Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, CARA |
3R-044 |
A |
35.00 |
4833********2014 |
070107 |
04/15/2019 |
| BURCHETT, HEATHER |
3R-069 |
A |
35.00 |
6011********6314 |
01577B |
04/15/2019 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********4114 |
689661 |
04/15/2019 |
| BUXTON, DARCELL |
3R-055 |
A |
55.00 |
4833********1086 |
090107 |
04/15/2019 |
| CLARK, BRITTANY |
3R-005 |
A |
65.00 |
4000********8161 |
189162 |
04/15/2019 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
52158P |
04/15/2019 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********4396 |
04229C |
04/15/2019 |
| ENOS, EDITH |
3R-011 |
A |
65.00 |
5409********8762 |
053637 |
04/15/2019 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
020107 |
04/15/2019 |
| GONZALEZ, GRACIE |
3R-039 |
A |
35.00 |
5462********9338 |
993017 |
04/15/2019 |
| HADAWAY, BRITTANY |
3R-065 |
A |
35.00 |
4247********4349 |
608340 |
04/15/2019 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015608 |
04/15/2019 |
| HAZEN, LISA |
3R-070 |
A |
35.00 |
4815********4670 |
110519 |
04/15/2019 |
| ILESCAS, MARIAH |
3R-053 |
A |
65.00 |
4833********3281 |
040107 |
04/15/2019 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
04339A |
04/15/2019 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01521B |
04/15/2019 |
| ISON, BLAIZE |
3R-060 |
A |
35.00 |
4347********3223 |
050107 |
04/15/2019 |
| JALOMO, SARAH |
3R-003 |
A |
35.00 |
4347********6352 |
050107 |
04/15/2019 |
| KAUR, RAJWINDER |
3R-036 |
A |
35.00 |
4400********5416 |
09866B |
04/15/2019 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
02868B |
04/15/2019 |
| LITTLE, TONI |
3R-067 |
A |
35.00 |
4194********1332 |
477792 |
04/15/2019 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
35.00 |
4815********5409 |
150118 |
04/15/2019 |
| MADOLE, ALICIA |
3R-054 |
A |
35.00 |
4194********5072 |
477794 |
04/15/2019 |
| MAUST, NATALIE |
3R-016 |
A |
35.00 |
5519********5504 |
040148 |
04/15/2019 |
| MCGINTY, ANDREW |
3R-066 |
A |
65.00 |
4427********5499 |
080107 |
04/15/2019 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
477796 |
04/15/2019 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4266********8271 |
04496B |
04/15/2019 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
090107 |
04/15/2019 |
| MENDOZA, STEPHANIE |
3R-046 |
A |
35.00 |
4266********8271 |
04513B |
04/15/2019 |
| MUSGRAVE, KAT |
3R-056 |
A |
55.00 |
4833********2897 |
000107 |
04/15/2019 |
| NORLANDER, ELIZABETH |
3R-062 |
A |
35.00 |
4347********7088 |
010107 |
04/15/2019 |
| NORRIS, SARAH |
3R-059 |
A |
35.00 |
4366********7466 |
018721 |
04/15/2019 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
150217 |
04/15/2019 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
020107 |
04/15/2019 |
| RUIZ, KARINA |
3R-058 |
A |
65.00 |
4815********7990 |
110819 |
04/15/2019 |
| RUIZ, RAFAEL |
3R-057 |
A |
65.00 |
4815********7990 |
110819 |
04/15/2019 |
| SIMPSON, SAMANTHA |
3R-027 |
A |
35.00 |
4194********0851 |
477801 |
04/15/2019 |
| SMITH, CAROL |
3R-051 |
A |
35.00 |
4342********1130 |
018979 |
04/15/2019 |
| STAMMERJOHAN, AUBREY |
3R-048 |
A |
65.00 |
4076********0706 |
525315 |
04/15/2019 |
| STANEKING, ELIZABETH |
3R-012 |
A |
65.00 |
5523********6886 |
04658Z |
04/15/2019 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********6463 |
477805 |
04/15/2019 |
| SWAVELY, ITZEL |
3R-063 |
A |
35.00 |
4833********5990 |
050107 |
04/15/2019 |
| VELEZ, DINA |
3R-050 |
A |
35.00 |
4194********8590 |
477806 |
04/15/2019 |
| WALKER, STEPHANIE |
3R-008 |
A |
35.00 |
4815********5804 |
150011 |
04/15/2019 |
| WEINHOLD, MICHELLE |
3R-034 |
A |
35.00 |
5462********6006 |
992852 |
04/15/2019 |
| WOOD, TAMMI |
3R-064 |
A |
35.00 |
4411********3041 |
070107 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
340.00 |
| 37 |
Visa |
1565.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1940.00 |