Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
78.00 |
5308********0095 |
417985 |
01/01/2019 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
172782 |
01/01/2019 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
142985 |
01/01/2019 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
07884C |
01/01/2019 |
| BROWN, AIMEE |
F4-1899 |
1 |
47.00 |
4270********0465 |
001733 |
01/01/2019 |
| BURROWS, CHARLES |
F4-3902 |
1 |
47.00 |
4400********8392 |
03775C |
01/01/2019 |
| EDWARDS, JIM |
F4-3852 |
1 |
69.00 |
4342********3430 |
036149 |
01/01/2019 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********2334 |
083472 |
01/01/2019 |
| FAIRMAN, JOAN |
F4-3751 |
1 |
47.00 |
6011********2021 |
00187B |
01/01/2019 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
69.00 |
4492********6684 |
019733 |
01/01/2019 |
| FRENCH, MICHAEL |
F4-3762 |
1 |
56.00 |
4179********1187 |
701082 |
01/01/2019 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
05584D |
01/01/2019 |
| JARVIS, DARIN |
F4-3730 |
1 |
56.00 |
4306********2715 |
001735 |
01/01/2019 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
025882 |
01/01/2019 |
| KLERK, KRISTOPHER |
F4-3865 |
1 |
69.00 |
4465********3327 |
001550 |
01/01/2019 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
167749 |
01/01/2019 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4833********2710 |
032808 |
01/01/2019 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
167750 |
01/01/2019 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
05591C |
01/01/2019 |
| MUELLER, CATHY |
F4-3917 |
1 |
47.00 |
4147********3011 |
701082 |
01/01/2019 |
| MUNK, KORI |
F4-3877 |
1 |
56.00 |
4465********7407 |
001386 |
01/01/2019 |
| OCONNOR, CHRIS |
F4-3861 |
1 |
69.00 |
4266********6914 |
05590D |
01/01/2019 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
072902 |
01/01/2019 |
| RYAN, JESSICA |
F4-3915 |
1 |
69.00 |
4160********4847 |
072902 |
01/01/2019 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
4366********0880 |
021228 |
01/01/2019 |
| SEGARRA, SIRA |
F4-3914 |
1 |
47.00 |
4342********1114 |
065661 |
01/01/2019 |
| SERRA, SAM |
F4-3575B |
1 |
78.00 |
4342********8182 |
045992 |
01/01/2019 |
| SINGH, CJ |
F4-2713 |
1 |
69.00 |
6011********4769 |
00183R |
01/01/2019 |
| SOLIS, HUBER |
F4-3912 |
1 |
47.00 |
4160********7261 |
072902 |
01/01/2019 |
| SUTTON, KRISTA |
F4-3816 |
1 |
69.00 |
5308********1352 |
417986 |
01/01/2019 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
072902 |
01/01/2019 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********6407 |
024532 |
01/01/2019 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
022816 |
01/01/2019 |
| TIQUET, ANDRIA |
F4-3732 |
1 |
47.00 |
4342********0256 |
029092 |
01/01/2019 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********4799 |
072902 |
01/01/2019 |
| VERLEY, LARRY |
F4-3761 |
1 |
78.00 |
4032********1914 |
055964 |
01/01/2019 |
| WHITE, GINGER |
F4-3583 |
1 |
78.00 |
5311********4943 |
001529 |
01/01/2019 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
56.00 |
4815********1858 |
152888 |
01/01/2019 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
417681 |
01/01/2019 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
5463********5913 |
05603P |
01/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
508.00 |
| 31 |
Visa |
1834.00 |
| 2 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2458.00 |