Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREG |
F4-3790 |
1 |
47.00 |
4147********9598 |
05277D |
06/01/2018 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
163289 |
06/01/2018 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
07165C |
06/01/2018 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
88.00 |
4160********3060 |
053850 |
06/01/2018 |
| EMERSON, ELIZABETH |
F4-3772 |
1 |
78.00 |
4342********8293 |
090730 |
06/01/2018 |
| ESPINOZA, CARLOS |
F4-3765 |
1 |
56.00 |
4342********5149 |
012871 |
06/01/2018 |
| FAIRMAN, JOAN |
F4-3751 |
1 |
47.00 |
6011********2021 |
00102B |
06/01/2018 |
| FALLIN, CASSIDY |
F4-3815 |
1 |
78.00 |
4400********0251 |
01539B |
06/01/2018 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
47.00 |
4492********6684 |
013123 |
06/01/2018 |
| FRENCH, MICHAEL |
F4-3762 |
1 |
56.00 |
4179********1187 |
501083 |
06/01/2018 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
05280D |
06/01/2018 |
| HORNER, JENNIFER |
F4-3787 |
1 |
158.00 |
4160********1205 |
053853 |
06/01/2018 |
| HUSSEY, TONI |
F4-3722 |
1 |
56.00 |
4342********5879 |
088439 |
06/01/2018 |
| JARNAGIN, DANIELLE |
F4-2436 |
1 |
78.00 |
4185********9333 |
053850 |
06/01/2018 |
| JARVIS, DARIN |
F4-3730 |
1 |
56.00 |
4121********0294 |
05281A |
06/01/2018 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
78.00 |
4160********0321 |
053850 |
06/01/2018 |
| JOHNSON, TYLER |
F4-3780 |
1 |
78.00 |
5379********7823 |
00134Z |
06/01/2018 |
| JUAREZ, DOMINICK |
F4-2719 |
1 |
56.00 |
4366********8924 |
016114 |
06/01/2018 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
022992 |
06/01/2018 |
| KELLY, SARAH |
F4-3684 |
1 |
78.00 |
4366********5428 |
016115 |
06/01/2018 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
07842B |
06/01/2018 |
| LARSON, JUTTA |
F4-101 |
1 |
56.00 |
5538********2015 |
927864 |
06/01/2018 |
| LUJAN, STEFANIE |
F4-2918 |
1 |
47.00 |
4342********6111 |
006707 |
06/01/2018 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********4617 |
053851 |
06/01/2018 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4833********2710 |
033806 |
06/01/2018 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
927865 |
06/01/2018 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
05292C |
06/01/2018 |
| NESLER, ROSS |
F4-3806 |
1 |
56.00 |
5111********6214 |
053851 |
06/01/2018 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
053851 |
06/01/2018 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
4366********0880 |
005684 |
06/01/2018 |
| SINGH, CJ |
F4-2713 |
1 |
69.00 |
6011********4769 |
00103R |
06/01/2018 |
| SUTTON, KRISTA |
F4-3816 |
1 |
69.00 |
5308********1352 |
215089 |
06/01/2018 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
053851 |
06/01/2018 |
| TARAP, JENNIFER |
F4-1638 |
1 |
88.00 |
4366********6407 |
019074 |
06/01/2018 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********1625 |
019048 |
06/01/2018 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
076503 |
06/01/2018 |
| TIQUET, ANDRIA |
F4-3732 |
1 |
47.00 |
4342********0256 |
025124 |
06/01/2018 |
| VERLEY, LARRY |
F4-3761 |
1 |
78.00 |
4032********1914 |
052943 |
06/01/2018 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
56.00 |
4815********1858 |
193782 |
06/01/2018 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
215121 |
06/01/2018 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********2610 |
001709 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
384.00 |
| 33 |
Visa |
2213.00 |
| 2 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2713.00 |