Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
56.00 |
5308********0095 |
276572 |
02/01/2019 |
| ADAMS, GREG |
F4-3790 |
1 |
47.00 |
5466********2368 |
12382P |
02/01/2019 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
101795 |
02/01/2019 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
131899 |
02/01/2019 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
03790C |
02/01/2019 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********7497 |
101797 |
02/01/2019 |
| BROWN, AIMEE |
F4-1899 |
1 |
98.00 |
4270********0465 |
001338 |
02/01/2019 |
| BURROWS, CHARLES |
F4-3902 |
1 |
47.00 |
4400********8392 |
00223C |
02/01/2019 |
| EDWARDS, JIM |
F4-3852 |
1 |
69.00 |
4342********3430 |
036140 |
02/01/2019 |
| FAIRMAN, JOAN |
F4-3751 |
1 |
47.00 |
6011********2021 |
00134B |
02/01/2019 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
69.00 |
4492********6684 |
015543 |
02/01/2019 |
| FRENCH, MICHAEL |
F4-3762 |
1 |
56.00 |
4179********1187 |
601091 |
02/01/2019 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
07078D |
02/01/2019 |
| HATCHER, SEWELL |
F4-3910 |
1 |
47.00 |
4160********3551 |
061912 |
02/01/2019 |
| JONES, SHAWN |
F4-3931 |
1 |
78.00 |
4147********8748 |
07077C |
02/01/2019 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
032763 |
02/01/2019 |
| KLERK, KRISTOPHER |
F4-3865 |
1 |
69.00 |
4465********3327 |
001339 |
02/01/2019 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
741672 |
02/01/2019 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4833********2710 |
021907 |
02/01/2019 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5538********6321 |
741673 |
02/01/2019 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
07082C |
02/01/2019 |
| MUELLER, CATHY |
F4-3917 |
1 |
47.00 |
4147********3011 |
601091 |
02/01/2019 |
| OCONNOR, CHRIS |
F4-3861 |
1 |
69.00 |
4266********6914 |
07082D |
02/01/2019 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
061912 |
02/01/2019 |
| RYAN, JESSICA |
F4-3915 |
1 |
69.00 |
4160********4847 |
061912 |
02/01/2019 |
| SANTOS, SHARON |
F4-3757 |
1 |
118.00 |
4366********0880 |
005127 |
02/01/2019 |
| SEGARRA, SIRA |
F4-3914 |
1 |
47.00 |
4342********1114 |
097901 |
02/01/2019 |
| SERRA, SAM |
F4-3575B |
1 |
78.00 |
4342********8182 |
011983 |
02/01/2019 |
| SOLIS, HUBER |
F4-3912 |
1 |
47.00 |
4160********7261 |
061912 |
02/01/2019 |
| SUTTON, KRISTA |
F4-3816 |
1 |
69.00 |
5308********1352 |
276573 |
02/01/2019 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
061912 |
02/01/2019 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********3980 |
016150 |
02/01/2019 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********1874 |
045776 |
02/01/2019 |
| TIQUET, ANDRIA |
F4-3732 |
1 |
47.00 |
4342********0256 |
089917 |
02/01/2019 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********4799 |
061912 |
02/01/2019 |
| WHITE, GINGER |
F4-3583 |
1 |
78.00 |
5311********4943 |
001569 |
02/01/2019 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
56.00 |
4815********1858 |
101996 |
02/01/2019 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
276557 |
02/01/2019 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
5463********5913 |
07097P |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
533.00 |
| 30 |
Visa |
1911.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2491.00 |