Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, BRIANNON |
3R-100 |
A |
55.00 |
4815********3537 |
183783 |
04/15/2020 |
| ARGUETA, MARISSA |
3R-099 |
A |
55.00 |
4366********8028 |
027681 |
04/15/2020 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********8553 |
662088 |
04/15/2020 |
| BURNS, LESLEY |
3R-101 |
A |
65.00 |
4833********3933 |
073808 |
04/15/2020 |
| BUXTON, DARCELL |
3R-055 |
A |
55.00 |
4833********1086 |
083808 |
04/15/2020 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
4492********6062 |
043849 |
04/15/2020 |
| CASTRO, DANIELLE |
3R-092 |
A |
35.00 |
4266********0466 |
05496B |
04/15/2020 |
| DENUNNO, DAWN |
3R-077 |
A |
35.00 |
5462********1891 |
825985 |
04/15/2020 |
| FRAKES, ELIZABETH LISA |
3R-102 |
A |
65.00 |
4492********5017 |
043850 |
04/15/2020 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
013808 |
04/15/2020 |
| GLENNIE, JESSIE |
3R-087 |
A |
35.00 |
5409********9044 |
003945 |
04/15/2020 |
| GONZALES, DEBRA |
3R-104 |
A |
35.00 |
5143********3965 |
2DR6ND |
04/15/2020 |
| GOW, MADISON |
3R-085 |
A |
35.00 |
4447********9368 |
015014 |
04/15/2020 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015867 |
04/15/2020 |
| HUTTON, MANDEE |
3R-086 |
A |
35.00 |
4492********0033 |
043852 |
04/15/2020 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
05605A |
04/15/2020 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01514B |
04/15/2020 |
| JESSICA, ROOT |
3R-088 |
A |
35.00 |
4815********4175 |
133085 |
04/15/2020 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********7275 |
176855 |
04/15/2020 |
| KITTS, THERESA |
3R-0101 |
A |
35.00 |
4400********7244 |
09696D |
04/15/2020 |
| MEDINA, EVELYN |
3R-081 |
A |
35.00 |
4833********4349 |
063808 |
04/15/2020 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
242668 |
04/15/2020 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4411********0391 |
063808 |
04/15/2020 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
063808 |
04/15/2020 |
| MUNOZ, NOEMI |
3R-095 |
A |
35.00 |
4194********6815 |
242671 |
04/15/2020 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
193486 |
04/15/2020 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
540033 |
04/15/2020 |
| OLSEN, KRISTINE |
3R-083 |
A |
35.00 |
4465********7564 |
015679 |
04/15/2020 |
| RAMIREZ, ASHA |
3R-097 |
A |
35.00 |
4586********6833 |
H77429 |
04/15/2020 |
| RAMOS, PAULA |
3R-093 |
A |
35.00 |
4815********3333 |
103686 |
04/15/2020 |
| RIDER, LISA |
3R-080 |
A |
35.00 |
5462********6940 |
826239 |
04/15/2020 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
083808 |
04/15/2020 |
| RUIZ, KARINA |
3R-058 |
A |
65.00 |
4815********7990 |
113680 |
04/15/2020 |
| RUIZ, RAFAEL |
3R-057 |
A |
65.00 |
4815********7990 |
113680 |
04/15/2020 |
| RYAN, JENNESSA |
3R-089 |
A |
35.00 |
5466********2432 |
24956P |
04/15/2020 |
| SHRATTEN, KAREN |
3R-078 |
A |
65.00 |
4366********1869 |
006888 |
04/15/2020 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********6463 |
242680 |
04/15/2020 |
| THOMPSON, TRACI |
3R-0103 |
A |
35.00 |
4194********8259 |
242682 |
04/15/2020 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
35.00 |
4705********0909 |
053901 |
04/15/2020 |
| VICKERY, SHARON |
3R-072 |
A |
20.00 |
5332********6851 |
F56KLC |
04/15/2020 |
| ZENDEJA, EMILIA |
3R-0102 |
A |
55.00 |
4815********4682 |
133293 |
04/15/2020 |
| ZILER, LAUREN |
3R-090 |
A |
35.00 |
4400********2409 |
07878B |
04/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
265.00 |
| 34 |
Visa |
1500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1765.00 |