Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAD, |
82-22834 |
R |
29.00 |
5491********9898 |
090827 |
10/10/2018 |
| AWINER, EID, |
82-12080 |
R |
29.00 |
3727*******4009 |
164056 |
10/10/2018 |
| BENITEZ, JIM, |
82-8575 |
R |
79.00 |
4419********4948 |
306596 |
10/10/2018 |
| BURDEN, JUDY, |
82-35843 |
R |
29.00 |
4342********1166 |
060629 |
10/10/2018 |
| DRAKE, JENNIFER, |
82-200800 |
R |
39.00 |
5515********0485 |
020356 |
10/10/2018 |
| FARRA, AREGE, |
82-201223 |
R |
35.00 |
5178********0824 |
03651Z |
10/10/2018 |
| GORDON, LARRY, |
82-201390 |
R |
39.00 |
5178********9731 |
03654Z |
10/10/2018 |
| JONES, TED, |
82-39046 |
R |
39.00 |
4815********9977 |
152218 |
10/10/2018 |
| OROZCO, JUSTIN, |
82-200873 |
R |
39.00 |
4000********0507 |
416206 |
10/10/2018 |
| RUGGIERE, AARON, |
82-38198 |
R |
19.00 |
4640********6269 |
03689C |
10/10/2018 |
| SAVALA, SYLVIA, |
82-27130 |
R |
29.00 |
5403********4677 |
062122 |
10/10/2018 |
| SCHMIDT, KENDAL, |
82-37100 |
R |
29.00 |
4511********7549 |
240817 |
10/10/2018 |
| WON, SEAN, |
82-28896 |
R |
19.00 |
4465********6520 |
010248 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
171.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.00 |