Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAD, |
82-22834 |
R |
29.00 |
5491********9898 |
072890 |
05/02/2018 |
| CASTANEDA, MARK, |
82-38569 |
R |
29.00 |
4298********0368 |
071856 |
05/02/2018 |
| CHAVOYA, NACY, |
82-201114 |
R |
29.00 |
5403********7442 |
063617 |
05/02/2018 |
| ESPINOSA, STACE, |
82-201117 |
R |
69.00 |
4419********1148 |
337870 |
05/02/2018 |
| FRY, SARAH, |
82-37244 |
R |
29.00 |
4511********3879 |
600837 |
05/02/2018 |
| KAUR, HARBHAJAN, |
82-200146 |
R |
39.00 |
4815********0224 |
113267 |
05/02/2018 |
| KHADRA, AYAT, |
82-200107 |
R |
29.00 |
5403********8231 |
140767 |
05/02/2018 |
| LARIOS, BLANCA, |
82-201263 |
R |
39.00 |
4342********3037 |
083909 |
05/02/2018 |
| MUNOZ, MANUEL, |
82-201361 |
R |
39.00 |
4494********1531 |
848963 |
05/02/2018 |
| VANHOOZEN, CELE, |
82-38765 |
R |
39.00 |
4833********7043 |
093607 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 7 |
Visa |
283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.00 |