Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOM, HOLLY |
3R-114 |
A |
35.00 |
4833********8020 |
090108 |
09/15/2020 |
| BRAVO, LISA |
3R-105 |
A |
85.00 |
4833********8338 |
000108 |
09/15/2020 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********8553 |
610375 |
09/15/2020 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
000108 |
09/15/2020 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
3791*******2003 |
164697 |
09/15/2020 |
| CASTRO, DANIELLE |
3R-092 |
A |
35.00 |
4266********0466 |
04538B |
09/15/2020 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********7201 |
04548C |
09/15/2020 |
| FALL, PEGI |
3R-103 |
A |
20.00 |
4100********2616 |
74445D |
09/15/2020 |
| FORD, VENESSA |
3R-075 |
A |
20.00 |
5462********9917 |
685132 |
09/15/2020 |
| FOXMAN, DANIEL |
3R-110 |
A |
55.00 |
4342********8403 |
093046 |
09/15/2020 |
| FRAKES, ELIZABETH LISA |
3R-102 |
A |
35.00 |
4492********5017 |
040152 |
09/15/2020 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
020108 |
09/15/2020 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015440 |
09/15/2020 |
| HUTTON, MANDEE |
3R-086 |
A |
35.00 |
4492********0033 |
040154 |
09/15/2020 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
04642A |
09/15/2020 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01522B |
09/15/2020 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
557121 |
09/15/2020 |
| KAUR, RAJWINDER |
3R-036 |
A |
35.00 |
4400********5416 |
04454B |
09/15/2020 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
01856B |
09/15/2020 |
| KITTS, THERESA |
3R-0101 |
A |
35.00 |
4400********7244 |
03621D |
09/15/2020 |
| LAIR, DANIEL |
3R-108 |
A |
55.00 |
4447********2110 |
015934 |
09/15/2020 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9918 |
050108 |
09/15/2020 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********9987 |
576855 |
09/15/2020 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4411********0391 |
060108 |
09/15/2020 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
060108 |
09/15/2020 |
| MUNOZ, NOEMI |
3R-095 |
A |
35.00 |
4194********6815 |
576857 |
09/15/2020 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
140619 |
09/15/2020 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
520487 |
09/15/2020 |
| ORTIZ, STEVEN |
3R-112 |
A |
35.00 |
4833********1872 |
070108 |
09/15/2020 |
| PROFFITT, SHAWNA |
3R-113 |
A |
35.00 |
5178********5888 |
078626 |
09/15/2020 |
| RAMIREZ, ASHA |
3R-097 |
A |
35.00 |
4586********6833 |
H73729 |
09/15/2020 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
080108 |
09/15/2020 |
| ROWLES, ANDREA |
3R-082 |
A |
35.00 |
5462********0588 |
684879 |
09/15/2020 |
| RUIZ, KARINA |
3R-058 |
A |
65.00 |
4815********7990 |
120213 |
09/15/2020 |
| RUIZ, RAFAEL |
3R-057 |
A |
65.00 |
4815********7990 |
120213 |
09/15/2020 |
| RYAN, JENNESSA |
3R-089 |
A |
35.00 |
5466********2432 |
98877P |
09/15/2020 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
70.00 |
4342********5445 |
048526 |
09/15/2020 |
| STARK, BRITTANY |
3R-111 |
A |
65.00 |
4400********5983 |
09683D |
09/15/2020 |
| THOMPSON, TRACI |
3R-0103 |
A |
35.00 |
4194********8259 |
576867 |
09/15/2020 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
35.00 |
4705********6553 |
050202 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 6 |
MasterCard |
195.00 |
| 33 |
Visa |
1400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1660.00 |