Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********6629 |
02006P |
05/20/2019 |
| AGUILERA, JOECY |
65-8907175 |
2 |
70.00 |
4815********6167 |
111052 |
05/20/2019 |
| ALDRICH, LINDA |
65-794994 |
2 |
45.00 |
4266********9836 |
06638B |
05/20/2019 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1615 |
035501 |
05/20/2019 |
| ANTONOV, DARYA |
65-795960 |
2 |
104.99 |
4737********6701 |
062361 |
05/20/2019 |
| BALCH, DANA |
65-794823 |
2 |
40.00 |
5403********6341 |
061554 |
05/20/2019 |
| BENNETT, ROBIN |
65-795742 |
2 |
45.00 |
4815********9474 |
101950 |
05/20/2019 |
| BITUIN, ARCHIMEDES |
65-788760 |
2 |
5.00 |
5424********2214 |
60674Y |
05/20/2019 |
| BROWNING, GINA |
65-8908948 |
2 |
55.00 |
5178********0173 |
06657Z |
05/20/2019 |
| CAMINS, ROLAN |
65-796962 |
2 |
50.00 |
4833********4223 |
041507 |
05/20/2019 |
| CARLBERG, NEIL |
65-74148 |
2 |
40.99 |
4815********4552 |
111055 |
05/20/2019 |
| CHAHAL, PAUL |
65-8907420 |
2 |
100.00 |
4154********6475 |
06667G |
05/20/2019 |
| CHAVEZ, CASSONDRA |
65-797699 |
2 |
70.00 |
4342********0790 |
038158 |
05/20/2019 |
| CONSTABLE, JACK |
65-77752 |
2 |
10.00 |
4342********4353 |
057655 |
05/20/2019 |
| CORGIAT, BRUCE |
65-792473 |
2 |
30.00 |
4003********5057 |
06665D |
05/20/2019 |
| COTTEL, BRETT |
65-796394 |
2 |
70.00 |
4100********1205 |
97304G |
05/20/2019 |
| CURSON, JOSHUA |
65-797135 |
2 |
100.00 |
4701********8095 |
101953 |
05/20/2019 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
034633 |
05/20/2019 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
600251 |
05/20/2019 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
078334 |
05/20/2019 |
| DENNY, CHARLES |
65-900180 |
2 |
50.99 |
4411********7177 |
051507 |
05/20/2019 |
| EDWARDS, ERIC |
65-8907264 |
2 |
50.00 |
4636********7829 |
041142 |
05/20/2019 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
101957 |
05/20/2019 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
111156 |
05/20/2019 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
46.00 |
4636********6554 |
015829 |
05/20/2019 |
| GIANNOSA, NATALIE |
65-797613 |
2 |
50.00 |
4211********5132 |
06680A |
05/20/2019 |
| HARRIS, DAVID |
65-77111 |
2 |
84.99 |
5524********4455 |
02731P |
05/20/2019 |
| HASSELL, NATALIE |
65-8907585 |
2 |
62.99 |
4147********2494 |
06683D |
05/20/2019 |
| HILGERS, BERNA |
65-796435 |
2 |
40.99 |
4815********2412 |
111050 |
05/20/2019 |
| JAMNADAS, KUNAL |
65-793070 |
2 |
30.00 |
4802********3466 |
066958 |
05/20/2019 |
| JIMENEZ, JAMIE |
65-797780 |
2 |
50.00 |
4808********0062 |
038443 |
05/20/2019 |
| JUERGENSON, DEBORAH |
65-796082 |
2 |
69.99 |
5291********3993 |
06704P |
05/20/2019 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
45.00 |
4147********0438 |
07378D |
05/20/2019 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
06696C |
05/20/2019 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
4735********7851 |
515830 |
05/20/2019 |
| LOESER, MARK |
65-796666 |
2 |
50.00 |
3712*******4005 |
107959 |
05/20/2019 |
| LOGSDON, ASHLEY |
65-8903913 |
2 |
35.99 |
3772*******2005 |
154321 |
05/20/2019 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
061556 |
05/20/2019 |
| LOWE, JENNIFER |
65-795021 |
2 |
35.00 |
5175********6325 |
171457 |
05/20/2019 |
| MACDONALD, THOMAS |
65-794670 |
2 |
50.99 |
5262********1316 |
242622 |
05/20/2019 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
071507 |
05/20/2019 |
