Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
580916 |
08/15/2018 |
| BURDIS, MICHAEL |
68-261 |
2 |
48.71 |
4621********8491 |
362496 |
08/15/2018 |
| CARRASCO, ROBERTO |
68-248 |
2 |
86.60 |
4342********5959 |
000500 |
08/15/2018 |
| COOPER, KRISTEN |
68-325 |
2 |
48.71 |
4003********3151 |
662690 |
08/15/2018 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4147********8394 |
00311C |
08/15/2018 |
| LICON, JONATHAN |
68-867 |
2 |
48.71 |
4744********9612 |
103108 |
08/15/2018 |
| MCCASLIN, BRANDON |
68-186 |
2 |
92.01 |
5462********7628 |
007904 |
08/15/2018 |
| QUIROZ, NATHAN |
68-435 |
2 |
48.71 |
5172********5217 |
007944 |
08/15/2018 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
023345 |
08/15/2018 |
| SMITH, CHLOE |
68-251 |
2 |
48.71 |
5111********5667 |
065335 |
08/15/2018 |
| UMSTED, SONNY |
68-94 |
2 |
86.60 |
5159********9071 |
006576 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
276.03 |
| 7 |
Visa |
438.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.44 |