Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHETT, HEATHER |
3R-069 |
A |
35.00 |
6011********6314 |
01616B |
12/16/2019 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********8553 |
665772 |
12/16/2019 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
023007 |
12/16/2019 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
4492********6062 |
033042 |
12/16/2019 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
12885P |
12/16/2019 |
| DE ROJAS, JUANA V. |
3R-094 |
A |
65.00 |
4815********5251 |
153500 |
12/16/2019 |
| DENUNNO, DAWN |
3R-077 |
A |
35.00 |
5462********1891 |
070483 |
12/16/2019 |
| GARCIA, VANESSA |
3R-040 |
A |
55.00 |
4833********7137 |
053007 |
12/16/2019 |
| GLENNIE, JESSIE |
3R-087 |
A |
55.00 |
5409********9044 |
000990 |
12/16/2019 |
| GOW, MADISON |
3R-085 |
A |
55.00 |
4366********2418 |
005960 |
12/16/2019 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
016267 |
12/16/2019 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
01393A |
12/16/2019 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01616B |
12/16/2019 |
| JACKMAN, MARINA |
3R-076 |
A |
45.00 |
4833********2131 |
073007 |
12/16/2019 |
| JANEL, STEPHANIE |
3R-098 |
A |
35.00 |
4194********9793 |
511513 |
12/16/2019 |
| JESSICA, ROOT |
3R-088 |
A |
55.00 |
4815********4175 |
153301 |
12/16/2019 |
| KAUR, RAJWINDER |
3R-036 |
A |
55.00 |
4400********5416 |
09204B |
12/16/2019 |
| KAUR, SUMAN |
3R-037 |
A |
55.00 |
4400********5416 |
08905B |
12/16/2019 |
| LOURENCO, GENEVIERE |
3R-018 |
A |
35.00 |
4815********5409 |
133709 |
12/16/2019 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********5105 |
093007 |
12/16/2019 |
| MEDINA, EVELYN |
3R-081 |
A |
35.00 |
4833********4349 |
003007 |
12/16/2019 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
511517 |
12/16/2019 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4411********0391 |
013007 |
12/16/2019 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
013007 |
12/16/2019 |
| MUNOZ, NOEMI |
3R-095 |
A |
35.00 |
4194********6815 |
511519 |
12/16/2019 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
183700 |
12/16/2019 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
054160 |
12/16/2019 |
| OLSEN, KRISTINE |
3R-083 |
A |
35.00 |
4465********7564 |
016414 |
12/16/2019 |
| RAMIREZ, ASHA |
3R-097 |
A |
35.00 |
4586********6833 |
H66624 |
12/16/2019 |
| RAMOS, PAULA |
3R-093 |
A |
35.00 |
4815********3333 |
143505 |
12/16/2019 |
| RIDER, LISA |
3R-080 |
A |
35.00 |
5462********6940 |
070647 |
12/16/2019 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
033007 |
12/16/2019 |
| ROWLES, ANDREA |
3R-082 |
A |
35.00 |
5462********0588 |
070385 |
12/16/2019 |
| RUIZ, KARINA |
3R-058 |
A |
65.00 |
4815********7990 |
103702 |
12/16/2019 |
| RUIZ, RAFAEL |
3R-057 |
A |
65.00 |
4815********7990 |
103702 |
12/16/2019 |
| RYAN, JENNESSA |
3R-089 |
A |
55.00 |
5466********2432 |
16679P |
12/16/2019 |
| SHRATTEN, KAREN |
3R-078 |
A |
65.00 |
4366********1869 |
022670 |
12/16/2019 |
| STAMMERJOHAN, AUBREY |
3R-048 |
A |
65.00 |
4076********0706 |
527050 |
12/16/2019 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********6463 |
511531 |
12/16/2019 |
| SWAVELY, ITZEL |
3R-063 |
A |
35.00 |
4833********5990 |
063007 |
12/16/2019 |
| TROJO, ASHLEY |
3R-079 |
A |
35.00 |
5462********8030 |
070099 |
12/16/2019 |
| VICKERY, SHARON |
3R-072 |
A |
20.00 |
5332********6851 |
JTVPB8 |
12/16/2019 |
| VILLARREAL, NAKIA |
3R-073 |
A |
35.00 |
4147********9454 |
01741D |
12/16/2019 |
| WILSON, ROXANNE |
3R-096 |
A |
35.00 |
4194********1380 |
511536 |
12/16/2019 |
| ZILER, LAUREN |
3R-090 |
A |
55.00 |
4400********2409 |
07973B |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
375.00 |
| 34 |
Visa |
1545.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.00 |