Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTON, BARBARA, |
82-10791 |
R |
29.00 |
4147********7371 |
03411C |
05/23/2018 |
| BARTUCCI, MARC, |
82-23785 |
R |
29.00 |
5262********3799 |
824986 |
05/23/2018 |
| CHIMA, BALJINDE, |
82-3415 |
R |
29.00 |
5262********3640 |
825820 |
05/23/2018 |
| COLLINS, ROBERT, |
82-37995 |
R |
39.00 |
4494********4826 |
906211 |
05/23/2018 |
| CONCEPCION, NEY, |
82-200955 |
R |
39.00 |
4266********4845 |
03422B |
05/23/2018 |
| CONTRERAS, BLAK, |
82-201331 |
R |
29.00 |
4003********4959 |
03426B |
05/23/2018 |
| DHALIWAL, SUKHP, |
82-201529 |
R |
29.00 |
5178********0542 |
03433Z |
05/23/2018 |
| EMERZIAN, AVA, |
82-201557 |
R |
29.00 |
5403********1363 |
827210 |
05/23/2018 |
| GALLEGOS, JIMMY, |
82-30893 |
R |
39.00 |
4494********0068 |
906250 |
05/23/2018 |
| GLADDING, SUSAN, |
82-201016 |
R |
39.00 |
4672********6178 |
611461 |
05/23/2018 |
| MAKELY, WILLIAM, |
82-40202 |
R |
29.00 |
4511********5595 |
375822 |
05/23/2018 |
| MANELSKI, DEREK, |
82-201537 |
R |
29.00 |
4563********4611 |
H68083 |
05/23/2018 |
| MIKERIN, ALEKS, |
82-32269 |
R |
29.00 |
4342********3594 |
051405 |
05/23/2018 |
| PHIPPS, LIANNE, |
82-200813 |
R |
39.00 |
4494********0411 |
161805 |
05/23/2018 |
| PRUITT, PATTI, |
82-37730 |
R |
29.00 |
5581********9654 |
903366 |
05/23/2018 |
| PYZER, JORDAN, |
82-201373 |
R |
29.00 |
4160********8261 |
065123 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.00 |
| 11 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.00 |