Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, JESSICA |
07-780044 |
2 |
17.99 |
4282********2420 |
012513 |
01/15/2018 |
| FYKE, ROBERT |
07-783668 |
2 |
1.00 |
5466********0362 |
99875Z |
01/15/2018 |
| FYKE, SANDIE |
07-552148 |
2 |
1.00 |
5466********0362 |
99124Z |
01/15/2018 |
| GARCIA, SHAWN |
07-764595 |
2 |
17.50 |
4342********6800 |
027443 |
01/15/2018 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
003288 |
01/15/2018 |
| KINDRED, BRENDA |
07-783639 |
2 |
17.99 |
5480********8776 |
05731B |
01/15/2018 |
| KINDRED, DAVID |
07-783681 |
2 |
17.99 |
4347********5604 |
032513 |
01/15/2018 |
| LARA, CINTHYA |
07-814699 |
2 |
10.00 |
4815********1041 |
142254 |
01/15/2018 |
| MALDONADO, GULMARO |
07-683836 |
2 |
15.00 |
4342********4088 |
072363 |
01/15/2018 |
| MARSOLAIS, GREG |
07-WEB739975 |
2 |
17.99 |
4833********9969 |
042513 |
01/15/2018 |
| Martin, KAYLA |
07-WEB277698 |
2 |
17.99 |
4342********7000 |
077347 |
01/15/2018 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
15.00 |
4342********4172 |
064576 |
01/15/2018 |
| THOMAE, BRITTANY |
07-WEB419853 |
2 |
17.99 |
4342********3568 |
017974 |
01/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
19.99 |
| 10 |
Visa |
162.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.44 |