Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
78.00 |
5308********0095 |
485242 |
12/01/2019 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
143648 |
12/01/2019 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
78.00 |
4815********0907 |
183542 |
12/01/2019 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********7497 |
193647 |
12/01/2019 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001345 |
12/01/2019 |
| CANIDA, DALTIN |
F4-3986 |
1 |
47.00 |
4342********1501 |
085465 |
12/01/2019 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
47.00 |
4160********7287 |
043425 |
12/01/2019 |
| DERICHSWEILER, KRISTIN |
F4-3976 |
1 |
47.00 |
4815********1030 |
193741 |
12/01/2019 |
| EDWARDS, JIM |
F4-3852 |
1 |
69.00 |
4342********3430 |
088005 |
12/01/2019 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********6756 |
084661 |
12/01/2019 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
69.00 |
4492********3891 |
045266 |
12/01/2019 |
| FOPPIANO, TARA |
F4-4077 |
1 |
78.00 |
4366********2125 |
027116 |
12/01/2019 |
| FRENCH, MICHAEL |
F4-3762 |
1 |
56.00 |
4802********8011 |
027750 |
12/01/2019 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
02773D |
12/01/2019 |
| GASMAN, TYLER |
F4-4026 |
1 |
56.00 |
4366********5842 |
016362 |
12/01/2019 |
| GRAHAM, EMILY |
F4-3993 |
1 |
56.00 |
4266********4439 |
02770C |
12/01/2019 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
02774C |
12/01/2019 |
| KLERK, KRISTOPHER |
F4-3865 |
1 |
69.00 |
3700*******7417 |
238001 |
12/01/2019 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
038306 |
12/01/2019 |
| LOWELL, RICHARD |
F4-3940 |
1 |
78.00 |
4179********8350 |
411043 |
12/01/2019 |
| MANDELL, PARKER |
F4-2976 |
1 |
70.00 |
4342********9026 |
036329 |
12/01/2019 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4833********1886 |
063415 |
12/01/2019 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
005773 |
12/01/2019 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5196********7460 |
038307 |
12/01/2019 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
02783C |
12/01/2019 |
| MUELLER, CATHY |
F4-3917 |
1 |
47.00 |
4147********3011 |
411043 |
12/01/2019 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
043426 |
12/01/2019 |
| QUILICI, ELIZABETH |
F4-3900 |
1 |
69.00 |
4543********8349 |
418615 |
12/01/2019 |
| REID, TONY |
F4-3889 |
1 |
47.00 |
5308********7202 |
485243 |
12/01/2019 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
043426 |
12/01/2019 |
| ROOTS, JESSE |
F4-4076 |
1 |
78.00 |
4366********0601 |
016365 |
12/01/2019 |
| RYAN, JESSICA |
F4-3915 |
1 |
69.00 |
4160********4847 |
043426 |
12/01/2019 |
| SANTOS, SHARON |
F4-3757 |
1 |
118.00 |
4366********0880 |
010880 |
12/01/2019 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********8507 |
388340 |
12/01/2019 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********4856 |
015975 |
12/01/2019 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********4799 |
043426 |
12/01/2019 |
| TUCKER, MATT |
F4-4081 |
1 |
49.00 |
4342********0011 |
012419 |
12/01/2019 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
485488 |
12/01/2019 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********5913 |
02800P |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 6 |
MasterCard |
386.00 |
| 32 |
Visa |
2087.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2542.00 |