |
4E-102507 |
6 |
18.00 |
4143********2740 |
187595 |
09/25/2018 |
| BLAIR, GLENDA |
4E-88330-1 |
6 |
15.00 |
4399********5358 |
000388 |
09/25/2018 |
| BLAIR, JOHN |
4E-88330-2 |
6 |
25.00 |
4399********5358 |
000389 |
09/25/2018 |
| BREYMIER, JAMES |
4E-86846 |
6 |
20.00 |
4342********9540 |
070126 |
09/25/2018 |
| BROWN, CODY |
4E-87520 |
6 |
25.00 |
4269********1724 |
025921 |
09/25/2018 |
| CABANSAG, LEN |
4E-102420 |
6 |
15.00 |
5170********1061 |
043938 |
09/25/2018 |
| CARLSON, MARCUS |
4E-101748 |
6 |
20.00 |
5290********3183 |
072047 |
09/25/2018 |
| CARRANZA, MARIA |
4E-7753797905 |
6 |
18.00 |
4342********5655 |
040742 |
09/25/2018 |
| CHAUDHARY, DEEPANJAN |
4E-101421 |
6 |
20.00 |
4147********5091 |
04286D |
09/25/2018 |
| CHAUDHARY, MOUSUMI |
4E-101422 |
6 |
20.00 |
4147********5091 |
04290D |
09/25/2018 |
| COLEMAN, MICHELLE |
4E-7758435930 |
6 |
25.00 |
4356********8457 |
164614 |
09/25/2018 |
| COLLINS, PATTI |
4E-1775453925 |
6 |
18.00 |
4160********6126 |
064153 |
09/25/2018 |
| CRISP, KIMBERLY |
4E-7752879414 |
6 |
18.00 |
4366********1527 |
011351 |
09/25/2018 |
| DAVILA, CHRISTIAN |
4E-102483 |
6 |
18.00 |
4707********4810 |
906982 |
09/25/2018 |
| EASELY, NATASHA |
4E-7759717167 |
6 |
25.00 |
4388********5507 |
000291 |
09/25/2018 |
| EGAN, NATALIE |
4E-101434 |
6 |
25.00 |
5152********0928 |
242512 |
09/25/2018 |
| FREEMAN, JEFF |
4E-101406 |
6 |
45.00 |
4707********4060 |
910628 |
09/25/2018 |
| FUENTECILLA, ALEXANDRA |
4E-87498 |
6 |
20.00 |
4342********5656 |
060854 |
09/25/2018 |
| GARCIA, BIBIANA |
4E-7753576748 |
6 |
18.00 |
4465********9239 |
025920 |
09/25/2018 |
| GARRIGUES, COREY |
4E-87063-1 |
6 |
25.00 |
4744********7277 |
104018 |
09/25/2018 |
| GOFF, ROBERT |
4E-88156 |
6 |
25.00 |
4147********2163 |
04570D |
09/25/2018 |
| GONZALEZ MARTIN, WENDY |
4E-87067 |
6 |
25.00 |
4744********7206 |
184510 |
09/25/2018 |
| GONZALEZ, GIANNA |
4E-101357 |
6 |
30.00 |
4366********5280 |
001885 |
09/25/2018 |
| GONZALEZ, SAMANTHA |
4E-101356 |
6 |
25.00 |
4366********5280 |
004413 |
09/25/2018 |
| GOSLAR, TREVOR |
4E-87730 |
6 |
25.00 |
4342********4999 |
043434 |
09/25/2018 |
| HERNANDEZ, CELENA |
4E-7755603374 |
6 |
50.00 |
4943********3914 |
277877 |
09/25/2018 |
| HERNANDEZ, FREDY |
4E-1775203956 |
6 |
22.50 |
4366********1322 |
031496 |
09/25/2018 |
| HERNANDEZ, XAVIER |
4E-7755027610 |
6 |
50.00 |
4943********3914 |
277901 |
09/25/2018 |
| HERNANDEZ-LOPEZ, CARMEN |
4E-87068 |
6 |
25.00 |
4744********6380 |
174317 |
09/25/2018 |
| HERRON, STEVEN |
4E-87195-2 |
6 |
25.00 |
4023********5581 |
054157 |
09/25/2018 |
| HOSIER, BRIA |
4E-101364 |
6 |
40.00 |
4815********7589 |
134814 |
09/25/2018 |
| HUGGINS, ANGELA |
4E-87195 |
6 |
25.00 |
4023********5581 |
054157 |
09/25/2018 |
| HUGHLEY, JESSEE |
4E-083925 |
6 |
18.00 |
4342********3361 |
039936 |
09/25/2018 |
| HUMPHREYS, FREDDIE |
4E-86911 |
6 |
25.00 |
4744********5125 |
174018 |
09/25/2018 |
| HURD, JACOB |
4E-88431 |
6 |
25.00 |
4342********4444 |
031042 |
09/25/2018 |
| ITTNER, CHRISTOPHER |
4E-7753355541 |
6 |
38.00 |
