10/05/2018
07:40:40
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
             
             
             
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