Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALENCAR, LARISSA |
3R-074 |
A |
35.00 |
4147********0722 |
04376D |
07/15/2019 |
| BURCHETT, HEATHER |
3R-069 |
A |
55.00 |
6011********6314 |
01536B |
07/15/2019 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********4114 |
616218 |
07/15/2019 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
064107 |
07/15/2019 |
| CORY, KEANNA |
3R-041 |
A |
35.00 |
4342********4158 |
073149 |
07/15/2019 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
15939P |
07/15/2019 |
| DENUNNO, DAWN |
3R-077 |
A |
35.00 |
5462********1891 |
201167 |
07/15/2019 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********4396 |
04459C |
07/15/2019 |
| FORD, VENESSA |
3R-075 |
A |
65.00 |
5462********9917 |
200811 |
07/15/2019 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
004107 |
07/15/2019 |
| HADAWAY, BRITTANY |
3R-065 |
A |
55.00 |
4247********4349 |
751530 |
07/15/2019 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015477 |
07/15/2019 |
| HAZEN, LISA |
3R-070 |
A |
55.00 |
4815********4670 |
194818 |
07/15/2019 |
| ILESCAS, MARIAH |
3R-053 |
A |
35.00 |
4833********3281 |
024107 |
07/15/2019 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
04574A |
07/15/2019 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01527B |
07/15/2019 |
| ISON, BLAIZE |
3R-060 |
A |
85.00 |
4347********3223 |
034107 |
07/15/2019 |
| JACKMAN, MARINA |
3R-076 |
A |
35.00 |
4833********2131 |
034107 |
07/15/2019 |
| KAUR, RAJWINDER |
3R-036 |
A |
65.00 |
4400********5416 |
05838B |
07/15/2019 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
08162B |
07/15/2019 |
| LIMA, JESSICA |
3R-052 |
A |
35.00 |
4366********2399 |
031353 |
07/15/2019 |
| LITTLE, TONI |
3R-067 |
A |
55.00 |
4194********2731 |
026516 |
07/15/2019 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
35.00 |
4815********5409 |
144617 |
07/15/2019 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********5105 |
064107 |
07/15/2019 |
| MEDINA, EVELYN |
3R-081 |
A |
35.00 |
4833********4349 |
064107 |
07/15/2019 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
026523 |
07/15/2019 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4411********1572 |
074107 |
07/15/2019 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
084107 |
07/15/2019 |
| MENDOZA, STEPHANIE |
3R-046 |
A |
35.00 |
4266********8271 |
04755B |
07/15/2019 |
| NORRIS, SARAH |
3R-059 |
A |
55.00 |
4366********7466 |
022607 |
07/15/2019 |
| OGILVIE, AMY |
3R-071 |
A |
55.00 |
4730********3211 |
121778 |
07/15/2019 |
| RIDER, LISA |
3R-080 |
A |
35.00 |
5462********6940 |
200720 |
07/15/2019 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
014207 |
07/15/2019 |
| RUIZ, KARINA |
3R-058 |
A |
65.00 |
4815********7990 |
164422 |
07/15/2019 |
| RUIZ, RAFAEL |
3R-057 |
A |
65.00 |
4815********7990 |
164422 |
07/15/2019 |
| SEARS, SAIDEE |
3R-77 |
A |
65.00 |
4347********2259 |
024207 |
07/15/2019 |
| SHRATTEN, KAREN |
3R-078 |
A |
65.00 |
4366********1869 |
011397 |
07/15/2019 |
| SIMPSON, SAMANTHA |
3R-027 |
A |
35.00 |
4194********9421 |
026538 |
07/15/2019 |
| SMITH, CAROL |
3R-051 |
A |
35.00 |
4342********1130 |
096830 |
07/15/2019 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********6463 |
026540 |
07/15/2019 |
| SWAVELY, ITZEL |
3R-063 |
A |
55.00 |
4833********5990 |
054207 |
07/15/2019 |
| TROJO, ASHLEY |
3R-079 |
A |
35.00 |
5462********8030 |
200912 |
07/15/2019 |
| VELEZ, DINA |
3R-050 |
A |
35.00 |
4194********8590 |
026542 |
07/15/2019 |
| VICKERY, SHARON |
3R-072 |
A |
65.00 |
5332********6851 |
OHALLT |
07/15/2019 |
| VILLARREAL, NAKIA |
3R-073 |
A |
35.00 |
4147********9454 |
06216D |
07/15/2019 |
| WOOD, TAMMI |
3R-064 |
A |
85.00 |
4411********3041 |
084207 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
340.00 |
| 37 |
Visa |
1710.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.00 |