Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, SARA |
3R-0111 |
A |
65.00 |
5444********6395 |
949760 |
12/15/2021 |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
937633 |
12/15/2021 |
| BATES, THERESA |
3R-138 |
A |
65.00 |
4342********5617 |
015020 |
12/15/2021 |
| BOITNOTT, ANGELA |
3R-116 |
A |
65.00 |
4815********1279 |
153054 |
12/15/2021 |
| BURDEN, JASON |
3R-030 |
A |
35.00 |
5198********2999 |
681975 |
12/15/2021 |
| CARACUOLO, TARA |
3R-091 |
A |
65.00 |
3791*******2003 |
120445 |
12/15/2021 |
| CARINA, CASTRO |
3R-133 |
A |
65.00 |
4833********6501 |
093504 |
12/15/2021 |
| CASTILLO, MELINDA |
3R-135 |
A |
65.00 |
4815********2964 |
133654 |
12/15/2021 |
| CASTILLO, SARA |
3R-134 |
A |
65.00 |
4815********2964 |
133654 |
12/15/2021 |
| GARIBAY, KINNDRA |
3R-035 |
A |
85.00 |
4347********2887 |
003504 |
12/15/2021 |
| GUTIERREZ, INEZ |
3R-001 |
A |
65.00 |
4705********2184 |
013511 |
12/15/2021 |
| HARRIS, PAMELA |
3R-117 |
A |
65.00 |
4833********5447 |
013504 |
12/15/2021 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01540R |
12/15/2021 |
| JONES, KELLY |
3R-144 |
A |
20.00 |
4366********5062 |
029859 |
12/15/2021 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
020547 |
12/15/2021 |
| KEY, JENA |
3R-139 |
A |
65.00 |
5409********0538 |
015135 |
12/15/2021 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********3405 |
033504 |
12/15/2021 |
| MIRANDA, JENNIFER |
3R-136 |
A |
65.00 |
5108********3353 |
033513 |
12/15/2021 |
| MIRANDA, ROLANDO |
3R-137 |
A |
65.00 |
5108********3353 |
033514 |
12/15/2021 |
| PADUA, CATHERINE |
3R-132 |
A |
65.00 |
4815********9708 |
103154 |
12/15/2021 |
| RECENDES, MAGDALENA |
3R-142 |
A |
85.00 |
4342********5228 |
083640 |
12/15/2021 |
| REYES, MARGARITA |
3R-143 |
A |
85.00 |
4342********5228 |
055852 |
12/15/2021 |
| RIMER, KAMBRIA |
3R-107 |
A |
35.00 |
4194********3302 |
904864 |
12/15/2021 |
| RIVERA, VICTORIA |
3R-140 |
A |
65.00 |
4815********3431 |
193552 |
12/15/2021 |
| RONEY, CHRISTINE |
3R-019 |
A |
35.00 |
4867********2055 |
093504 |
12/15/2021 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********5445 |
042181 |
12/15/2021 |
| STARK, BRITTANY |
3R-111 |
A |
65.00 |
4400********5983 |
06513D |
12/15/2021 |
| TODD, ROSEMARIE |
3R-115 |
A |
60.00 |
5175********5922 |
013523 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 7 |
MasterCard |
390.00 |
| 19 |
Visa |
1100.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1620.00 |