Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, MARK, |
82-29746 |
R |
59.00 |
5409********0864 |
088862 |
10/03/2018 |
| BLANCO, MILTON, |
82-39076 |
R |
29.00 |
4815********0312 |
180618 |
10/03/2018 |
| BROWN-JENKINS,, |
82-39353 |
R |
39.00 |
4494********3308 |
966374 |
10/03/2018 |
| CHACON, NICOLE, |
82-40140 |
R |
29.00 |
4511********9678 |
622914 |
10/03/2018 |
| DELEON, SABRINA, |
82-35496 |
R |
29.00 |
4511********3346 |
622915 |
10/03/2018 |
| EMERZIAN, PAMEL, |
82-201207 |
R |
49.00 |
4000********7323 |
180629 |
10/03/2018 |
| ESPINOSA, LEO, |
82-33045 |
R |
39.00 |
4511********2594 |
622916 |
10/03/2018 |
| GARCIA, DANIEL, |
82-32695 |
R |
29.00 |
4511********0345 |
622917 |
10/03/2018 |
| GARCIA, DANIEL, |
82-201865 |
R |
39.00 |
4833********5589 |
557060 |
10/03/2018 |
| GARCIA, KAY, |
82-14036 |
R |
19.00 |
4266********5568 |
03744A |
10/03/2018 |
| KIRBY, FRANK, |
82-200724 |
R |
29.00 |
5462********1458 |
774222 |
10/03/2018 |
| RAMIREZ, ANNABE, |
82-200237 |
R |
39.00 |
4815********7770 |
180719 |
10/03/2018 |
| SCHICK, ERICH, |
82-36350 |
R |
39.00 |
4494********1809 |
907493 |
10/03/2018 |
| SIN, SOMNANG, |
82-40248 |
R |
39.00 |
4342********2753 |
030550 |
10/03/2018 |
| THOMPSON, APRIL, |
82-200356 |
R |
29.00 |
4888********4910 |
643745 |
10/03/2018 |
| TRUMBLY, KATHLE, |
82-20043 |
R |
29.00 |
4511********8186 |
622918 |
10/03/2018 |
| ZARANYIKA, ITAI, |
82-32513 |
R |
39.00 |
4682********9294 |
574461 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 15 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |