Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEMETRI |
52-ALLEN |
1 |
75.00 |
4744********2811 |
193218 |
07/01/2022 |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
110.00 |
4147********0154 |
04397C |
07/01/2022 |
| BARAJAS, MARICELA |
52-BARAJAS |
1 |
55.00 |
5146********6363 |
3E7916 |
07/01/2022 |
| BELL, SUSAN |
52-BELL |
1 |
55.00 |
4100********8463 |
03854D |
07/01/2022 |
| BOWMAN, JAMES |
52-BOWMANJ |
1 |
160.00 |
4342********6655 |
093575 |
07/01/2022 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********9859 |
04427D |
07/01/2022 |
| CROW, NICK |
52-CROW |
1 |
100.00 |
4430********5477 |
333909 |
07/01/2022 |
| DAVIS, NAYDIA |
52-DAVIS |
1 |
75.00 |
4739********0643 |
800085 |
07/01/2022 |
| FAIR, INGA |
52-FAIR |
1 |
60.00 |
4610********7735 |
093104 |
07/01/2022 |
| FLOWERS, JAKE |
52-FLOWERS |
1 |
55.00 |
5511********6407 |
061946 |
07/01/2022 |
| GONZALEZ, EDITH |
52-GONZALEZ |
1 |
100.00 |
4016********9528 |
878200 |
07/01/2022 |
| GUERRA, ANGELO |
52-GUERRA |
1 |
110.00 |
4342********5577 |
054067 |
07/01/2022 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
090451 |
07/01/2022 |
| JENSEN, CHRISTI |
52-JENSEN |
1 |
55.00 |
5236********5820 |
825243 |
07/01/2022 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
5183********8791 |
033151 |
07/01/2022 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
100.00 |
5466********6537 |
04572P |
07/01/2022 |
| LABREE, VALERIE |
52-LABREE |
1 |
55.00 |
4342********8670 |
021030 |
07/01/2022 |
| LAIN, LARRY |
52-LAIN |
1 |
60.00 |
4147********3090 |
04587D |
07/01/2022 |
| LIUFAU, KATIE |
52-LIUFAU |
1 |
55.00 |
4465********0245 |
001563 |
07/01/2022 |
| MOLINA, LYNDA |
52-MOLINA |
1 |
55.00 |
5236********3921 |
825263 |
07/01/2022 |
| MOORE, LESLIE |
52-MOORE |
1 |
120.00 |
4465********0473 |
001083 |
07/01/2022 |
| MULDOWNEY, NANCY |
52-MULDOWNEY |
1 |
55.00 |
4157********5609 |
514551 |
07/01/2022 |
| NELSON, REBECCAH |
52-NELSON |
1 |
55.00 |
4403********6846 |
543045 |
07/01/2022 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
621174 |
07/01/2022 |
| PERALES, JENNIFER |
52-PERALES |
1 |
60.00 |
4465********2131 |
001065 |
07/01/2022 |
| REQUENEZ, BJ |
52-REQUENEZ |
1 |
55.00 |
5183********2098 |
033156 |
07/01/2022 |
| RIOS, VINCENT |
52-RIOS |
1 |
75.00 |
4985********2019 |
063235 |
07/01/2022 |
| ROSE, WALKER |
52-ROSE |
1 |
100.00 |
4535********6098 |
H43219 |
07/01/2022 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
100.00 |
4266********2525 |
04718C |
07/01/2022 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
120.00 |
4342********7991 |
000010 |
07/01/2022 |
| SEGURA, CINDY |
52-SEGURA |
1 |
75.00 |
4774********2905 |
360922 |
07/01/2022 |
| SMILEY, MARIA |
52-SMILEY |
1 |
55.00 |
5275********5422 |
123719 |
07/01/2022 |
| SULLIVAN, LISA |
52-SULLIVAN |
1 |
80.00 |
4266********5005 |
04753B |
07/01/2022 |
| VILLANUEVA, MODESTO |
52-VILLANUEVA |
1 |
80.00 |
4147********5197 |
04770C |
07/01/2022 |
| WINDHORST, BLAIR |
52-011 |
1 |
180.00 |
6011********3791 |
00174R |
07/01/2022 |
| WYNN, LORILYN |
52-WYNN |
1 |
130.00 |
4610********4446 |
093104 |
07/01/2022 |
| ZAPATA, ANGEL |
52-ZAPATA |
1 |
55.00 |
4347********4229 |
003204 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
650.00 |
| 27 |
Visa |
2295.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3125.00 |