Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCIDES, STEFANIE |
4T-412696 |
9 |
21.99 |
4342********5945 |
058395 |
04/01/2020 |
| CABRALES, KIMBERLY |
4T-413678 |
9 |
21.99 |
4296********9855 |
020620 |
04/01/2020 |
| DAMMEYER, FREDERICK |
4T-410839 |
9 |
24.16 |
5466********6798 |
51870P |
04/01/2020 |
| DE WALD, MARK |
4T-440514 |
9 |
21.99 |
5466********3848 |
06375Z |
04/01/2020 |
| DELAROSA, VICTOR |
4T-438125 |
9 |
21.99 |
4862********7556 |
07178B |
04/01/2020 |
| EDGAR, DARYN |
4T-804158 |
9 |
21.99 |
4342********4049 |
065730 |
04/01/2020 |
| ESTES, CHELSEA |
4T-421429 |
9 |
19.77 |
4342********3234 |
016225 |
04/01/2020 |
| ESTES, JILL |
4T-419179 |
9 |
21.99 |
3797*******4008 |
144662 |
04/01/2020 |
| FRAZINE, BIBI |
4T-413534 |
9 |
21.99 |
4750********3846 |
064911 |
04/01/2020 |
| GURNEY, RICK |
4T-437533 |
9 |
21.99 |
4115********8854 |
072119 |
04/01/2020 |
| IRWIN, ISAAC |
4T-439648 |
9 |
21.99 |
4342********0818 |
064489 |
04/01/2020 |
| JAIME, LACEY |
4T-419224 |
9 |
21.99 |
4296********4057 |
020640 |
04/01/2020 |
| JENSEN, VERONICA |
4T-802457 |
9 |
21.99 |
4750********2837 |
074911 |
04/01/2020 |
| JONES, KARINA |
4T-413883 |
9 |
21.99 |
4342********8076 |
056463 |
04/01/2020 |
| LOPEZ, PATTY |
4T-804036 |
9 |
21.99 |
4347********2246 |
084911 |
04/01/2020 |
| MADRID, JANELL |
4T-804324 |
9 |
38.22 |
4347********3281 |
084911 |
04/01/2020 |
| MOORE, HANNA |
4T-802303 |
9 |
21.99 |
4731********2449 |
351154 |
04/01/2020 |
| OTT, GINA |
4T-417523 |
9 |
49.17 |
4750********3203 |
084911 |
04/01/2020 |
| RICO, CORI |
4T-802120 |
9 |
23.89 |
4342********9251 |
049313 |
04/01/2020 |
| ROBERTS, CHELSEY |
4T-802290 |
9 |
21.99 |
4750********5426 |
094911 |
04/01/2020 |
| RUSSELL, ALVA |
4T-RUSSEL |
9 |
21.99 |
4342********2978 |
091679 |
04/01/2020 |
| SALAS, EDWARD |
4T-439728 |
9 |
21.99 |
4388********5407 |
07301D |
04/01/2020 |
| SMITH, TRAVIS |
4T-420891 |
9 |
21.99 |
5156********6899 |
07331Z |
04/01/2020 |
| SPENCER, LANE |
4T-419080 |
9 |
21.99 |
4834********9328 |
957337 |
04/01/2020 |
| WILLIAMS, BRUCE |
4T-409422 |
9 |
94.58 |
5466********5315 |
57388P |
04/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 4 |
MasterCard |
162.72 |
| 20 |
Visa |
482.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.60 |