Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, JULIE |
6H-1337 |
2 |
84.50 |
4586********5546 |
H70447 |
11/15/2018 |
| BRADLEY, DALTON |
6H-5067 |
2 |
119.00 |
5108********6837 |
543770 |
11/15/2018 |
| CHILLARIGE, SAILAJA |
6H-954875 |
2 |
99.00 |
4100********1487 |
92285D |
11/15/2018 |
| CONGDON, SHARON |
6H-652434 |
2 |
99.00 |
4100********5486 |
92452D |
11/15/2018 |
| FARNAM, KIRK |
6H-5059 |
2 |
99.00 |
4259********7488 |
001447 |
11/15/2018 |
| MINER, BODIE |
6H-2511 |
2 |
99.00 |
5148********7748 |
041918 |
11/15/2018 |
| MOORE, KELLY |
6H-2449 |
2 |
99.00 |
5148********3722 |
041917 |
11/15/2018 |
| PRATER, RACHEL |
6H-9999999 |
2 |
99.00 |
4266********2124 |
07550C |
11/15/2018 |
| RAGAN, KENDRA |
6H-624510 |
2 |
99.00 |
5466********1682 |
22549S |
11/15/2018 |
| RIOS, CHRISTAIN |
6H-956432 |
2 |
99.00 |
4342********7003 |
061410 |
11/15/2018 |
| SANDOVAL, GABRIELA |
6H-654765 |
2 |
99.00 |
4266********2636 |
07592B |
11/15/2018 |
| SAUTER, LINDSEY |
6H-981584 |
2 |
99.00 |
5199********9567 |
07599Z |
11/15/2018 |
| TAKHER, AMAR |
6H-2500 |
2 |
99.00 |
4465********4135 |
015917 |
11/15/2018 |
| WILLIAMS, DENISE |
6H-94587963 |
2 |
99.00 |
4815********4246 |
101598 |
11/15/2018 |
| ZEPEDA, ASHLEY |
6H-47554 |
2 |
99.00 |
4154********5125 |
055570 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
515.00 |
| 10 |
Visa |
975.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1490.50 |