Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, CORINA, |
82-13912 |
R |
29.00 |
4815********9878 |
142969 |
08/08/2018 |
| CEBALLOS, VINCE, |
82-36934 |
R |
79.00 |
5403********8854 |
238936 |
08/08/2018 |
| DRAKE, JENNIFER, |
82-200800 |
R |
39.00 |
5515********0485 |
079434 |
08/08/2018 |
| FALLAHSAFA, FRE, |
82-6450 |
R |
39.00 |
4259********7580 |
063221 |
08/08/2018 |
| KAUR, RANDHAWA, |
82-200146 |
R |
39.00 |
4815********0224 |
192561 |
08/08/2018 |
| MENDOZA, JOSEPH, |
82-36116 |
R |
49.00 |
4511********5043 |
799766 |
08/08/2018 |
| PINEDA, JOHN, |
82-38835 |
R |
29.00 |
4247********2224 |
020360 |
08/08/2018 |
| ROBY, JARVIS, |
82-11791 |
R |
59.00 |
4494********8724 |
440181 |
08/08/2018 |
| RULAND, GREG, |
82-12079 |
R |
29.00 |
4511********0870 |
799767 |
08/08/2018 |
| RYLEE, STEPHANI, |
82-38662 |
R |
29.00 |
4494********7534 |
502620 |
08/08/2018 |
| SANCHEZ, MIGUEL, |
82-30926 |
R |
29.00 |
4850********2556 |
031565 |
08/08/2018 |
| SAYAVONG, PHILA, |
82-201894 |
R |
39.00 |
4298********7156 |
733965 |
08/08/2018 |
| SHRESTHA, RELCH, |
82-201904 |
R |
29.00 |
4465********2745 |
008468 |
08/08/2018 |
| VANGRONIGEN, SU, |
82-200987 |
R |
29.00 |
6011********0669 |
00883R |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 11 |
Visa |
399.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |