Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, MARK, |
82-29746 |
R |
59.00 |
5409********0864 |
014117 |
08/29/2018 |
| BENITEZ, JIM, |
82-8575 |
R |
79.00 |
4419********4948 |
225353 |
08/29/2018 |
| CRANE, ADRIANA, |
82-201352 |
R |
29.00 |
4023********6291 |
55106A |
08/29/2018 |
| DHALIWAL, SUKHP, |
82-201529 |
R |
29.00 |
5178********0542 |
03203Z |
08/29/2018 |
| HOLBROOK, LARRY, |
82-28211 |
R |
29.00 |
5403********7118 |
837480 |
08/29/2018 |
| JELLADIAN, STEP, |
82-23781 |
R |
29.00 |
3715*******7015 |
165656 |
08/29/2018 |
| MARTINEZ, ARTHU, |
82-201541 |
R |
39.00 |
5175********3324 |
145810 |
08/29/2018 |
| MONTOYA, SILVER, |
82-201729 |
R |
35.00 |
5403********7508 |
841372 |
08/29/2018 |
| NAVARRO, STEPHA, |
82-31763 |
R |
19.00 |
5178********1456 |
000426 |
08/29/2018 |
| SIMMONS, MARILY, |
82-201076 |
R |
39.00 |
4511********7749 |
563650 |
08/29/2018 |
| SINGH, GURINDER, |
82-200145 |
R |
29.00 |
4815********8385 |
195215 |
08/29/2018 |
| SOOD, KAMINI, |
82-32752 |
R |
29.00 |
5466********8063 |
03229Y |
08/29/2018 |
| SOUZA, AMY, |
82-31166 |
R |
29.00 |
4494********9987 |
701994 |
08/29/2018 |
| TATARAKIS, JULI, |
82-34992 |
R |
49.00 |
4511********2974 |
563651 |
08/29/2018 |
| TRUMBLY, KATHLE, |
82-20043 |
R |
29.00 |
4511********8186 |
563652 |
08/29/2018 |
| XIONG, NZONG, |
82-40305 |
R |
59.00 |
4400********0384 |
08016D |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
239.00 |
| 8 |
Visa |
342.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |