Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETOVIC, EMINA |
G9-5572010019 |
6 |
35.00 |
4465********2352 |
|
03/19/2018 |
| ESGUERRA, SAMANTHA |
G9-5572009504 |
6 |
24.00 |
4833********1306 |
|
03/19/2018 |
| FEE, SHANNON |
G9-5572015369 |
6 |
35.00 |
4563********2239 |
|
03/19/2018 |
| HUNSAKER, BERNADETTE |
G9-5572015201 |
6 |
35.00 |
4347********6376 |
|
03/19/2018 |
| KARIM, WAADUDA |
G9-5572011444 |
6 |
35.00 |
4431********7771 |
|
03/19/2018 |
| KELLMAN, SHOSHA |
G9-5572004662 |
6 |
24.00 |
4815********1576 |
|
03/19/2018 |
| KHOI, SOKLEY |
G9-5572015355 |
6 |
24.00 |
4100********0874 |
|
03/19/2018 |
| KLEINMAN, CHARLIE |
G9-5572015377 |
6 |
35.00 |
4147********1427 |
|
03/19/2018 |
| LANE, MONIQUE |
G9-5572014339 |
6 |
35.00 |
4815********3430 |
|
03/19/2018 |
| MASTER, SARA |
G9-5572016114 |
6 |
35.00 |
4833********3670 |
|
03/19/2018 |
| MURTHY, AAPTHA |
G9-5572011243 |
6 |
35.00 |
4640********4210 |
|
03/19/2018 |
| PANIGHETTI, ANGELA |
G9-5572010984 |
6 |
35.00 |
5575********5057 |
|
03/19/2018 |
| PATTERSON-HALL, KELSEY |
G9-5572011514 |
6 |
35.00 |
4147********4065 |
|
03/19/2018 |
| PIKE, SANDRA |
G9-5572011692 |
6 |
35.00 |
4100********1394 |
|
03/19/2018 |
| POTTS, MORGAN |
G9-5572011699 |
6 |
35.00 |
4815********5781 |
|
03/19/2018 |
| RAMIREZ, ANALUISA |
G9-5572011593 |
6 |
35.00 |
4342********6138 |
|
03/19/2018 |
| RATTO, KATHY |
G9-5572012137 |
6 |
35.00 |
4470********4872 |
|
03/19/2018 |
| RHONE, MICHELLE |
G9-5572012579 |
6 |
35.00 |
4003********0025 |
|
03/19/2018 |
| TRAN, NGHI |
G9-5572015085 |
6 |
35.00 |
4147********0538 |
|
03/19/2018 |
| TREPPA, JULIE |
G9-5572015606 |
6 |
24.00 |
4888********6676 |
|
03/19/2018 |
| VALENZUELA, MADELINE |
G9-5572015069 |
6 |
35.00 |
4815********9634 |
|
03/19/2018 |
| VAZQUEZ, MARIA |
G9-5572001929 |
6 |
24.00 |
4400********1218 |
|
03/19/2018 |
| WILSON, ALICIA |
G9-5572010346 |
6 |
35.00 |
4342********9096 |
|
03/19/2018 |
| YAT, JAILENE |
G9-5572010153 |
6 |
35.00 |
4479********9364 |
|
03/19/2018 |
| YOSOFZAY, ELIZABETH |
G9-5572003854 |
6 |
24.00 |
4833********7138 |
|
03/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 24 |
Visa |
774.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.00 |