Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
653215 |
03/15/2021 |
| BOITNOTT, ANGELA |
3R-116 |
A |
65.00 |
4815********1279 |
133546 |
03/15/2021 |
| BRAVO, LISA |
3R-105 |
A |
35.00 |
4833********8338 |
033407 |
03/15/2021 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********2999 |
626487 |
03/15/2021 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
3791*******2003 |
124894 |
03/15/2021 |
| CASTRO, DANIELLE |
3R-092 |
A |
35.00 |
4266********0466 |
02750B |
03/15/2021 |
| DAYLE, KAYCE |
3R-119 |
A |
35.00 |
4705********0818 |
043425 |
03/15/2021 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********7201 |
02836C |
03/15/2021 |
| FOXMAN, DANIEL |
3R-110 |
A |
35.00 |
4342********8403 |
058009 |
03/15/2021 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
063407 |
03/15/2021 |
| GOW, MADISON |
3R-085 |
A |
35.00 |
4447********9368 |
015588 |
03/15/2021 |
| GRIJALVA, TRACY |
3R-121 |
A |
65.00 |
5462********3401 |
653030 |
03/15/2021 |
| HUTTON, MANDEE |
3R-086 |
A |
35.00 |
4492********0033 |
033428 |
03/15/2021 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01542B |
03/15/2021 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
313695 |
03/15/2021 |
| LAIR, DANIEL |
3R-108 |
A |
35.00 |
4447********2110 |
015373 |
03/15/2021 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9918 |
093407 |
03/15/2021 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********0069 |
172138 |
03/15/2021 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
153340 |
03/15/2021 |
| ORTIZ, STEVEN |
3R-112 |
A |
35.00 |
4833********1872 |
023407 |
03/15/2021 |
| PROFFITT, SHAWNA |
3R-113 |
A |
35.00 |
5178********5888 |
046382 |
03/15/2021 |
| ROWLES, ANDREA |
3R-082 |
A |
35.00 |
5462********0588 |
652851 |
03/15/2021 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********5445 |
088092 |
03/15/2021 |
| SARGEANT, DELANY |
3R-123 |
A |
65.00 |
5178********4498 |
046399 |
03/15/2021 |
| STARK, BRITTANY |
3R-111 |
A |
65.00 |
4400********5983 |
03746D |
03/15/2021 |
| THOMPSON, TRACI |
3R-0103 |
A |
35.00 |
4194********8259 |
172145 |
03/15/2021 |
| TODD, ROSEMARIE |
3R-115 |
A |
60.00 |
5175********5922 |
043440 |
03/15/2021 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
35.00 |
4705********6553 |
043436 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 8 |
MasterCard |
365.00 |
| 19 |
Visa |
745.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.00 |