Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
63-8901532 |
1 |
99.00 |
4636********0878 |
019007 |
01/05/2018 |
| BOSTRUM, LAUREN |
63-890712 |
1 |
99.00 |
4465********6237 |
005245 |
01/05/2018 |
| CARRERAS, ESTELLA |
63-8903737 |
1 |
99.00 |
4815********1847 |
171167 |
01/05/2018 |
| CASSO, ANGELA |
63-884582 |
1 |
53.01 |
4282********8185 |
081608 |
01/05/2018 |
| CHAVEZ, ANGELINA |
63-052578 |
1 |
99.00 |
3798*******1006 |
142136 |
01/05/2018 |
| CONNER, KIMBERLY |
63-899239 |
1 |
79.00 |
4833********6946 |
081608 |
01/05/2018 |
| DAMAS, STACEY |
63-WEB151974 |
1 |
134.00 |
5403********2217 |
071608 |
01/05/2018 |
| DECLERCQ, JOLLEEN |
63-8903539 |
1 |
94.00 |
4465********2262 |
005018 |
01/05/2018 |
| DELSANTO, REBEKAH |
63-899236 |
1 |
178.00 |
4003********3603 |
08256B |
01/05/2018 |
| DICKEY, JENNIFER |
63-898195 |
1 |
79.00 |
4300********0752 |
005514 |
01/05/2018 |
| DOUGHERTY, LORI |
63-8903717 |
1 |
99.00 |
4833********8385 |
081608 |
01/05/2018 |
| EDEAL, NICOLE |
63-900261 |
1 |
99.00 |
4104********4304 |
002927 |
01/05/2018 |
| ELLERD, TERESA |
63-85881 |
1 |
99.00 |
4497********8973 |
522414 |
01/05/2018 |
| FORZANO, SHANNON |
63-052603 |
1 |
107.00 |
4100********9115 |
79918D |
01/05/2018 |
| GIL, SARA |
63-899386 |
1 |
99.00 |
4815********0460 |
111061 |
01/05/2018 |
| GOULARTE, MEGAN |
63-8897917 |
1 |
68.01 |
4342********4579 |
029676 |
01/05/2018 |
| HALL, ASHLEY |
63-57725 |
1 |
119.00 |
4342********6978 |
090391 |
01/05/2018 |
| HARP, MEGAN |
63-896769 |
1 |
178.00 |
4147********5710 |
08264D |
01/05/2018 |
| HULBERT, DIANA |
63-8902448 |
1 |
99.00 |
4100********5392 |
79960D |
01/05/2018 |
| LANGE, NICOLE |
63-052615 |
1 |
35.00 |
4815********4708 |
101964 |
01/05/2018 |
| LEMINGS, EMILY |
63-052591 |
1 |
99.00 |
4300********1025 |
005902 |
01/05/2018 |
| MABE, MONIKA |
63-895373 |
1 |
99.00 |
4815********0012 |
101965 |
01/05/2018 |
| MACHADO, BARBARA |
63-052623 |
1 |
99.00 |
4147********3716 |
08272D |
01/05/2018 |
| MARQUES, MARIA |
63-897110 |
1 |
20.00 |
4036********9047 |
08274C |
01/05/2018 |
| MEISNER, JENNIFER |
63-WEB553431 |
1 |
99.00 |
4147********0456 |
01050D |
01/05/2018 |
| MELLO, RACHELLE |
63-8891776 |
1 |
10.00 |
4239********9583 |
071616 |
01/05/2018 |
| MILHOUS, RACHEL |
63-898187 |
1 |
99.00 |
4147********1362 |
08276C |
01/05/2018 |
| PACHECO, RACHEL |
63-8903736 |
1 |
129.00 |
4347********7311 |
091608 |
01/05/2018 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
08280D |
01/05/2018 |
| REESE, MEGAN |
63-052573 |
1 |
115.00 |
4636********9951 |
051413 |
01/05/2018 |
| RELVAS, CHRYSSA |
63-052580 |
1 |
79.00 |
6011********6982 |
00519R |
01/05/2018 |
| RIGGS, ESTHER |
63-052608 |
1 |
99.00 |
4100********4394 |
80113D |
01/05/2018 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
08285P |
01/05/2018 |
| SANDHU, RAJBEER |
63-898228 |
1 |
107.00 |
4815********4883 |
101969 |
01/05/2018 |
| SILVA, JOY |
63-052636 |
1 |
178.00 |
4833********0642 |
091608 |
01/05/2018 |
| TAPIA, ANTONIA |
63-WEB808542 |
1 |
99.00 |
4347********6182 |
091608 |
01/05/2018 |
| TICKENOFF, SYDNEE |
63-8902830 |
1 |
154.00 |
4833********1972 |
091608 |
01/05/2018 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
99.00 |
4207********8612 |
091608 |
01/05/2018 |
| VICTORIA, HANNAH |
63-8903716 |
1 |
99.00 |
5403********2695 |
071609 |
01/05/2018 |
| WASHBURN, LISA |
63-052628 |
1 |
198.00 |
5403********9942 |
071609 |
01/05/2018 |
| WIGT, MARIA |
63-052616 |
1 |
99.00 |
4147********3491 |
08294C |
01/05/2018 |
| YADEGAR, HANO |
63-898191 |
1 |
79.00 |
4833********8774 |
091608 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 4 |
MasterCard |
530.00 |
| 36 |
Visa |
3564.02 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4272.02 |