Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
78.00 |
5308********0095 |
210586 |
11/01/2018 |
| ADAMS, GREG |
F4-3790 |
1 |
47.00 |
4147********9598 |
00782D |
11/01/2018 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
150739 |
11/01/2018 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
160937 |
11/01/2018 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
00475C |
11/01/2018 |
| EADS, MELISSA |
F4-3851 |
1 |
47.00 |
4366********6788 |
003640 |
11/01/2018 |
| EDWARDS, JIM |
F4-3852 |
1 |
69.00 |
4342********3430 |
049847 |
11/01/2018 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********2334 |
004698 |
11/01/2018 |
| FAIRMAN, JOAN |
F4-3751 |
1 |
47.00 |
6011********2021 |
00127B |
11/01/2018 |
| FRENCH, MICHAEL |
F4-3762 |
1 |
56.00 |
4179********1187 |
601030 |
11/01/2018 |
| GALVAN, ALYSSA |
F4-3888 |
1 |
47.00 |
4815********0730 |
150832 |
11/01/2018 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
00786D |
11/01/2018 |
| HATFIELD, ADRIANNA |
F4-3895 |
1 |
47.00 |
4160********7772 |
060408 |
11/01/2018 |
| HUSSEY, TONI |
F4-3722 |
1 |
56.00 |
4342********5879 |
053642 |
11/01/2018 |
| JARVIS, DARIN |
F4-3730 |
1 |
56.00 |
4306********2715 |
001938 |
11/01/2018 |
| JUAREZ, DOMINICK |
F4-2719 |
1 |
56.00 |
4366********8924 |
007088 |
11/01/2018 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
065829 |
11/01/2018 |
| KELLY, SARAH |
F4-3684 |
1 |
78.00 |
4366********5428 |
008893 |
11/01/2018 |
| KLERK, KRISTOPHER |
F4-3865 |
1 |
69.00 |
4465********3327 |
001542 |
11/01/2018 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
01153B |
11/01/2018 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
935033 |
11/01/2018 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4833********2710 |
090307 |
11/01/2018 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
935032 |
11/01/2018 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
00792C |
11/01/2018 |
| MUNK, KORI |
F4-3877 |
1 |
56.00 |
4465********7407 |
001363 |
11/01/2018 |
| OCONNOR, CHRIS |
F4-3861 |
1 |
69.00 |
4266********6914 |
00787D |
11/01/2018 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
060408 |
11/01/2018 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
4366********0880 |
008894 |
11/01/2018 |
| SEGARRA, SIRA |
F4-3914 |
1 |
47.00 |
4342********1114 |
079742 |
11/01/2018 |
| SINGH, CJ |
F4-2713 |
1 |
69.00 |
6011********4769 |
00131R |
11/01/2018 |
| SUTTON, KRISTA |
F4-3816 |
1 |
69.00 |
5308********1352 |
210855 |
11/01/2018 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
060408 |
11/01/2018 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********6407 |
005286 |
11/01/2018 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********1625 |
020997 |
11/01/2018 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
048663 |
11/01/2018 |
| TIQUET, ANDRIA |
F4-3732 |
1 |
47.00 |
4342********0256 |
054708 |
11/01/2018 |
| VERLEY, LARRY |
F4-3761 |
1 |
78.00 |
4032********1914 |
007953 |
11/01/2018 |
| WHITE, GINGER |
F4-3583 |
1 |
78.00 |
5311********4943 |
001432 |
11/01/2018 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
56.00 |
4815********1858 |
160430 |
11/01/2018 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
210587 |
11/01/2018 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********2610 |
02005D |
11/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
439.00 |
| 33 |
Visa |
1955.00 |
| 2 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2510.00 |