Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDONI, TINA, |
82-27090 |
R |
59.00 |
5424********6237 |
45491Y |
08/16/2018 |
| EVANGELISTA, AD, |
82-35519 |
R |
29.00 |
4426********8882 |
016757 |
08/16/2018 |
| GRAYSON, NICKI, |
82-31886 |
R |
39.00 |
4552********1220 |
H69056 |
08/16/2018 |
| HALPERN, CATHY, |
82-37315 |
R |
49.00 |
4147********7827 |
016640 |
08/16/2018 |
| HILL, ANTHONY, |
82-29710 |
R |
29.00 |
5491********7274 |
03380Z |
08/16/2018 |
| MOLLISON, ROBER, |
82-30970 |
R |
49.00 |
4147********0681 |
03397C |
08/16/2018 |
| NAGAKAWA, COURT, |
82-200902 |
R |
29.00 |
4465********5102 |
016465 |
08/16/2018 |
| ROSE, JOSH, |
82-39495 |
R |
29.00 |
4511********2058 |
476998 |
08/16/2018 |
| SCHUCK, SAMANTH, |
82-38146 |
R |
29.00 |
4347********6002 |
035107 |
08/16/2018 |
| VASQUEZ, ALICIA, |
82-38045 |
R |
39.00 |
5178********4562 |
03426B |
08/16/2018 |
| WELDON, LEON, |
82-25225 |
R |
29.00 |
3798*******1001 |
161512 |
08/16/2018 |
| WILHELM, AUBREE, |
82-38820 |
R |
29.00 |
5178********1830 |
03428B |
08/16/2018 |
| YANG, JENNIFER, |
82-28997 |
R |
49.00 |
4616********7630 |
016462 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
156.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |