Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, CINDY |
3R-004 |
A |
35.00 |
4867********0371 |
024706 |
03/15/2019 |
| BECK, CARA |
3R-044 |
A |
35.00 |
4833********2014 |
024706 |
03/15/2019 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********4114 |
628137 |
03/15/2019 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
044706 |
03/15/2019 |
| CORY, KEANNA |
3R-041 |
A |
35.00 |
4342********4158 |
032453 |
03/15/2019 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
86984P |
03/15/2019 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********4396 |
02334C |
03/15/2019 |
| ENOS, EDITH |
3R-011 |
A |
65.00 |
5409********8762 |
015550 |
03/15/2019 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
054706 |
03/15/2019 |
| GOINT, ANGELICA |
3R-022 |
A |
35.00 |
4833********1244 |
054706 |
03/15/2019 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015745 |
03/15/2019 |
| HEATH, ROSA |
3R-002 |
A |
20.00 |
5243********4670 |
01565B |
03/15/2019 |
| ILESCAS, MARIAH |
3R-053 |
A |
65.00 |
4833********3281 |
074706 |
03/15/2019 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
02443A |
03/15/2019 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01594B |
03/15/2019 |
| JALOMO, SARAH |
3R-003 |
A |
35.00 |
4347********6352 |
084706 |
03/15/2019 |
| KAUR, RAJWINDER |
3R-036 |
A |
35.00 |
4400********5416 |
05530B |
03/15/2019 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
02098B |
03/15/2019 |
| LIMA, JESSICA |
3R-052 |
A |
55.00 |
4366********2399 |
028750 |
03/15/2019 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
35.00 |
4815********5409 |
184279 |
03/15/2019 |
| MADOLE, ALICIA |
3R-054 |
A |
35.00 |
4194********5072 |
093631 |
03/15/2019 |
| MARQUEZ, EULALIA |
3R-028 |
A |
65.00 |
4266********9695 |
02500B |
03/15/2019 |
| MAUST, NATALIE |
3R-016 |
A |
35.00 |
5519********5504 |
034750 |
03/15/2019 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4266********8271 |
02541B |
03/15/2019 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
014706 |
03/15/2019 |
| MENDOZA, STEPHANIE |
3R-046 |
A |
35.00 |
4266********8271 |
02562B |
03/15/2019 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
174976 |
03/15/2019 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
024706 |
03/15/2019 |
| SIMPSON, SAMANTHA |
3R-027 |
A |
35.00 |
4194********0851 |
093640 |
03/15/2019 |
| SMITH, CAROL |
3R-051 |
A |
35.00 |
4342********1130 |
045172 |
03/15/2019 |
| STAMMERJOHAN, AUBREY |
3R-048 |
A |
65.00 |
4076********0706 |
524474 |
03/15/2019 |
| STANEKING, ELIZABETH |
3R-012 |
A |
65.00 |
5523********6886 |
02627Z |
03/15/2019 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********6463 |
093642 |
03/15/2019 |
| VELEZ, DINA |
3R-050 |
A |
35.00 |
4194********8590 |
093646 |
03/15/2019 |
| WALKER, STEPHANIE |
3R-008 |
A |
35.00 |
4815********5804 |
124171 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
290.00 |
| 28 |
Visa |
1110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |