Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
873508 |
08/16/2020 |
| BOM, HOLLY |
3R-114 |
A |
35.00 |
4833********8020 |
015520 |
08/16/2020 |
| BRAVO, LISA |
3R-105 |
A |
65.00 |
4833********8338 |
015520 |
08/16/2020 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********8553 |
649433 |
08/16/2020 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
025520 |
08/16/2020 |
| CASTRO, DANIELLE |
3R-092 |
A |
35.00 |
4266********0466 |
06301B |
08/16/2020 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********7201 |
06321C |
08/16/2020 |
| FALL, PEGI |
3R-103 |
A |
65.00 |
4100********2616 |
42669D |
08/16/2020 |
| FOXMAN, DANIEL |
3R-110 |
A |
35.00 |
4342********8403 |
094787 |
08/16/2020 |
| FRAKES, ELIZABETH LISA |
3R-102 |
A |
35.00 |
4492********5017 |
065544 |
08/16/2020 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
045520 |
08/16/2020 |
| GOW, MADISON |
3R-085 |
A |
35.00 |
4447********9368 |
016624 |
08/16/2020 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
016729 |
08/16/2020 |
| HUTTON, MANDEE |
3R-086 |
A |
35.00 |
4492********0033 |
065545 |
08/16/2020 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
06373A |
08/16/2020 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01646B |
08/16/2020 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
066992 |
08/16/2020 |
| KAUR, RAJWINDER |
3R-036 |
A |
35.00 |
4400********5416 |
04116B |
08/16/2020 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
01501B |
08/16/2020 |
| KITTS, THERESA |
3R-0101 |
A |
35.00 |
4400********7244 |
06714D |
08/16/2020 |
| LAIR, DANIEL |
3R-108 |
A |
35.00 |
4447********2110 |
016674 |
08/16/2020 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
835936 |
08/16/2020 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4411********0391 |
075520 |
08/16/2020 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
075520 |
08/16/2020 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
115752 |
08/16/2020 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
950849 |
08/16/2020 |
| ORTIZ, STEVEN |
3R-112 |
A |
35.00 |
4833********1872 |
085520 |
08/16/2020 |
| PROFFITT, SHAWNA |
3R-113 |
A |
35.00 |
5178********5888 |
000126 |
08/16/2020 |
| RAMIREZ, ASHA |
3R-097 |
A |
35.00 |
4586********6833 |
H99120 |
08/16/2020 |
| RIDER, LISA |
3R-080 |
A |
35.00 |
5462********6940 |
873257 |
08/16/2020 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
005520 |
08/16/2020 |
| ROWLES, ANDREA |
3R-082 |
A |
35.00 |
5462********0588 |
873160 |
08/16/2020 |
| RYAN, JENNESSA |
3R-089 |
A |
35.00 |
5466********2432 |
61109P |
08/16/2020 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********5445 |
069789 |
08/16/2020 |
| STARK, BRITTANY |
3R-111 |
A |
65.00 |
4400********5983 |
00213D |
08/16/2020 |
| THOMPSON, TRACI |
3R-0103 |
A |
35.00 |
4194********8259 |
835946 |
08/16/2020 |
| VICKERY, SHARON |
3R-072 |
A |
40.00 |
5332********6851 |
DP8NYI |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
285.00 |
| 29 |
Visa |
1150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.00 |