Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAIDI, CHRISTINE |
F4-3750 |
1 |
78.00 |
5308********4160 |
536089 |
08/02/2020 |
| AIROLA, JILLIAN |
F4-3843 |
1 |
47.00 |
4815********0491 |
115562 |
08/02/2020 |
| AVILA, MINI |
F4-1961D |
1 |
60.00 |
4366********8843 |
030340 |
08/02/2020 |
| BARBOZA, TANIA |
F4-3908 |
1 |
78.00 |
4366********7883 |
000761 |
08/02/2020 |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
78.00 |
4815********0907 |
135261 |
08/02/2020 |
| BOREAN, SEAN |
F4-2162 |
1 |
69.00 |
4815********5945 |
135263 |
08/02/2020 |
| BROWN, AIMEE |
F4-1899 |
1 |
118.00 |
4270********0465 |
002074 |
08/02/2020 |
| BYRNES, LILY |
F4-4121 |
1 |
49.00 |
4037********3094 |
812065 |
08/02/2020 |
| CARROLL, SUSAN |
F4-3729 |
1 |
78.00 |
4185********4440 |
085639 |
08/02/2020 |
| COOK, CRAIG |
F4-4038 |
1 |
49.00 |
4193********0074 |
09182G |
08/02/2020 |
| ELLIOTT, MARITA |
F4-3879 |
1 |
40.00 |
4342********6756 |
099880 |
08/02/2020 |
| FOPPIANO, TARA |
F4-4077 |
1 |
78.00 |
4366********2125 |
027448 |
08/02/2020 |
| GARRISON, SONYA |
F4-3668 |
1 |
47.00 |
4003********6167 |
09181C |
08/02/2020 |
| GRAHAM, EMILY |
F4-3993 |
1 |
56.00 |
4266********4439 |
09178A |
08/02/2020 |
| GRIFFITHS, ERIC |
F4-4183 |
1 |
69.00 |
4636********7689 |
349104 |
08/02/2020 |
| GUTIERREZ, MEGAN |
F4-4182 |
1 |
47.00 |
4160********4158 |
024957 |
08/02/2020 |
| HALL, BRADEN |
F4-4155 |
1 |
78.00 |
4465********9994 |
002080 |
08/02/2020 |
| JENNINGS, MICHAEL |
F4-3703 |
1 |
47.00 |
4160********4737 |
015701 |
08/02/2020 |
| JONES, SHAWN |
F4-3931 |
1 |
98.00 |
4147********8748 |
09184C |
08/02/2020 |
| KAPLAN, SARAH |
F4-2912 |
1 |
78.00 |
4599********0687 |
H93520 |
08/02/2020 |
| KLERK, KRISTOPHER |
F4-3865 |
1 |
69.00 |
3700*******7417 |
286002 |
08/02/2020 |
| LARSON, JUTTA |
F4-101 |
1 |
89.00 |
5538********2015 |
171856 |
08/02/2020 |
| LOWELL, RICHARD |
F4-3940 |
1 |
78.00 |
4179********8350 |
812065 |
08/02/2020 |
| MANDELL, PARKER |
F4-2976 |
1 |
70.00 |
4342********9026 |
065100 |
08/02/2020 |
| MEDRANO, ISMAEL |
F4-2975 |
1 |
47.00 |
4366********1395 |
022435 |
08/02/2020 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
09197C |
08/02/2020 |
| MUELLER, CATHY |
F4-3917 |
1 |
47.00 |
4147********3011 |
812065 |
08/02/2020 |
| NORDVIK, COLTON |
F4-2833 |
1 |
47.00 |
4160********0836 |
015734 |
08/02/2020 |
| PRYOR, BENJIE |
F4-4120 |
1 |
88.00 |
4185********6946 |
085640 |
08/02/2020 |
| RAND, ELIZABETH |
F4-4101 |
1 |
40.00 |
4342********1862 |
064834 |
08/02/2020 |
| RIZZO, BROCK |
F4-2191A |
1 |
56.00 |
4160********2293 |
015736 |
08/02/2020 |
| ROOTS, JESSE |
F4-4076 |
1 |
56.00 |
4366********0601 |
013630 |
08/02/2020 |
| SEFRIED, STEPHANIE |
F4-4179 |
1 |
88.00 |
4147********2614 |
09199C |
08/02/2020 |
| SMITH, MONICA |
F4-4062 |
1 |
78.00 |
4185********7768 |
085640 |
08/02/2020 |
| STANFILL, STEPHANIE |
F4-3979A |
1 |
78.00 |
4000********8507 |
756329 |
08/02/2020 |
| STEWART, CARISSA |
F4-4139 |
1 |
30.00 |
4342********7835 |
080033 |
08/02/2020 |
| SWEENEY, MARK |
F4-3763 |
1 |
98.00 |
4185********3812 |
085640 |
08/02/2020 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********4856 |
027451 |
08/02/2020 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********7378 |
033961 |
08/02/2020 |
| WILKINSON, JOSHUA |
F4-3818 |
1 |
69.00 |
5308********1230 |
536092 |
08/02/2020 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
47.00 |
5463********5913 |
09214P |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 4 |
MasterCard |
283.00 |
| 36 |
Visa |
2364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2716.00 |