Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, SARA |
3R-0111 |
A |
65.00 |
5444********6395 |
245445 |
09/15/2021 |
| BARNETTE, TERRY |
3R-106 |
A |
55.00 |
5462********1610 |
103648 |
09/15/2021 |
| BATES, THERESA |
3R-138 |
A |
65.00 |
4342********5617 |
053664 |
09/15/2021 |
| BOITNOTT, ANGELA |
3R-116 |
A |
65.00 |
4815********1279 |
172840 |
09/15/2021 |
| BRAVO, LISA |
3R-105 |
A |
55.00 |
4833********8338 |
002404 |
09/15/2021 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********2999 |
662975 |
09/15/2021 |
| CASTILLO, MELINDA |
3R-135 |
A |
65.00 |
4815********2964 |
172642 |
09/15/2021 |
| CASTILLO, SARA |
3R-134 |
A |
65.00 |
4815********2964 |
172642 |
09/15/2021 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********7201 |
02675C |
09/15/2021 |
| FOXMAN, DANIEL |
3R-110 |
A |
55.00 |
4342********8403 |
058703 |
09/15/2021 |
| GRIJALVA, TRACY |
3R-121 |
A |
65.00 |
5462********3401 |
104020 |
09/15/2021 |
| HARRIS, PAMELA |
3R-117 |
A |
65.00 |
4833********5447 |
032404 |
09/15/2021 |
| ISLAS, SERGIO |
3R-032 |
A |
35.00 |
5187********0485 |
01540B |
09/15/2021 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01534R |
09/15/2021 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
270177 |
09/15/2021 |
| KEY, JENA |
3R-139 |
A |
65.00 |
5409********0538 |
027998 |
09/15/2021 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9918 |
052404 |
09/15/2021 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********3405 |
052404 |
09/15/2021 |
| MIRANDA, JENNIFER |
3R-136 |
A |
65.00 |
5108********3353 |
032426 |
09/15/2021 |
| MIRANDA, ROLANDO |
3R-137 |
A |
65.00 |
5108********3353 |
032426 |
09/15/2021 |
| PADUA, CATHERINE |
3R-132 |
A |
65.00 |
4815********9708 |
192446 |
09/15/2021 |
| QUARLES, ROBERT |
3R-128 |
A |
65.00 |
5462********0736 |
156638 |
09/15/2021 |
| RIMER, KAMBRIA |
3R-107 |
A |
55.00 |
4194********3302 |
696628 |
09/15/2021 |
| RIVERA, VICTORIA |
3R-140 |
A |
65.00 |
4815********3431 |
132844 |
09/15/2021 |
| RONEY, CHRISTINE |
3R-019 |
A |
35.00 |
4867********2055 |
082404 |
09/15/2021 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
70.00 |
4342********5445 |
022732 |
09/15/2021 |
| SARGEANT, DELANY |
3R-123 |
A |
35.00 |
5178********4498 |
028042 |
09/15/2021 |
| STARK, BRITTANY |
3R-111 |
A |
65.00 |
4400********5983 |
02452D |
09/15/2021 |
| TODD, ROSEMARIE |
3R-115 |
A |
60.00 |
5175********5922 |
012433 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
610.00 |
| 17 |
Visa |
930.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.00 |