Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDONI, TINA, |
82-27090 |
R |
59.00 |
5424********6237 |
78123Y |
06/06/2018 |
| CHILES, BARRON, |
82-4907 |
R |
59.00 |
4342********3029 |
024045 |
06/06/2018 |
| CRUZ, ELBA, |
82-6186 |
R |
29.00 |
4494********0711 |
735115 |
06/06/2018 |
| CURRIER, BRANDO, |
82-36027 |
R |
39.00 |
5175********8066 |
125664 |
06/06/2018 |
| DEJONG, RYAN, |
82-201471 |
R |
29.00 |
4543********9847 |
515077 |
06/06/2018 |
| DIAS, ALICIA, |
82-15165 |
R |
29.00 |
4802********8947 |
083522 |
06/06/2018 |
| ESTES, JIM, |
82-10982 |
R |
49.00 |
3732*******4016 |
183215 |
06/06/2018 |
| FLORES, IVAN, |
82-200771 |
R |
29.00 |
4815********1661 |
175564 |
06/06/2018 |
| GARCIA, MAYRA, |
82-35261 |
R |
59.00 |
5175********3669 |
125764 |
06/06/2018 |
| HUCKE, RYAN, |
82-39685 |
R |
29.00 |
4154********8991 |
171921 |
06/06/2018 |
| JEFFERSON, JORD, |
82-38594 |
R |
19.00 |
5178********5321 |
08373Z |
06/06/2018 |
| KUSALIGH, CAROL, |
82-39771 |
R |
39.00 |
5291********9762 |
08384Z |
06/06/2018 |
| LESLIE, PAIGE, |
82-37572 |
R |
19.00 |
4511********6992 |
534212 |
06/06/2018 |
| MCCAULEY, DONNA, |
82-25644 |
R |
39.00 |
4046********2814 |
006160 |
06/06/2018 |
| METHENY, TRAVIS, |
82-33288 |
R |
29.00 |
5178********5056 |
08394B |
06/06/2018 |
| ROSA, COREY, |
82-39884 |
R |
29.00 |
4511********8449 |
534213 |
06/06/2018 |
| SASSER, CAMERON, |
82-39826 |
R |
29.00 |
4511********6125 |
534214 |
06/06/2018 |
| SINGH, GURINDER, |
82-200765 |
R |
39.00 |
4606********5798 |
457511 |
06/06/2018 |
| SYED, EMER, |
82-200827 |
R |
39.00 |
4147********3671 |
08425D |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
244.00 |
| 12 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.00 |