02/05/2018
07:06:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MELISSA 63-8901532 1 99.00 4636********0878 017495 02/05/2018
BOSTRUM, LAUREN 63-890712 1 99.00 4465********6237 005082 02/05/2018
CARRERAS, ESTELLA 63-8903737 1 109.00 4815********1847 105412 02/05/2018
CASSO, ANGELA 63-884582 1 53.01 4282********8185 045107 02/05/2018
CHAVEZ, ANGELINA 63-052578 1 99.00 3798*******1006 169957 02/05/2018
CONNER, KIMBERLY 63-899239 1 79.00 4833********6946 045107 02/05/2018
DAMAS, STACEY 63-WEB151974 1 134.00 5403********2217 065134 02/05/2018
DECLERCQ, JOLLEEN 63-8903539 1 119.00 4465********2262 005753 02/05/2018
DICKEY, JENNIFER 63-898195 1 79.00 4300********0752 005754 02/05/2018
DOUGHERTY, LORI 63-8903717 1 99.00 4833********8385 045107 02/05/2018
ELLERD, TERESA 63-85881 1 99.00 4497********8973 034237 02/05/2018
FANCONI, JEANETTE 63-8901094 1 99.00 4803********6657 185139 02/05/2018
FORZANO, SHANNON 63-052603 1 107.00 4100********9115 15588D 02/05/2018
GOULARTE, MEGAN 63-8897917 1 68.01 4342********4579 083052 02/05/2018
HALL, ASHLEY 63-57725 1 119.00 4342********6978 083673 02/05/2018
HARP, MEGAN 63-896769 1 178.00 4147********5710 04030D 02/05/2018
HULBERT, DIANA 63-8902448 1 99.00 4100********5392 15575D 02/05/2018
LEMINGS, EMILY 63-052591 1 99.00 4300********1025 005849 02/05/2018
LEWIS, JILL 63-WEB246445 1 49.00 4494********4922 407960 02/05/2018
MABE, MONIKA 63-895373 1 99.00 4815********0012 105414 02/05/2018
MACHADO, BARBARA 63-052623 1 99.00 4147********3716 04034D 02/05/2018
MARQUES, MARIA 63-897110 1 20.00 4036********9047 04030C 02/05/2018
MEISNER, JENNIFER 63-WEB553431 1 99.00 4147********0456 01411D 02/05/2018
MELLO, RACHELLE 63-8891776 1 10.00 4239********9583 065142 02/05/2018
MILHOUS, RACHEL 63-898187 1 99.00 4147********1362 04033C 02/05/2018
PACHECO, RACHEL 63-8903736 1 129.00 4347********7311 045107 02/05/2018
PROUTY, DENISE 63-052612 1 99.00 4147********2918 04038D 02/05/2018
REESE, MEGAN 63-052573 1 115.00 4636********9951 044912 02/05/2018
RELVAS, CHRYSSA 63-052580 1 79.00 6011********6982 00555R 02/05/2018
REYES, DAVID 63-897635 1 99.00 4147********2591 04039D 02/05/2018
RIGGS, DANELLE 63-052595 1 119.00 4147********9849 04809D 02/05/2018
RIGGS, ESTHER 63-052608 1 99.00 4100********4394 15811D 02/05/2018
SANDERS, JEANETTE 63-899254 1 99.00 5466********5509 04044P 02/05/2018
SANDHU, RAJBEER 63-898228 1 107.00 4815********4883 175814 02/05/2018
SILVA, AIMEE 63-8903694 1 99.00 4497********9508 034240 02/05/2018
SILVA, JOY 63-052636 1 178.00 4833********0642 045107 02/05/2018
TAPIA, ANTONIA 63-WEB808542 1 99.00 4347********6182 045107 02/05/2018
TICKENOFF, SYDNEE 63-8902830 1 154.00 4833********1972 055107 02/05/2018
TITUANA, YOLANDA 63-8902508 1 99.00 4207********8612 045107 02/05/2018
VAN RULER, WADEAN M 63-WEB153137 1 99.00 5524********6467 03436P 02/05/2018
VICTORIA, HANNAH 63-8903716 1 99.00 5403********2695 065134 02/05/2018
WASHBURN, LISA 63-052628 1 198.00 5403********9942 065134 02/05/2018
WIGT, MARIA 63-052616 1 99.00 4147********3491 04047C 02/05/2018
YADEGAR, HANO 63-898191 1 79.00 4833********8774 045107 02/05/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
5 MasterCard 629.00
37 Visa 3653.02
1 Discover 79.00
0 Other 0.00
     
    4460.02