Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAY, ADAM, |
82-9001 |
R |
39.00 |
4147********8596 |
08642D |
02/21/2018 |
| BENAVIDEZ, DANI, |
82-33657 |
R |
29.00 |
4767********4220 |
021326 |
02/21/2018 |
| BORGES, JOSEPH, |
82-39976 |
R |
29.00 |
4511********3610 |
687367 |
02/21/2018 |
| COLLIER, DAVID, |
82-36483 |
R |
39.00 |
5178********0231 |
048656 |
02/21/2018 |
| DEANDA, ERIC, |
82-37708 |
R |
39.00 |
5178********1294 |
027884 |
02/21/2018 |
| GONZALEZ, RICAR, |
82-200783 |
R |
39.00 |
4207********6613 |
021915 |
02/21/2018 |
| GUERRA, LORRAIN, |
82-39876 |
R |
39.00 |
3713*******2008 |
191374 |
02/21/2018 |
| HAMPTON, LYDELL, |
82-39335 |
R |
39.00 |
4494********4108 |
138901 |
02/21/2018 |
| HARON, ROD JR, |
82-9889 |
R |
29.00 |
4833********8916 |
024606 |
02/21/2018 |
| JENNINGS, MIKE, |
82-30614 |
R |
39.00 |
4388********1544 |
08686D |
02/21/2018 |
| KURTZ, MICHELLE, |
82-39024 |
R |
19.00 |
4494********4351 |
136903 |
02/21/2018 |
| PILLOUD, TOM, |
82-14096 |
R |
39.00 |
4127********9625 |
001179 |
02/21/2018 |
| SALINAS, JOSE, |
82-32989 |
R |
29.00 |
4465********4094 |
021367 |
02/21/2018 |
| SANTOS, JOSEPH, |
82-28258 |
R |
29.00 |
4323********0324 |
295187 |
02/21/2018 |
| SCHULTHEIS, PAU, |
82-9706 |
R |
29.00 |
4465********7150 |
021711 |
02/21/2018 |
| SNYDER, BETH, |
82-2029 |
R |
39.00 |
4511********5688 |
687369 |
02/21/2018 |
| TARANGO, IDE, |
82-34321 |
R |
39.00 |
5178********0568 |
027906 |
02/21/2018 |
| TOBY, DUSTIN, |
82-36393 |
R |
29.00 |
4511********9953 |
687370 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
117.00 |
| 14 |
Visa |
456.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |