Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, AMBE, |
82-39150 |
R |
29.00 |
4815********6433 |
132666 |
01/24/2018 |
| CLARK, CHERIE, |
82-35098 |
R |
19.00 |
4727********6441 |
313897 |
01/24/2018 |
| COLLINS, ROBERT, |
82-37995 |
R |
39.00 |
4494********4826 |
241572 |
01/24/2018 |
| CORONA, STEVEN, |
82-40316 |
R |
29.00 |
4511********4871 |
502094 |
01/24/2018 |
| CROW, MARY, |
82-40152 |
R |
29.00 |
4100********6874 |
84142A |
01/24/2018 |
| FAIGIN, IRENE, |
82-34708 |
R |
39.00 |
4100********0715 |
84198D |
01/24/2018 |
| FRY, SARAH, |
82-37244 |
R |
29.00 |
4511********3879 |
502095 |
01/24/2018 |
| HALIM, ANWAR, |
82-31479 |
R |
29.00 |
4815********4659 |
112066 |
01/24/2018 |
| LEE, DENNIS, |
82-27095 |
R |
39.00 |
3728*******9007 |
129861 |
01/24/2018 |
| OBREGON, ELIANE, |
82-29375 |
R |
39.00 |
5466********4034 |
52108Z |
01/24/2018 |
| ROBY, JARVIS, |
82-11791 |
R |
59.00 |
4494********7741 |
440158 |
01/24/2018 |
| STEPHENS, MICHE, |
82-7271 |
R |
29.00 |
4347********0406 |
032607 |
01/24/2018 |
| STOWELL, SHERID, |
82-40122 |
R |
39.00 |
3715*******2087 |
169155 |
01/24/2018 |
| THOMAS, LYNN, |
82-1048 |
R |
39.00 |
4494********0191 |
503665 |
01/24/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 1 |
MasterCard |
39.00 |
| 11 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.00 |