Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, SARA |
3R-0111 |
A |
85.00 |
5444********6395 |
389584 |
06/15/2021 |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
044166 |
06/15/2021 |
| BOITNOTT, ANGELA |
3R-116 |
A |
65.00 |
4815********1279 |
190046 |
06/15/2021 |
| BRAVO, LISA |
3R-105 |
A |
35.00 |
4833********8338 |
030407 |
06/15/2021 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********2999 |
698034 |
06/15/2021 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
3791*******2003 |
104392 |
06/15/2021 |
| CORY, KEANNA |
3R-041 |
A |
65.00 |
4342********1719 |
080014 |
06/15/2021 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********7201 |
02162C |
06/15/2021 |
| FOXMAN, DANIEL |
3R-110 |
A |
35.00 |
4342********8403 |
055206 |
06/15/2021 |
| GARCIA, VANESSA |
3R-040 |
A |
35.00 |
4833********7137 |
060407 |
06/15/2021 |
| GRIJALVA, TRACY |
3R-121 |
A |
65.00 |
5462********3401 |
044087 |
06/15/2021 |
| HARRIS, PAMELA |
3R-117 |
A |
65.00 |
4833********5447 |
060407 |
06/15/2021 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01589B |
06/15/2021 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01553R |
06/15/2021 |
| KANDICE, TAYLOR |
3R-0100 |
A |
55.00 |
4636********4313 |
699413 |
06/15/2021 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9918 |
080407 |
06/15/2021 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********3405 |
090407 |
06/15/2021 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
110841 |
06/15/2021 |
| ORTIZ, STEVEN |
3R-112 |
A |
35.00 |
4833********1872 |
000407 |
06/15/2021 |
| QUARLES, ROBERT |
3R-128 |
A |
65.00 |
5462********0736 |
241936 |
06/15/2021 |
| RIMER, KAMBRIA |
3R-107 |
A |
35.00 |
4194********3302 |
129028 |
06/15/2021 |
| RONEY, CHRISTINE |
3R-019 |
A |
35.00 |
4867********2055 |
010407 |
06/15/2021 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********5445 |
089836 |
06/15/2021 |
| SARGEANT, DELANY |
3R-123 |
A |
35.00 |
5178********4498 |
009471 |
06/15/2021 |
| STARK, BRITTANY |
3R-111 |
A |
65.00 |
4400********5983 |
05764D |
06/15/2021 |
| THOMPSON, TRACI |
3R-0103 |
A |
35.00 |
4194********8259 |
129043 |
06/15/2021 |
| TODD, ROSEMARIE |
3R-115 |
A |
60.00 |
5175********5922 |
040415 |
06/15/2021 |
| TOLMASOFF, KRYSTAL |
3R-07 |
A |
35.00 |
4705********6553 |
040412 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 8 |
MasterCard |
415.00 |
| 18 |
Visa |
765.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.00 |