Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAD |
63-WEB186481 |
1 |
99.00 |
4636********0878 |
015860 |
05/07/2018 |
| ADAMS, MELISSA |
63-8901532 |
1 |
99.00 |
4636********0878 |
015860 |
05/07/2018 |
| AVILA, STEPHANIE |
63-891779 |
1 |
99.00 |
4239********2855 |
062619 |
05/07/2018 |
| BOSTRUM, LAUREN |
63-890712 |
1 |
99.00 |
4465********6237 |
007811 |
05/07/2018 |
| CARRERAS, ESTELLA |
63-8904352 |
1 |
109.00 |
4815********1847 |
112267 |
05/07/2018 |
| CASSO, ANGELA |
63-884582 |
1 |
53.01 |
4282********8185 |
012607 |
05/07/2018 |
| CHAVEZ, ANGELINA |
63-052578 |
1 |
99.00 |
3798*******1006 |
187448 |
05/07/2018 |
| CONNER, KIMBERLY |
63-899239 |
1 |
79.00 |
4833********6454 |
012607 |
05/07/2018 |
| DAMAS, STACEY |
63-WEB151974 |
1 |
134.00 |
5403********2217 |
062611 |
05/07/2018 |
| DECLERCQ, JOLLEEN |
63-8903539 |
1 |
119.00 |
4465********2262 |
007354 |
05/07/2018 |
| DICKEY, JENNIFER |
63-898195 |
1 |
79.00 |
4300********0752 |
007958 |
05/07/2018 |
| DOUGHERTY, LORI |
63-8903717 |
1 |
99.00 |
4833********8385 |
012607 |
05/07/2018 |
| ELLERD, TERESA |
63-85881 |
1 |
99.00 |
4497********8973 |
028663 |
05/07/2018 |
| ESCOBAR, CASSIE |
63-899478 |
1 |
107.00 |
4636********1624 |
015861 |
05/07/2018 |
| FANCONI, JEANETTE |
63-8901094 |
1 |
99.00 |
4803********6657 |
624847 |
05/07/2018 |
| FORZANO, SHANNON |
63-052603 |
1 |
107.00 |
4100********9115 |
61745C |
05/07/2018 |
| FRAZIER, ASHLEY |
63-898161 |
1 |
119.00 |
4147********7938 |
05962D |
05/07/2018 |
| GIL, SARA |
63-899386 |
1 |
99.00 |
4815********0460 |
152362 |
05/07/2018 |
| GOULARTE, MEGAN |
63-8897917 |
1 |
68.01 |
4342********4579 |
002591 |
05/07/2018 |
| HALL, ASHLEY |
63-8904327 |
1 |
119.00 |
4342********6978 |
099533 |
05/07/2018 |
| HARP, MEGAN |
63-8903704 |
1 |
178.00 |
4147********5710 |
08363D |
05/07/2018 |
| HULBERT, DIANA |
63-8902448 |
1 |
99.00 |
4100********5392 |
61814D |
05/07/2018 |
| KAUR, JASPREET |
63-8903733 |
1 |
134.00 |
4347********6671 |
022607 |
05/07/2018 |
| KOONER, BALWINDER |
63-8903710 |
1 |
134.00 |
4100********9563 |
61856B |
05/07/2018 |
| LEMINGS, EMILY |
63-052591 |
1 |
99.00 |
4300********1025 |
007506 |
05/07/2018 |
| LEWIS, JILL |
63-WEB246445 |
1 |
99.00 |
4494********4922 |
788773 |
05/07/2018 |
| LORENZO, FRANKEE |
63-WEB273551 |
1 |
298.00 |
4147********5200 |
08374D |
05/07/2018 |
| LORENZO, ROSE |
63-WEB621999 |
1 |
99.00 |
4147********8875 |
08377C |
05/07/2018 |
| MABE, MONIKA |
63-895373 |
1 |
99.00 |
4815********0012 |
182166 |
05/07/2018 |
| MACHADO, BARBARA |
63-052623 |
1 |
99.00 |
4147********0113 |
08378D |
05/07/2018 |
