Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, SARA |
3R-0111 |
A |
65.00 |
5444********6395 |
265334 |
04/15/2021 |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
029690 |
04/15/2021 |
| BOITNOTT, ANGELA |
3R-116 |
A |
65.00 |
4815********1279 |
140429 |
04/15/2021 |
| BRAVO, LISA |
3R-105 |
A |
35.00 |
4833********8338 |
010307 |
04/15/2021 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********2999 |
690508 |
04/15/2021 |
| BUXTON, DARCELL |
3R-055 |
A |
20.00 |
4833********1086 |
030307 |
04/15/2021 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
3791*******2003 |
168664 |
04/15/2021 |
| CASTRO, DANIELLE |
3R-092 |
A |
35.00 |
4266********0466 |
09105B |
04/15/2021 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********7201 |
09113C |
04/15/2021 |
| FOXMAN, DANIEL |
3R-110 |
A |
35.00 |
4342********8403 |
009693 |
04/15/2021 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
040307 |
04/15/2021 |
| GRIJALVA, TRACY |
3R-121 |
A |
65.00 |
5462********3401 |
029175 |
04/15/2021 |
| HUTTON, MANDEE |
3R-086 |
A |
35.00 |
4492********0033 |
030305 |
04/15/2021 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01521B |
04/15/2021 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
094207 |
04/15/2021 |
| LAIR, DANIEL |
3R-108 |
A |
35.00 |
4447********2110 |
015993 |
04/15/2021 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9918 |
060307 |
04/15/2021 |
| MEDINE, YESENIA |
3R-049 |
A |
65.00 |
4931********0069 |
367013 |
04/15/2021 |
| ORTIZ, SALLY |
3R-126 |
A |
65.00 |
4815********2939 |
160635 |
04/15/2021 |
| PROFFITT, SHAWNA |
3R-113 |
A |
35.00 |
5178********5888 |
042999 |
04/15/2021 |
| ROWLES, ANDREA |
3R-082 |
A |
35.00 |
5462********0588 |
029176 |
04/15/2021 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********5445 |
048584 |
04/15/2021 |
| SARGEANT, DELANY |
3R-123 |
A |
65.00 |
5178********4498 |
043016 |
04/15/2021 |
| STARK, BRITTANY |
3R-111 |
A |
65.00 |
4400********5983 |
00072D |
04/15/2021 |
| THOMPSON, TRACI |
3R-0103 |
A |
35.00 |
4194********8259 |
367019 |
04/15/2021 |
| TODD, ROSEMARIE |
3R-115 |
A |
60.00 |
5175********5922 |
040313 |
04/15/2021 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
35.00 |
4705********6553 |
040310 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 9 |
MasterCard |
430.00 |
| 17 |
Visa |
690.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1185.00 |