Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
78.00 |
5308********0095 |
556467 |
09/02/2019 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
181155 |
09/02/2019 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
56.00 |
4815********0907 |
131255 |
09/02/2019 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********7497 |
181156 |
09/02/2019 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
002547 |
09/02/2019 |
| CANIDA, DALTIN |
F4-3986 |
1 |
47.00 |
4342********1501 |
013621 |
09/02/2019 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
47.00 |
4160********7287 |
071545 |
09/02/2019 |
| DERICHSWEILER, KRISTIN |
F4-3976 |
1 |
47.00 |
4815********1030 |
181158 |
09/02/2019 |
| EADS, MELISSA |
F4-3851 |
1 |
47.00 |
4366********5464 |
028987 |
09/02/2019 |
| EDWARDS, JIM |
F4-3852 |
1 |
69.00 |
4342********3430 |
012516 |
09/02/2019 |
| FAIRMAN, JOAN |
F4-3751 |
1 |
47.00 |
6011********2021 |
00220B |
09/02/2019 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
69.00 |
4492********3891 |
018946 |
09/02/2019 |
| FRENCH, MICHAEL |
F4-3762 |
1 |
56.00 |
4802********8011 |
063799 |
09/02/2019 |
| GASMAN, TYLER |
F4-4026 |
1 |
56.00 |
4366********5842 |
019680 |
09/02/2019 |
| GRAHAM, EMILY |
F4-3993 |
1 |
56.00 |
4266********4439 |
06372C |
09/02/2019 |
| HATCHER, SEWELL |
F4-3910 |
1 |
47.00 |
4160********3551 |
071546 |
09/02/2019 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
06373D |
09/02/2019 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4342********6920 |
094301 |
09/02/2019 |
| KLERK, KRISTOPHER |
F4-3865 |
1 |
69.00 |
3700*******7417 |
192002 |
09/02/2019 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
141095 |
09/02/2019 |
| MANDELL, PARKER |
F4-2976 |
1 |
70.00 |
4342********9026 |
018482 |
09/02/2019 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
06384C |
09/02/2019 |
| MUELLER, CATHY |
F4-3917 |
1 |
47.00 |
4147********3011 |
702051 |
09/02/2019 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
071546 |
09/02/2019 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
071546 |
09/02/2019 |
| RYAN, JESSICA |
F4-3915 |
1 |
69.00 |
4160********4847 |
071546 |
09/02/2019 |
| SANTOS, SHARON |
F4-3757 |
1 |
118.00 |
4366********0880 |
015421 |
09/02/2019 |
| SEGARRA, SIRA |
F4-3914 |
1 |
47.00 |
4342********1114 |
027444 |
09/02/2019 |
| SMITH, SHERRI |
F4-3946 |
1 |
47.00 |
4147********4043 |
06387D |
09/02/2019 |
| SUTTON, KRISTA |
F4-3816 |
1 |
69.00 |
5308********1352 |
556775 |
09/02/2019 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
071546 |
09/02/2019 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********4856 |
024896 |
09/02/2019 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********1874 |
069574 |
09/02/2019 |
| TOLBERT, TERRY |
F4-3943 |
1 |
47.00 |
4867********6714 |
061508 |
09/02/2019 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********4799 |
071546 |
09/02/2019 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
556776 |
09/02/2019 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********5913 |
06391P |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 5 |
MasterCard |
352.00 |
| 30 |
Visa |
1899.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2367.00 |