Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
78.00 |
5308********0095 |
146024 |
08/01/2018 |
| ADAMS, GREG |
F4-3790 |
1 |
47.00 |
4147********9598 |
09865D |
08/01/2018 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
142531 |
08/01/2018 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
182734 |
08/01/2018 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
00430C |
08/01/2018 |
| DOWNING, SHANNA |
F4-3832 |
1 |
78.00 |
4302********3404 |
066005 |
08/01/2018 |
| EMERSON, ELIZABETH |
F4-3772 |
1 |
78.00 |
4342********8293 |
098244 |
08/01/2018 |
| ESPINOZA, CARLOS |
F4-3765 |
1 |
56.00 |
4342********5149 |
010816 |
08/01/2018 |
| FAIRMAN, JOAN |
F4-3751 |
1 |
47.00 |
6011********2021 |
00155B |
08/01/2018 |
| FALLIN, CASSIDY |
F4-3815 |
1 |
78.00 |
4400********0251 |
08242B |
08/01/2018 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
47.00 |
4492********6684 |
015810 |
08/01/2018 |
| FRENCH, MICHAEL |
F4-3762 |
1 |
56.00 |
4179********1187 |
601032 |
08/01/2018 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
09872D |
08/01/2018 |
| HORNER, JENNIFER |
F4-3787 |
1 |
158.00 |
4160********1205 |
062337 |
08/01/2018 |
| HUSSEY, TONI |
F4-3722 |
1 |
56.00 |
4342********5879 |
014856 |
08/01/2018 |
| JARVIS, DARIN |
F4-3730 |
1 |
56.00 |
4121********0294 |
09875A |
08/01/2018 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
78.00 |
4160********0321 |
062338 |
08/01/2018 |
| JUAREZ, DOMINICK |
F4-2719 |
1 |
56.00 |
4366********8924 |
029827 |
08/01/2018 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
050335 |
08/01/2018 |
| KELLY, SARAH |
F4-3684 |
1 |
78.00 |
4366********5428 |
012118 |
08/01/2018 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
07137B |
08/01/2018 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
134334 |
08/01/2018 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4833********2710 |
092307 |
08/01/2018 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
134335 |
08/01/2018 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
09882C |
08/01/2018 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
062338 |
08/01/2018 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
4366********0880 |
002425 |
08/01/2018 |
| SINGH, CJ |
F4-2713 |
1 |
69.00 |
6011********4769 |
00175R |
08/01/2018 |
| SUTTON, KRISTA |
F4-3816 |
1 |
69.00 |
5308********1352 |
146025 |
08/01/2018 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
062337 |
08/01/2018 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********1625 |
000849 |
08/01/2018 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
082900 |
08/01/2018 |
| TIQUET, ANDRIA |
F4-3732 |
1 |
47.00 |
4342********0256 |
094692 |
08/01/2018 |
| VERLEY, LARRY |
F4-3761 |
1 |
78.00 |
4032********1914 |
098653 |
08/01/2018 |
| WHITE, GINGER |
F4-3583 |
1 |
56.00 |
5311********2948 |
001294 |
08/01/2018 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
56.00 |
4815********1858 |
112331 |
08/01/2018 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
146026 |
08/01/2018 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********2610 |
001607 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
417.00 |
| 30 |
Visa |
1959.00 |
| 2 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2492.00 |