Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MELANIE, |
82-12341 |
R |
19.00 |
4511********8536 |
211728 |
05/09/2018 |
| BROWN, CHRIS, |
82-39838 |
R |
29.00 |
4000********2554 |
154042 |
05/09/2018 |
| CALDERON, LAURA, |
82-19382A |
R |
49.00 |
4147********2486 |
08320D |
05/09/2018 |
| CEBALLOS, VINCE, |
82-36934 |
R |
79.00 |
5403********8854 |
894887 |
05/09/2018 |
| DOBBS, ZELDA, |
82-36853 |
R |
29.00 |
4511********6161 |
211729 |
05/09/2018 |
| EVANGELISTA, AD, |
82-35519 |
R |
29.00 |
4426********8882 |
009384 |
05/09/2018 |
| GAMEZ, OFELIA, |
82-33837 |
R |
29.00 |
4511********9385 |
211730 |
05/09/2018 |
| KENEL, JAMIE, |
82-32557 |
R |
49.00 |
4899********9677 |
019251 |
05/09/2018 |
| MCCLARD, TYLER, |
82-38676 |
R |
39.00 |
4815********2083 |
122267 |
05/09/2018 |
| MCCORD, TAMMY, |
82-201253 |
R |
39.00 |
4430********6957 |
685028 |
05/09/2018 |
| PINEDA, JOHN, |
82-38835 |
R |
29.00 |
4247********2224 |
685770 |
05/09/2018 |
| RHAMES, DANIEL, |
82-38420 |
R |
39.00 |
4511********3620 |
211731 |
05/09/2018 |
| SHAHID, MAHMOOD, |
82-25144 |
R |
49.00 |
4815********5386 |
162460 |
05/09/2018 |
| VANDERDUSSEN, R, |
82-32936 |
R |
39.00 |
4253********9888 |
556448 |
05/09/2018 |
| VINCENT, ANGELA, |
82-200854 |
R |
29.00 |
6011********5611 |
00974R |
05/09/2018 |
| YANG, JENNIFER, |
82-28997 |
R |
49.00 |
4616********7630 |
009539 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 14 |
Visa |
516.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |