Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
78.00 |
5308********4160 |
164054 |
07/01/2020 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
100363 |
07/01/2020 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
78.00 |
4815********0907 |
140969 |
07/01/2020 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
001165 |
07/01/2020 |
| BYRNES, LILY |
F4-4121 |
1 |
49.00 |
4037********3094 |
601060 |
07/01/2020 |
| CANIDA, DALTIN |
F4-3986 |
1 |
47.00 |
4342********1501 |
003550 |
07/01/2020 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
060645 |
07/01/2020 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
4193********0074 |
09372G |
07/01/2020 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********6756 |
003844 |
07/01/2020 |
| FIGUEROA, RUDOLFO |
F4-3778 |
1 |
69.00 |
4342********0966 |
025394 |
07/01/2020 |
| FOPPIANO, TARA |
F4-4077 |
1 |
78.00 |
4366********2125 |
012101 |
07/01/2020 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
09372C |
07/01/2020 |
| GRAHAM, EMILY |
F4-3993 |
1 |
56.00 |
4266********4439 |
09366A |
07/01/2020 |
| HALL, BRADEN |
F4-4155 |
1 |
78.00 |
4465********9994 |
001087 |
07/01/2020 |
| HAMANAKA, DIANNA |
F4-4127 |
1 |
56.00 |
5178********4646 |
09380B |
07/01/2020 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
09368C |
07/01/2020 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4599********0687 |
H68527 |
07/01/2020 |
| KLERK, KRISTOPHER |
F4-3865 |
1 |
69.00 |
3700*******7417 |
302001 |
07/01/2020 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
231852 |
07/01/2020 |
| LOWELL, RICHARD |
F4-3940 |
1 |
78.00 |
4179********8350 |
601060 |
07/01/2020 |
| MANDELL, PARKER |
F4-2976 |
1 |
70.00 |
4342********9026 |
082238 |
07/01/2020 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
56.00 |
4342********9626 |
023559 |
07/01/2020 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
002814 |
07/01/2020 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
09384C |
07/01/2020 |
| MUELLER, CATHY |
F4-3917 |
1 |
47.00 |
4147********3011 |
601060 |
07/01/2020 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
017492 |
07/01/2020 |
| PRYOR, BENJIE |
F4-4120 |
1 |
88.00 |
4185********6946 |
060646 |
07/01/2020 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********1862 |
076556 |
07/01/2020 |
| REID, TONY |
F4-3889 |
1 |
47.00 |
5308********7202 |
164055 |
07/01/2020 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
017494 |
07/01/2020 |
| ROOTS, JESSE |
F4-4076 |
1 |
56.00 |
4366********0601 |
009924 |
07/01/2020 |
| SILVA, STACY |
F4-4129 |
1 |
56.00 |
4366********5387 |
008580 |
07/01/2020 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
060646 |
07/01/2020 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********8507 |
409613 |
07/01/2020 |
| STEWART, CARISSA |
F4-4139 |
1 |
30.00 |
4342********7835 |
044707 |
07/01/2020 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
060646 |
07/01/2020 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********4856 |
022740 |
07/01/2020 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********7378 |
033886 |
07/01/2020 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********5913 |
09413P |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 5 |
MasterCard |
317.00 |
| 33 |
Visa |
2134.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2520.00 |