4465********1473 |
025173 |
09/25/2018 |
| JENKINS, ELIZABETH |
4E-7757204207 |
6 |
38.00 |
4744********6086 |
174810 |
09/25/2018 |
| JOHNSON, AJ |
4E-7752100455 |
6 |
18.00 |
4366********7119 |
013474 |
09/25/2018 |
| KAY, MICHAEL |
4E-87952 |
6 |
25.00 |
4644********5020 |
040985 |
09/25/2018 |
| LEUNG, EDWARD |
4E-101767 |
6 |
15.00 |
4100********0655 |
95419C |
09/25/2018 |
| LIHUA, XU |
4E-101711 |
6 |
15.00 |
4356********1084 |
134324 |
09/25/2018 |
| LITTLE, CHRIS |
4E-87720 |
6 |
25.00 |
4366********8390 |
015916 |
09/25/2018 |
| LOPEZ, JOSE |
4E-86796-2 |
6 |
80.00 |
4342********0810 |
016273 |
09/25/2018 |
| MCCALL, DEBBIE |
4E-87743 |
6 |
25.00 |
4300********8185 |
025504 |
09/25/2018 |
| MINOR, STEVEN |
4E-101399 |
6 |
42.50 |
4744********1025 |
104822 |
09/25/2018 |
| NAVA, MONICA |
4E-7753787160 |
6 |
18.00 |
4160********8552 |
044238 |
09/25/2018 |
| PERLMAN, KYRIANA |
4E-87304 |
6 |
25.00 |
4366********0635 |
008115 |
09/25/2018 |
| PISTONE, KELLY |
4E-7752039561 |
6 |
22.50 |
4366********1322 |
008118 |
09/25/2018 |
| PONNELL, JAMIE |
4E-7757379012 |
6 |
20.00 |
4744********5730 |
154827 |
09/25/2018 |
| RODRIGUEZ, MIGUEL |
4E-7758575547 |
6 |
18.00 |
4744********0076 |
164624 |
09/25/2018 |
| ROMANTSEVA, NATALIA |
4E-102477 |
6 |
90.00 |
4147********6892 |
06274C |
09/25/2018 |
| ROWLEY, DONNA |
4E-7752507926 |
6 |
56.00 |
4342********1820 |
055863 |
09/25/2018 |
| RUSHTON, SARAH |
4E-87516 |
6 |
20.00 |
4015********4007 |
933725 |
09/25/2018 |
| SALINAS, MAYELA |
4E-7753795827 |
6 |
35.00 |
4366********6011 |
013490 |
09/25/2018 |
| SANTOS, RAYMARK |
4E-102071 |
6 |
15.00 |
4342********1286 |
097320 |
09/25/2018 |
| SHEPERSKY, TIMOTHY |
4E-88164 |
6 |
25.00 |
4337********9528 |
580678 |
09/25/2018 |
| SHERIDAN, SAMUEL |
4E-102505 |
6 |
25.00 |
4744********9364 |
124123 |
09/25/2018 |
| SILVA, ELIZABETH |
4E-101418 |
6 |
40.00 |
4744********4693 |
194327 |
09/25/2018 |
| SILVA, LUCINDA |
4E-101972 |
6 |
25.00 |
4744********3142 |
174629 |
09/25/2018 |
| SLOCUM, MARIE |
4E-86903 |
6 |
25.00 |
4100********2837 |
98449C |
09/25/2018 |
| SUNDQUIST, JOSH |
4E-7757719048 |
6 |
15.00 |
4388********5507 |
000292 |
09/25/2018 |
| TAM, SUE |
4E-6269776969 |
6 |
25.00 |
4147********9205 |
025636 |
09/25/2018 |
| TAPIA, DIANA |
4E-101419 |
6 |
25.00 |
4744********7035 |
134520 |
09/25/2018 |
| TSANG, BENNY |
4E-101710 |
6 |
15.00 |
4356********1084 |
134324 |
09/25/2018 |
| VOHL, CECILIA |
4E-7755301415 |
6 |
25.00 |
4366********0213 |
015942 |
09/25/2018 |
| WATKINS, SHELBY |
4E-7025067471 |
6 |
18.00 |
4465********7025 |
025764 |
09/25/2018 |
| WESTBROOK, MARSHALL |
4E-87939 |
6 |
25.00 |
4366********7382 |
011391 |
09/25/2018 |
| WONG, SIU CHUN |
4E-101770 |
6 |
40.00 |
4100********0655 |
00256C |
09/25/2018 |
| WRIGHT, CODY |
4E-101413 |
6 |
40.00 |
4342********8352 |
017851 |
09/25/2018 |
| ZARDOZ, ARMAN |
4E-101439 |
6 |
20.00 |
4640********8759 |
06692D |
09/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
60.00 |
| 71 |
Visa |
1952.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2012.50 |