Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, CARA |
3R-044 |
A |
35.00 |
4833********2014 |
022107 |
05/15/2019 |
| BURCHETT, HEATHER |
3R-069 |
A |
35.00 |
6011********6314 |
01532B |
05/15/2019 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********4114 |
602933 |
05/15/2019 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
022107 |
05/15/2019 |
| CLARK, BRITTANY |
3R-005 |
A |
65.00 |
4000********8161 |
751970 |
05/15/2019 |
| CORY, KEANNA |
3R-041 |
A |
35.00 |
4342********4158 |
058063 |
05/15/2019 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
85018P |
05/15/2019 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********4396 |
03730C |
05/15/2019 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
052107 |
05/15/2019 |
| HADAWAY, BRITTANY |
3R-065 |
A |
35.00 |
4247********4349 |
739560 |
05/15/2019 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015245 |
05/15/2019 |
| HAZEN, LISA |
3R-070 |
A |
35.00 |
4815********4670 |
122914 |
05/15/2019 |
| ILESCAS, MARIAH |
3R-053 |
A |
85.00 |
4833********3281 |
072107 |
05/15/2019 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
03817A |
05/15/2019 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01545B |
05/15/2019 |
| ISON, BLAIZE |
3R-060 |
A |
35.00 |
4347********3223 |
082107 |
05/15/2019 |
| JALOMO, SARAH |
3R-003 |
A |
35.00 |
4347********6352 |
082107 |
05/15/2019 |
| KAUR, RAJWINDER |
3R-036 |
A |
35.00 |
4400********5416 |
02571B |
05/15/2019 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
03515B |
05/15/2019 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
35.00 |
4815********5409 |
172816 |
05/15/2019 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********5105 |
012107 |
05/15/2019 |
| MAUST, NATALIE |
3R-016 |
A |
35.00 |
5519********5504 |
042131 |
05/15/2019 |
| MCGINTY, ANDREW |
3R-066 |
A |
65.00 |
4427********5499 |
012107 |
05/15/2019 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
505246 |
05/15/2019 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4266********8271 |
03964B |
05/15/2019 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
032107 |
05/15/2019 |
| MENDOZA, STEPHANIE |
3R-046 |
A |
35.00 |
4266********8271 |
03998B |
05/15/2019 |
| NORLANDER, ELIZABETH |
3R-062 |
A |
35.00 |
4347********7088 |
032107 |
05/15/2019 |
| NORRIS, SARAH |
3R-059 |
A |
35.00 |
4366********7466 |
017351 |
05/15/2019 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
182010 |
05/15/2019 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
496826 |
05/15/2019 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
052107 |
05/15/2019 |
| RUIZ, KARINA |
3R-058 |
A |
65.00 |
4815********7990 |
152113 |
05/15/2019 |
| RUIZ, RAFAEL |
3R-057 |
A |
65.00 |
4815********7990 |
152113 |
05/15/2019 |
| SMITH, CAROL |
3R-051 |
A |
35.00 |
4342********1130 |
046307 |
05/15/2019 |
| STAMMERJOHAN, AUBREY |
3R-048 |
A |
65.00 |
4076********0706 |
526499 |
05/15/2019 |
| STANEKING, ELIZABETH |
3R-012 |
A |
65.00 |
5523********6886 |
04155Z |
05/15/2019 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********6463 |
505251 |
05/15/2019 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
35.00 |
4705********0909 |
042206 |
05/15/2019 |
| VELEZ, DINA |
3R-050 |
A |
35.00 |
4194********8590 |
505253 |
05/15/2019 |
| VICKERY, SHARON |
3R-072 |
A |
65.00 |
5332********6851 |
K0W67M |
05/15/2019 |
| WALKER, STEPHANIE |
3R-008 |
A |
35.00 |
4815********5804 |
172513 |
05/15/2019 |
| WOOD, TAMMI |
3R-064 |
A |
35.00 |
4411********3041 |
022107 |
05/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
270.00 |
| 36 |
Visa |
1505.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1810.00 |