Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, CINDY |
3R-004 |
A |
35.00 |
4867********0371 |
084610 |
08/15/2018 |
| CLARK, BRITTANY |
3R-005 |
A |
35.00 |
4000********8161 |
739924 |
08/15/2018 |
| DERHO, ELIZABETH |
3R-025 |
A |
35.00 |
4266********4396 |
08844C |
08/15/2018 |
| ENOS, EDITH |
3R-011 |
A |
65.00 |
5409********8762 |
050867 |
08/15/2018 |
| GOINT, ANGELICA |
3R-022 |
A |
35.00 |
4833********1244 |
004610 |
08/15/2018 |
| HAWKINS, JACQULYNN |
3R-007 |
A |
65.00 |
5462********4810 |
250421 |
08/15/2018 |
| HEATH, ROSA |
3R-002 |
A |
20.00 |
5243********4670 |
01541B |
08/15/2018 |
| JALOMO, SARAH |
3R-003 |
A |
35.00 |
4347********6352 |
004610 |
08/15/2018 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********5105 |
014610 |
08/15/2018 |
| MAUST, NATALIE |
3R-016 |
A |
35.00 |
5519********5504 |
074608 |
08/15/2018 |
| MENDOZA, MICAELA |
3R-010 |
A |
40.00 |
4347********8936 |
024610 |
08/15/2018 |
| MORENO, JOSE F |
3R-006 |
A |
35.00 |
5409********5234 |
046698 |
08/15/2018 |
| OGG, TINA |
3R-009 |
A |
35.00 |
4815********8937 |
104263 |
08/15/2018 |
| RONEY, CHRISTINE |
3R-019 |
A |
35.00 |
4900********2183 |
034610 |
08/15/2018 |
| STANEKING, ELIZABETH |
3R-012 |
A |
65.00 |
5523********6886 |
08993Z |
08/15/2018 |
| STREETER, LYNDSEY |
3R-021 |
A |
35.00 |
4194********3256 |
203934 |
08/15/2018 |
| VELASQUEZ, MARISSA |
3R-014 |
A |
35.00 |
5523********6886 |
09018Z |
08/15/2018 |
| VILYUS, PATRIK |
3R-015 |
A |
35.00 |
4147********9505 |
015877 |
08/15/2018 |
| WALKER, STEPHANIE |
3R-008 |
A |
35.00 |
4815********5804 |
104469 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
320.00 |
| 12 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.00 |