Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASSI, JACQUELINE |
6S-1030 |
1 |
43.25 |
4631********3402 |
911681 |
09/03/2018 |
| ANDERSON, JEREMY |
6S-1024 |
1 |
66.87 |
4460********8492 |
779000 |
09/03/2018 |
| AVINA, PATRICIA |
6S-1050 |
1 |
66.84 |
4426********6711 |
003814 |
09/03/2018 |
| FOLWELL, RON |
6S-1023 |
1 |
624.83 |
4610********8307 |
092608 |
09/03/2018 |
| GALINDEZ, ALANA |
6S-1067 |
1 |
577.80 |
4388********9239 |
08605C |
09/03/2018 |
| GHIMBOS, NICOLE |
6S-GHIMBOS |
1 |
495.40 |
3715*******2016 |
187308 |
09/03/2018 |
| HEREDIA, LUCY |
6S-1037 |
1 |
45.25 |
4102********4696 |
003773 |
09/03/2018 |
| JOHNSON, GLORIA |
6S-1027 |
1 |
422.60 |
4100********3374 |
99076C |
09/03/2018 |
| LATIMER, JAKE |
6S-1063 |
1 |
45.25 |
4777********6705 |
493337 |
09/03/2018 |
| MARLAR, JESSE |
6S-1093 |
1 |
43.25 |
4411********3787 |
022608 |
09/03/2018 |
| PETERSON, KELLY |
6S-1048 |
1 |
0.10 |
3717*******2012 |
108381 |
09/03/2018 |
| RATNIKOV, ALEXEY |
6S-1094 |
1 |
723.47 |
5424********2781 |
23306P |
09/03/2018 |
| RIFE, AMBER |
6S-1016 |
1 |
339.83 |
4357********8848 |
923442 |
09/03/2018 |
| SHERMAN, DAVID |
6S-1069 |
1 |
45.25 |
4465********2645 |
003986 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
495.50 |
| 1 |
MasterCard |
723.47 |
| 11 |
Visa |
2321.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3539.99 |