Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALENCAR, LARISSA |
3R-074 |
A |
35.00 |
4147********0722 |
03958D |
11/15/2019 |
| BURDEN, JASON |
3R-030 |
A |
55.00 |
5198********8553 |
680842 |
11/15/2019 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
032107 |
11/15/2019 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
4492********6062 |
032133 |
11/15/2019 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
55056P |
11/15/2019 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
052107 |
11/15/2019 |
| GLENNIE, JESSIE |
3R-087 |
A |
35.00 |
5409********9044 |
049578 |
11/15/2019 |
| GOW, MADISON |
3R-085 |
A |
35.00 |
4366********2418 |
016424 |
11/15/2019 |
| HARTLEY, THERESA |
3R-031 |
A |
40.00 |
4388********8383 |
015153 |
11/15/2019 |
| HUTTON, MANDEE |
3R-086 |
A |
35.00 |
4492********0033 |
032137 |
11/15/2019 |
| ISLAS, REINA |
3R-029 |
A |
55.00 |
4862********8117 |
04153A |
11/15/2019 |
| ISLAS, SERGIO |
3R-032 |
A |
55.00 |
5187********0485 |
01573B |
11/15/2019 |
| ISON, BLAIZE |
3R-060 |
A |
35.00 |
4347********2384 |
082107 |
11/15/2019 |
| JACKMAN, MARINA |
3R-076 |
A |
45.00 |
4833********2131 |
092107 |
11/15/2019 |
| JALOMO, SARAH |
3R-003 |
A |
55.00 |
4347********6352 |
002107 |
11/15/2019 |
| JESSICA, ROOT |
3R-088 |
A |
35.00 |
4815********4175 |
142711 |
11/15/2019 |
| LITTLE, TONI |
3R-067 |
A |
35.00 |
4194********2731 |
242570 |
11/15/2019 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
55.00 |
4815********5409 |
192312 |
11/15/2019 |
| MARIANO, NAKIESHA |
3R-024 |
A |
50.00 |
4833********5105 |
032107 |
11/15/2019 |
| MEDINA, EVELYN |
3R-081 |
A |
35.00 |
4833********4349 |
022107 |
11/15/2019 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
242573 |
11/15/2019 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4411********0391 |
042107 |
11/15/2019 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
042107 |
11/15/2019 |
| MENDOZA, STEPHANIE |
3R-046 |
A |
35.00 |
4266********8271 |
04350B |
11/15/2019 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
172716 |
11/15/2019 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
108359 |
11/15/2019 |
| OLSEN, KRISTINE |
3R-083 |
A |
35.00 |
4465********7564 |
015417 |
11/15/2019 |
| RIDER, LISA |
3R-080 |
A |
35.00 |
5462********6940 |
787575 |
11/15/2019 |
| RONEY, CHRISTINE |
3R-019 |
A |
85.00 |
4900********2183 |
072107 |
11/15/2019 |
| ROWLES, ANDREA |
3R-082 |
A |
35.00 |
5462********0588 |
787497 |
11/15/2019 |
| RUIZ, KARINA |
3R-058 |
A |
65.00 |
4815********7990 |
142012 |
11/15/2019 |
| RUIZ, RAFAEL |
3R-057 |
A |
65.00 |
4815********7990 |
142012 |
11/15/2019 |
| RYAN, JENNESSA |
3R-089 |
A |
35.00 |
5466********2432 |
60422P |
11/15/2019 |
| SHRATTEN, KAREN |
3R-078 |
A |
65.00 |
4366********1869 |
026806 |
11/15/2019 |
| SIMPSON, SAMANTHA |
3R-027 |
A |
55.00 |
4194********9421 |
242585 |
11/15/2019 |
| STAMMERJOHAN, AUBREY |
3R-048 |
A |
65.00 |
4076********0706 |
526513 |
11/15/2019 |
| STREETER, LYNDSEY |
3R-021 |
A |
55.00 |
4194********6463 |
242588 |
11/15/2019 |
| SWAVELY, ITZEL |
3R-063 |
A |
35.00 |
4833********5990 |
022107 |
11/15/2019 |
| TROJO, ASHLEY |
3R-079 |
A |
35.00 |
5462********8030 |
787933 |
11/15/2019 |
| VICKERY, SHARON |
3R-072 |
A |
65.00 |
5332********6851 |
GV2QKS |
11/15/2019 |
| VILLARREAL, NAKIA |
3R-073 |
A |
35.00 |
4147********9454 |
04627D |
11/15/2019 |
| WOOD, TAMMI |
3R-064 |
A |
35.00 |
4411********3041 |
052107 |
11/15/2019 |
| ZILER, LAUREN |
3R-090 |
A |
35.00 |
4400********2409 |
09185B |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
385.00 |
| 34 |
Visa |
1555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1940.00 |