Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHETT, HEATHER |
3R-069 |
A |
35.00 |
6011********6314 |
01507B |
08/15/2019 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
072507 |
08/15/2019 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
13328P |
08/15/2019 |
| DENUNNO, DAWN |
3R-077 |
A |
35.00 |
5462********1891 |
182712 |
08/15/2019 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********4396 |
06773C |
08/15/2019 |
| FORD, VENESSA |
3R-075 |
A |
65.00 |
5462********9917 |
182806 |
08/15/2019 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
012607 |
08/15/2019 |
| HADAWAY, BRITTANY |
3R-065 |
A |
35.00 |
4247********4349 |
041080 |
08/15/2019 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015717 |
08/15/2019 |
| ILESCAS, MARIAH |
3R-053 |
A |
35.00 |
4833********3281 |
022607 |
08/15/2019 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
08101A |
08/15/2019 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01528B |
08/15/2019 |
| ISON, BLAIZE |
3R-060 |
A |
35.00 |
4347********3223 |
032607 |
08/15/2019 |
| JACKMAN, MARINA |
3R-076 |
A |
45.00 |
4833********2131 |
052607 |
08/15/2019 |
| KAUR, RAJWINDER |
3R-036 |
A |
65.00 |
4400********5416 |
07722B |
08/15/2019 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
06753B |
08/15/2019 |
| LIMA, JESSICA |
3R-052 |
A |
35.00 |
4366********2399 |
003193 |
08/15/2019 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
35.00 |
4815********5409 |
182860 |
08/15/2019 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********5105 |
072607 |
08/15/2019 |
| MEDINA, EVELYN |
3R-081 |
A |
35.00 |
4833********4349 |
082607 |
08/15/2019 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
220208 |
08/15/2019 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
092607 |
08/15/2019 |
| MENDOZA, STEPHANIE |
3R-046 |
A |
35.00 |
4266********8271 |
08289B |
08/15/2019 |
| NORRIS, SARAH |
3R-059 |
A |
35.00 |
4366********7466 |
025795 |
08/15/2019 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
573170 |
08/15/2019 |
| OLSEN, KRISTINE |
3R-083 |
A |
35.00 |
4465********7564 |
015446 |
08/15/2019 |
| RIDER, LISA |
3R-080 |
A |
35.00 |
5462********6940 |
182809 |
08/15/2019 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
022607 |
08/15/2019 |
| RUIZ, KARINA |
3R-058 |
A |
65.00 |
4815********7990 |
192069 |
08/15/2019 |
| RUIZ, RAFAEL |
3R-057 |
A |
65.00 |
4815********7990 |
192069 |
08/15/2019 |
| SEARS, SAIDEE |
3R-77 |
A |
65.00 |
4347********2259 |
042607 |
08/15/2019 |
| SHRATTEN, KAREN |
3R-078 |
A |
65.00 |
4366********1869 |
018302 |
08/15/2019 |
| SIMPSON, SAMANTHA |
3R-027 |
A |
35.00 |
4194********9421 |
220219 |
08/15/2019 |
| SMITH, CAROL |
3R-051 |
A |
35.00 |
4342********1130 |
001853 |
08/15/2019 |
| STAMMERJOHAN, AUBREY |
3R-048 |
A |
65.00 |
4076********0706 |
526777 |
08/15/2019 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********6463 |
220222 |
08/15/2019 |
| SWAVELY, ITZEL |
3R-063 |
A |
35.00 |
4833********5990 |
062607 |
08/15/2019 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
35.00 |
4705********0909 |
042510 |
08/15/2019 |
| VICKERY, SHARON |
3R-072 |
A |
85.00 |
5332********6851 |
A68P76 |
08/15/2019 |
| VILLARREAL, NAKIA |
3R-073 |
A |
35.00 |
4147********9454 |
08569D |
08/15/2019 |
| WOOD, TAMMI |
3R-064 |
A |
35.00 |
4411********3041 |
002607 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
290.00 |
| 34 |
Visa |
1425.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1750.00 |