Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, BRIANNON |
3R-100 |
A |
15.00 |
4815********3537 |
171044 |
05/15/2020 |
| BURDEN, JASON |
3R-030 |
A |
15.00 |
5198********8553 |
641859 |
05/15/2020 |
| BUXTON, DARCELL |
3R-055 |
A |
15.00 |
4833********1086 |
031408 |
05/15/2020 |
| CARACUOLO, TARA |
3R-091 |
A |
15.00 |
4492********6062 |
041423 |
05/15/2020 |
| CASTRO, DANIELLE |
3R-092 |
A |
15.00 |
4266********0466 |
02748B |
05/15/2020 |
| DENUNNO, DAWN |
3R-077 |
A |
15.00 |
5462********1891 |
144830 |
05/15/2020 |
| ENOS, SARAH |
3R-017 |
A |
15.00 |
4194********3207 |
191030 |
05/15/2020 |
| FRAKES, ELIZABETH LISA |
3R-102 |
A |
15.00 |
4492********5017 |
041426 |
05/15/2020 |
| GARCIA, VANESSA |
3R-040 |
A |
15.00 |
4833********7137 |
061408 |
05/15/2020 |
| GLENNIE, JESSIE |
3R-087 |
A |
15.00 |
5409********9044 |
080043 |
05/15/2020 |
| GOW, MADISON |
3R-085 |
A |
15.00 |
4447********9368 |
015569 |
05/15/2020 |
| HARTLEY, THERESA |
3R-031 |
A |
15.00 |
4388********8383 |
015178 |
05/15/2020 |
| HUTTON, MANDEE |
3R-086 |
A |
15.00 |
4492********0033 |
041427 |
05/15/2020 |
| ISLAS, REINA |
3R-029 |
A |
15.00 |
4862********8117 |
02833A |
05/15/2020 |
| ISLAS, SERGIO |
3R-032 |
A |
15.00 |
5187********0485 |
01552B |
05/15/2020 |
| JESSICA, ROOT |
3R-088 |
A |
15.00 |
4815********4175 |
141346 |
05/15/2020 |
| JONES, STEPHANIE |
3R-098 |
A |
15.00 |
4194********9793 |
191032 |
05/15/2020 |
| KAUR, RAJWINDER |
3R-036 |
A |
15.00 |
4400********5416 |
09804B |
05/15/2020 |
| KAUR, SUMAN |
3R-037 |
A |
15.00 |
4400********5416 |
01023B |
05/15/2020 |
| MEDINE, YESENIA |
3R-049 |
A |
15.00 |
4931********9987 |
191034 |
05/15/2020 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
15.00 |
4411********0391 |
091408 |
05/15/2020 |
| MENDOZA, MICAELA |
3R-010 |
A |
15.00 |
4347********8936 |
001408 |
05/15/2020 |
| MUNOZ, NOEMI |
3R-095 |
A |
15.00 |
4194********6815 |
191036 |
05/15/2020 |
| OGG, TINA |
3R-009 |
A |
15.00 |
4815********8937 |
161941 |
05/15/2020 |
| OGILVIE, AMY |
3R-071 |
A |
15.00 |
4730********3211 |
073601 |
05/15/2020 |
| OLSEN, KRISTINE |
3R-083 |
A |
15.00 |
4465********7564 |
015993 |
05/15/2020 |
| RAMIREZ, ASHA |
3R-097 |
A |
15.00 |
4586********6833 |
H73002 |
05/15/2020 |
| RAMOS, PAULA |
3R-093 |
A |
15.00 |
4815********3333 |
151147 |
05/15/2020 |
| RIDER, LISA |
3R-080 |
A |
15.00 |
5462********6940 |
145352 |
05/15/2020 |
| RONEY, CHRISTINE |
3R-019 |
A |
15.00 |
4900********2183 |
021408 |
05/15/2020 |
| RUIZ, KARINA |
3R-058 |
A |
15.00 |
4815********7990 |
151644 |
05/15/2020 |
| RUIZ, RAFAEL |
3R-057 |
A |
15.00 |
4815********7990 |
151644 |
05/15/2020 |
| RYAN, JENNESSA |
3R-089 |
A |
15.00 |
5466********2432 |
26719P |
05/15/2020 |
| SHRATTEN, KAREN |
3R-078 |
A |
15.00 |
4366********1869 |
014863 |
05/15/2020 |
| STREETER, LYNDSEY |
3R-021 |
A |
15.00 |
4194********6463 |
191040 |
05/15/2020 |
| THOMPSON, TRACI |
3R-0103 |
A |
15.00 |
4194********8259 |
191042 |
05/15/2020 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
15.00 |
4705********0909 |
051434 |
05/15/2020 |
| VICKERY, SHARON |
3R-072 |
A |
15.00 |
5332********6851 |
KCFVRU |
05/15/2020 |
| ZENDEJA, EMILIA |
3R-0102 |
A |
15.00 |
4815********4682 |
121447 |
05/15/2020 |
| ZILER, LAUREN |
3R-090 |
A |
15.00 |
4400********2409 |
06460B |
05/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
105.00 |
| 33 |
Visa |
495.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |