Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALENCAR, LARISSA |
3R-074 |
A |
20.00 |
4147********0722 |
05096D |
09/16/2019 |
| BURCHETT, HEATHER |
3R-069 |
A |
35.00 |
6011********6314 |
01660B |
09/16/2019 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********8553 |
657842 |
09/16/2019 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
041507 |
09/16/2019 |
| CLARK, BRITTANY |
3R-005 |
A |
65.00 |
4000********8161 |
555697 |
09/16/2019 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
13009P |
09/16/2019 |
| DENUNNO, DAWN |
3R-077 |
A |
55.00 |
5462********1891 |
171461 |
09/16/2019 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
071507 |
09/16/2019 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
016562 |
09/16/2019 |
| ILESCAS, MARIAH |
3R-053 |
A |
35.00 |
4833********3281 |
091507 |
09/16/2019 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
05284A |
09/16/2019 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01667B |
09/16/2019 |
| JACKMAN, MARINA |
3R-076 |
A |
65.00 |
4833********2131 |
011507 |
09/16/2019 |
| KAUR, RAJWINDER |
3R-036 |
A |
65.00 |
4400********5416 |
02810B |
09/16/2019 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
08676B |
09/16/2019 |
| LITTLE, TONI |
3R-067 |
A |
35.00 |
4194********2731 |
692688 |
09/16/2019 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
35.00 |
4815********5409 |
171159 |
09/16/2019 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********5105 |
031507 |
09/16/2019 |
| MEDINA, EVELYN |
3R-081 |
A |
35.00 |
4833********4349 |
041507 |
09/16/2019 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
692692 |
09/16/2019 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4411********0391 |
041507 |
09/16/2019 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
051507 |
09/16/2019 |
| MENDOZA, STEPHANIE |
3R-046 |
A |
35.00 |
4266********8271 |
05465B |
09/16/2019 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
719235 |
09/16/2019 |
| OLSEN, KRISTINE |
3R-083 |
A |
35.00 |
4465********7564 |
016745 |
09/16/2019 |
| RIDER, LISA |
3R-080 |
A |
55.00 |
5462********6940 |
171645 |
09/16/2019 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
091507 |
09/16/2019 |
| RUIZ, KARINA |
3R-058 |
A |
65.00 |
4815********7990 |
101151 |
09/16/2019 |
| RUIZ, RAFAEL |
3R-057 |
A |
65.00 |
4815********7990 |
101151 |
09/16/2019 |
| SEARS, SAIDEE |
3R-77 |
A |
85.00 |
4347********2259 |
091507 |
09/16/2019 |
| SHRATTEN, KAREN |
3R-078 |
A |
85.00 |
4366********1869 |
001843 |
09/16/2019 |
| SIMPSON, SAMANTHA |
3R-027 |
A |
35.00 |
4194********9421 |
692703 |
09/16/2019 |
| SMITH, CAROL |
3R-051 |
A |
35.00 |
4342********1130 |
008018 |
09/16/2019 |
| STAMMERJOHAN, AUBREY |
3R-048 |
A |
65.00 |
4076********0706 |
526123 |
09/16/2019 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********6463 |
692706 |
09/16/2019 |
| SWAVELY, ITZEL |
3R-063 |
A |
35.00 |
4833********5990 |
021507 |
09/16/2019 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
35.00 |
4705********0909 |
041343 |
09/16/2019 |
| TROJO, ASHLEY |
3R-079 |
A |
55.00 |
5462********8030 |
171464 |
09/16/2019 |
| VICKERY, SHARON |
3R-072 |
A |
65.00 |
5332********6851 |
CH7PD8 |
09/16/2019 |
| VILLARREAL, NAKIA |
3R-073 |
A |
55.00 |
4147********9454 |
05765D |
09/16/2019 |
| WOOD, TAMMI |
3R-064 |
A |
35.00 |
4411********3041 |
061507 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
335.00 |
| 33 |
Visa |
1485.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1855.00 |