Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, RENEE, |
82-983 |
R |
49.00 |
4298********0208 |
428906 |
10/31/2018 |
| CADY, DANIEL, |
82-25674 |
R |
29.00 |
4400********1394 |
07757D |
10/31/2018 |
| CHAPA, MATT, |
82-36139 |
R |
39.00 |
5409********2995 |
045034 |
10/31/2018 |
| DHALIWAL, SUKHP, |
82-201529 |
R |
29.00 |
5178********0542 |
03542Z |
10/31/2018 |
| DUARTE, KEVIN, |
82-10273 |
R |
29.00 |
4342********6010 |
001604 |
10/31/2018 |
| HOWARD, JOHNNY, |
82-38505 |
R |
29.00 |
4298********7282 |
428907 |
10/31/2018 |
| JASON, LINDA, |
82-26653 |
R |
19.00 |
4266********2776 |
03556A |
10/31/2018 |
| MADDEN, LAURIE, |
82-39310 |
R |
39.00 |
4640********5659 |
03573C |
10/31/2018 |
| MANELSKI, STEPH, |
82-7644 |
R |
19.00 |
4563********8419 |
H62097 |
10/31/2018 |
| MERCER, KARI, |
82-28087 |
R |
59.00 |
4253********6958 |
428908 |
10/31/2018 |
| MIRANDA, DAVID, |
82-39596 |
R |
29.00 |
4631********0990 |
651516 |
10/31/2018 |
| PALACIOS, DEBBI, |
82-31717 |
R |
29.00 |
4342********7656 |
027405 |
10/31/2018 |
| PEGRAM, JONATHA, |
82-200144 |
R |
29.00 |
4511********7408 |
020589 |
10/31/2018 |
| PRIMM, TROY, |
82-200032 |
R |
39.00 |
4586********4714 |
H64075 |
10/31/2018 |
| QUINTERO, LUIS, |
82-201362 |
R |
29.00 |
5178********6225 |
03596Z |
10/31/2018 |
| QUIROGA, CHRIST, |
82-38789 |
R |
59.00 |
4298********7769 |
428909 |
10/31/2018 |
| WRIGHT, MICHELL, |
82-31841 |
R |
69.00 |
4347********7692 |
000107 |
10/31/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 14 |
Visa |
526.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.00 |