Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELIAN, JANINE |
63-8903705 |
1 |
99.00 |
4342********2205 |
044432 |
02/05/2019 |
| BERT, TIFFANY |
63-8903749 |
1 |
89.00 |
5403********9438 |
070511 |
02/05/2019 |
| BETOSSIB, DONNA |
63-8905020 |
1 |
109.00 |
4815********0752 |
140158 |
02/05/2019 |
| BOWERMAN, JENNY |
63-8905030 |
1 |
104.00 |
4815********7733 |
180357 |
02/05/2019 |
| CARRERAS, ESTELLA |
63-8904352 |
1 |
114.00 |
4815********1288 |
120055 |
02/05/2019 |
| CASSO, ANGELA |
63-884582 |
1 |
53.01 |
4282********8185 |
040508 |
02/05/2019 |
| CHAVEZ, ANGELINA |
63-052578 |
1 |
99.00 |
3798*******1006 |
185589 |
02/05/2019 |
| CONNER, KIMBERLY |
63-797453 |
1 |
99.00 |
4833********6454 |
040508 |
02/05/2019 |
| CRALEY, STACIA |
63-052626 |
1 |
8.00 |
4563********9602 |
H71384 |
02/05/2019 |
| DICKEY, JENNIFER |
63-898195 |
1 |
79.00 |
5463********5217 |
06014P |
02/05/2019 |
| DOSS, ELENA |
63-8905027 |
1 |
124.00 |
4815********9230 |
170459 |
02/05/2019 |
| ELLERD, TERESA |
63-8908932 |
1 |
99.00 |
4497********8973 |
628078 |
02/05/2019 |
| GIL, SARA |
63-899386 |
1 |
99.00 |
4815********0460 |
180250 |
02/05/2019 |
| GOULARTE, MEGAN |
63-897917 |
1 |
104.00 |
4342********4579 |
001217 |
02/05/2019 |
| HALL, ASHLEY |
63-8904327 |
1 |
119.00 |
4342********6978 |
084998 |
02/05/2019 |
| HARP, MEGAN |
63-8903704 |
1 |
188.00 |
4147********5710 |
05829D |
02/05/2019 |
| IMELIO, CAITLIN |
63-8903699 |
1 |
99.00 |
4815********5436 |
180251 |
02/05/2019 |
| KAUR, AMRITPAL |
63-8905002 |
1 |
104.00 |
4100********4644 |
32752G |
02/05/2019 |
| LIDDLE, ELIZABETH |
63-8904334 |
1 |
129.00 |
4586********6600 |
H83491 |
02/05/2019 |
| LORENZO, FRANKEE |
63-8903757 |
1 |
139.00 |
4100********7292 |
32822D |
02/05/2019 |
| LORENZO, ROSE |
63-8903762 |
1 |
99.00 |
4147********8875 |
05893C |
02/05/2019 |
| LUEVANO, VICTOR |
63-925284 |
1 |
109.00 |
4147********3544 |
05487D |
02/05/2019 |
| MABE, MONIKA |
63-895373 |
1 |
99.00 |
4815********0012 |
180450 |
02/05/2019 |
| MACHADO, BARBARA |
63-052623 |
1 |
99.00 |
4147********0113 |
05494D |
02/05/2019 |
| MARTINEZ, VERONICA |
63-8903549 |
1 |
119.00 |
4239********5446 |
070530 |
02/05/2019 |
| MIQBEL, NOOR |
63-797308 |
1 |
94.00 |
4342********8268 |
080192 |
02/05/2019 |
| NIJJAR, KIRANVIR |
63-8902068 |
1 |
124.00 |
4744********5391 |
140255 |
02/05/2019 |
| PLETT, LINDSEY |
63-WEB930110 |
1 |
129.00 |
5538********8581 |
819885 |
02/05/2019 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
05868D |
02/05/2019 |
| REYES, DAVID |
63-897635 |
1 |
99.00 |
4147********2591 |
05513D |
02/05/2019 |
| RIGGS, DANELLE |
63-052595 |
1 |
119.00 |
4147********9849 |
00618D |
02/05/2019 |
| ROWLEY, CLARISSA |
63-8903744 |
1 |
99.00 |
4479********5431 |
005406 |
02/05/2019 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
05893P |
02/05/2019 |
| SEVERSON, KIMBERLY |
63-052579 |
1 |
104.00 |
4388********5301 |
05527D |
02/05/2019 |
| SILVA, AIMEE |
63-8903694 |
1 |
99.00 |
4497********7286 |
628097 |
02/05/2019 |
| SMITH, RACHEL |
63-898187 |
1 |
99.00 |
4100********6558 |
33559D |
02/05/2019 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
99.00 |
4207********3851 |
090508 |
02/05/2019 |
| WAHID, MANDIP |
63-8904353 |
1 |
119.00 |
4147********8619 |
05416D |
02/05/2019 |
| WASHBURN, LISA |
63-052628 |
1 |
198.00 |
5403********9942 |
070529 |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 5 |
MasterCard |
594.00 |
| 33 |
Visa |
3469.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4162.01 |