Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER, |
82-26255 |
R |
39.00 |
4815********7224 |
123678 |
07/11/2018 |
| AHAJANIAN, ELLI, |
82-31106 |
R |
19.00 |
4862********1814 |
01124A |
07/11/2018 |
| BANDONI, TINA, |
82-27090 |
R |
59.00 |
5424********6237 |
15456Y |
07/11/2018 |
| CHAVOYA, IRENE, |
82-201113 |
R |
29.00 |
5403********7442 |
063705 |
07/11/2018 |
| CHAVOYA, MACY, |
82-201114 |
R |
29.00 |
5403********7442 |
063704 |
07/11/2018 |
| CURRIER, BRANDO, |
82-36027 |
R |
39.00 |
5175********8066 |
173078 |
07/11/2018 |
| EBRAHIMI, REZA, |
82-38457 |
R |
29.00 |
4400********4141 |
07599B |
07/11/2018 |
| EDHOLM, KEENA, |
82-30024 |
R |
29.00 |
5403********8300 |
063705 |
07/11/2018 |
| ESPINOSA, STACE, |
82-201117 |
R |
69.00 |
4419********1148 |
129465 |
07/11/2018 |
| HAMMON, SABRINA, |
82-33836 |
R |
29.00 |
5178********3916 |
01178B |
07/11/2018 |
| HILL, CHRIS, |
82-200359 |
R |
29.00 |
4494********6937 |
963324 |
07/11/2018 |
| MADDOX, AMANDA, |
82-3116 |
R |
19.00 |
4147********7688 |
01174C |
07/11/2018 |
| MATTHEWS, TAYLO, |
82-201213 |
R |
29.00 |
4511********5878 |
450944 |
07/11/2018 |
| OVERSTREET, TIN, |
82-30219 |
R |
19.00 |
4511********9154 |
450945 |
07/11/2018 |
| SANDUSKY, DARRE, |
82-33020 |
R |
39.00 |
4494********1512 |
209792 |
07/11/2018 |
| SASSER, CAMERON, |
82-39826 |
R |
29.00 |
4511********6125 |
450946 |
07/11/2018 |
| SHOEMAKE, MELIS, |
82-201455 |
R |
69.00 |
4815********7926 |
183079 |
07/11/2018 |
| WASHINGTON, JAW, |
82-34370 |
R |
39.00 |
4298********9226 |
797910 |
07/11/2018 |
| WELDON, LEON, |
82-25225 |
R |
29.00 |
3798*******1001 |
169958 |
07/11/2018 |
| YANG, JENNIFER, |
82-28997 |
R |
49.00 |
4616********7630 |
011783 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
214.00 |
| 13 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |