Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, SARA |
3R-0111 |
A |
65.00 |
5444********6395 |
282840 |
11/15/2021 |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
891203 |
11/15/2021 |
| BATES, THERESA |
3R-138 |
A |
65.00 |
4342********5617 |
039853 |
11/15/2021 |
| BOITNOTT, ANGELA |
3R-116 |
A |
85.00 |
4815********1279 |
155871 |
11/15/2021 |
| BURDEN, JASON |
3R-030 |
A |
55.00 |
5198********2999 |
618576 |
11/15/2021 |
| CARINA, CASTRO |
3R-133 |
A |
65.00 |
4833********6501 |
065706 |
11/15/2021 |
| CASTILLO, MELINDA |
3R-135 |
A |
65.00 |
4815********2964 |
125876 |
11/15/2021 |
| CASTILLO, SARA |
3R-134 |
A |
65.00 |
4815********2964 |
125876 |
11/15/2021 |
| GARIBAY, KINNDRA |
3R-035 |
A |
65.00 |
4347********2887 |
085706 |
11/15/2021 |
| HARRIS, PAMELA |
3R-117 |
A |
85.00 |
4833********5447 |
085706 |
11/15/2021 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01573R |
11/15/2021 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
084213 |
11/15/2021 |
| KEY, JENA |
3R-139 |
A |
65.00 |
5409********0538 |
060944 |
11/15/2021 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********3405 |
005706 |
11/15/2021 |
| MIRANDA, JENNIFER |
3R-136 |
A |
65.00 |
5108********3353 |
055721 |
11/15/2021 |
| MIRANDA, ROLANDO |
3R-137 |
A |
65.00 |
5108********3353 |
055721 |
11/15/2021 |
| OCHOA, ALLISON |
3R-141 |
A |
85.00 |
5518********7014 |
035722 |
11/15/2021 |
| PADUA, CATHERINE |
3R-132 |
A |
65.00 |
4815********9708 |
105872 |
11/15/2021 |
| RECENDES, MAGDALENA |
3R-142 |
A |
65.00 |
4342********5228 |
045584 |
11/15/2021 |
| REYES, MARGARITA |
3R-143 |
A |
65.00 |
4342********5228 |
069784 |
11/15/2021 |
| RIMER, KAMBRIA |
3R-107 |
A |
35.00 |
4194********3302 |
231233 |
11/15/2021 |
| RIVERA, VICTORIA |
3R-140 |
A |
65.00 |
4815********3431 |
185772 |
11/15/2021 |
| RONEY, CHRISTINE |
3R-019 |
A |
55.00 |
4867********2055 |
045706 |
11/15/2021 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********5445 |
057181 |
11/15/2021 |
| STARK, BRITTANY |
3R-111 |
A |
65.00 |
4400********5983 |
03270D |
11/15/2021 |
| TODD, ROSEMARIE |
3R-115 |
A |
80.00 |
5175********5922 |
035729 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
515.00 |
| 17 |
Visa |
1015.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.00 |