Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORTA, YOANN |
52-ALCORTAY |
1 |
165.00 |
5213********2968 |
01133Z |
03/01/2023 |
| ALLEN, DEMETRI |
52-ALLEN |
1 |
75.00 |
4744********2811 |
191178 |
03/01/2023 |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
105.00 |
4147********0154 |
01147D |
03/01/2023 |
| BELL, SUSAN |
52-BELL |
1 |
75.00 |
4100********8463 |
81529D |
03/01/2023 |
| BRAVO, ARACELI |
52-BRAVO |
1 |
85.00 |
4147********9286 |
01161D |
03/01/2023 |
| BRULEY, REBECCA |
52-BRULEY |
1 |
105.00 |
4744********0261 |
111877 |
03/01/2023 |
| CORSON, NANCY |
52-009 |
1 |
105.00 |
4147********9859 |
01210D |
03/01/2023 |
| CROW, NICK |
52-CROW |
1 |
105.00 |
4430********5477 |
186140 |
03/01/2023 |
| DERBONNE, JOEY |
52-DERBONNEJ |
1 |
85.00 |
4445********5598 |
038278 |
03/01/2023 |
| EUBANKS, RHETT |
52-EUBANKS |
1 |
60.00 |
5589********5698 |
01231Q |
03/01/2023 |
| FAIR, INGA |
52-FAIR |
1 |
85.00 |
4610********7735 |
091704 |
03/01/2023 |
| FORD, SHERI |
52-SFORD |
1 |
85.00 |
5424********0795 |
35895P |
03/01/2023 |
| GONZALEZ, EDITH |
52-GONZALEZ |
1 |
105.00 |
4016********6813 |
580960 |
03/01/2023 |
| GUERRA, ANGELO |
52-GUERRA |
1 |
85.00 |
4342********5577 |
028931 |
03/01/2023 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
077434 |
03/01/2023 |
| JONES, APRIL |
52-021 |
1 |
105.00 |
5183********8791 |
031710 |
03/01/2023 |
| LABREE, VALERIE |
52-LABREE |
1 |
60.00 |
4342********8670 |
071943 |
03/01/2023 |
| LEE, CHASE |
52-LEE |
1 |
72.00 |
4120********6324 |
031711 |
03/01/2023 |
| MEISTER, JORDAN |
52-MEISTER |
1 |
72.00 |
4610********4899 |
011704 |
03/01/2023 |
| MOLINA, LYNDA |
52-MOLINA |
1 |
85.00 |
5236********8132 |
474376 |
03/01/2023 |
| MOORE, LESLIE |
52-MOORE |
1 |
185.00 |
4465********0473 |
001353 |
03/01/2023 |
| NELSON, REBECCAH |
52-NELSON |
1 |
75.00 |
4403********6846 |
737679 |
03/01/2023 |
| PERALES, JENNIFER |
52-PERALES |
1 |
85.00 |
4465********2131 |
001424 |
03/01/2023 |
| REQUENEZ, BJ |
52-REQUENEZ |
1 |
80.00 |
5183********6900 |
031713 |
03/01/2023 |
| ROBERTSON, RICK |
52-ROBERTSON |
1 |
165.00 |
4476********3396 |
216946 |
03/01/2023 |
| STUDEBAKER, ASHLEY |
52-STUDEBAKER |
1 |
165.00 |
4147********8417 |
01431D |
03/01/2023 |
| SULLIVAN, LISA |
52-SULLIVAN |
1 |
105.00 |
4266********5005 |
01445B |
03/01/2023 |
| VILLANUEVA, MODESTO |
52-VILLANUEVA |
1 |
105.00 |
4147********5197 |
01446D |
03/01/2023 |
| WINDHORST, BLAIR |
52-011 |
1 |
185.00 |
6011********3791 |
00144R |
03/01/2023 |
| ZAPATA, ANGEL |
52-ZAPATA |
1 |
80.00 |
4347********8551 |
051704 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
580.00 |
| 23 |
Visa |
2259.00 |
| 1 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3024.00 |