Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********6629 |
02067P |
06/20/2019 |
| AGUILERA, JOECY |
65-8907175 |
2 |
70.00 |
4815********6167 |
165758 |
06/20/2019 |
| ALDRICH, LINDA |
65-794994 |
2 |
45.00 |
4266********9836 |
06570B |
06/20/2019 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1615 |
965950 |
06/20/2019 |
| ANTONOV, DARYA |
65-795960 |
2 |
104.99 |
4737********6701 |
024463 |
06/20/2019 |
| BALCH, DANA |
65-794823 |
2 |
40.00 |
5403********6341 |
065552 |
06/20/2019 |
| BENNETT, ROBIN |
65-795742 |
2 |
45.00 |
4815********9474 |
165850 |
06/20/2019 |
| BITUIN, ARCHIMEDES |
65-788760 |
2 |
5.00 |
5424********2214 |
75369Y |
06/20/2019 |
| BRONSON, COLEMAN |
65-8909498 |
2 |
90.00 |
4476********8696 |
028275 |
06/20/2019 |
| BROWNING, GINA |
65-8908948 |
2 |
55.00 |
5178********0173 |
06591Z |
06/20/2019 |
| BYSTROM, TARA |
65-8909691 |
2 |
189.00 |
5538********8572 |
060285 |
06/20/2019 |
| CAMINS, ROLAN |
65-796962 |
2 |
50.00 |
4833********4223 |
025507 |
06/20/2019 |
| CHAHAL, PAUL |
65-8907420 |
2 |
100.00 |
4154********6475 |
06600G |
06/20/2019 |
| CHAVEZ, CASSONDRA |
65-797699 |
2 |
70.00 |
4342********0790 |
083142 |
06/20/2019 |
| CONSTABLE, JACK |
65-77752 |
2 |
10.00 |
4342********4353 |
037227 |
06/20/2019 |
| CORGIAT, BRUCE |
65-792473 |
2 |
30.00 |
4003********5057 |
06606D |
06/20/2019 |
| COTTEL, BRETT |
65-796394 |
2 |
70.00 |
4100********1205 |
77681G |
06/20/2019 |
| CURSON, JOSHUA |
65-797135 |
2 |
100.00 |
4701********8095 |
145154 |
06/20/2019 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
006503 |
06/20/2019 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
600255 |
06/20/2019 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
046272 |
06/20/2019 |
| DENNY, CHARLES |
65-900180 |
2 |
50.99 |
4411********7177 |
035507 |
06/20/2019 |
| EDWARDS, ERIC |
65-8907264 |
2 |
50.00 |
4636********7829 |
045110 |
06/20/2019 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
145252 |
06/20/2019 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
145251 |
06/20/2019 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
41.00 |
4636********6554 |
018288 |
06/20/2019 |
| GIANNOSA, NATALIE |
65-797613 |
2 |
50.00 |
4211********5132 |
06614A |
06/20/2019 |
| HARRIS, DAVID |
65-77111 |
2 |
84.99 |
5524********4455 |
03368P |
06/20/2019 |
| HASSELL, NATALIE |
65-8907585 |
2 |
62.99 |
4147********2494 |
06617D |
06/20/2019 |
| HILGERS, BERNA |
65-796435 |
2 |
40.99 |
4815********2412 |
145253 |
06/20/2019 |
| JAMNADAS, KUNAL |
65-793070 |
2 |
30.00 |
4802********3466 |
066229 |
06/20/2019 |
| JIMENEZ, JAMIE |
65-797780 |
2 |
50.00 |
4808********0062 |
005547 |
06/20/2019 |
| JUERGENSON, DEBORAH |
65-796082 |
2 |
69.99 |
5291********3993 |
06630P |
06/20/2019 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
45.00 |
4147********0438 |
07210D |
06/20/2019 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
06624C |
06/20/2019 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
4735********7851 |
518288 |
06/20/2019 |
| LOESER, MARK |
65-796666 |
2 |
50.00 |
3712*******4005 |
186924 |
06/20/2019 |
| LOGSDON, ASHLEY |
65-8903913 |
2 |
35.99 |
3772*******2005 |
199695 |
06/20/2019 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
065554 |
06/20/2019 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
045507 |
06/20/2019 |
| MAZE, MICHAEL |
65-8909583 |
2 |
79.99 |
