Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELIAN, JANINE |
63-8903705 |
1 |
99.00 |
4342********2205 |
089274 |
11/05/2018 |
| BERT, TIFFANY |
63-8903749 |
1 |
89.00 |
5403********9438 |
063611 |
11/05/2018 |
| BETOSSIB, DONNA |
63-8905020 |
1 |
109.00 |
4815********0752 |
173769 |
11/05/2018 |
| BOWERMAN, JENNY |
63-8905030 |
1 |
104.00 |
4815********7733 |
163167 |
11/05/2018 |
| CARRERAS, ESTELLA |
63-8904352 |
1 |
134.00 |
4815********1288 |
153763 |
11/05/2018 |
| CASSO, ANGELA |
63-884582 |
1 |
53.01 |
4282********8185 |
013607 |
11/05/2018 |
| CONNER, KIMBERLY |
63-797453 |
1 |
99.00 |
4833********6454 |
013607 |
11/05/2018 |
| DAMAS, STACEY |
63-WEB151974 |
1 |
134.00 |
5403********2217 |
063612 |
11/05/2018 |
| DELSANTO, REBEKAH |
63-8903765 |
1 |
64.00 |
4003********3603 |
08364B |
11/05/2018 |
| DIAZ, STEVE |
63-8905012 |
1 |
99.00 |
5175********5909 |
173061 |
11/05/2018 |
| DICKEY, JENNIFER |
63-898195 |
1 |
79.00 |
4300********0752 |
08362C |
11/05/2018 |
| DOSS, ELENA |
63-8905027 |
1 |
124.00 |
4815********9230 |
163165 |
11/05/2018 |
| ELLERD, TERESA |
63-8908932 |
1 |
99.00 |
4497********8973 |
545631 |
11/05/2018 |
| GIL, SARA |
63-899386 |
1 |
99.00 |
4815********0460 |
123963 |
11/05/2018 |
| GOULARTE, MEGAN |
63-897917 |
1 |
104.00 |
4342********4579 |
032141 |
11/05/2018 |
| HALL, ASHLEY |
63-8904327 |
1 |
119.00 |
4342********6978 |
059420 |
11/05/2018 |
| HARP, MEGAN |
63-8903704 |
1 |
178.00 |
4147********5710 |
08366D |
11/05/2018 |
| IMELIO, CAITLIN |
63-8903699 |
1 |
99.00 |
4815********5436 |
133067 |
11/05/2018 |
| JIMENEZ, VALERIA |
63-8904302 |
1 |
99.00 |
4504********4964 |
796708 |
11/05/2018 |
| KAUR, AMRITPAL |
63-8905002 |
1 |
134.00 |
4100********4644 |
14808G |
11/05/2018 |
| KOONER, BALWINDER |
63-8903710 |
1 |
183.00 |
4100********9563 |
14822B |
11/05/2018 |
| LIDDLE, ELIZABETH |
63-8904334 |
1 |
129.00 |
4586********6600 |
H76576 |
11/05/2018 |
| LORENZO, FRANKEE |
63-8903757 |
1 |
139.00 |
4100********7292 |
14836D |
11/05/2018 |
| LORENZO, ROSE |
63-8903762 |
1 |
99.00 |
4147********8875 |
08385C |
11/05/2018 |
| LUEVANO, VICTOR |
63-925284 |
1 |
109.00 |
4147********3544 |
08385D |
11/05/2018 |
| MABE, MONIKA |
63-895373 |
1 |
99.00 |
4815********0012 |
163166 |
11/05/2018 |
| MACHADO, BARBARA |
63-052623 |
1 |
99.00 |
4147********0113 |
08383D |
11/05/2018 |
| MARTINEZ, VERONICA |
63-8903549 |
1 |
114.00 |
4239********5446 |
063621 |
11/05/2018 |
| MATEO, RENAE |
63-8905014 |
1 |
129.00 |
4060********3796 |
08384D |
11/05/2018 |
| NIJJAR, KIRANVIR |
63-8902068 |
1 |
124.00 |
4744********5391 |
133069 |
11/05/2018 |
| PLETT, LINDSEY |
63-WEB930110 |
1 |
129.00 |
5538********8581 |
020620 |
11/05/2018 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
08401D |
11/05/2018 |
| REYES, DAVID |
63-897635 |
1 |
99.00 |
4147********2591 |
08398D |
11/05/2018 |
| RIGGS, DANELLE |
63-052595 |
1 |
119.00 |
4147********9849 |
02474D |
11/05/2018 |
| ROWLEY, CLARISSA |
63-8903744 |
1 |
99.00 |
4479********5431 |
005232 |
11/05/2018 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
08405P |
11/05/2018 |
| SARGENTI, AMANDA |
63-WEB872169 |
1 |
139.00 |
5403********4967 |
063613 |
11/05/2018 |
| SILVA, AIMEE |
63-8903694 |
1 |
99.00 |
4497********7286 |
545644 |
11/05/2018 |
| SMITH, RACHEL |
63-898187 |
1 |
99.00 |
4100********6558 |
15003D |
11/05/2018 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
99.00 |
4207********3851 |
033607 |
11/05/2018 |
| WAHID, MANDIP |
63-8904353 |
1 |
119.00 |
4147********8619 |
07938D |
11/05/2018 |
| WASHBURN, LISA |
63-052628 |
1 |
198.00 |
5403********9942 |
063613 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
887.00 |
| 35 |
Visa |
3852.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4739.01 |