Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
78.00 |
5308********4160 |
284065 |
05/01/2020 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
175816 |
05/01/2020 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
78.00 |
4815********0907 |
145417 |
05/01/2020 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
5280********5914 |
02118Z |
05/01/2020 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001312 |
05/01/2020 |
| BYRNES, LILY |
F4-4121 |
1 |
49.00 |
4037********3094 |
701015 |
05/01/2020 |
| CANIDA, DALTIN |
F4-3986 |
1 |
47.00 |
4342********1501 |
060409 |
05/01/2020 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
075112 |
05/01/2020 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
47.00 |
4160********7287 |
075112 |
05/01/2020 |
| ECCLES, KENDRA |
F4-4136 |
1 |
78.00 |
5538********1608 |
042934 |
05/01/2020 |
| EDWARDS, JIM |
F4-3852 |
1 |
69.00 |
4342********3430 |
016136 |
05/01/2020 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********6756 |
033977 |
05/01/2020 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
69.00 |
4342********0966 |
096976 |
05/01/2020 |
| FOPPIANO, TARA |
F4-4077 |
1 |
78.00 |
4366********2125 |
003316 |
05/01/2020 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
03484C |
05/01/2020 |
| GASMAN, TYLER |
F4-4026 |
1 |
56.00 |
4366********5842 |
017110 |
05/01/2020 |
| GRAHAM, EMILY |
F4-3993 |
1 |
56.00 |
4266********4439 |
03489C |
05/01/2020 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
03484C |
05/01/2020 |
| KLERK, KRISTOPHER |
F4-3865 |
1 |
69.00 |
3700*******7417 |
322001 |
05/01/2020 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
042935 |
05/01/2020 |
| LOWELL, RICHARD |
F4-3940 |
1 |
78.00 |
4179********8350 |
701015 |
05/01/2020 |
| MANDELL, PARKER |
F4-2976 |
1 |
70.00 |
4342********9026 |
056386 |
05/01/2020 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
017111 |
05/01/2020 |
| MILLS, SUE |
F4-2852A |
1 |
56.00 |
5196********7460 |
042936 |
05/01/2020 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
03502C |
05/01/2020 |
| MUELLER, CATHY |
F4-3917 |
1 |
47.00 |
4147********3011 |
701015 |
05/01/2020 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
075116 |
05/01/2020 |
| PRYOR, BENJIE |
F4-4120 |
1 |
88.00 |
4185********6946 |
075116 |
05/01/2020 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********1862 |
002367 |
05/01/2020 |
| REID, TONY |
F4-3889 |
1 |
47.00 |
5308********7202 |
283173 |
05/01/2020 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
075116 |
05/01/2020 |
| ROOTS, JESSE |
F4-4076 |
1 |
56.00 |
4366********0601 |
030390 |
05/01/2020 |
| SANTOS, SHARON |
F4-3757 |
1 |
56.00 |
4366********0880 |
009533 |
05/01/2020 |
| SILVA, STACY |
F4-4129 |
1 |
56.00 |
4366********5387 |
030391 |
05/01/2020 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********8507 |
134305 |
05/01/2020 |
| STEWART, CARISSA |
F4-4139 |
1 |
30.00 |
4342********7835 |
083058 |
05/01/2020 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
075117 |
05/01/2020 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********4856 |
014307 |
05/01/2020 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********7378 |
077046 |
05/01/2020 |
| TUCKER, MATT |
F4-4081 |
1 |
49.00 |
4342********0011 |
041831 |
05/01/2020 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
284067 |
05/01/2020 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********5913 |
03630P |
05/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 8 |
MasterCard |
511.00 |
| 33 |
Visa |
2072.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2652.00 |