Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MICHAE, |
82-38838 |
R |
39.00 |
4494********3019 |
471907 |
02/07/2018 |
| CHOWDHURY, HAIM, |
82-39943 |
R |
39.00 |
4815********6271 |
104218 |
02/07/2018 |
| CHRISTIANSEN, A, |
82-15929 |
R |
29.00 |
4298********1059 |
406173 |
02/07/2018 |
| CIPRO, BRODY, |
82-125 |
R |
19.00 |
4511********7955 |
567895 |
02/07/2018 |
| DUNHAM, ALICE, |
82-200133 |
R |
29.00 |
4511********7879 |
567896 |
02/07/2018 |
| ESCOBEDO, DORA, |
82-29500 |
R |
49.00 |
4427********6498 |
024107 |
02/07/2018 |
| GOOD, CARSON, |
82-25949 |
R |
19.00 |
4000********3906 |
319949 |
02/07/2018 |
| HERRERA, STEPHE, |
82-200485 |
R |
29.00 |
4888********6441 |
03923A |
02/07/2018 |
| HOGUE, ERIC, |
82-28274 |
R |
49.00 |
4511********2290 |
567897 |
02/07/2018 |
| IMIRIAN, VARDUI, |
82-29306 |
R |
59.00 |
4470********4206 |
007793 |
02/07/2018 |
| PARKER, SHAWN, |
82-39959 |
R |
29.00 |
4750********2022 |
04025A |
02/07/2018 |
| SIDNEY, BRYCE, |
82-31907 |
R |
29.00 |
5409********2863 |
061679 |
02/07/2018 |
| STEVENS, JULISA, |
82-37138 |
R |
29.00 |
5403********8152 |
268908 |
02/07/2018 |
| TILBURY, LORA, |
82-36052 |
R |
29.00 |
4815********4717 |
104616 |
02/07/2018 |
| VAN DE GRAAF, N, |
82-8932 |
R |
29.00 |
4342********1263 |
097432 |
02/07/2018 |
| WHITAKER, MANNY, |
82-31475 |
R |
69.00 |
3767*******2020 |
164131 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 2 |
MasterCard |
58.00 |
| 13 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.00 |