Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHETT, HEATHER |
3R-069 |
A |
35.00 |
6011********6314 |
01578B |
10/15/2019 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********8553 |
649317 |
10/15/2019 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
064307 |
10/15/2019 |
| CLARK, BRITTANY |
3R-005 |
A |
65.00 |
4000********8161 |
319703 |
10/15/2019 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
63442P |
10/15/2019 |
| DENUNNO, DAWN |
3R-077 |
A |
35.00 |
5462********1891 |
239160 |
10/15/2019 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
004307 |
10/15/2019 |
| GLENNIE, JESSIE |
3R-087 |
A |
35.00 |
5409********9044 |
019384 |
10/15/2019 |
| GOW, MADISON |
3R-085 |
A |
35.00 |
4366********2418 |
002817 |
10/15/2019 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015992 |
10/15/2019 |
| HUTTON, MANDEE |
3R-086 |
A |
35.00 |
4492********0033 |
034351 |
10/15/2019 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
00563A |
10/15/2019 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01535B |
10/15/2019 |
| JACKMAN, MARINA |
3R-076 |
A |
45.00 |
4833********2131 |
044307 |
10/15/2019 |
| JESSICA, ROOT |
3R-088 |
A |
35.00 |
4815********4175 |
124837 |
10/15/2019 |
| KAUR, RAJWINDER |
3R-036 |
A |
65.00 |
4400********5416 |
04107B |
10/15/2019 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
07108B |
10/15/2019 |
| LITTLE, TONI |
3R-067 |
A |
35.00 |
4194********2731 |
283860 |
10/15/2019 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
35.00 |
4815********5409 |
184932 |
10/15/2019 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********5105 |
064307 |
10/15/2019 |
| MEDINA, EVELYN |
3R-081 |
A |
55.00 |
4833********4349 |
074307 |
10/15/2019 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
283864 |
10/15/2019 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4411********0391 |
084307 |
10/15/2019 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
084307 |
10/15/2019 |
| MENDOZA, STEPHANIE |
3R-046 |
A |
35.00 |
4266********8271 |
00764B |
10/15/2019 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
114633 |
10/15/2019 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
042967 |
10/15/2019 |
| OLSEN, KRISTINE |
3R-083 |
A |
55.00 |
4465********7564 |
015838 |
10/15/2019 |
| RIDER, LISA |
3R-080 |
A |
35.00 |
5462********6940 |
238776 |
10/15/2019 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
014407 |
10/15/2019 |
| RUIZ, KARINA |
3R-058 |
A |
65.00 |
4815********7990 |
144840 |
10/15/2019 |
| RUIZ, RAFAEL |
3R-057 |
A |
65.00 |
4815********7990 |
144840 |
10/15/2019 |
| RYAN, JENNESSA |
3R-089 |
A |
35.00 |
5466********2432 |
70559P |
10/15/2019 |
| SHRATTEN, KAREN |
3R-078 |
A |
65.00 |
4366********1869 |
006062 |
10/15/2019 |
| SIMPSON, SAMANTHA |
3R-027 |
A |
35.00 |
4194********9421 |
283876 |
10/15/2019 |
| SMITH, CAROL |
3R-051 |
A |
35.00 |
4342********1130 |
095773 |
10/15/2019 |
| STAMMERJOHAN, AUBREY |
3R-048 |
A |
65.00 |
4076********0706 |
527846 |
10/15/2019 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********6463 |
283879 |
10/15/2019 |
| SWAVELY, ITZEL |
3R-063 |
A |
35.00 |
4833********5990 |
064407 |
10/15/2019 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
35.00 |
4705********0909 |
044407 |
10/15/2019 |
| VILLARREAL, NAKIA |
3R-073 |
A |
35.00 |
4147********9454 |
02276D |
10/15/2019 |
| WOOD, TAMMI |
3R-064 |
A |
35.00 |
4411********3041 |
014407 |
10/15/2019 |
| ZILER, LAUREN |
3R-090 |
A |
35.00 |
4400********2409 |
09896B |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
245.00 |
| 35 |
Visa |
1500.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.00 |