Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, BRIANNON |
3R-100 |
A |
35.00 |
4815********3537 |
155567 |
02/17/2020 |
| ARGUETA, MARISSA |
3R-099 |
A |
35.00 |
4366********8028 |
026633 |
02/17/2020 |
| BURCHETT, HEATHER |
3R-069 |
A |
35.00 |
6011********6314 |
01763B |
02/17/2020 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********8553 |
626307 |
02/17/2020 |
| BURNS, LESLEY |
3R-101 |
A |
65.00 |
4833********3933 |
025707 |
02/17/2020 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
025707 |
02/17/2020 |
| CARACUOLO, TARA |
3R-091 |
A |
85.00 |
4492********6062 |
035703 |
02/17/2020 |
| CREGGER, VICTORIA |
3R-045 |
A |
35.00 |
5424********3776 |
77394P |
02/17/2020 |
| DE ROJAS, JUANA V. |
3R-094 |
A |
85.00 |
4815********5251 |
145477 |
02/17/2020 |
| DENUNNO, DAWN |
3R-077 |
A |
35.00 |
5462********1891 |
398960 |
02/17/2020 |
| ENOS, SARAH |
3R-017 |
A |
35.00 |
4194********3207 |
038382 |
02/17/2020 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
055707 |
02/17/2020 |
| GLENNIE, JESSIE |
3R-087 |
A |
35.00 |
5409********9044 |
069033 |
02/17/2020 |
| GOW, MADISON |
3R-085 |
A |
35.00 |
4447********9368 |
017365 |
02/17/2020 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
017078 |
02/17/2020 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
01208A |
02/17/2020 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01761B |
02/17/2020 |
| JANEL, STEPHANIE |
3R-098 |
A |
35.00 |
4194********9793 |
038387 |
02/17/2020 |
| JESSICA, ROOT |
3R-088 |
A |
35.00 |
4815********4175 |
155975 |
02/17/2020 |
| KAUR, RAJWINDER |
3R-036 |
A |
35.00 |
4400********5416 |
08903B |
02/17/2020 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
01033B |
02/17/2020 |
| MEDINA, EVELYN |
3R-081 |
A |
35.00 |
4833********4349 |
095707 |
02/17/2020 |
| MEDINE, YESENIA |
3R-049 |
A |
85.00 |
4931********9987 |
038388 |
02/17/2020 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
55.00 |
4411********0391 |
095707 |
02/17/2020 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
095707 |
02/17/2020 |
| MUNOZ, NOEMI |
3R-095 |
A |
55.00 |
4194********6815 |
038389 |
02/17/2020 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
115676 |
02/17/2020 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
832560 |
02/17/2020 |
| OLSEN, KRISTINE |
3R-083 |
A |
35.00 |
4465********7564 |
017148 |
02/17/2020 |
| RAMIREZ, ASHA |
3R-097 |
A |
35.00 |
4586********6833 |
H69282 |
02/17/2020 |
| RAMOS, PAULA |
3R-093 |
A |
35.00 |
4815********3333 |
105572 |
02/17/2020 |
| RIDER, LISA |
3R-080 |
A |
35.00 |
5462********6940 |
398961 |
02/17/2020 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
015707 |
02/17/2020 |
| ROWLES, ANDREA |
3R-082 |
A |
35.00 |
5462********0588 |
399523 |
02/17/2020 |
| RUIZ, KARINA |
3R-058 |
A |
65.00 |
4815********7990 |
195276 |
02/17/2020 |
| RUIZ, RAFAEL |
3R-057 |
A |
65.00 |
4815********7990 |
195276 |
02/17/2020 |
| RYAN, JENNESSA |
3R-089 |
A |
35.00 |
5466********2432 |
80730P |
02/17/2020 |
| SHRATTEN, KAREN |
3R-078 |
A |
65.00 |
4366********1869 |
023714 |
02/17/2020 |
| STAMMERJOHAN, AUBREY |
3R-048 |
A |
85.00 |
4076********0706 |
528586 |
02/17/2020 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********6463 |
038395 |
02/17/2020 |
| VICKERY, SHARON |
3R-072 |
A |
20.00 |
5332********6851 |
PQD4OI |
02/17/2020 |
| WILSON, ROXANNE |
3R-096 |
A |
35.00 |
4194********1380 |
038396 |
02/17/2020 |
| ZILER, LAUREN |
3R-090 |
A |
35.00 |
4400********2409 |
09120B |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
300.00 |
| 33 |
Visa |
1535.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1870.00 |