| MAZE, MICHAEL |
65-8909583 |
2 |
79.99 |
4400********8702 |
05440A |
05/20/2019 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
008011 |
05/20/2019 |
| MCMILLEN, HAYLEY |
65-797584 |
2 |
50.00 |
5262********9941 |
243734 |
05/20/2019 |
| MELLOR, KATHY |
65-796108 |
2 |
30.00 |
4636********9266 |
015831 |
05/20/2019 |
| MENDOZA MARTINE, GERARDO |
65-795202 |
2 |
30.00 |
4342********6254 |
015554 |
05/20/2019 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
61564P |
05/20/2019 |
| MOORE, ROYTESIA |
65-797693 |
2 |
25.00 |
4355********7835 |
053053 |
05/20/2019 |
| MORGAN, PAUL |
65-795356 |
2 |
25.00 |
4465********9419 |
020712 |
05/20/2019 |
| NUNEZ, GABRIEL |
65-798102 |
2 |
69.99 |
5424********3848 |
61772P |
05/20/2019 |
| PEREZ, ADRIAN |
65-797643 |
2 |
67.00 |
4347********0128 |
081507 |
05/20/2019 |
| PERRYMAN, PAM |
65-790656 |
2 |
43.99 |
4833********7684 |
071507 |
05/20/2019 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
111451 |
05/20/2019 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
4400********0054 |
03600B |
05/20/2019 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4815********4725 |
111456 |
05/20/2019 |
| SANTOS, MARIO |
65-796215 |
2 |
61.00 |
4342********6365 |
067178 |
05/20/2019 |
| SARKISSIAN, EDWIN |
65-8904507 |
2 |
50.00 |
4400********3665 |
07844B |
05/20/2019 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********3402 |
03332A |
05/20/2019 |
| SEKHON, JAGDIP |
65-8904001 |
2 |
62.99 |
4037********1807 |
600251 |
05/20/2019 |
| SHAW, STAN |
65-788665 |
2 |
45.99 |
4388********1136 |
06756D |
05/20/2019 |
| SHERGILL, MANMEET |
65-74543 |
2 |
99.00 |
4100********0787 |
98055D |
05/20/2019 |
| SIMMONS, MOLLIE |
65-8909477 |
2 |
90.00 |
4737********3838 |
002102 |
05/20/2019 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
160934 |
05/20/2019 |
| SMATHERS, LISA |
65-795316 |
2 |
70.00 |
4465********6922 |
020817 |
05/20/2019 |
| SOMERS, JOHN |
65-796575 |
2 |
50.00 |
4833********0761 |
091507 |
05/20/2019 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********6073 |
06767D |
05/20/2019 |
| STEWART, MELISSA |
65-796372 |
2 |
46.00 |
4636********1345 |
041145 |
05/20/2019 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********7100 |
041145 |
05/20/2019 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
62426B |
05/20/2019 |
| TORRES, ALEJANDRA |
65-795178 |
2 |
73.00 |
4426********6831 |
020345 |
05/20/2019 |
| TROEDSON, JUSTIN |
65-8907726 |
2 |
100.00 |
4636********8707 |
041145 |
05/20/2019 |
| VARGAS, RICKIE |
65-796446 |
2 |
115.00 |
4465********9079 |
020186 |
05/20/2019 |
| VITALE, GINA |
65-8908007 |
2 |
50.00 |
4207********2147 |
091507 |
05/20/2019 |
| WALDRON, BAXTER |
65-798142 |
2 |
50.00 |
4400********5949 |
09039C |
05/20/2019 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
06774C |
05/20/2019 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
259024 |
05/20/2019 |
| WAWERU, RITAH |
65-794926 |
2 |
50.00 |
4100********4512 |
98208D |
05/20/2019 |
| WILLIS, JONA |
65-8907845 |
2 |
80.00 |
5403********6830 |
061559 |
05/20/2019 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
832205 |
05/20/2019 |
| ZANDARSKI, KAREN |
65-8907573 |
2 |
55.00 |
4868********3347 |
06799B |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.98 |
| 15 |
MasterCard |
812.94 |
| 61 |
Visa |
3363.83 |
| 1 |
Discover |
40.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4378.74 |