Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEMETRI |
52-ALLEN |
1 |
75.00 |
4744********2811 |
101953 |
08/01/2022 |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
110.00 |
4147********0154 |
06414C |
08/01/2022 |
| BARAJAS, MARICELA |
52-BARAJAS |
1 |
55.00 |
5146********6363 |
2F613F |
08/01/2022 |
| BELL, SUSAN |
52-BELL |
1 |
55.00 |
4100********8463 |
81182D |
08/01/2022 |
| BOWMAN, JAMES |
52-BOWMANJ |
1 |
160.00 |
4342********6655 |
042997 |
08/01/2022 |
| BRULEY, REBECCA |
52-BRULEY |
1 |
80.00 |
4744********0261 |
191750 |
08/01/2022 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********9859 |
06476D |
08/01/2022 |
| CROW, NICK |
52-CROW |
1 |
100.00 |
4430********5477 |
374317 |
08/01/2022 |
| FAIR, INGA |
52-FAIR |
1 |
60.00 |
4610********7735 |
091504 |
08/01/2022 |
| FLOWERS, JAKE |
52-FLOWERS |
1 |
55.00 |
5511********6407 |
210063 |
08/01/2022 |
| FORD, SHERI |
52-SFORD |
1 |
160.00 |
5424********0795 |
74003P |
08/01/2022 |
| GONZALEZ, EDITH |
52-GONZALEZ |
1 |
100.00 |
4016********9528 |
549120 |
08/01/2022 |
| GUERRA, ANGELO |
52-GUERRA |
1 |
110.00 |
4342********5577 |
096530 |
08/01/2022 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
048214 |
08/01/2022 |
| JENSEN, CHRISTI |
52-JENSEN |
1 |
55.00 |
5236********5820 |
003690 |
08/01/2022 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
5183********8791 |
031551 |
08/01/2022 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
100.00 |
5466********6537 |
06560P |
08/01/2022 |
| LABREE, VALERIE |
52-LABREE |
1 |
55.00 |
4342********8670 |
098728 |
08/01/2022 |
| LAIN, LARRY |
52-LAIN |
1 |
60.00 |
4147********3090 |
06593D |
08/01/2022 |
| LEE, CHASE |
52-LEE |
1 |
55.00 |
4120********6324 |
031552 |
08/01/2022 |
| LIUFAU, KATIE |
52-LIUFAU |
1 |
55.00 |
4610********0795 |
031504 |
08/01/2022 |
| MOLINA, LYNDA |
52-MOLINA |
1 |
55.00 |
5236********3921 |
003693 |
08/01/2022 |
| MOORE, LESLIE |
52-MOORE |
1 |
120.00 |
4465********0473 |
001097 |
08/01/2022 |
| MULDOWNEY, NANCY |
52-MULDOWNEY |
1 |
55.00 |
4157********5609 |
954599 |
08/01/2022 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
950558 |
08/01/2022 |
| PERALES, JENNIFER |
52-PERALES |
1 |
60.00 |
4465********2131 |
001080 |
08/01/2022 |
| QUEENER, REBECCA |
52-QUEENER |
1 |
120.00 |
4266********8925 |
06698B |
08/01/2022 |
| REQUENEZ, BJ |
52-REQUENEZ |
1 |
55.00 |
5183********2098 |
031555 |
08/01/2022 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
100.00 |
4266********2525 |
06715C |
08/01/2022 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
100.00 |
4342********7991 |
026096 |
08/01/2022 |
| SEGURA, CINDY |
52-SEGURA |
1 |
75.00 |
4774********2905 |
390288 |
08/01/2022 |
| SMILEY, MARIA |
52-SMILEY |
1 |
55.00 |
5275********5422 |
161752 |
08/01/2022 |
| SULLIVAN, LISA |
52-SULLIVAN |
1 |
80.00 |
4266********5005 |
06752B |
08/01/2022 |
| VILLANUEVA, MODESTO |
52-VILLANUEVA |
1 |
80.00 |
4147********5197 |
06767C |
08/01/2022 |
| WINDHORST, BLAIR |
52-011 |
1 |
180.00 |
6011********3791 |
00100R |
08/01/2022 |
| WYNN, LORILYN |
52-WYNN |
1 |
130.00 |
4610********4446 |
091504 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
810.00 |
| 25 |
Visa |
2170.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3160.00 |