Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUZIA, MIRAND, |
82-16698 |
R |
29.00 |
5466********3831 |
82661Z |
10/24/2018 |
| AGUIRRE, MANUEL, |
82-32322 |
R |
29.00 |
4494********2763 |
837707 |
10/24/2018 |
| ALAZMAN, MOHAMM, |
82-39944 |
R |
39.00 |
4815********8951 |
123269 |
10/24/2018 |
| BALAGNO, JOSEPH, |
82-140 |
R |
39.00 |
4735********5420 |
024506 |
10/24/2018 |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********3605 |
838721 |
10/24/2018 |
| BAUTISTA, RAUME, |
82-34305 |
R |
39.00 |
5117********3065 |
08473B |
10/24/2018 |
| BROWN, CHRIS, |
82-39838 |
R |
29.00 |
4000********2554 |
409206 |
10/24/2018 |
| HERNANDEZ, ALFR, |
82-37214 |
R |
49.00 |
4342********6977 |
054854 |
10/24/2018 |
| INGRAM, MICHAEL, |
82-33158 |
R |
29.00 |
4494********4293 |
968803 |
10/24/2018 |
| KENEL, JAMIE, |
82-32557 |
R |
49.00 |
4899********9677 |
017960 |
10/24/2018 |
| MARTINEZ, ARTHU, |
82-201541 |
R |
39.00 |
5175********3324 |
183062 |
10/24/2018 |
| NOLAN, TASEMA, |
82-23489 |
R |
29.00 |
4342********6334 |
039316 |
10/24/2018 |
| PARRA, DANNY, |
82-1194 |
R |
69.00 |
4815********4864 |
153262 |
10/24/2018 |
| PATLAN, CANDIDO, |
82-201112 |
R |
29.00 |
4511********4992 |
439187 |
10/24/2018 |
| SERRATORE, JOSE, |
82-28848 |
R |
39.00 |
4465********3554 |
024655 |
10/24/2018 |
| SIRWET, DEANNA, |
82-201658 |
R |
49.00 |
4342********8407 |
026658 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 13 |
Visa |
517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |