Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCELLOS, NICO, |
82-28456 |
R |
29.00 |
5262********7472 |
432517 |
01/10/2018 |
| BOCCHINI, LISA, |
82-150 |
R |
29.00 |
4422********6414 |
068379 |
01/10/2018 |
| BROWN-JENKINS,, |
82-39353 |
R |
39.00 |
5178********5122 |
04618Z |
01/10/2018 |
| EVANGELISTA, AD, |
82-35519 |
R |
29.00 |
4426********8882 |
010805 |
01/10/2018 |
| EVANSON, BRAD, |
82-39528 |
R |
29.00 |
4900********8776 |
058335 |
01/10/2018 |
| GARDEA, SAMANTH, |
82-40179 |
R |
39.00 |
4494********3612 |
371747 |
01/10/2018 |
| GIBSON, KELLY, |
82-36971 |
R |
39.00 |
5466********2101 |
71057P |
01/10/2018 |
| HAMPTON, LYDELL, |
82-39335 |
R |
39.00 |
4494********4108 |
371762 |
01/10/2018 |
| HASKELL, THOMAS, |
82-37291 |
R |
29.00 |
5403********2897 |
435575 |
01/10/2018 |
| LAIRD, TYLER, |
82-33721 |
R |
59.00 |
4511********5182 |
509412 |
01/10/2018 |
| LOPEZ, ALLYSSA, |
82-35216 |
R |
29.00 |
4207********1903 |
010957 |
01/10/2018 |
| MOLES, CORTNEY, |
82-28008 |
R |
39.00 |
4388********2794 |
04649C |
01/10/2018 |
| REYNA, PABLO, |
82-6795 |
R |
49.00 |
4266********0545 |
04655C |
01/10/2018 |
| RYLEE, STEPHANI, |
82-38662 |
R |
29.00 |
4494********7534 |
436291 |
01/10/2018 |
| WILHELM, AUBREE, |
82-38820 |
R |
59.00 |
5178********1830 |
04675B |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 10 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.00 |