Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALENCAR, LARISSA |
3R-074 |
A |
35.00 |
4147********0722 |
08411D |
06/17/2019 |
| BURCHETT, HEATHER |
3R-069 |
A |
35.00 |
6011********6314 |
01794B |
06/17/2019 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********4114 |
617136 |
06/17/2019 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
074907 |
06/17/2019 |
| CORY, KEANNA |
3R-041 |
A |
35.00 |
4342********4158 |
020890 |
06/17/2019 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
13818P |
06/17/2019 |
| DENUNNO, DAWN |
3R-077 |
A |
35.00 |
5462********1891 |
399174 |
06/17/2019 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********4396 |
08501C |
06/17/2019 |
| ENOS, SARAH |
3R-017 |
A |
65.00 |
4194********3207 |
605341 |
06/17/2019 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
014907 |
06/17/2019 |
| HADAWAY, BRITTANY |
3R-065 |
A |
65.00 |
4247********4349 |
267170 |
06/17/2019 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
017469 |
06/17/2019 |
| HAZEN, LISA |
3R-070 |
A |
35.00 |
4815********4670 |
174798 |
06/17/2019 |
| ILESCAS, MARIAH |
3R-053 |
A |
35.00 |
4833********3281 |
034907 |
06/17/2019 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
08622A |
06/17/2019 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01708B |
06/17/2019 |
| ISON, BLAIZE |
3R-060 |
A |
65.00 |
4347********3223 |
044907 |
06/17/2019 |
| JACKMAN, MARINA |
3R-076 |
A |
35.00 |
4833********2131 |
054907 |
06/17/2019 |
| KAUR, RAJWINDER |
3R-036 |
A |
35.00 |
4400********5416 |
02086B |
06/17/2019 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
03545B |
06/17/2019 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
35.00 |
4815********5409 |
184693 |
06/17/2019 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********5105 |
074907 |
06/17/2019 |
| MAUST, NATALIE |
3R-016 |
A |
35.00 |
5519********5504 |
044957 |
06/17/2019 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
605356 |
06/17/2019 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4266********8271 |
08754B |
06/17/2019 |
| MENDOZA, STEPHANIE |
3R-046 |
A |
35.00 |
4266********8271 |
08778B |
06/17/2019 |
| NORLANDER, ELIZABETH |
3R-062 |
A |
35.00 |
4347********7088 |
005007 |
06/17/2019 |
| NORRIS, SARAH |
3R-059 |
A |
35.00 |
4366********7466 |
024043 |
06/17/2019 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
402428 |
06/17/2019 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
015007 |
06/17/2019 |
| RUIZ, KARINA |
3R-058 |
A |
85.00 |
4815********7990 |
145205 |
06/17/2019 |
| RUIZ, RAFAEL |
3R-057 |
A |
85.00 |
4815********7990 |
145205 |
06/17/2019 |
| SMITH, CAROL |
3R-051 |
A |
35.00 |
4342********1130 |
053052 |
06/17/2019 |
| STAMMERJOHAN, AUBREY |
3R-048 |
A |
65.00 |
4076********0706 |
528205 |
06/17/2019 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********6463 |
605367 |
06/17/2019 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
35.00 |
4705********0909 |
044959 |
06/17/2019 |
| VELASQUEZ, SANDRA |
3R-061 |
A |
35.00 |
5462********1558 |
398995 |
06/17/2019 |
| VELEZ, DINA |
3R-050 |
A |
35.00 |
4194********8590 |
605370 |
06/17/2019 |
| VICKERY, SHARON |
3R-072 |
A |
65.00 |
5332********6851 |
MD943K |
06/17/2019 |
| VILLARREAL, NAKIA |
3R-073 |
A |
35.00 |
4147********9454 |
00224D |
06/17/2019 |
| WOOD, TAMMI |
3R-064 |
A |
65.00 |
4411********3041 |
075007 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
275.00 |
| 33 |
Visa |
1445.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.00 |