Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOITNOTT, ANGELA |
3R-116 |
A |
65.00 |
4815********1279 |
152059 |
12/15/2020 |
| BOM, HOLLY |
3R-114 |
A |
35.00 |
4833********8020 |
092507 |
12/15/2020 |
| BRAVO, LISA |
3R-105 |
A |
35.00 |
4833********8338 |
022507 |
12/15/2020 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
012507 |
12/15/2020 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
3791*******2003 |
182230 |
12/15/2020 |
| CASTRO, DANIELLE |
3R-092 |
A |
35.00 |
4266********0466 |
05359B |
12/15/2020 |
| DAYLE, KAYCE |
3R-119 |
A |
35.00 |
4705********0818 |
042512 |
12/15/2020 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********7201 |
05402C |
12/15/2020 |
| DOYLE, AMANDA |
3R-118 |
A |
55.00 |
4100********0224 |
45122D |
12/15/2020 |
| FALL, PEGI |
3R-103 |
A |
65.00 |
4100********2616 |
45192D |
12/15/2020 |
| FOXMAN, DANIEL |
3R-110 |
A |
35.00 |
4342********8403 |
065596 |
12/15/2020 |
| FRAKES, ELIZABETH LISA |
3R-102 |
A |
35.00 |
4492********5017 |
032513 |
12/15/2020 |
| GARCIA, VANESSA |
3R-040 |
A |
20.00 |
4833********7137 |
042507 |
12/15/2020 |
| GOW, MADISON |
3R-085 |
A |
20.00 |
4447********9368 |
015073 |
12/15/2020 |
| GRIJALVA, TRACY |
3R-121 |
A |
65.00 |
5462********3401 |
901167 |
12/15/2020 |
| HARTLEY, THERESA |
3R-031 |
A |
20.00 |
4388********8383 |
015247 |
12/15/2020 |
| ISLAS, REINA |
3R-029 |
A |
35.00 |
4862********8117 |
05486A |
12/15/2020 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01544B |
12/15/2020 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
484379 |
12/15/2020 |
| KAUR, RAJWINDER |
3R-036 |
A |
20.00 |
4400********5416 |
03230B |
12/15/2020 |
| KAUR, SUMAN |
3R-037 |
A |
20.00 |
4400********5416 |
07444B |
12/15/2020 |
| KUSZEWSKI, CHRISTINA |
3R-120 |
A |
35.00 |
4366********2071 |
006224 |
12/15/2020 |
| LAIR, DANIEL |
3R-108 |
A |
35.00 |
4447********2110 |
015615 |
12/15/2020 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9918 |
092507 |
12/15/2020 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
092507 |
12/15/2020 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
142553 |
12/15/2020 |
| OGILVIE, AMY |
3R-071 |
A |
35.00 |
4730********3211 |
722590 |
12/15/2020 |
| PROFFITT, SHAWNA |
3R-113 |
A |
35.00 |
5178********5888 |
015222 |
12/15/2020 |
| ROWLES, ANDREA |
3R-082 |
A |
35.00 |
5462********0588 |
901169 |
12/15/2020 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********5445 |
076285 |
12/15/2020 |
| SARGEANT, DELANY |
3R-123 |
A |
65.00 |
5178********4498 |
015247 |
12/15/2020 |
| STARK, BRITTANY |
3R-111 |
A |
65.00 |
4400********5983 |
03888D |
12/15/2020 |
| TODD, ROSEMARIE |
3R-115 |
A |
35.00 |
5175********5922 |
042525 |
12/15/2020 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
35.00 |
4705********6553 |
042523 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 6 |
MasterCard |
270.00 |
| 27 |
Visa |
975.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.00 |