Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORTA, YOANN |
52-ALCORTAY |
1 |
160.00 |
4411********1334 |
081304 |
11/01/2022 |
| ALLEN, DEMETRI |
52-ALLEN |
1 |
75.00 |
4744********2811 |
101438 |
11/01/2022 |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
100.00 |
4147********0154 |
00766C |
11/01/2022 |
| BELL, SUSAN |
52-BELL |
1 |
75.00 |
4100********8463 |
45178D |
11/01/2022 |
| BOWMAN, JAMES |
52-BOWMANJ |
1 |
200.00 |
4342********6655 |
076329 |
11/01/2022 |
| BRULEY, REBECCA |
52-BRULEY |
1 |
100.00 |
4744********0261 |
111831 |
11/01/2022 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********9859 |
00798D |
11/01/2022 |
| CROW, NICK |
52-CROW |
1 |
100.00 |
4430********5477 |
432303 |
11/01/2022 |
| DERBONNE, JOEY |
52-DERBONNEJ |
1 |
80.00 |
4445********5598 |
403238 |
11/01/2022 |
| EUBANKS, RHETT |
52-EUBANKS |
1 |
60.00 |
5589********5698 |
02058Q |
11/01/2022 |
| FAIR, INGA |
52-FAIR |
1 |
80.00 |
4610********7735 |
011404 |
11/01/2022 |
| FORD, SHERI |
52-SFORD |
1 |
80.00 |
5424********0795 |
64079P |
11/01/2022 |
| GONZALES, BRENDA |
52-GONZALES |
1 |
80.00 |
4610********1000 |
021404 |
11/01/2022 |
| GONZALEZ, EDITH |
52-GONZALEZ |
1 |
100.00 |
4016********6813 |
401300 |
11/01/2022 |
| GUERRA, ANGELO |
52-GUERRA |
1 |
150.00 |
4342********5577 |
066760 |
11/01/2022 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
012922 |
11/01/2022 |
| JENSEN, CHRISTI |
52-JENSEN |
1 |
75.00 |
5236********5820 |
741780 |
11/01/2022 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
5183********8791 |
031404 |
11/01/2022 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
100.00 |
5466********6537 |
02152P |
11/01/2022 |
| LABREE, VALERIE |
52-LABREE |
1 |
55.00 |
4342********8670 |
076944 |
11/01/2022 |
| LAIN, LARRY |
52-LAIN |
1 |
100.00 |
4147********3090 |
02169D |
11/01/2022 |
| LEE, CHASE |
52-LEE |
1 |
72.00 |
4120********6324 |
031405 |
11/01/2022 |
| MOORE, LESLIE |
52-MOORE |
1 |
100.00 |
4465********0473 |
001482 |
11/01/2022 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
673627 |
11/01/2022 |
| PERALES, JENNIFER |
52-PERALES |
1 |
80.00 |
4465********2131 |
001483 |
11/01/2022 |
| RAMIREZ, JAQUELINE |
52-RAMIREZ |
1 |
80.00 |
4610********2715 |
071404 |
11/01/2022 |
| REQUENEZ, BJ |
52-REQUENEZ |
1 |
75.00 |
5183********2098 |
031409 |
11/01/2022 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
100.00 |
4342********7991 |
014717 |
11/01/2022 |
| SEGURA, CINDY |
52-SEGURA |
1 |
75.00 |
4774********2905 |
791884 |
11/01/2022 |
| SULLIVAN, LISA |
52-SULLIVAN |
1 |
100.00 |
4266********5005 |
02293B |
11/01/2022 |
| VEGA, ALEXIS |
52-VEGA |
1 |
55.00 |
5183********7218 |
031410 |
11/01/2022 |
| VILLANUEVA, MODESTO |
52-VILLANUEVA |
1 |
100.00 |
4147********5197 |
02312C |
11/01/2022 |
| WINDHORST, BLAIR |
52-011 |
1 |
180.00 |
6011********3791 |
00159R |
11/01/2022 |
| WYNN, LORILYN |
52-WYNN |
1 |
100.00 |
4610********4446 |
021404 |
11/01/2022 |
| ZAPATA, ANGEL |
52-ZAPATA |
1 |
75.00 |
4347********8551 |
011404 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
665.00 |
| 26 |
Visa |
2512.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3357.00 |