Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER, |
82-26255 |
R |
39.00 |
4815********7224 |
122314 |
03/07/2018 |
| BARNES, BRIANA, |
82-200926 |
R |
39.00 |
4767********4614 |
007126 |
03/07/2018 |
| BARNES, BRUCE, |
82-200925 |
R |
39.00 |
4767********4614 |
007282 |
03/07/2018 |
| BROWN, CHRIS, |
82-39838 |
R |
29.00 |
4000********2554 |
716720 |
03/07/2018 |
| CASTILLO, FRANK, |
82-39054 |
R |
29.00 |
4298********2262 |
271919 |
03/07/2018 |
| CEBALLOS, VINCE, |
82-36934 |
R |
79.00 |
5403********8854 |
637166 |
03/07/2018 |
| CONTRERAS, ZACH, |
82-33010 |
R |
29.00 |
5409********2899 |
007926 |
03/07/2018 |
| CUTSHALL, MARK, |
82-36014 |
R |
39.00 |
4298********6997 |
271920 |
03/07/2018 |
| GRAYSON, NICKI, |
82-31886 |
R |
39.00 |
4552********1220 |
H66064 |
03/07/2018 |
| HADDOCK, DAVID, |
82-201118 |
R |
49.00 |
5403********9094 |
638278 |
03/07/2018 |
| JORGENSEN, MICH, |
82-38921 |
R |
19.00 |
4586********4148 |
H64090 |
03/07/2018 |
| MELLON, ROBERT, |
82-22556 |
R |
59.00 |
5480********2427 |
062120 |
03/07/2018 |
| MOREHEAD, JWAN, |
82-31423 |
R |
59.00 |
4039********4759 |
000673 |
03/07/2018 |
| RANDHAWA, HARBH, |
82-200146 |
R |
39.00 |
4815********0224 |
102218 |
03/07/2018 |
| RIOS, BRITANY, |
82-34453 |
R |
39.00 |
5178********8309 |
03625Z |
03/07/2018 |
| RODRIGUEZ, LORR, |
82-37788 |
R |
39.00 |
4298********7046 |
271921 |
03/07/2018 |
| SANDOVAL, ROSIE, |
82-8793 |
R |
29.00 |
4511********5504 |
890999 |
03/07/2018 |
| SCHMIDT, KENDAL, |
82-37100 |
R |
29.00 |
4511********7549 |
891000 |
03/07/2018 |
| SIKORA, CYNDI, |
82-200512 |
R |
29.00 |
5178********9035 |
03634Z |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
284.00 |
| 13 |
Visa |
467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.00 |