Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ATTEREH, RAN, |
82-37719 |
R |
49.00 |
4400********1255 |
07011B |
06/27/2018 |
| ARASTEH, AMIR, |
82-8550 |
R |
19.00 |
4494********7584 |
453759 |
06/27/2018 |
| BROWN-JENKINS,, |
82-39353 |
R |
39.00 |
5178********4418 |
08394Z |
06/27/2018 |
| BURDEN, JUDY, |
82-35843 |
R |
29.00 |
4342********5913 |
027028 |
06/27/2018 |
| COLLINS, DAVID, |
82-201045 |
R |
39.00 |
4400********6168 |
05066D |
06/27/2018 |
| DELEON, SABRINA, |
82-35496 |
R |
29.00 |
4511********3346 |
262858 |
06/27/2018 |
| FITCH, KITTY, |
82-18908 |
R |
29.00 |
5466********1948 |
08421Z |
06/27/2018 |
| FORD, CLYDE, |
82-22843 |
R |
49.00 |
5403********5465 |
063614 |
06/27/2018 |
| GONZALEZ, NANCY, |
82-38362 |
R |
29.00 |
4342********0657 |
045148 |
06/27/2018 |
| GUPTA, SONIKA, |
82-201354 |
R |
39.00 |
4100********8814 |
31301D |
06/27/2018 |
| HENDERSON, LOGA, |
82-200991 |
R |
39.00 |
4586********9935 |
H67606 |
06/27/2018 |
| HENNES, JOAN, |
82-28763 |
R |
19.00 |
4147********1299 |
08441C |
06/27/2018 |
| JONES, PATRICIA, |
82-575 |
R |
29.00 |
4147********5523 |
01019C |
06/27/2018 |
| MULLOOLY, JAMES, |
82-27791 |
R |
49.00 |
4003********1880 |
08484B |
06/27/2018 |
| MUNOZ, LEO, |
82-39393 |
R |
39.00 |
4400********8618 |
05110D |
06/27/2018 |
| ONEAL, KEVIN, |
82-19884 |
R |
39.00 |
5178********6064 |
018702 |
06/27/2018 |
| PALACIOS, DEBBI, |
82-31717 |
R |
29.00 |
4342********5599 |
067360 |
06/27/2018 |
| PRUITT, PATTI, |
82-37730 |
R |
29.00 |
5581********9654 |
394516 |
06/27/2018 |
| RIOS, BRITANY, |
82-34453 |
R |
39.00 |
5178********8309 |
08516Z |
06/27/2018 |
| SCOTT, KAITLEN, |
82-31487 |
R |
19.00 |
4735********7937 |
027872 |
06/27/2018 |
| SHINKAWA, SANDR, |
82-32625 |
R |
39.00 |
5409********5993 |
073548 |
06/27/2018 |
| STOWELL, SHERID, |
82-40122 |
R |
39.00 |
3715*******2087 |
126223 |
06/27/2018 |
| TATHAM, BILL, |
82-5549 |
R |
39.00 |
4259********2382 |
091102 |
06/27/2018 |
| TETREAVLT, CHRI, |
82-201704 |
R |
29.00 |
4744********3154 |
123169 |
06/27/2018 |
| THOMAS, JEREMIS, |
82-201139 |
R |
29.00 |
4085********9736 |
063626 |
06/27/2018 |
| WHYTE, SCOTT, |
82-22908 |
R |
19.00 |
4100********5435 |
32260D |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
263.00 |
| 18 |
Visa |
572.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.00 |