Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, SHAREE |
CI-004764 |
A |
34.00 |
4366********5146 |
008596 |
09/02/2019 |
| BERLIN, BRANDON |
CI-005873 |
A |
62.00 |
4342********8595 |
080589 |
09/02/2019 |
| CORONA, DANIEL |
CI-004219 |
A |
70.00 |
4259********7781 |
075587 |
09/02/2019 |
| COSTELLO, STACEY |
CI-005480 |
A |
78.00 |
4306********9823 |
957808 |
09/02/2019 |
| CULL, IRMA |
CI-004668 |
A |
45.00 |
4264********9736 |
05776B |
09/02/2019 |
| DAVIS, BLAKE |
CI-003449 |
A |
62.00 |
4475********1075 |
256990 |
09/02/2019 |
| ENGLISH, KEN M. |
CI-003962 |
A |
62.00 |
4147********9384 |
702051 |
09/02/2019 |
| ESTESS, CHANTELLE |
CI-005962 |
A |
30.00 |
4465********9087 |
002570 |
09/02/2019 |
| FREEMAN, BRENDA |
CI-005468 |
A |
40.00 |
4366********1679 |
011806 |
09/02/2019 |
| GARCIA, ROCIO |
CI-003438 |
A |
45.00 |
4815********0876 |
111655 |
09/02/2019 |
| GRANADOS, RAUL |
CI-002313 |
A |
62.00 |
4342********9230 |
043642 |
09/02/2019 |
| HELIKER, VIVIENNE |
CI-005857 |
A |
40.00 |
4037********8123 |
702051 |
09/02/2019 |
| HUEY, MONICA |
CI-001553 |
A |
40.00 |
4160********7704 |
071520 |
09/02/2019 |
| HYATT, LYNDEE |
CI-005877 |
A |
45.00 |
4037********6831 |
702051 |
09/02/2019 |
| KRAFT, LEXI |
CI-004913 |
A |
45.00 |
4400********3034 |
03686D |
09/02/2019 |
| LAUX, SHANNON |
CI-005549 |
A |
45.00 |
4366********2401 |
031845 |
09/02/2019 |
| MALDONADO, YVETTE |
CI-003048 |
A |
45.00 |
5111********2674 |
220791 |
09/02/2019 |
| MARKSS, DAVE |
CI-000700 |
A |
62.00 |
4366********5826 |
012000 |
09/02/2019 |
| MARTINEZ, HUBERTO |
CI-005405 |
A |
62.00 |
5367********7887 |
002501 |
09/02/2019 |
| MILLER, DENISE |
CI-005348 |
A |
50.00 |
4313********6694 |
04936A |
09/02/2019 |
| MURPHY, KRISTIN |
CI-004150 |
A |
45.00 |
4815********1890 |
111459 |
09/02/2019 |
| PAEZ-RUIZ, OMAR |
CI-004821 |
A |
45.00 |
4366********3365 |
030167 |
09/02/2019 |
| PASTORINO, RACHAEL |
CI-005868 |
A |
55.00 |
4366********7077 |
024226 |
09/02/2019 |
| PEARSON, NEIL |
CI-005634 |
A |
50.00 |
4262********3366 |
05618A |
09/02/2019 |
| PEREZ, NANCI |
CI-000821 |
A |
45.00 |
4366********1159 |
005642 |
09/02/2019 |
| PHENICIE, MICHAEL |
CI-005731 |
A |
62.00 |
4342********2427 |
002157 |
09/02/2019 |
| REIMERS, LUCAS |
CI-005370 |
A |
45.00 |
4147********7431 |
002115 |
09/02/2019 |
| REYNOSO, FANNY |
CI-002711 |
A |
45.00 |
4100********7192 |
86087C |
09/02/2019 |
| RICHARDS, CRAIG |
CI-002398 |
A |
40.00 |
4037********6118 |
702051 |
09/02/2019 |
| RICHTER, PAUL |
CI-005287 |
A |
40.00 |
5466********0245 |
08668P |
09/02/2019 |
| RUIZ, ESTHER |
CI-003554 |
A |
40.00 |
4366********8734 |
028971 |
09/02/2019 |
| SIMMONS, KRISTEN |
CI-005698 |
A |
45.00 |
4342********9386 |
047527 |
09/02/2019 |
| TAPIA, LUIS D. |
CI-005329 |
A |
55.00 |
4366********9684 |
011720 |
09/02/2019 |
| VILLASENOR, MIGUEL |
CI-003319 |
A |
62.00 |
4342********0193 |
096817 |
09/02/2019 |
| WHEELER, BRITTANY |
CI-004916 |
A |
45.00 |
4342********3285 |
054228 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.00 |
| 32 |
Visa |
1596.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1743.00 |