4400********8702 |
08832A |
06/20/2019 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
098517 |
06/20/2019 |
| MCMILLEN, HAYLEY |
65-797584 |
2 |
50.00 |
5262********9941 |
099462 |
06/20/2019 |
| MELLOR, KATHY |
65-796108 |
2 |
30.00 |
4636********9266 |
018289 |
06/20/2019 |
| MENDOZA MARTINE, GERARDO |
65-795202 |
2 |
30.00 |
4342********6254 |
035765 |
06/20/2019 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
76454P |
06/20/2019 |
| MOORE, ROYTESIA |
65-797693 |
2 |
25.00 |
4355********7835 |
093106 |
06/20/2019 |
| MORGAN, PAUL |
65-795356 |
2 |
25.00 |
4465********9419 |
020996 |
06/20/2019 |
| MULLINS, CODY |
65-8907755 |
2 |
91.98 |
4636********2420 |
018289 |
06/20/2019 |
| NUNEZ, GABRIEL |
65-798102 |
2 |
69.99 |
5424********3848 |
76426P |
06/20/2019 |
| PALMER, DAVID |
65-796945 |
2 |
280.00 |
4342********8794 |
011416 |
06/20/2019 |
| PEREZ, ADRIAN |
65-797643 |
2 |
67.00 |
4347********0128 |
045507 |
06/20/2019 |
| PERRYMAN, PAM |
65-790656 |
2 |
43.99 |
4833********7684 |
055507 |
06/20/2019 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
35.00 |
4342********2725 |
092131 |
06/20/2019 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
145452 |
06/20/2019 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4815********4725 |
145458 |
06/20/2019 |
| SANTOS, MARIO |
65-796215 |
2 |
61.00 |
4342********6365 |
070335 |
06/20/2019 |
| SARKISSIAN, EDWIN |
65-8904507 |
2 |
50.00 |
4400********3665 |
05644B |
06/20/2019 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********3402 |
00156A |
06/20/2019 |
| SEKHON, JAGDIP |
65-8904001 |
2 |
62.99 |
4037********1807 |
600255 |
06/20/2019 |
| SHAW, STAN |
65-788665 |
2 |
45.99 |
4388********1136 |
06662D |
06/20/2019 |
| SHERGILL, MANMEET |
65-74543 |
2 |
5.00 |
4100********0787 |
78292D |
06/20/2019 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
100916 |
06/20/2019 |
| SMATHERS, LISA |
65-795316 |
2 |
70.00 |
4465********6922 |
020011 |
06/20/2019 |
| SOMERS, JOHN |
65-796575 |
2 |
50.00 |
4833********0761 |
055507 |
06/20/2019 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
06670D |
06/20/2019 |
| STEWART, MELISSA |
65-796372 |
2 |
46.00 |
4636********1345 |
045113 |
06/20/2019 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
76718B |
06/20/2019 |
| TORRES, ALEJANDRA |
65-795178 |
2 |
73.00 |
4426********6831 |
020319 |
06/20/2019 |
| TROEDSON, JUSTIN |
65-8907726 |
2 |
50.00 |
4636********8707 |
045113 |
06/20/2019 |
| VARGAS, RICKIE |
65-796446 |
2 |
55.00 |
4465********9079 |
020580 |
06/20/2019 |
| VITALE, GINA |
65-8908007 |
2 |
50.00 |
4207********2147 |
055507 |
06/20/2019 |
| WAHEEB, YOUNES |
65-8909358 |
2 |
76.00 |
4246********6749 |
06676G |
06/20/2019 |
| WALDRON, BAXTER |
65-798142 |
2 |
50.00 |
4400********5949 |
06998C |
06/20/2019 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
06676C |
06/20/2019 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
930751 |
06/20/2019 |
| WAWERU, RITAH |
65-794926 |
2 |
50.00 |
4100********4512 |
78390D |
06/20/2019 |
| WILLIS, JONA |
65-8907845 |
2 |
80.00 |
5403********6830 |
065556 |
06/20/2019 |
| ZANDARSKI, KAREN |
65-8907573 |
2 |
55.00 |
4868********3347 |
06684B |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.98 |
| 13 |
MasterCard |
835.95 |
| 62 |
Visa |
3500.83 |
| 1 |
Discover |
40.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4538.75 |