Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIS, CORY |
US-EX11754 |
1 |
19.00 |
4744********1899 |
163298 |
03/01/2018 |
| AUGUSTYN, JAMES |
US-150225 |
1 |
19.00 |
4411********9538 |
063907 |
03/01/2018 |
| BABOS, STEVEN |
US-EX10543 |
1 |
38.00 |
5459********0128 |
543420 |
03/01/2018 |
| BANALES, MIGUEL |
US-148177 |
1 |
159.95 |
5262********1160 |
838460 |
03/01/2018 |
| BOUNMASANONH, VICTORIA |
US-EX12340 |
1 |
19.00 |
4782********7725 |
063907 |
03/01/2018 |
| BRIZZLARA, KELLY |
US-EX10197 |
1 |
19.00 |
4782********6777 |
063907 |
03/01/2018 |
| CAMPOS, ERNESTO |
US-155331 |
1 |
60.00 |
4479********8853 |
091366 |
03/01/2018 |
| CARIERA, PETER |
US-156080 |
1 |
39.95 |
4147********8390 |
07180C |
03/01/2018 |
| CARNEY, REBECCA |
US-155196 |
1 |
39.95 |
4270********4506 |
001380 |
03/01/2018 |
| CERVANTES, JESSICA |
US-155267 |
1 |
83.00 |
4347********6477 |
063907 |
03/01/2018 |
| COADY ROGERS, SHANNON |
US-156203 |
1 |
39.95 |
4430********0543 |
968543 |
03/01/2018 |
| COAN, KATIE |
US-EX10894 |
1 |
19.00 |
4266********6507 |
07181B |
03/01/2018 |
| DELAO, JOSE |
US-EX10777 |
1 |
19.00 |
5262********6607 |
839294 |
03/01/2018 |
| DIEHL, KRISTIN |
US-156200 |
1 |
59.95 |
6011********4215 |
00146P |
03/01/2018 |
| DISTEL, CHAD |
US-EX13074 |
1 |
19.95 |
4071********1482 |
07184B |
03/01/2018 |
| EDWARDS, JACQUELYN |
US-EDWRDJAQUN |
1 |
40.00 |
4430********5910 |
969024 |
03/01/2018 |
| EHLER, SARAH |
US-EX11882 |
1 |
38.00 |
3797*******1007 |
184239 |
03/01/2018 |
| ELLIOTT, NANETTE |
US-ELLOTNANTE |
1 |
50.00 |
6011********8070 |
008786 |
03/01/2018 |
| GALAN, ALYSSA |
US-155143 |
1 |
40.00 |
4782********2062 |
063907 |
03/01/2018 |
| GARDINER, DAVID |
US-EX10987 |
1 |
19.00 |
4226********1077 |
07187C |
03/01/2018 |
| GAYTAN, ESTEBAN |
US-155029 |
1 |
40.00 |
4919********9424 |
073167 |
03/01/2018 |
| GERONIMO, ANNA |
US-EX11104 |
1 |
19.00 |
4782********2970 |
063907 |
03/01/2018 |
| GUERRA, YESENIA |
US-156247 |
1 |
79.90 |
4237********4843 |
004723 |
03/01/2018 |
| HARDING, LAURA |
US-155020 |
1 |
40.00 |
5513********8918 |
869780 |
03/01/2018 |
| HEINKEL, PAUL |
US-147799 |
1 |
30.00 |
4489********0635 |
001395 |
03/01/2018 |
| HUDSON, DANIEL |
US-156210 |
1 |
19.00 |
5217********0419 |
063913 |
03/01/2018 |
| IRIZARRY, CYNTHIA |
US-9002092 |
1 |
39.95 |
5424********2207 |
979944 |
03/01/2018 |
| JOHNSON, BILL |
US-156193 |
1 |
59.00 |
4305********1741 |
07196A |
03/01/2018 |
| KOSZOLA, STEVEN |
US-EX12955 |
1 |
19.00 |
4430********6750 |
969276 |
03/01/2018 |
| LAY, KEVIN |
US-156103 |
1 |
39.95 |
4782********0349 |
063907 |
03/01/2018 |
| LAY, MOY |
US-156102 |
1 |
39.95 |
4833********5813 |
063907 |
03/01/2018 |
| LE, HO BA |
US-149721 |
1 |
19.00 |
5275********9147 |
123294 |
03/01/2018 |
| LESKOVAR, ROBERT |
US-148961 |
1 |
38.95 |
4782********7592 |
063907 |
03/01/2018 |
| MADRIGAL, FERNANDO |
US-MADRGLFERN |
1 |
39.95 |
5217********0645 |
063914 |
03/01/2018 |
| MARSHALL, MITCHELL |
US-155226 |
1 |
80.00 |
5424********0322 |
979945 |
03/01/2018 |
| MAZZOCCHI, SHERI |
US-154697 |
1 |
19.00 |
4833********2689 |
063907 |
03/01/2018 |
| MINOR, JAMES |
US-148975 |
1 |
19.00 |
4388********1481 |
07197D |
03/01/2018 |
| MONTOYA, JENNIFER |
US-156235 |
1 |
40.00 |
4919********0122 |
073173 |
03/01/2018 |
| NASVYTIS, JONAS |
US-156208 |
1 |
39.95 |
4806********1601 |
008293 |
03/01/2018 |
| NEAL, JAMAL |
US-156087 |
1 |
39.95 |
4060********1985 |
07190C |
03/01/2018 |
| NIESEN, DARLENE |
US-155283 |
1 |
80.00 |
4072********4414 |
005057 |
03/01/2018 |
| PALENCIA, JULIANA |
US-155290 |
1 |
39.95 |
5275********1137 |
153293 |
03/01/2018 |
| PARRAS, CECILIA |
US-PARRASCEC |
1 |
40.00 |
6011********9149 |
008795 |
03/01/2018 |
| PATTERSON, MARYANN |
US-155222 |
1 |
79.90 |
5213********7275 |
00188B |
03/01/2018 |
| PAULEY, JENNIFER |
US-149192 |
1 |
19.95 |
5424********8698 |
979948 |
03/01/2018 |
| RISSER, GARY |
US-155594 |
1 |
40.00 |
4833********7515 |
063907 |
03/01/2018 |
| ROSARIO, ANGEL |
US-156121 |
1 |
19.00 |
3723*******2008 |
129301 |
03/01/2018 |
| SALZMAN, MICHELLE |
US-156093 |
1 |
19.00 |
4270********6446 |
001742 |
03/01/2018 |
| SHRIBER, CARL |
US-151043 |
1 |
19.00 |
5291********0733 |
07209Z |
03/01/2018 |
| TIETJE, LISA |
US-154563 |
1 |
19.00 |
4147********0066 |
07205C |
03/01/2018 |
| TREFONAS, ANDREW |
US-154615 |
1 |
39.95 |
4782********7556 |
063907 |
03/01/2018 |
| VELAZQUEZ, SEBASTIAN |
US-155383 |
1 |
10.00 |
4833********9985 |
073907 |
03/01/2018 |
| WERRLINE, LUKE |
US-EX11232 |
1 |
19.00 |
4833********2594 |
073907 |
03/01/2018 |
| ZACH, EMILY |
US-155284 |
1 |
19.00 |
5146********0281 |
F7795B |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.00 |
| 14 |
MasterCard |
632.65 |
| 35 |
Visa |
1227.40 |
| 3 |
Discover |
149.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2067.00 |