| MARQUES, MARIA |
63-897110 |
1 |
20.00 |
4036********9047 |
08379D |
05/07/2018 |
| MEISNER, JENNIFER |
63-8904296 |
1 |
99.00 |
4147********0456 |
07828D |
05/07/2018 |
| MELLO, RACHELLE |
63-8891776 |
1 |
10.00 |
4239********9583 |
062620 |
05/07/2018 |
| MILHOUS, RACHEL |
63-898187 |
1 |
99.00 |
4147********1362 |
08385C |
05/07/2018 |
| NIJJAR, KIRANVIR |
63-8902068 |
1 |
99.00 |
4744********5391 |
152463 |
05/07/2018 |
| PACHECO, RACHEL |
63-8903736 |
1 |
129.00 |
4347********7311 |
032607 |
05/07/2018 |
| PANGRAZIO, KELLY |
63-898215 |
1 |
99.00 |
4494********2274 |
854273 |
05/07/2018 |
| PELAYO, LORENA |
63-WEB385422 |
1 |
109.00 |
5175********0289 |
122562 |
05/07/2018 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
08394D |
05/07/2018 |
| REESE, MEGAN |
63-052573 |
1 |
115.00 |
4636********9951 |
042233 |
05/07/2018 |
| RELVAS, CHRYSSA |
63-052580 |
1 |
79.00 |
6011********6982 |
00708R |
05/07/2018 |
| REYES, DAVID |
63-897635 |
1 |
99.00 |
4147********2591 |
08397D |
05/07/2018 |
| RIGGS, DANELLE |
63-052595 |
1 |
119.00 |
4147********9849 |
03725D |
05/07/2018 |
| RIGGS, ESTHER |
63-8903725 |
1 |
99.00 |
4100********4394 |
62023D |
05/07/2018 |
| ROWLEY, CLARISSA |
63-8903744 |
1 |
99.00 |
4479********5431 |
007432 |
05/07/2018 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
08404P |
05/07/2018 |
| SANDHU, RAJBEER |
63-898228 |
1 |
107.00 |
4815********4883 |
132669 |
05/07/2018 |
| SILVA, JOY |
63-052636 |
1 |
178.00 |
4833********0642 |
032607 |
05/07/2018 |
| SMITH, GINA |
63-052635 |
1 |
99.00 |
4636********2580 |
220801 |
05/07/2018 |
| TAPIA, ANTONIA |
63-8903718 |
1 |
99.00 |
4347********6182 |
032607 |
05/07/2018 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
99.00 |
4207********3851 |
032607 |
05/07/2018 |
| UHTE, DESIRAE |
63-8904388 |
1 |
99.00 |
4100********3582 |
62092D |
05/07/2018 |
| URENO, LINDA |
63-WEB464443 |
1 |
99.00 |
4636********3129 |
042233 |
05/07/2018 |
| VAN RULER, WADEAN M |
63-WEB153137 |
1 |
99.00 |
5524********6467 |
08213P |
05/07/2018 |
| VILLAPUDUA, ARACELE |
63-8903720 |
1 |
99.00 |
4100********9122 |
62106D |
05/07/2018 |
| WAHID, MANDIP |
63-8904353 |
1 |
139.00 |
4147********8619 |
05622D |
05/07/2018 |
| WASHBURN, LISA |
63-052628 |
1 |
198.00 |
5403********9942 |
062613 |
05/07/2018 |
| WIGT, MARIA |
63-052616 |
1 |
99.00 |
4147********3491 |
08421C |
05/07/2018 |
| YADEGAR, HANO |
63-898191 |
1 |
79.00 |
4833********8774 |
042607 |
05/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 5 |
MasterCard |
639.00 |
| 52 |
Visa |
5470.02 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6287.02 |