Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILY, LYNNETTE |
3R-042 |
A |
35.00 |
5178********1205 |
053642 |
02/15/2019 |
| BECK, CARA |
3R-044 |
A |
35.00 |
4833********2014 |
071706 |
02/15/2019 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********4114 |
674557 |
02/15/2019 |
| CORY, KEANNA |
3R-041 |
A |
65.00 |
4342********4158 |
061821 |
02/15/2019 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
65604P |
02/15/2019 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********4396 |
02468C |
02/15/2019 |
| ENOS, EDITH |
3R-011 |
A |
65.00 |
5409********8762 |
092610 |
02/15/2019 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
001706 |
02/15/2019 |
| GOINT, ANGELICA |
3R-022 |
A |
35.00 |
4833********1244 |
001706 |
02/15/2019 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015697 |
02/15/2019 |
| HAWKINS, JACQULYNN |
3R-007 |
A |
65.00 |
5462********4810 |
287729 |
02/15/2019 |
| HEATH, ROSA |
3R-002 |
A |
20.00 |
5243********4670 |
01568B |
02/15/2019 |
| ILESCAS, MARIAH |
3R-053 |
A |
35.00 |
4833********3281 |
021706 |
02/15/2019 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
02587A |
02/15/2019 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01553B |
02/15/2019 |
| JALOMO, SARAH |
3R-003 |
A |
35.00 |
4347********6352 |
031706 |
02/15/2019 |
| KAUR, RAJWINDER |
3R-036 |
A |
35.00 |
4400********5416 |
00949B |
02/15/2019 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
01359B |
02/15/2019 |
| LIMA, JESSICA |
3R-052 |
A |
35.00 |
4366********2399 |
022151 |
02/15/2019 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
35.00 |
4815********5409 |
111573 |
02/15/2019 |
| MADOLE, ALICIA |
3R-054 |
A |
35.00 |
4194********5072 |
680603 |
02/15/2019 |
| MAUST, NATALIE |
3R-016 |
A |
35.00 |
5519********5504 |
031756 |
02/15/2019 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
55.00 |
4266********8271 |
02701B |
02/15/2019 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
071706 |
02/15/2019 |
| MENDOZA, STEPHANIE |
3R-046 |
A |
55.00 |
4266********8271 |
02717B |
02/15/2019 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
121877 |
02/15/2019 |
| RONEY, CHRISTINE |
3R-019 |
A |
35.00 |
4900********2183 |
071706 |
02/15/2019 |
| SIMPSON, SAMANTHA |
3R-027 |
A |
35.00 |
4194********0851 |
680606 |
02/15/2019 |
| SMITH, CAROL |
3R-051 |
A |
55.00 |
4342********1130 |
030507 |
02/15/2019 |
| STAMMERJOHAN, AUBREY |
3R-048 |
A |
85.00 |
4076********0706 |
522680 |
02/15/2019 |
| STANEKING, ELIZABETH |
3R-012 |
A |
65.00 |
5523********6886 |
04016Z |
02/15/2019 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********6463 |
680609 |
02/15/2019 |
| VELEZ, DINA |
3R-050 |
A |
55.00 |
4194********8590 |
680610 |
02/15/2019 |
| VILYUS, PATRIK |
3R-015 |
A |
35.00 |
4147********9505 |
015845 |
02/15/2019 |
| WALKER, STEPHANIE |
3R-008 |
A |
35.00 |
4815********5804 |
181689 |
02/15/2019 |
| WEINHOLD, MICHELLE |
3R-034 |
A |
35.00 |
5462********6006 |
287914 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
425.00 |
| 26 |
Visa |
1060.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.00 |