Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOITNOTT, ANGELA |
3R-116 |
A |
65.00 |
4815********1279 |
133190 |
10/15/2020 |
| BOM, HOLLY |
3R-114 |
A |
55.00 |
4833********8020 |
043907 |
10/15/2020 |
| BRAVO, LISA |
3R-105 |
A |
35.00 |
4833********8338 |
053907 |
10/15/2020 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
053907 |
10/15/2020 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
3791*******2003 |
163405 |
10/15/2020 |
| CASTRO, DANIELLE |
3R-092 |
A |
35.00 |
4266********0466 |
07217B |
10/15/2020 |
| CORY, KEANNA |
3R-041 |
A |
35.00 |
4342********5628 |
004813 |
10/15/2020 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********7201 |
07213C |
10/15/2020 |
| FOXMAN, DANIEL |
3R-110 |
A |
35.00 |
4342********8403 |
022674 |
10/15/2020 |
| FRAKES, ELIZABETH LISA |
3R-102 |
A |
35.00 |
4492********5017 |
033907 |
10/15/2020 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
083907 |
10/15/2020 |
| GOW, MADISON |
3R-085 |
A |
35.00 |
4447********9368 |
015406 |
10/15/2020 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015438 |
10/15/2020 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
07292A |
10/15/2020 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01549B |
10/15/2020 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
143467 |
10/15/2020 |
| KAUR, RAJWINDER |
3R-036 |
A |
35.00 |
4400********5416 |
05136B |
10/15/2020 |
| KAUR, SUMAN |
3R-037 |
A |
35.00 |
4400********5416 |
00729B |
10/15/2020 |
| KITTS, THERESA |
3R-0101 |
A |
35.00 |
4400********7244 |
04813D |
10/15/2020 |
| KUSZEWSKI, CHRISTINA |
3R-120 |
A |
35.00 |
4366********2071 |
019047 |
10/15/2020 |
| LAIR, DANIEL |
3R-108 |
A |
35.00 |
4447********2110 |
015976 |
10/15/2020 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9918 |
023907 |
10/15/2020 |
| MENDOZA, ELIZABETH |
3R-047 |
A |
35.00 |
4411********0391 |
023907 |
10/15/2020 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
033907 |
10/15/2020 |
| MUNOZ, NOEMI |
3R-095 |
A |
35.00 |
4194********6815 |
525463 |
10/15/2020 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
163097 |
10/15/2020 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
156369 |
10/15/2020 |
| ORTIZ, STEVEN |
3R-112 |
A |
55.00 |
4833********1872 |
043907 |
10/15/2020 |
| PROFFITT, SHAWNA |
3R-113 |
A |
55.00 |
5178********5888 |
051211 |
10/15/2020 |
| RAMOS, PAULA |
3R-093 |
A |
35.00 |
4815********3333 |
123994 |
10/15/2020 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
053907 |
10/15/2020 |
| ROWLES, ANDREA |
3R-082 |
A |
55.00 |
5462********0588 |
350384 |
10/15/2020 |
| RYAN, JENNESSA |
3R-089 |
A |
35.00 |
5466********2432 |
64616P |
10/15/2020 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********5445 |
084739 |
10/15/2020 |
| STARK, BRITTANY |
3R-111 |
A |
105.00 |
4400********5983 |
08753D |
10/15/2020 |
| THOMPSON, TRACI |
3R-0103 |
A |
35.00 |
4194********8259 |
525468 |
10/15/2020 |
| TODD, ROSEMARIE |
3R-115 |
A |
35.00 |
5175********5922 |
043919 |
10/15/2020 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
35.00 |
4705********6553 |
043917 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 5 |
MasterCard |
215.00 |
| 32 |
Visa |
1270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.00 |