Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
78.00 |
5308********0095 |
003409 |
10/01/2018 |
| ADAMS, GREG |
F4-3790 |
1 |
47.00 |
4147********9598 |
02915D |
10/01/2018 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
154045 |
10/01/2018 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
154044 |
10/01/2018 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
00240C |
10/01/2018 |
| DOWNING, SHANNA |
F4-3832 |
1 |
78.00 |
4302********3404 |
065984 |
10/01/2018 |
| EADS, MELISSA |
F4-3851 |
1 |
47.00 |
4366********6788 |
009148 |
10/01/2018 |
| EDWARDS, JIM |
F4-3852 |
1 |
69.00 |
4342********3430 |
050445 |
10/01/2018 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********2334 |
037396 |
10/01/2018 |
| ESPINOZA, CARLOS |
F4-3765 |
1 |
78.00 |
4342********5149 |
052156 |
10/01/2018 |
| FAIRMAN, JOAN |
F4-3751 |
1 |
47.00 |
6011********2021 |
00138B |
10/01/2018 |
| FALLIN, CASSIDY |
F4-3815 |
1 |
78.00 |
4400********0251 |
08455B |
10/01/2018 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
47.00 |
4492********6684 |
017071 |
10/01/2018 |
| FRENCH, MICHAEL |
F4-3762 |
1 |
56.00 |
4179********1187 |
601044 |
10/01/2018 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
02926D |
10/01/2018 |
| HUSSEY, TONI |
F4-3722 |
1 |
56.00 |
4342********5879 |
080079 |
10/01/2018 |
| JENNINGS, BETHANY |
F4-3703A |
1 |
56.00 |
4160********0321 |
064439 |
10/01/2018 |
| JUAREZ, DOMINICK |
F4-2719 |
1 |
56.00 |
4366********8924 |
029779 |
10/01/2018 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
025752 |
10/01/2018 |
| KELLY, SARAH |
F4-3684 |
1 |
78.00 |
4366********5428 |
030711 |
10/01/2018 |
| KLERK, KRISTOPHER |
F4-3865 |
1 |
69.00 |
4465********3327 |
001674 |
10/01/2018 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
06405B |
10/01/2018 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
332887 |
10/01/2018 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4833********2710 |
004407 |
10/01/2018 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
332886 |
10/01/2018 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
02928C |
10/01/2018 |
| MUNK, KORI |
F4-3877 |
1 |
56.00 |
4465********7407 |
001239 |
10/01/2018 |
| OCONNOR, CHRIS |
F4-3861 |
1 |
69.00 |
4266********6914 |
02925C |
10/01/2018 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
064439 |
10/01/2018 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
4366********0880 |
022907 |
10/01/2018 |
| SINGH, CJ |
F4-2713 |
1 |
69.00 |
6011********4769 |
00132R |
10/01/2018 |
| SUTTON, KRISTA |
F4-3816 |
1 |
69.00 |
5308********1352 |
003411 |
10/01/2018 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
064439 |
10/01/2018 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********6407 |
009149 |
10/01/2018 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********1625 |
002362 |
10/01/2018 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
017473 |
10/01/2018 |
| TIQUET, ANDRIA |
F4-3732 |
1 |
47.00 |
4342********0256 |
082924 |
10/01/2018 |
| VERLEY, LARRY |
F4-3761 |
1 |
78.00 |
4032********1914 |
029385 |
10/01/2018 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
56.00 |
4815********1858 |
134144 |
10/01/2018 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
003472 |
10/01/2018 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********2610 |
001399 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
361.00 |
| 34 |
Visa |
2095.00 |
| 2 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2572.00 |