Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELIAN, JANINE |
63-8903705 |
1 |
99.00 |
4342********2205 |
057188 |
01/07/2019 |
| BERT, TIFFANY |
63-8903749 |
1 |
89.00 |
5403********9438 |
070015 |
01/07/2019 |
| BETOSSIB, DONNA |
63-8905020 |
1 |
109.00 |
4815********0752 |
120300 |
01/07/2019 |
| BOWERMAN, JENNY |
63-8905030 |
1 |
104.00 |
4815********7733 |
120302 |
01/07/2019 |
| CARRERAS, ESTELLA |
63-8904352 |
1 |
114.00 |
4815********1288 |
120208 |
01/07/2019 |
| CASSO, ANGELA |
63-884582 |
1 |
53.01 |
4282********8185 |
040008 |
01/07/2019 |
| CONNER, KIMBERLY |
63-797453 |
1 |
99.00 |
4833********6454 |
030008 |
01/07/2019 |
| DAMAS, STACEY |
63-WEB151974 |
1 |
134.00 |
5403********2217 |
070011 |
01/07/2019 |
| DIAZ, STEVE |
63-8905012 |
1 |
45.00 |
5175********5909 |
150200 |
01/07/2019 |
| DICKEY, JENNIFER |
63-898195 |
1 |
79.00 |
5463********5217 |
00740P |
01/07/2019 |
| DOSS, ELENA |
63-8905027 |
1 |
124.00 |
4815********9230 |
120502 |
01/07/2019 |
| ELLERD, TERESA |
63-8908932 |
1 |
99.00 |
4497********8973 |
043237 |
01/07/2019 |
| GIL, SARA |
63-899386 |
1 |
99.00 |
4815********0460 |
140909 |
01/07/2019 |
| GOULARTE, MEGAN |
63-897917 |
1 |
104.00 |
4342********4579 |
091622 |
01/07/2019 |
| HALL, ASHLEY |
63-8904327 |
1 |
119.00 |
4342********6978 |
003069 |
01/07/2019 |
| HARP, MEGAN |
63-8903704 |
1 |
178.00 |
4147********5710 |
00971D |
01/07/2019 |
| IMELIO, CAITLIN |
63-8903699 |
1 |
99.00 |
4815********5436 |
120304 |
01/07/2019 |
| JOHNSON, KATHIE |
63-8908868 |
1 |
154.00 |
4270********2748 |
007273 |
01/07/2019 |
| KAUR, AMRITPAL |
63-8905002 |
1 |
104.00 |
4100********4644 |
54695G |
01/07/2019 |
| KOONER, BALWINDER |
63-8903710 |
1 |
198.00 |
4100********9563 |
51094C |
01/07/2019 |
| LIDDLE, ELIZABETH |
63-8904334 |
1 |
129.00 |
4586********6600 |
H82995 |
01/07/2019 |
| LORENZO, FRANKEE |
63-8903757 |
1 |
139.00 |
4100********7292 |
52262D |
01/07/2019 |
| LORENZO, ROSE |
63-8903762 |
1 |
99.00 |
4147********8875 |
00950C |
01/07/2019 |
| LUEVANO, VICTOR |
63-925284 |
1 |
109.00 |
4147********3544 |
00535D |
01/07/2019 |
| MABE, MONIKA |
63-895373 |
1 |
99.00 |
4815********0012 |
130804 |
01/07/2019 |
| MACHADO, BARBARA |
63-052623 |
1 |
99.00 |
4147********0113 |
00536D |
01/07/2019 |
| MARTINEZ, VERONICA |
63-8903549 |
1 |
119.00 |
4239********5446 |
070030 |
01/07/2019 |
| NIJJAR, KIRANVIR |
63-8902068 |
1 |
124.00 |
4744********5391 |
120306 |
01/07/2019 |
| PANGRAZIO, KELLY |
63-898215 |
1 |
98.00 |
4494********2274 |
594798 |
01/07/2019 |
| PLETT, LINDSEY |
63-WEB930110 |
1 |
129.00 |
5538********8581 |
277111 |
01/07/2019 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
00937D |
01/07/2019 |
| REYES, DAVID |
63-897635 |
1 |
99.00 |
4147********2591 |
00494D |
01/07/2019 |
| RIGGS, DANELLE |
63-052595 |
1 |
119.00 |
4147********9849 |
00551D |
01/07/2019 |
| ROWLEY, CLARISSA |
63-8903744 |
1 |
99.00 |
4479********5431 |
007936 |
01/07/2019 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
00923P |
01/07/2019 |
| SEVERSON, KIMBERLY |
63-052579 |
1 |
104.00 |
4388********5301 |
00321D |
01/07/2019 |
| SILVA, AIMEE |
63-8903694 |
1 |
99.00 |
4497********7286 |
043245 |
01/07/2019 |
| SMITH, RACHEL |
63-898187 |
1 |
99.00 |
4100********6558 |
50844D |
01/07/2019 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
99.00 |
4207********3851 |
050008 |
01/07/2019 |
| WAHID, MANDIP |
63-8904353 |
1 |
119.00 |
4147********8619 |
06380D |
01/07/2019 |
| WASHBURN, LISA |
63-052628 |
1 |
198.00 |
5403********9942 |
070022 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
773.00 |
| 34 |
Visa |
3807.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4580.01 |