Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ISMAEL |
7Z-2240 |
3 |
35.73 |
5178********0440 |
03589P |
08/01/2018 |
| BANUELOS, NICOLE ANN |
7Z-2309 |
3 |
42.22 |
4320********9103 |
03601G |
08/01/2018 |
| CARROLL, DEBBIE |
7Z-2477 |
2 |
215.42 |
5178********0228 |
03701Z |
08/01/2018 |
| CHERRY, TIFFANY |
7Z-2359 |
3 |
37.89 |
5275********6739 |
144316 |
08/01/2018 |
| EDMONDS, JIM |
7Z-2246 |
3 |
28.02 |
4744********5467 |
134010 |
08/01/2018 |
| FREEMAN, MICHAEL |
7Z-2021 |
3 |
25.00 |
6011********6621 |
00110Q |
08/01/2018 |
| GOMEZ, NORMA |
7Z-2109 |
3 |
37.89 |
4635********3273 |
154018 |
08/01/2018 |
| HARDENBERGH, MARY |
7Z-2300 |
3 |
3.25 |
5466********5153 |
05044P |
08/01/2018 |
| HEMMERICK, ED |
7Z-2078 |
3 |
8.93 |
4400********2824 |
08413D |
08/01/2018 |
| JOHNSON, JALEESA |
7Z-2253 |
2 |
168.88 |
4266********3720 |
04054B |
08/01/2018 |
| LIGHTLE, HARLEY |
7Z-2234 |
3 |
42.22 |
5178********9349 |
04157Z |
08/01/2018 |
| LITTLEJOHN, LASHAN |
7Z-2290 |
2 |
142.92 |
5291********6292 |
04182Z |
08/01/2018 |
| MANSFIELD, JENNIFER |
7Z-2256 |
2 |
17.32 |
4120********4621 |
001861 |
08/01/2018 |
| MOODY, KAREN |
7Z-2080 |
3 |
11.91 |
4342********6510 |
019879 |
08/01/2018 |
| MUSOLINO, ERIN |
7Z-2454 |
3 |
9.25 |
4342********3829 |
047441 |
08/01/2018 |
| PATEL, JANKI |
7Z-2053 |
2 |
113.64 |
4400********5335 |
07495B |
08/01/2018 |
| PETTER, APRIL |
7Z-2421 |
3 |
42.22 |
6011********3292 |
00146R |
08/01/2018 |
| RAAB, KLEMENS |
7Z-2278 |
3 |
86.34 |
5178********2873 |
04381Z |
08/01/2018 |
| ROSS, JOHN |
7Z-2264 |
2 |
31.39 |
5213********3636 |
00131Z |
08/01/2018 |
| TONOLINI, MARGARET |
7Z-2012 |
3 |
7.58 |
5466********9253 |
57772Z |
08/01/2018 |
| TRAN, PHUONG |
7Z-2474 |
3 |
3.25 |
5424********4244 |
58787P |
08/01/2018 |
| VALADEZ, RAY |
7Z-2333 |
3 |
32.34 |
4259********8072 |
043620 |
08/01/2018 |
| WILLIAMS, DANIELLE |
7Z-2210 |
3 |
215.42 |
5275********5988 |
174518 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
821.41 |
| 10 |
Visa |
470.40 |
| 2 |
Discover |
67.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.03 |