Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, SARA |
3R-0111 |
A |
65.00 |
5444********6395 |
953816 |
08/15/2021 |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
696618 |
08/15/2021 |
| BATES, THERESA |
3R-138 |
A |
65.00 |
4342********5617 |
067316 |
08/15/2021 |
| BOITNOTT, ANGELA |
3R-116 |
A |
65.00 |
4815********1279 |
184396 |
08/15/2021 |
| BRAVO, LISA |
3R-105 |
A |
35.00 |
4833********8338 |
094919 |
08/15/2021 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********2999 |
683569 |
08/15/2021 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
3791*******2003 |
107941 |
08/15/2021 |
| CARINA, CASTRO |
3R-133 |
A |
85.00 |
4833********6501 |
004919 |
08/15/2021 |
| CASTILLO, MELINDA |
3R-135 |
A |
65.00 |
4815********2964 |
154890 |
08/15/2021 |
| CASTILLO, SARA |
3R-134 |
A |
65.00 |
4815********2964 |
154890 |
08/15/2021 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********7201 |
07325C |
08/15/2021 |
| FOXMAN, DANIEL |
3R-110 |
A |
35.00 |
4342********8403 |
030854 |
08/15/2021 |
| GRIJALVA, TRACY |
3R-121 |
A |
65.00 |
5462********3401 |
696449 |
08/15/2021 |
| HARRIS, PAMELA |
3R-117 |
A |
65.00 |
4833********5447 |
014919 |
08/15/2021 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01522B |
08/15/2021 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01542R |
08/15/2021 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
432113 |
08/15/2021 |
| KEY, JENA |
3R-139 |
A |
65.00 |
5409********0538 |
039375 |
08/15/2021 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9918 |
044919 |
08/15/2021 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********3405 |
044919 |
08/15/2021 |
| MIRANDA, JENNIFER |
3R-136 |
A |
65.00 |
5108********3353 |
084915 |
08/15/2021 |
| MIRANDA, ROLANDO |
3R-137 |
A |
65.00 |
5108********3353 |
084915 |
08/15/2021 |
| PADUA, CATHERINE |
3R-132 |
A |
85.00 |
4815********9708 |
114291 |
08/15/2021 |
| QUARLES, ROBERT |
3R-128 |
A |
65.00 |
5462********0736 |
756260 |
08/15/2021 |
| RIMER, KAMBRIA |
3R-107 |
A |
35.00 |
4194********3302 |
020701 |
08/15/2021 |
| RIVERA, VICTORIA |
3R-140 |
A |
65.00 |
4815********3431 |
184496 |
08/15/2021 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********5445 |
052912 |
08/15/2021 |
| SARGEANT, DELANY |
3R-123 |
A |
35.00 |
5178********4498 |
016977 |
08/15/2021 |
| STARK, BRITTANY |
3R-111 |
A |
65.00 |
4400********5983 |
00736D |
08/15/2021 |
| TODD, ROSEMARIE |
3R-115 |
A |
60.00 |
5175********5922 |
064921 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 11 |
MasterCard |
590.00 |
| 17 |
Visa |
900.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1620.00 |