Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
086259 |
07/15/2020 |
| BRAVO, LISA |
3R-105 |
A |
65.00 |
4833********8338 |
054207 |
07/15/2020 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********8553 |
601759 |
07/15/2020 |
| BURNS, LESLEY |
3R-101 |
A |
65.00 |
4833********3933 |
054207 |
07/15/2020 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
064207 |
07/15/2020 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
4492********6062 |
034206 |
07/15/2020 |
| CASTRO, DANIELLE |
3R-092 |
A |
35.00 |
4266********0466 |
06216B |
07/15/2020 |
| CORY, KEANNA |
3R-041 |
A |
35.00 |
4342********5628 |
079455 |
07/15/2020 |
| FALL, PEGI |
3R-103 |
A |
65.00 |
4100********2616 |
92460D |
07/15/2020 |
| FOXMAN, DANIEL |
3R-110 |
A |
35.00 |
4342********8403 |
038847 |
07/15/2020 |
| FRAKES, ELIZABETH LISA |
3R-102 |
A |
35.00 |
4492********5017 |
034208 |
07/15/2020 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
084207 |
07/15/2020 |
| GLENNIE, JESSIE |
3R-087 |
A |
35.00 |
5409********9044 |
074955 |
07/15/2020 |
| GOW, MADISON |
3R-085 |
A |
35.00 |
4447********9368 |
015825 |
07/15/2020 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015296 |
07/15/2020 |
| HUTTON, MANDEE |
3R-086 |
A |
35.00 |
4492********0033 |
034209 |
07/15/2020 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
06305A |
07/15/2020 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01500B |
07/15/2020 |
| JESSICA, ROOT |
3R-088 |
A |
35.00 |
4815********4175 |
114529 |
07/15/2020 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
423464 |
07/15/2020 |
| KAUR, RAJWINDER |
3R-036 |
A |
35.00 |
4400********5416 |
09296B |
07/15/2020 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
05187B |
07/15/2020 |
| KITTS, THERESA |
3R-0101 |
A |
35.00 |
4400********7244 |
04218D |
07/15/2020 |
| LAIR, DANIEL |
3R-108 |
A |
35.00 |
4447********2110 |
015277 |
07/15/2020 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
069441 |
07/15/2020 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4411********0391 |
024207 |
07/15/2020 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
024207 |
07/15/2020 |
| MUNOZ, NOEMI |
3R-095 |
A |
35.00 |
4194********6815 |
069442 |
07/15/2020 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
154321 |
07/15/2020 |
| OGILVIE, AMY |
3R-071 |
A |
55.00 |
4730********3211 |
535633 |
07/15/2020 |
| OLSEN, KRISTINE |
3R-083 |
A |
35.00 |
4465********7564 |
015039 |
07/15/2020 |
| ORTIZ, STEVEN |
3R-112 |
A |
35.00 |
4833********1872 |
084207 |
07/15/2020 |
| PROFFITT, SHAWNA |
3R-113 |
A |
35.00 |
5178********5888 |
075055 |
07/15/2020 |
| RAMIREZ, ASHA |
3R-097 |
A |
35.00 |
4586********6833 |
H67785 |
07/15/2020 |
| RAMOS, PAULA |
3R-093 |
A |
35.00 |
4815********3333 |
154021 |
07/15/2020 |
| RIDER, LISA |
3R-080 |
A |
35.00 |
5462********6940 |
086272 |
07/15/2020 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
054207 |
07/15/2020 |
| ROWLES, ANDREA |
3R-082 |
A |
35.00 |
5462********0588 |
086781 |
07/15/2020 |
| RYAN, JENNESSA |
3R-089 |
A |
35.00 |
5466********2432 |
00033P |
07/15/2020 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********5445 |
036884 |
07/15/2020 |
| STARK, BRITTANY |
3R-111 |
A |
65.00 |
4400********5983 |
08085D |
07/15/2020 |
| THOMPSON, TRACI |
3R-0103 |
A |
55.00 |
4194********8259 |
069455 |
07/15/2020 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
55.00 |
4705********0909 |
044219 |
07/15/2020 |
| VICKERY, SHARON |
3R-072 |
A |
20.00 |
5332********6851 |
ANCZCU |
07/15/2020 |
| ZENDEJA, EMILIA |
3R-0102 |
A |
35.00 |
4815********4682 |
124420 |
07/15/2020 |
| ZILER, LAUREN |
3R-090 |
A |
35.00 |
4400********2409 |
03417B |
07/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
300.00 |
| 37 |
Visa |
1550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1850.00 |