Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELIAN, JANINE |
63-8903705 |
1 |
99.00 |
4342********2205 |
011071 |
05/05/2019 |
| BERT, TIFFANY |
63-8903749 |
1 |
94.00 |
5403********9438 |
111610 |
05/05/2019 |
| BETOSSIB, DONNA |
63-8905020 |
1 |
109.00 |
4815********0752 |
161064 |
05/05/2019 |
| BOWERMAN, JENNY |
63-8905030 |
1 |
104.00 |
4815********7733 |
161166 |
05/05/2019 |
| CASSO, ANGELA |
63-884582 |
1 |
53.01 |
4282********8185 |
091612 |
05/05/2019 |
| CONNER, KIMBERLY |
63-797453 |
1 |
99.00 |
4833********6454 |
001612 |
05/05/2019 |
| DELSANTO, REBEKAH |
63-8903765 |
1 |
54.00 |
4003********2843 |
08307B |
05/05/2019 |
| DOSS, ELENA |
63-8905027 |
1 |
124.00 |
4815********9230 |
161264 |
05/05/2019 |
| ELLERD, TERESA |
63-8908932 |
1 |
99.00 |
4497********8973 |
520450 |
05/05/2019 |
| GIL, SARA |
63-899386 |
1 |
139.00 |
4815********0460 |
161160 |
05/05/2019 |
| GOULARTE, MEGAN |
63-897917 |
1 |
104.00 |
4342********4579 |
008672 |
05/05/2019 |
| HALL, ASHLEY |
63-8904327 |
1 |
119.00 |
4147********6225 |
08317C |
05/05/2019 |
| HARP, MEGAN |
63-8903704 |
1 |
188.00 |
4147********5710 |
08321D |
05/05/2019 |
| KAUR, AMRITPAL |
63-8905002 |
1 |
104.00 |
4100********4644 |
36039G |
05/05/2019 |
| LIDDLE, ELIZABETH |
63-8904334 |
1 |
129.00 |
4586********6600 |
H24573 |
05/05/2019 |
| LORENZO, ROSE |
63-8903762 |
1 |
99.00 |
4147********8875 |
08324C |
05/05/2019 |
| LUEVANO, VICTOR |
63-925284 |
1 |
109.00 |
4147********3544 |
08327D |
05/05/2019 |
| MACHADO, BARBARA |
63-8903766 |
1 |
99.00 |
4147********0113 |
08327D |
05/05/2019 |
| MARTINEZ, VERONICA |
63-8903549 |
1 |
99.00 |
4239********5446 |
011611 |
05/05/2019 |
| MIQBEL, NOOR |
63-797308 |
1 |
198.00 |
4342********1207 |
029115 |
05/05/2019 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
08335D |
05/05/2019 |
| REYES, DAVID |
63-897635 |
1 |
99.00 |
4147********2591 |
08334D |
05/05/2019 |
| RIGGS, DANELLE |
63-052595 |
1 |
119.00 |
4147********9849 |
04416D |
05/05/2019 |
| ROWLEY, CLARISSA |
63-8903744 |
1 |
99.00 |
4479********5431 |
005191 |
05/05/2019 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
08344P |
05/05/2019 |
| SEVERSON, KIMBERLY |
63-052579 |
1 |
203.00 |
4388********5301 |
08337D |
05/05/2019 |
| TEIXEIRA, MARLENE |
63-798301 |
1 |
99.00 |
4815********8039 |
101165 |
05/05/2019 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
99.00 |
4207********3851 |
011612 |
05/05/2019 |
| WAHID, MANDIP |
63-8904353 |
1 |
119.00 |
4147********8619 |
01252D |
05/05/2019 |
| WASHBURN, LISA |
63-052628 |
1 |
119.00 |
5403********9942 |
111611 |
05/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
312.00 |
| 27 |
Visa |
3064.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3376.01 |