Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********6629 |
02282P |
04/22/2019 |
| AGUILERA, JOECY |
65-8907175 |
2 |
70.00 |
4815********6167 |
140314 |
04/22/2019 |
| ALDRICH, LINDA |
65-794994 |
2 |
45.00 |
4266********9836 |
03127B |
04/22/2019 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1615 |
042512 |
04/22/2019 |
| ANTONOV, DARYA |
65-795960 |
2 |
104.99 |
4737********6701 |
093340 |
04/22/2019 |
| BALCH, DANA |
65-794823 |
2 |
40.00 |
5403********6341 |
070104 |
04/22/2019 |
| BARBOUR, PATRICIA |
65-798051 |
2 |
40.00 |
4104********5577 |
006676 |
04/22/2019 |
| BENNETT, ROBIN |
65-795742 |
2 |
45.00 |
4815********9474 |
140317 |
04/22/2019 |
| BITUIN, ARCHIMEDES |
65-788760 |
2 |
5.00 |
5424********2214 |
20728Y |
04/22/2019 |
| CAMINS, ROLAN |
65-796962 |
2 |
50.00 |
4833********4223 |
247462 |
04/22/2019 |
| CARLBERG, NEIL |
65-74148 |
2 |
40.99 |
4815********4552 |
140319 |
04/22/2019 |
| CHAHAL, PAUL |
65-8907420 |
2 |
130.00 |
4154********6475 |
03177G |
04/22/2019 |
| CHAVEZ, CASSONDRA |
65-797699 |
2 |
70.00 |
4342********0790 |
084408 |
04/22/2019 |
| CONSTABLE, JACK |
65-77752 |
2 |
10.00 |
4342********4353 |
061702 |
04/22/2019 |
| CORGIAT, BRUCE |
65-792473 |
2 |
60.00 |
4003********5057 |
03196D |
04/22/2019 |
| COTTEL, BRETT |
65-796394 |
2 |
70.00 |
4100********1205 |
33504G |
04/22/2019 |
| CURSON, JOSHUA |
65-797135 |
2 |
100.00 |
4701********8095 |
140411 |
04/22/2019 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
093924 |
04/22/2019 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
702210 |
04/22/2019 |
| DENAVA, GORETTI |
65-795477 |
2 |
79.99 |
4342********3406 |
037992 |
04/22/2019 |
| DENNY, CHARLES |
65-900180 |
2 |
50.99 |
4411********7177 |
378690 |
04/22/2019 |
| EDWARDS, ERIC |
65-8907264 |
2 |
80.00 |
4636********7829 |
045720 |
04/22/2019 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
110912 |
04/22/2019 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
100113 |
04/22/2019 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
46.00 |
4636********6554 |
018487 |
04/22/2019 |
| GIANNOSA, NATALIE |
65-797613 |
2 |
50.00 |
4211********5132 |
03253A |
04/22/2019 |
| HARRIS, DAVID |
65-77111 |
2 |
84.99 |
5524********4455 |
08136P |
04/22/2019 |
| HASSELL, NATALIE |
65-8907585 |
2 |
62.99 |
4147********2494 |
03255D |
04/22/2019 |
| HILGERS, BERNA |
65-796435 |
2 |
40.99 |
4815********2412 |
120013 |
04/22/2019 |
| JAMNADAS, KUNAL |
65-793070 |
2 |
49.99 |
4802********3466 |
032773 |
04/22/2019 |
| JIMENEZ, JAMIE |
65-797780 |
2 |
50.00 |
4808********0062 |
030848 |
04/22/2019 |
| JUERGENSON, DEBORAH |
65-796082 |
2 |
69.99 |
5291********3993 |
03282P |
04/22/2019 |
| KHENANSHO, LINDA |
65-798058 |
2 |
60.00 |
3793*******1012 |
180723 |
04/22/2019 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
45.00 |
4147********0438 |
07143D |
04/22/2019 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
03292C |
04/22/2019 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
4735********7851 |
518489 |
04/22/2019 |
| LOESER, MARK |
65-796666 |
2 |
50.00 |
3712*******4005 |
146135 |
04/22/2019 |
| LOGSDON, ASHLEY |
65-8903913 |
2 |
5.99 |
3772*******2005 |
186000 |
04/22/2019 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
070110 |
04/22/2019 |
| LOWE, JENNIFER |
65-795021 |
2 |
74.99 |
5175********6325 |
190519 |
04/22/2019 |
| MACDONALD, THOMAS |
65-794670 |
2 |
70.98 |
5262********1316 |
