Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
78.00 |
5308********3994 |
078974 |
05/01/2018 |
| ADAMS, GREG |
F4-3790 |
1 |
47.00 |
4147********9598 |
07520D |
05/01/2018 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
141397 |
05/01/2018 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
02393C |
05/01/2018 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
88.00 |
4160********3060 |
061925 |
05/01/2018 |
| DRILLING, HANA SUE |
F4-2431 |
1 |
78.00 |
4185********6433 |
061925 |
05/01/2018 |
| EMERSON, ELIZABETH |
F4-3772 |
1 |
78.00 |
4342********8293 |
015990 |
05/01/2018 |
| ESPINOZA, CARLOS |
F4-3765 |
1 |
56.00 |
4342********5149 |
023133 |
05/01/2018 |
| FAIRMAN, JOAN |
F4-3751 |
1 |
47.00 |
6011********2021 |
00140B |
05/01/2018 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
47.00 |
4492********6684 |
015558 |
05/01/2018 |
| FRENCH, MICHAEL |
F4-3762 |
1 |
56.00 |
4179********1187 |
601091 |
05/01/2018 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
07529D |
05/01/2018 |
| HORNER, JENNIFER |
F4-3787 |
1 |
158.00 |
4160********1205 |
061925 |
05/01/2018 |
| HUSSEY, TONI |
F4-3722 |
1 |
56.00 |
4342********5879 |
011960 |
05/01/2018 |
| JARNAGIN, DANIELLE |
F4-2436 |
1 |
78.00 |
4185********9333 |
061925 |
05/01/2018 |
| JARVIS, DARIN |
F4-3730 |
1 |
56.00 |
4121********0294 |
07531A |
05/01/2018 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
78.00 |
4160********0321 |
061925 |
05/01/2018 |
| JOHNSON, TYLER |
F4-3780 |
1 |
78.00 |
5379********7823 |
00105Z |
05/01/2018 |
| JUAREZ, DOMINICK |
F4-2719 |
1 |
56.00 |
4366********8924 |
030979 |
05/01/2018 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
018876 |
05/01/2018 |
| KELLY, SARAH |
F4-3684 |
1 |
78.00 |
4366********5428 |
013138 |
05/01/2018 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
03611B |
05/01/2018 |
| LARSON, JUTTA |
F4-101 |
1 |
56.00 |
5538********2015 |
310212 |
05/01/2018 |
| LUJAN, STEFANIE |
F4-2918 |
1 |
47.00 |
4342********6111 |
004864 |
05/01/2018 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********4617 |
061925 |
05/01/2018 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4833********2710 |
538522 |
05/01/2018 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
310211 |
05/01/2018 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
07534C |
05/01/2018 |
| NINOS, MELISSA |
F4-3693 |
1 |
78.00 |
4684********7668 |
061925 |
05/01/2018 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
061925 |
05/01/2018 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
4366********0880 |
018981 |
05/01/2018 |
| SINGH, CJ |
F4-2713 |
1 |
69.00 |
6011********4769 |
00156R |
05/01/2018 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
061925 |
05/01/2018 |
| TARAP, JENNIFER |
F4-1638 |
1 |
88.00 |
4366********6407 |
024669 |
05/01/2018 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********1625 |
015421 |
05/01/2018 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
074496 |
05/01/2018 |
| TIQUET, ANDRIA |
F4-3732 |
1 |
47.00 |
4342********0256 |
097448 |
05/01/2018 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********5361 |
061925 |
05/01/2018 |
| TWETEN, SHANNON |
F4-3805 |
1 |
98.00 |
4815********4394 |
141495 |
05/01/2018 |
| VERLEY, LARRY |
F4-3761 |
1 |
78.00 |
4032********1914 |
075242 |
05/01/2018 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
56.00 |
4815********1858 |
131795 |
05/01/2018 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********2610 |
001491 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
268.00 |
| 36 |
Visa |
2436.00 |
| 2 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2820.00 |