Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASSI, JACQUELINE |
6S-1030 |
1 |
43.25 |
4631********3402 |
069309 |
08/01/2018 |
| ANDERSON, JEREMY |
6S-1024 |
1 |
45.25 |
4460********8492 |
129620 |
08/01/2018 |
| AVINA, PATRICIA |
6S-1050 |
1 |
66.84 |
4426********6711 |
001640 |
08/01/2018 |
| FOLWELL, RON |
6S-1023 |
1 |
624.83 |
4610********8307 |
012807 |
08/01/2018 |
| GALINDEZ, ALANA |
6S-1067 |
1 |
577.80 |
4388********9239 |
05547C |
08/01/2018 |
| GHIMBOS, NICOLE |
6S-GHIMBOS |
1 |
495.40 |
3715*******2016 |
149517 |
08/01/2018 |
| HEREDIA, LUCY |
6S-1037 |
1 |
45.25 |
4102********4696 |
001514 |
08/01/2018 |
| HUTTS, JESS |
6S-1003 |
1 |
45.25 |
4610********4923 |
022807 |
08/01/2018 |
| JOHNSON, GLORIA |
6S-1027 |
1 |
1071.20 |
4100********3374 |
92502C |
08/01/2018 |
| MCDIVITT, KAREN |
6S-1062 |
1 |
99.36 |
4388********3263 |
05602I |
08/01/2018 |
| PETERSON, KELLY |
6S-1048 |
1 |
746.20 |
3717*******2012 |
128993 |
08/01/2018 |
| ROBERTSON, BREANNA |
6S-ROBERTSON |
1 |
520.00 |
4400********4220 |
09554D |
08/01/2018 |
| SHERMAN, DAVID |
6S-1069 |
1 |
45.25 |
4465********2645 |
001571 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
1241.60 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
3184.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.88 |