Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEHRI, AMIN, |
82-38743 |
R |
39.00 |
4815********3231 |
142919 |
01/03/2018 |
| CHACON, NICOLE, |
82-40140 |
R |
29.00 |
4511********9678 |
004944 |
01/03/2018 |
| CRAWFORD, BRAND, |
82-30286 |
R |
19.00 |
5332********3713 |
FHLO0U |
01/03/2018 |
| DAVIS, MARIA, |
82-38742 |
R |
89.00 |
4342********8851 |
073762 |
01/03/2018 |
| FLUD, MERIGENE, |
82-32687 |
R |
39.00 |
5178********1747 |
029742 |
01/03/2018 |
| HENNES, JOAN, |
82-28763 |
R |
19.00 |
4147********2544 |
04012C |
01/03/2018 |
| JAVARGUI, MERCE, |
82-37449 |
R |
49.00 |
4373********0465 |
837069 |
01/03/2018 |
| KELLEY, NICOLE, |
82-26573 |
R |
19.00 |
4494********9637 |
906696 |
01/03/2018 |
| KHAN, ADNAN, |
82-11298 |
R |
39.00 |
4833********2756 |
032108 |
01/03/2018 |
| KURTZ, MICHELLE, |
82-39024 |
R |
19.00 |
4494********4351 |
906706 |
01/03/2018 |
| PARKER, SHAWN, |
82-39959 |
R |
29.00 |
4750********2022 |
04029A |
01/03/2018 |
| ROU, SARINI, |
82-33098 |
R |
39.00 |
5311********2591 |
000809 |
01/03/2018 |
| STEVENS, JULISA, |
82-37138 |
R |
29.00 |
5403********8152 |
092325 |
01/03/2018 |
| TALBOT, SEAN, |
82-38793 |
R |
49.00 |
4060********0899 |
04036D |
01/03/2018 |
| TAYLOR, CASANDR, |
82-36724 |
R |
29.00 |
5403********1424 |
092603 |
01/03/2018 |
| WAFER, BRITTNEY, |
82-36224 |
R |
39.00 |
4342********7099 |
081099 |
01/03/2018 |
| YOMOGIDA, HELEN, |
82-31542 |
R |
29.00 |
3774*******5310 |
636003 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
155.00 |
| 11 |
Visa |
419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |