Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASSI, JACQUELINE |
6S-1030 |
1 |
43.25 |
4631********3402 |
356639 |
07/02/2018 |
| ANDERSON, JEREMY |
6S-1024 |
1 |
45.25 |
4460********8492 |
862416 |
07/02/2018 |
| BURTON, KERI |
6S-1004 |
1 |
45.25 |
4120********7545 |
009179 |
07/02/2018 |
| FOLWELL, RON |
6S-1023 |
1 |
624.83 |
4610********8307 |
032407 |
07/02/2018 |
| GALINDEZ, ALANA |
6S-1067 |
1 |
577.80 |
4388********9239 |
02705C |
07/02/2018 |
| GHIMBOS, NICOLE |
6S-GHIMBOS |
1 |
495.40 |
3715*******2016 |
108566 |
07/02/2018 |
| HEREDIA, LUCY |
6S-1037 |
1 |
45.25 |
4102********4696 |
002064 |
07/02/2018 |
| HOUSE, MARY |
6S-HOUSE |
1 |
520.00 |
4388********1149 |
02759D |
07/02/2018 |
| HUTTS, JESS |
6S-1003 |
1 |
45.25 |
4610********4923 |
052407 |
07/02/2018 |
| JOHNSON, GLORIA |
6S-1027 |
1 |
1071.20 |
4100********3374 |
93586C |
07/02/2018 |
| MCDONALD, BILLY |
6S-1034 |
1 |
45.25 |
3712*******1003 |
120376 |
07/02/2018 |
| PETERSON, KELLY |
6S-1048 |
1 |
866.20 |
3717*******2012 |
144892 |
07/02/2018 |
| ROBERTSON, BREANNA |
6S-ROBERTSON |
1 |
520.00 |
4400********4220 |
01857D |
07/02/2018 |
| SHERMAN, DAVID |
6S-1069 |
1 |
45.25 |
4465********2645 |
002323 |
07/02/2018 |
| TOBIN, DYLAN |
6S-1070 |
1 |
43.25 |
4157********4679 |
868683 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1406.85 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
3626.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5033.43 |