Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
164091 |
01/01/2018 |
| BERNASCONI, JENNIFER |
F4-3733 |
1 |
56.00 |
4366********0825 |
028851 |
01/01/2018 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
02080C |
01/01/2018 |
| BROWN, AIMEE |
F4-1899 |
1 |
47.00 |
4366********8227 |
031194 |
01/01/2018 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
88.00 |
4160********3060 |
084948 |
01/01/2018 |
| DHALIWAL, JIMMY |
F4-2667 |
1 |
47.00 |
4313********1426 |
07972C |
01/01/2018 |
| DRILLING, HANA SUE |
F4-2431 |
1 |
88.00 |
4185********6433 |
084948 |
01/01/2018 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
08243B |
01/01/2018 |
| GRAY, MATTHEW |
F4-3719 |
1 |
56.00 |
4494********2531 |
354131 |
01/01/2018 |
| HUSSEY, TONI |
F4-3722 |
1 |
56.00 |
4342********5879 |
038094 |
01/01/2018 |
| JARNAGIN, DANIELLE |
F4-2436 |
1 |
78.00 |
4185********9333 |
084948 |
01/01/2018 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
78.00 |
4160********0321 |
084948 |
01/01/2018 |
| JUAREZ, DOMINICK |
F4-2719 |
1 |
56.00 |
4366********8924 |
023664 |
01/01/2018 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
084195 |
01/01/2018 |
| KELLY, SARAH |
F4-3684 |
1 |
78.00 |
4366********5428 |
021240 |
01/01/2018 |
| KEMP, KIERSTEN |
F4-3696 |
1 |
56.00 |
4342********9261 |
055565 |
01/01/2018 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
02758B |
01/01/2018 |
| LARSON, JUTTA |
F4-101 |
1 |
56.00 |
5538********2015 |
888589 |
01/01/2018 |
| LUJAN, STEFANIE |
F4-2918 |
1 |
47.00 |
4342********6111 |
025355 |
01/01/2018 |
| MACLEAN, DESIREE |
F4-3504 |
1 |
56.00 |
4153********1318 |
064941 |
01/01/2018 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********4617 |
084948 |
01/01/2018 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4833********2710 |
014909 |
01/01/2018 |
| MCMANUS, JULIE |
F4-1985 |
1 |
56.00 |
4147********7862 |
03161D |
01/01/2018 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
888590 |
01/01/2018 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
08256B |
01/01/2018 |
| NINOS, MELISSA |
F4-3693 |
1 |
78.00 |
4684********7668 |
084949 |
01/01/2018 |
| PASQUINUCCI, CYAN |
F4-3736 |
1 |
56.00 |
4342********1582 |
047156 |
01/01/2018 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
084949 |
01/01/2018 |
| RODRIGUEZ, MARISOL |
F4-3689 |
1 |
56.00 |
4366********7008 |
010447 |
01/01/2018 |
| SANCHEZ, WADE |
F4-2183 |
1 |
78.00 |
4631********4204 |
123508 |
01/01/2018 |
| SCALES, COLETTE |
F4-2628 |
1 |
47.00 |
4185********7290 |
084949 |
01/01/2018 |
| SINGH, CJ |
F4-2713 |
1 |
69.00 |
6011********4769 |
00168R |
01/01/2018 |
| SMITH, MONICA |
F4-3737 |
1 |
78.00 |
4342********4615 |
075468 |
01/01/2018 |
| STEPHENS, DAVID |
F4-2929 |
1 |
47.00 |
5120********8760 |
08260B |
01/01/2018 |
| TARAP, JENNIFER |
F4-1638 |
1 |
88.00 |
4366********6407 |
010448 |
01/01/2018 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********1625 |
006242 |
01/01/2018 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
026427 |
01/01/2018 |
| TIQUET, ANDRIA |
F4-3732 |
1 |
47.00 |
4342********0256 |
035173 |
01/01/2018 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********5361 |
084949 |
01/01/2018 |
| VANVLIET, HUNTER |
F4-3717 |
1 |
56.00 |
4160********7053 |
084949 |
01/01/2018 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
56.00 |
4815********1858 |
104090 |
01/01/2018 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********2610 |
001015 |
01/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.00 |
| 38 |
Visa |
2363.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2591.00 |