Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
56.00 |
5308********0095 |
167393 |
05/01/2019 |
| ADAMS, GREG |
F4-3790 |
1 |
47.00 |
4266********3890 |
02147B |
05/01/2019 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
122774 |
05/01/2019 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
122478 |
05/01/2019 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4400********5441 |
01493C |
05/01/2019 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********7497 |
122470 |
05/01/2019 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001757 |
05/01/2019 |
| BURROWS, CHARLES |
F4-3902 |
1 |
47.00 |
4400********8392 |
03816C |
05/01/2019 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
47.00 |
4160********7287 |
002735 |
05/01/2019 |
| EADS, MELISSA |
F4-3851 |
1 |
47.00 |
4366********5464 |
004089 |
05/01/2019 |
| EDWARDS, JIM |
F4-3852 |
1 |
69.00 |
4342********3430 |
083681 |
05/01/2019 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********8774 |
055341 |
05/01/2019 |
| FAIRMAN, JOAN |
F4-3751 |
1 |
47.00 |
6011********2021 |
00190B |
05/01/2019 |
| FRENCH, MICHAEL |
F4-3762 |
1 |
56.00 |
4802********8011 |
023015 |
05/01/2019 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********2478 |
02343D |
05/01/2019 |
| HATCHER, SEWELL |
F4-3910 |
1 |
47.00 |
4160********3551 |
002744 |
05/01/2019 |
| JONES, SHAWN |
F4-3931 |
1 |
78.00 |
4147********8748 |
02366D |
05/01/2019 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
071178 |
05/01/2019 |
| KLERK, KRISTOPHER |
F4-3865 |
1 |
69.00 |
3700*******7417 |
169001 |
05/01/2019 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
530382 |
05/01/2019 |
| LOWELL, RICHARD |
F4-3940 |
1 |
78.00 |
4179********1470 |
011072 |
05/01/2019 |
| MANDELL, PARKER |
F4-2976 |
1 |
70.00 |
4342********9026 |
069494 |
05/01/2019 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4833********2710 |
072711 |
05/01/2019 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
02372C |
05/01/2019 |
| MUELLER, CATHY |
F4-3917 |
1 |
47.00 |
4147********3011 |
011072 |
05/01/2019 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
002743 |
05/01/2019 |
| RYAN, JESSICA |
F4-3915 |
1 |
69.00 |
4160********4847 |
002749 |
05/01/2019 |
| SANTOS, SHARON |
F4-3757 |
1 |
118.00 |
4366********0880 |
022235 |
05/01/2019 |
| SEGARRA, SIRA |
F4-3914 |
1 |
47.00 |
4342********1114 |
022365 |
05/01/2019 |
| SMITH, SHERRI |
F4-3946 |
1 |
47.00 |
3700*******0162 |
687001 |
05/01/2019 |
| SOLIS, HUBER |
F4-3912 |
1 |
47.00 |
4160********7261 |
002747 |
05/01/2019 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
002748 |
05/01/2019 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********4856 |
027163 |
05/01/2019 |
| TARAP, OLIVER |
F4-1639 |
1 |
78.00 |
4366********3980 |
028521 |
05/01/2019 |
| TOLBERT, TERRY |
F4-3943 |
1 |
47.00 |
4867********6714 |
002711 |
05/01/2019 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********4799 |
002749 |
05/01/2019 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
56.00 |
4815********1858 |
172378 |
05/01/2019 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
167405 |
05/01/2019 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
5463********5913 |
02532P |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.00 |
| 4 |
MasterCard |
283.00 |
| 32 |
Visa |
2010.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2456.00 |