Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASSI, JACQUELINE |
6S-1030 |
1 |
43.25 |
4631********3402 |
052762 |
01/01/2019 |
| ANDERSON, JEREMY |
6S-1024 |
1 |
66.87 |
4460********8492 |
854186 |
01/01/2019 |
| AVINA, PATRICIA |
6S-1050 |
1 |
66.84 |
4426********6711 |
001541 |
01/01/2019 |
| BUBIER, KIRSTEN |
6S-BUBIER |
1 |
161.83 |
4147********3339 |
02028D |
01/01/2019 |
| FOLWELL, RON |
6S-1023 |
1 |
587.08 |
4610********8307 |
052708 |
01/01/2019 |
| GADDIKOPPOLA, PAUL |
6S-GADD |
1 |
1.00 |
4147********2206 |
02076C |
01/01/2019 |
| GESSNER, KRISTIE |
6S-1041 |
1 |
45.25 |
4157********8278 |
857283 |
01/01/2019 |
| GHIMBOS, NICOLE |
6S-GHIMBOS |
1 |
495.40 |
3715*******2016 |
128765 |
01/01/2019 |
| HEREDIA, LUCY |
6S-1037 |
1 |
45.25 |
4102********4696 |
001570 |
01/01/2019 |
| HOUSE, MARY |
6S-HOUSE |
1 |
520.00 |
4388********1149 |
02123D |
01/01/2019 |
| JOHNSON, GLORIA |
6S-1027 |
1 |
742.60 |
5466********2476 |
99966P |
01/01/2019 |
| LATIMER, JAKE |
6S-1063 |
1 |
45.25 |
4777********6705 |
339670 |
01/01/2019 |
| MATAS, JENNIFER |
6S-1064 |
1 |
176.62 |
5178********1393 |
02165B |
01/01/2019 |
| PARK, AMY |
6S-PARK |
1 |
199.00 |
4342********2372 |
041489 |
01/01/2019 |
| PETERSON, KELLY |
6S-1048 |
1 |
0.10 |
3717*******2012 |
122345 |
01/01/2019 |
| SHERMAN, DAVID |
6S-1069 |
1 |
45.25 |
4465********2645 |
001521 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
495.50 |
| 2 |
MasterCard |
919.22 |
| 12 |
Visa |
1826.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3241.59 |