Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELIAN, JANINE |
63-8903705 |
1 |
99.00 |
4342********2205 |
020343 |
10/05/2018 |
| AVILA, STEPHANIE |
63-891779 |
1 |
144.00 |
4239********2855 |
071126 |
10/05/2018 |
| BERT, TIFFANY |
63-8903749 |
1 |
89.00 |
5403********9438 |
071117 |
10/05/2018 |
| BETOSSIB, DONNA |
63-8905020 |
1 |
109.00 |
4815********0752 |
141514 |
10/05/2018 |
| BOWERMAN, JENNY |
63-8905030 |
1 |
104.00 |
4815********7733 |
111316 |
10/05/2018 |
| CASSO, ANGELA |
63-884582 |
1 |
53.01 |
4282********8185 |
071108 |
10/05/2018 |
| CONNER, KIMBERLY |
63-797453 |
1 |
99.00 |
4833********6454 |
071108 |
10/05/2018 |
| DAMAS, STACEY |
63-WEB151974 |
1 |
134.00 |
5403********2217 |
071117 |
10/05/2018 |
| DIAZ, STEVE |
63-8905012 |
1 |
99.00 |
5175********5909 |
111914 |
10/05/2018 |
| DICKEY, JENNIFER |
63-898195 |
1 |
79.00 |
4300********0752 |
005591 |
10/05/2018 |
| DOSS, ELENA |
63-8905027 |
1 |
124.00 |
4815********9230 |
161815 |
10/05/2018 |
| DOUGHERTY, LORI |
63-8903717 |
1 |
99.00 |
4833********8385 |
071108 |
10/05/2018 |
| ELLERD, TERESA |
63-85881 |
1 |
99.00 |
4497********8973 |
582821 |
10/05/2018 |
| GIL, SARA |
63-899386 |
1 |
99.00 |
4815********0460 |
151110 |
10/05/2018 |
| GOULARTE, MEGAN |
63-897917 |
1 |
104.00 |
4342********4579 |
012257 |
10/05/2018 |
| HALL, ASHLEY |
63-8904327 |
1 |
119.00 |
4342********6978 |
073978 |
10/05/2018 |
| HARP, MEGAN |
63-8903704 |
1 |
178.00 |
4147********5710 |
03542D |
10/05/2018 |
| HULBERT, DIANA |
63-8902448 |
1 |
99.00 |
4100********5392 |
91580D |
10/05/2018 |
| IMELIO, CAITLIN |
63-8903699 |
1 |
99.00 |
4815********5436 |
161816 |
10/05/2018 |
| JIMENEZ, VALERIA |
63-8904302 |
1 |
99.00 |
4504********4964 |
932041 |
10/05/2018 |
| KAUR, AMRITPAL |
63-8905002 |
1 |
104.00 |
4100********4644 |
91608G |
10/05/2018 |
| KOONER, BALWINDER |
63-8903710 |
1 |
223.00 |
4100********9563 |
91678B |
10/05/2018 |
| LIDDLE, ELIZABETH |
63-8904334 |
1 |
129.00 |
4586********6600 |
H84081 |
10/05/2018 |
| LORENZO, FRANKEE |
63-8903757 |
1 |
139.00 |
4100********7292 |
91719D |
10/05/2018 |
| LORENZO, ROSE |
63-8903762 |
1 |
99.00 |
4147********8875 |
03563C |
10/05/2018 |
| MABE, MONIKA |
63-895373 |
1 |
99.00 |
4815********0012 |
111412 |
10/05/2018 |
| MACHADO, BARBARA |
63-052623 |
1 |
99.00 |
4147********0113 |
03561D |
10/05/2018 |
| MATEO, RENAE |
63-8905014 |
1 |
129.00 |
4060********3796 |
03560D |
10/05/2018 |
| MELLO, RACHELLE |
63-8891776 |
1 |
10.00 |
4239********9583 |
071127 |
10/05/2018 |
| NIJJAR, KIRANVIR |
63-8902068 |
1 |
124.00 |
4744********5391 |
151116 |
10/05/2018 |
| PLETT, LINDSEY |
63-WEB930110 |
1 |
129.00 |
5538********8581 |
413108 |
10/05/2018 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
03564D |
10/05/2018 |
| RELVAS, CHRYSSA |
63-052580 |
1 |
79.00 |
6011********6982 |
00504R |
10/05/2018 |
| REYES, DAVID |
63-897635 |
1 |
99.00 |
4147********2591 |
03565D |
10/05/2018 |
| RIGGS, DANELLE |
63-052595 |
1 |
119.00 |
4147********9849 |
03524D |
10/05/2018 |
| ROWLEY, CLARISSA |
63-8903744 |
1 |
99.00 |
4479********5431 |
005113 |
10/05/2018 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
03581P |
10/05/2018 |
| SARGENTI, AMANDA |
63-WEB872169 |
1 |
10.00 |
5403********4967 |
071119 |
10/05/2018 |
| SILVA, AIMEE |
63-8903694 |
1 |
99.00 |
4497********7286 |
584029 |
10/05/2018 |
| SILVA, JOY |
63-052636 |
1 |
178.00 |
4833********0642 |
091108 |
10/05/2018 |
| SMITH, GINA |
63-052635 |
1 |
99.00 |
4636********2580 |
885942 |
10/05/2018 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
99.00 |
4207********3851 |
091108 |
10/05/2018 |
| WAHID, MANDIP |
63-8904353 |
1 |
119.00 |
4147********8619 |
08987D |
10/05/2018 |
| WASHBURN, LISA |
63-052628 |
1 |
198.00 |
5403********9942 |
071119 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
758.00 |
| 36 |
Visa |
3971.01 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4808.01 |