Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELIAN, JANINE |
63-8903705 |
1 |
99.00 |
4342********2205 |
014941 |
06/05/2019 |
| BERT, TIFFANY |
63-8903749 |
1 |
94.00 |
5403********9438 |
064018 |
06/05/2019 |
| BETOSSIB, DONNA |
63-8905020 |
1 |
109.00 |
4815********0752 |
134601 |
06/05/2019 |
| BOWERMAN, JENNY |
63-8905030 |
1 |
104.00 |
4815********7733 |
164009 |
06/05/2019 |
| CASSO, ANGELA |
63-884582 |
1 |
53.01 |
4282********8185 |
004007 |
06/05/2019 |
| CONNER, KIMBERLY |
63-797453 |
1 |
99.00 |
4833********6454 |
024007 |
06/05/2019 |
| DOSS, ELENA |
63-8905027 |
1 |
124.00 |
4815********9230 |
134406 |
06/05/2019 |
| ELLERD, TERESA |
63-8908932 |
1 |
99.00 |
4497********8973 |
383039 |
06/05/2019 |
| GIL, SARA |
63-899386 |
1 |
139.00 |
4815********0460 |
164207 |
06/05/2019 |
| GOULARTE, MEGAN |
63-897917 |
1 |
104.00 |
4342********4579 |
048656 |
06/05/2019 |
| HALL, ASHLEY |
63-8904327 |
1 |
119.00 |
4147********6225 |
00585C |
06/05/2019 |
| LIDDLE, ELIZABETH |
63-8904334 |
1 |
129.00 |
4586********6600 |
H76986 |
06/05/2019 |
| LORENZO, ROSE |
63-8903762 |
1 |
99.00 |
4147********8875 |
00695C |
06/05/2019 |
| LUEVANO, VICTOR |
63-925284 |
1 |
109.00 |
4147********3544 |
00900D |
06/05/2019 |
| MACHADO, BARBARA |
63-8903766 |
1 |
99.00 |
4147********0113 |
00709D |
06/05/2019 |
| MARTINEZ, VERONICA |
63-8903549 |
1 |
99.00 |
4239********5446 |
064026 |
06/05/2019 |
| MIQBEL, NOOR |
63-797308 |
1 |
99.00 |
4342********1207 |
082579 |
06/05/2019 |
| OLIDE, LORENA |
63-052638 |
1 |
25.00 |
4400********1289 |
08112B |
06/05/2019 |
| PROUTY, DENISE |
63-052612 |
1 |
99.00 |
4147********2918 |
00647D |
06/05/2019 |
| REYES, DAVID |
63-897635 |
1 |
99.00 |
4147********2591 |
00815D |
06/05/2019 |
| RIGGS, DANELLE |
63-052595 |
1 |
119.00 |
4147********9849 |
02091D |
06/05/2019 |
| ROWLEY, CLARISSA |
63-8903744 |
1 |
99.00 |
4479********5431 |
005141 |
06/05/2019 |
| SANDERS, JEANETTE |
63-899254 |
1 |
99.00 |
5466********5509 |
00319P |
06/05/2019 |
| SEVERSON, KIMBERLY |
63-052579 |
1 |
203.00 |
4388********5301 |
00262D |
06/05/2019 |
| TEIXEIRA, MARLENE |
63-798301 |
1 |
99.00 |
4815********8039 |
134801 |
06/05/2019 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
99.00 |
4207********3851 |
044007 |
06/05/2019 |
| WAHID, MANDIP |
63-8904353 |
1 |
119.00 |
4147********8619 |
08727D |
06/05/2019 |
| WASHBURN, LISA |
63-052628 |
1 |
119.00 |
5403********9942 |
064024 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
312.00 |
| 25 |
Visa |
2644.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2956.01 |