Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
78.00 |
5308********3994 |
222389 |
03/01/2018 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
123047 |
03/01/2018 |
| BERNASCONI, JENNIFER |
F4-3733 |
1 |
56.00 |
4366********0825 |
025916 |
03/01/2018 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
03342C |
03/01/2018 |
| BROWN, AIMEE |
F4-1899 |
1 |
47.00 |
4366********8227 |
012692 |
03/01/2018 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
88.00 |
4160********3060 |
063451 |
03/01/2018 |
| DHALIWAL, JIMMY |
F4-2667 |
1 |
47.00 |
4313********1426 |
09371C |
03/01/2018 |
| ESPINOZA, CARLOS |
F4-3765 |
1 |
56.00 |
4342********5149 |
012620 |
03/01/2018 |
| FAIRMAN, JOAN |
F4-3751 |
1 |
47.00 |
3717*******2018 |
127499 |
03/01/2018 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
47.00 |
4492********6684 |
016484 |
03/01/2018 |
| FRENCH, MICHAEL |
F4-3762 |
1 |
56.00 |
4179********1187 |
601043 |
03/01/2018 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
03301C |
03/01/2018 |
| GRAY, MATTHEW |
F4-3719 |
1 |
78.00 |
4494********2531 |
556655 |
03/01/2018 |
| HUSSEY, TONI |
F4-3722 |
1 |
56.00 |
4342********5879 |
063070 |
03/01/2018 |
| JARNAGIN, DANIELLE |
F4-2436 |
1 |
78.00 |
4185********9333 |
063451 |
03/01/2018 |
| JARVIS, DARIN |
F4-3730 |
1 |
56.00 |
4121********0294 |
03311A |
03/01/2018 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
78.00 |
4160********0321 |
063451 |
03/01/2018 |
| JUAREZ, DOMINICK |
F4-2719 |
1 |
56.00 |
4366********8924 |
008985 |
03/01/2018 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
036084 |
03/01/2018 |
| KELLY, SARAH |
F4-3684 |
1 |
78.00 |
4366********5428 |
003155 |
03/01/2018 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
07860B |
03/01/2018 |
| LARSON, JUTTA |
F4-101 |
1 |
56.00 |
5538********2015 |
689250 |
03/01/2018 |
| LUJAN, STEFANIE |
F4-2918 |
1 |
47.00 |
4342********6111 |
000323 |
03/01/2018 |
| MACLEAN, DESIREE |
F4-3504 |
1 |
56.00 |
4153********1318 |
043443 |
03/01/2018 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********4617 |
063451 |
03/01/2018 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4833********2710 |
033407 |
03/01/2018 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
689251 |
03/01/2018 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
03317C |
03/01/2018 |
| NINOS, MELISSA |
F4-3693 |
1 |
78.00 |
4684********7668 |
063451 |
03/01/2018 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
063451 |
03/01/2018 |
| RODRIGUEZ, MARISOL |
F4-3689 |
1 |
56.00 |
4366********7008 |
004043 |
03/01/2018 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
4366********0880 |
015069 |
03/01/2018 |
| SINGH, CJ |
F4-2713 |
1 |
69.00 |
6011********4769 |
00168R |
03/01/2018 |
| STEPHENS, DAVID |
F4-2929 |
1 |
47.00 |
5120********8760 |
03321B |
03/01/2018 |
| SWEENEY, MARK |
F4-3763 |
1 |
78.00 |
4185********3812 |
063451 |
03/01/2018 |
| TARAP, JENNIFER |
F4-1638 |
1 |
88.00 |
4366********6407 |
024843 |
03/01/2018 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********1625 |
018968 |
03/01/2018 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
057445 |
03/01/2018 |
| TIQUET, ANDRIA |
F4-3732 |
1 |
47.00 |
4342********0256 |
076182 |
03/01/2018 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********5361 |
063451 |
03/01/2018 |
| VERLEY, LARRY |
F4-3761 |
1 |
78.00 |
4032********1914 |
033129 |
03/01/2018 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
56.00 |
4815********1858 |
113944 |
03/01/2018 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********2610 |
001827 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 4 |
MasterCard |
237.00 |
| 37 |
Visa |
2297.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2650.00 |