998127 |
04/22/2019 |
| MARSHALL, CHAD |
65-8907200 |
2 |
99.99 |
4833********1988 |
645685 |
04/22/2019 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
97.98 |
4342********7812 |
062366 |
04/22/2019 |
| MCMILLEN, HAYLEY |
65-797584 |
2 |
70.00 |
5262********9941 |
455422 |
04/22/2019 |
| MELLOR, KATHY |
65-796108 |
2 |
49.99 |
4636********9266 |
018491 |
04/22/2019 |
| MENDOZA MARTINE, GERARDO |
65-795202 |
2 |
30.00 |
4342********6254 |
097477 |
04/22/2019 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
24148P |
04/22/2019 |
| MOORE, ROYTESIA |
65-797693 |
2 |
25.00 |
4355********7835 |
045123 |
04/22/2019 |
| MORGAN, PAUL |
65-795356 |
2 |
25.00 |
4465********9419 |
022639 |
04/22/2019 |
| MULLINS, CODY |
65-8907755 |
2 |
35.99 |
4636********2420 |
018491 |
04/22/2019 |
| NUNEZ, GABRIEL |
65-798102 |
2 |
69.99 |
5424********3848 |
24370P |
04/22/2019 |
| PEREZ, ADRIAN |
65-797643 |
2 |
67.00 |
4347********0128 |
773444 |
04/22/2019 |
| PERRYMAN, PAM |
65-790656 |
2 |
43.99 |
4833********7684 |
771130 |
04/22/2019 |
| PORTILLO, MONA |
65-8907399 |
2 |
70.99 |
4815********6654 |
170610 |
04/22/2019 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
120612 |
04/22/2019 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
4400********0054 |
07702B |
04/22/2019 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4815********4725 |
170613 |
04/22/2019 |
| SANTOS, MARIO |
65-796215 |
2 |
61.00 |
4342********6365 |
022329 |
04/22/2019 |
| SARKISSIAN, EDWIN |
65-8904507 |
2 |
50.00 |
4400********3665 |
01513B |
04/22/2019 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********3402 |
06702A |
04/22/2019 |
| SEKHON, JAGDIP |
65-8904001 |
2 |
62.99 |
4037********1807 |
702210 |
04/22/2019 |
| SHAW, STAN |
65-788665 |
2 |
45.99 |
4388********1136 |
03429D |
04/22/2019 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
188817 |
04/22/2019 |
| SMATHERS, LISA |
65-795316 |
2 |
70.00 |
4465********6922 |
022700 |
04/22/2019 |
| SOMERS, JOHN |
65-796575 |
2 |
70.00 |
4833********0761 |
904795 |
04/22/2019 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********6073 |
03445D |
04/22/2019 |
| STEWART, MELISSA |
65-796372 |
2 |
86.00 |
4636********1345 |
045728 |
04/22/2019 |
| THOMAS, MARK |
65-797650 |
2 |
80.00 |
4636********7100 |
045727 |
04/22/2019 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
25732B |
04/22/2019 |
| TORRES, ALEJANDRA |
65-795178 |
2 |
73.00 |
4426********6831 |
022492 |
04/22/2019 |
| TROEDSON, JUSTIN |
65-8907726 |
2 |
130.00 |
4636********8707 |
045728 |
04/22/2019 |
| VITALE, GINA |
65-8908007 |
2 |
50.00 |
4207********2147 |
060108 |
04/22/2019 |
| WALDRON, BAXTER |
65-798142 |
2 |
50.00 |
4400********5949 |
08144C |
04/22/2019 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
03497C |
04/22/2019 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
64.99 |
5262********0170 |
493369 |
04/22/2019 |
| WAWERU, RITAH |
65-794926 |
2 |
50.00 |
4100********4512 |
36451D |
04/22/2019 |
| WILLIS, JONA |
65-8907845 |
2 |
80.00 |
5403********6830 |
070116 |
04/22/2019 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
043858 |
04/22/2019 |
| ZANDARSKI, KAREN |
65-8907573 |
2 |
85.00 |
4868********3347 |
03520B |
04/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
190.98 |
| 14 |
MasterCard |
857.91 |
| 60 |
Visa |
3506.78 |
| 1 |
Discover |
40.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4596.66 |