Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROCHA, JORDAN |
7J-2107223676 |
1 |
54.13 |
4342********7878 |
062920 |
03/01/2018 |
| BAQUERO, ANNICK |
7J-8325124598 |
1 |
54.13 |
4342********2055 |
061035 |
03/01/2018 |
| BETHEA, MARQUISE |
7J-2155706223 |
1 |
54.13 |
4447********1556 |
001871 |
03/01/2018 |
| BROLAN, KRISTOPHER |
7J-8325382831 |
1 |
54.13 |
4147********9791 |
06207D |
03/01/2018 |
| CLEMENTS, THERERSA |
7J-8327073028 |
1 |
54.13 |
5424********2925 |
086473 |
03/01/2018 |
| DOWDY, COURTNEY |
7J-5132540335 |
1 |
54.13 |
4563********4112 |
H01021 |
03/01/2018 |
| GONZALES, STEVE |
7J-2817999740 |
1 |
54.13 |
4744********3451 |
135053 |
03/01/2018 |
| JAMA, SUAD |
7J-5712782259 |
1 |
54.13 |
4147********3672 |
06252C |
03/01/2018 |
| JOHNSON, BRIANNA |
7J-8328410012 |
1 |
54.13 |
4610********1626 |
025510 |
03/01/2018 |
| JOHNSON, SYDNEY |
7J-1003 |
1 |
250.00 |
5152********8191 |
168787 |
03/01/2018 |
| MAZARIEGOS, ANGIE |
7J-8325287615 |
1 |
50.00 |
4610********8605 |
035510 |
03/01/2018 |
| MONTEZ, MARCUS |
7J-8327190384 |
1 |
54.13 |
4610********1987 |
035510 |
03/01/2018 |
| NOEL, ALEXIS |
7J-8322088424 |
1 |
54.13 |
4342********4925 |
022788 |
03/01/2018 |
| PETERS, CHASITY |
7J-8325672571 |
1 |
54.13 |
5172********3202 |
041259 |
03/01/2018 |
| PORTER, WHITNEY |
7J-9018494345 |
1 |
54.13 |
4342********9746 |
052015 |
03/01/2018 |
| ROBISON, ALEXANDRA |
7J-7139982827 |
1 |
54.13 |
4342********9939 |
038861 |
03/01/2018 |
| SISIC, BAHRUDIN |
7J-7134259091 |
1 |
54.13 |
4610********8731 |
055510 |
03/01/2018 |
| SISIC, ERMIN |
7J-8328176792 |
1 |
54.13 |
4342********6790 |
077948 |
03/01/2018 |
| TATUM, KP |
7J-9725231129 |
1 |
54.13 |
4342********3366 |
024148 |
03/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
358.26 |
| 16 |
Visa |
861.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.21 |