Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDS, AMY |
68-529 |
2 |
48.71 |
4904********8873 |
482127 |
12/17/2018 |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
390144 |
12/17/2018 |
| BURDIS, MICHAEL |
68-261 |
2 |
48.71 |
4621********8491 |
362769 |
12/17/2018 |
| CARRASCO, ROBERTO |
68-248 |
2 |
86.60 |
4342********5959 |
078136 |
12/17/2018 |
| COOPER, KRISTEN |
68-325 |
2 |
48.71 |
4003********3151 |
736442 |
12/17/2018 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4147********8394 |
08566C |
12/17/2018 |
| LICON, JONATHAN |
68-867 |
2 |
48.71 |
4744********9612 |
182493 |
12/17/2018 |
| MCCASLIN, BRANDON |
68-186 |
2 |
92.01 |
5462********7628 |
019368 |
12/17/2018 |
| QUIROZ, NATHAN |
68-435 |
2 |
48.71 |
5172********5217 |
019370 |
12/17/2018 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
080396 |
12/17/2018 |
| SMITH, CHLOE |
68-955 |
2 |
48.71 |
5111********3732 |
072398 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
189.43 |
| 8 |
Visa |
487.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.55 |