Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASSI, JACQUELINE |
6S-1030 |
1 |
43.25 |
4631********3402 |
284503 |
11/01/2018 |
| ANDERSON, JEREMY |
6S-1024 |
1 |
66.87 |
4460********8492 |
948345 |
11/01/2018 |
| AVINA, PATRICIA |
6S-1050 |
1 |
66.84 |
4426********6711 |
001650 |
11/01/2018 |
| BUBIER, KIRSTEN |
6S-BUBIER |
1 |
161.83 |
4147********3339 |
06856D |
11/01/2018 |
| FOLWELL, RON |
6S-1023 |
1 |
624.83 |
4610********8307 |
091207 |
11/01/2018 |
| GADDIKOPPOLA, PAUL |
6S-GADD |
1 |
1.00 |
4147********2206 |
06893C |
11/01/2018 |
| GALINDEZ, IRENE |
6S-1067 |
1 |
577.80 |
4388********9239 |
06904C |
11/01/2018 |
| GESSNER, KRISTIE |
6S-1041 |
1 |
45.25 |
4157********8278 |
950592 |
11/01/2018 |
| GHIMBOS, NICOLE |
6S-GHIMBOS |
1 |
495.40 |
3715*******2016 |
140218 |
11/01/2018 |
| HOUSE, MARY |
6S-HOUSE |
1 |
520.00 |
4388********1149 |
06946D |
11/01/2018 |
| JOHNSON, GLORIA |
6S-1027 |
1 |
757.60 |
5466********2476 |
00813P |
11/01/2018 |
| LATIMER, JAKE |
6S-1063 |
1 |
45.25 |
4777********6705 |
282931 |
11/01/2018 |
| PETERSON, KELLY |
6S-1048 |
1 |
0.10 |
3717*******2012 |
103404 |
11/01/2018 |
| RATNIKOV, ALEXEY |
6S-1094 |
1 |
723.47 |
5424********2781 |
01328P |
11/01/2018 |
| RIFE, AMBER |
6S-1016 |
1 |
39.83 |
4357********8848 |
284557 |
11/01/2018 |
| ROCHESTER, PATRICIA |
6S-1089 |
1 |
41.25 |
4147********5248 |
07026I |
11/01/2018 |
| SHERMAN, DAVID |
6S-1069 |
1 |
45.25 |
4465********2645 |
001443 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
495.50 |
| 2 |
MasterCard |
1481.07 |
| 13 |
Visa |
2279.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4255.82 |