Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
226955 |
05/16/2021 |
| BOITNOTT, ANGELA |
3R-116 |
A |
65.00 |
4815********1279 |
170818 |
05/16/2021 |
| BRAVO, LISA |
3R-105 |
A |
35.00 |
4833********8338 |
070119 |
05/16/2021 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********2999 |
622168 |
05/16/2021 |
| BUXTON, DARCELL |
3R-055 |
A |
35.00 |
4833********1086 |
080119 |
05/16/2021 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
3791*******2003 |
169204 |
05/16/2021 |
| COMPTON, NICOLE |
3R-131 |
A |
65.00 |
4705********7838 |
060159 |
05/16/2021 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********7201 |
04795C |
05/16/2021 |
| FOXMAN, DANIEL |
3R-110 |
A |
35.00 |
4342********8403 |
099702 |
05/16/2021 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
000219 |
05/16/2021 |
| GRIJALVA, TRACY |
3R-121 |
A |
65.00 |
5462********3401 |
227242 |
05/16/2021 |
| HUTTON, MANDEE |
3R-086 |
A |
35.00 |
4492********0033 |
050201 |
05/16/2021 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01695B |
05/16/2021 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01673R |
05/16/2021 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
951133 |
05/16/2021 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9918 |
020219 |
05/16/2021 |
| MCDANIEL, DAWN |
3R-130 |
A |
65.00 |
4636********8787 |
951134 |
05/16/2021 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********3405 |
030219 |
05/16/2021 |
| ORTIZ, STEVEN |
3R-112 |
A |
35.00 |
4833********1872 |
030219 |
05/16/2021 |
| PROFFITT, SHAWNA |
3R-113 |
A |
35.00 |
5178********5888 |
019887 |
05/16/2021 |
| QUARLES, ROBERT |
3R-128 |
A |
65.00 |
5462********0736 |
227149 |
05/16/2021 |
| RIDGWAY, AUBREE |
3R-127 |
A |
85.00 |
4059********1384 |
308286 |
05/16/2021 |
| RIMER, KAMBRIA |
3R-107 |
A |
35.00 |
4194********3302 |
589201 |
05/16/2021 |
| RONEY, CHRISTINE |
3R-019 |
A |
65.00 |
4900********2183 |
050219 |
05/16/2021 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********5445 |
082980 |
05/16/2021 |
| SARGEANT, DELANY |
3R-123 |
A |
65.00 |
5178********4498 |
019930 |
05/16/2021 |
| STARK, BRITTANY |
3R-111 |
A |
65.00 |
4400********5983 |
00204D |
05/16/2021 |
| THOMPSON, TRACI |
3R-0103 |
A |
35.00 |
4194********8259 |
589205 |
05/16/2021 |
| TODD, ROSEMARIE |
3R-115 |
A |
60.00 |
5175********5922 |
060209 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 8 |
MasterCard |
395.00 |
| 19 |
Visa |
860.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1385.00 |