Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GAYN, |
82-33904 |
R |
29.00 |
4465********1957 |
010151 |
05/10/2017 |
| AYERS, MELANIE, |
82-12341 |
R |
19.00 |
4511********8536 |
225606 |
05/10/2017 |
| BILLINGS, DENNI, |
82-34088 |
R |
29.00 |
4373********3775 |
680108 |
05/10/2017 |
| BURDEN, JUDY, |
82-35843 |
R |
29.00 |
4342********4991 |
960144 |
05/10/2017 |
| CRAWFORD, KIDD, |
82-17009 |
R |
29.00 |
4100********1826 |
62037D |
05/10/2017 |
| DAVILA, ERIQI, |
82-39161 |
R |
29.00 |
4511********1074 |
225607 |
05/10/2017 |
| FALLAHSAFA, FRE, |
82-6450 |
R |
39.00 |
4259********8017 |
145639 |
05/10/2017 |
| FLORES, RUBEN, |
82-36029 |
R |
39.00 |
5409********8360 |
049100 |
05/10/2017 |
| GODDEN, TRAVIS, |
82-5523 |
R |
59.00 |
4427********9129 |
014507 |
05/10/2017 |
| GUTIERREZ, CASE, |
82-39432 |
R |
29.00 |
4342********7795 |
945350 |
05/10/2017 |
| MARTIN, CLEO, |
82-20024 |
R |
49.00 |
4511********7940 |
225608 |
05/10/2017 |
| MOSS, MEGAN, |
82-37278 |
R |
19.00 |
4511********8413 |
225609 |
05/10/2017 |
| PARRA, DANNY, |
82-1194 |
R |
69.00 |
4493********2885 |
010071 |
05/10/2017 |
| SCRIVNER, MILES, |
82-34160 |
R |
29.00 |
4032********6663 |
053760 |
05/10/2017 |
| WYNN, KING, |
82-37071 |
R |
39.00 |
4511********8598 |
225610 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 14 |
Visa |
496.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |