Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAD, |
82-22834 |
R |
29.00 |
5491********9898 |
089135 |
07/25/2018 |
| BORRELL, PINO, |
82-200736 |
R |
49.00 |
5178********8566 |
06360P |
07/25/2018 |
| BURSON, BRENDA, |
82-30572 |
R |
49.00 |
5466********6723 |
06370P |
07/25/2018 |
| CLARK, NICOLE, |
82-201138 |
R |
39.00 |
4427********7762 |
388676 |
07/25/2018 |
| CLEVELAND, ADAM, |
82-29715 |
R |
29.00 |
4599********4458 |
H66188 |
07/25/2018 |
| COLEMAN, JEFF, |
82-1631 |
R |
39.00 |
4855********5264 |
016993 |
07/25/2018 |
| DHALIWAL, SUKHP, |
82-201529 |
R |
29.00 |
5178********0542 |
06366Z |
07/25/2018 |
| FRY, SARAH, |
82-37244 |
R |
29.00 |
4511********3879 |
605034 |
07/25/2018 |
| GONZALEZ, SALVA, |
82-29549 |
R |
29.00 |
4511********4770 |
605033 |
07/25/2018 |
| LARA, MAI, |
82-200321A |
R |
10.00 |
4511********0590 |
605036 |
07/25/2018 |
| MAHMOOD, MALIK, |
82-201494 |
R |
29.00 |
4815********7686 |
153227 |
07/25/2018 |
| MAKELY, WILLIAM, |
82-40202 |
R |
29.00 |
4511********5595 |
605035 |
07/25/2018 |
| MCCRAY, VIVA, |
82-35042 |
R |
19.00 |
5491********6052 |
089145 |
07/25/2018 |
| ORNELLAS, MEGAN, |
82-200711 |
R |
29.00 |
4833********1220 |
023207 |
07/25/2018 |
| PYZER, JORDAN, |
82-201373 |
R |
29.00 |
4160********8261 |
063221 |
07/25/2018 |
| SANTEL, MICK, |
82-40195 |
R |
29.00 |
4328********3628 |
063229 |
07/25/2018 |
| SCHMIDT, KENDAL, |
82-37100 |
R |
29.00 |
4511********7549 |
605037 |
07/25/2018 |
| VALENTINE, CAMI, |
82-38792 |
R |
39.00 |
4511********4541 |
605040 |
07/25/2018 |
| ZENDEJAS, ROBER, |
82-30002 |
R |
49.00 |
4511********1993 |
605041 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 14 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |