Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NICHOLAS |
4E-102440 |
3 |
45.00 |
4744********5947 |
172992 |
09/10/2018 |
| BARRERA, ALEX |
4E-7755609120 |
3 |
25.00 |
4160********1536 |
042938 |
09/10/2018 |
| BUTTS, LARRY |
4E-5303109064 |
3 |
20.00 |
4037********6803 |
600192 |
09/10/2018 |
| EVANS, SYMPHONY |
4E-9168220717 |
3 |
15.00 |
5273********7735 |
828362 |
09/10/2018 |
| FELIPE, RICARDO |
4E-5304146278 |
3 |
25.00 |
4815********8170 |
122695 |
09/10/2018 |
| GOMEZ, MARTIN |
4E-5307379392 |
3 |
25.00 |
4833********8725 |
012907 |
09/10/2018 |
| HERNANDEZ, GABRIEL |
4E-101351 |
3 |
25.00 |
4342********1481 |
063379 |
09/10/2018 |
| HILL, IAN |
4E-101416 |
3 |
20.00 |
4745********1902 |
062921 |
09/10/2018 |
| JIMENEZ, NOEL |
4E-7756796045 |
3 |
25.00 |
4342********8220 |
013059 |
09/10/2018 |
| JONES, KAITLYNN |
4E-7608488394 |
3 |
25.00 |
4342********1935 |
050586 |
09/10/2018 |
| KIM, JERRY |
4E-7026305225 |
3 |
20.00 |
4744********9311 |
152099 |
09/10/2018 |
| LAM YUEN, CHADWICK |
4E-101431 |
3 |
20.00 |
4644********8071 |
987613 |
09/10/2018 |
| LUNDY, DANNY |
4E-3852188924 |
3 |
25.00 |
5332********0447 |
ICUTNF |
09/10/2018 |
| MADHAVAPEDDI, SID |
4E-8149542396 |
3 |
16.00 |
4147********9631 |
07474C |
09/10/2018 |
| MARTINEZ, KATHLEEN |
4E-7752292539 |
3 |
25.00 |
4342********5979 |
057072 |
09/10/2018 |
| PALOMARES, SHAWN |
4E-7752769417 |
3 |
20.00 |
4160********4205 |
042951 |
09/10/2018 |
| PANTOJA, TAURINO |
4E-775379617 |
3 |
20.00 |
4281********6212 |
920713 |
09/10/2018 |
| RIDGE, ROBERT |
4E-7758304439 |
3 |
25.00 |
4815********6074 |
162196 |
09/10/2018 |
| ROACH, SHERRY |
4E-7757715481 |
3 |
25.00 |
4399********5124 |
000040 |
09/10/2018 |
| ROACHE, DEBRA |
4E-7022893727 |
3 |
25.00 |
4744********4827 |
132694 |
09/10/2018 |
| SELBICKY, SHANNAN |
4E-7752507759 |
3 |
25.00 |
4465********2832 |
010342 |
09/10/2018 |
| SINER, JOSHUA |
4E-5303214730 |
3 |
25.00 |
4254********0182 |
040953 |
09/10/2018 |
| TRUDEAU, ERIC |
4E-7753519165 |
3 |
33.00 |
4342********9171 |
076035 |
09/10/2018 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********4660 |
040963 |
09/10/2018 |
| VINCENT, DAVID |
4E-101348 |
3 |
20.00 |
4366********7501 |
014392 |
09/10/2018 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
20.00 |
4342********0712 |
075652 |
09/10/2018 |
| WALTON, EMILY |
4E-7069059778 |
3 |
20.00 |
4737********9673 |
043767 |
09/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.00 |
| 25 |
Visa |
592.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |