Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
78.00 |
5308********3994 |
197823 |
02/01/2018 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
144885 |
02/01/2018 |
| BERNASCONI, JENNIFER |
F4-3733 |
1 |
56.00 |
4366********0825 |
012704 |
02/01/2018 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
02969C |
02/01/2018 |
| BROWN, AIMEE |
F4-1899 |
1 |
47.00 |
4366********8227 |
024292 |
02/01/2018 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
88.00 |
4160********3060 |
064845 |
02/01/2018 |
| DHALIWAL, JIMMY |
F4-2667 |
1 |
47.00 |
4313********1426 |
07481C |
02/01/2018 |
| DRILLING, HANA SUE |
F4-2431 |
1 |
88.00 |
4185********6433 |
064845 |
02/01/2018 |
| FAIRMAN, JOAN |
F4-3751 |
1 |
47.00 |
3717*******2018 |
102350 |
02/01/2018 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
05140C |
02/01/2018 |
| GRAY, MATTHEW |
F4-3719 |
1 |
56.00 |
4494********2531 |
768879 |
02/01/2018 |
| HUSSEY, TONI |
F4-3722 |
1 |
56.00 |
4342********5879 |
024789 |
02/01/2018 |
| JARNAGIN, DANIELLE |
F4-2436 |
1 |
78.00 |
4185********9333 |
064845 |
02/01/2018 |
| JARVIS, DARIN |
F4-3730 |
1 |
56.00 |
4121********0294 |
05144A |
02/01/2018 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
78.00 |
4160********0321 |
064845 |
02/01/2018 |
| JUAREZ, DOMINICK |
F4-2719 |
1 |
56.00 |
4366********8924 |
021280 |
02/01/2018 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
063080 |
02/01/2018 |
| KELLY, SARAH |
F4-3684 |
1 |
78.00 |
4366********5428 |
005822 |
02/01/2018 |
| KEMP, KIERSTEN |
F4-3696 |
1 |
56.00 |
4342********9261 |
085019 |
02/01/2018 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
08288B |
02/01/2018 |
| LARSON, JUTTA |
F4-101 |
1 |
56.00 |
5538********2015 |
433423 |
02/01/2018 |
| LUJAN, STEFANIE |
F4-2918 |
1 |
47.00 |
4342********6111 |
093083 |
02/01/2018 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********4617 |
064845 |
02/01/2018 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4833********2710 |
084807 |
02/01/2018 |
| MCMANUS, JULIE |
F4-1985 |
1 |
56.00 |
4147********7862 |
05262D |
02/01/2018 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
433422 |
02/01/2018 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
05159B |
02/01/2018 |
| NINOS, MELISSA |
F4-3693 |
1 |
78.00 |
4684********7668 |
064845 |
02/01/2018 |
| PASQUINUCCI, CYAN |
F4-3736 |
1 |
56.00 |
4342********1582 |
049524 |
02/01/2018 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
064846 |
02/01/2018 |
| RODRIGUEZ, MARISOL |
F4-3689 |
1 |
56.00 |
4366********7008 |
025650 |
02/01/2018 |
| SANCHEZ, WADE |
F4-2183 |
1 |
78.00 |
4631********4204 |
094397 |
02/01/2018 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
4366********0880 |
019002 |
02/01/2018 |
| SINGH, CJ |
F4-2713 |
1 |
69.00 |
6011********4769 |
00186R |
02/01/2018 |
| SMITH, MONICA |
F4-3737 |
1 |
78.00 |
4342********4615 |
073117 |
02/01/2018 |
| STEPHENS, DAVID |
F4-2929 |
1 |
47.00 |
5120********8760 |
05162B |
02/01/2018 |
| SWEENEY, MARK |
F4-3763 |
1 |
78.00 |
4185********3812 |
064846 |
02/01/2018 |
| TARAP, JENNIFER |
F4-1638 |
1 |
88.00 |
4366********6407 |
003079 |
02/01/2018 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********1625 |
031012 |
02/01/2018 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
056293 |
02/01/2018 |
| TIQUET, ANDRIA |
F4-3732 |
1 |
47.00 |
4342********0256 |
053705 |
02/01/2018 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********5361 |
064846 |
02/01/2018 |
| VANVLIET, HUNTER |
F4-3717 |
1 |
56.00 |
4160********7053 |
064846 |
02/01/2018 |
| VERLEY, LARRY |
F4-3761 |
1 |
78.00 |
4032********1914 |
051488 |
02/01/2018 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
56.00 |
4815********1858 |
164085 |
02/01/2018 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********2610 |
001100 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 4 |
MasterCard |
237.00 |
| 40 |
Visa |
2528.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2881.00 |