11/07/2018
06:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, LINDSE, 82-201429 R 29.00 4342********4457 087406 11/07/2018
AYERS, MELANIE, 82-12341 R 19.00 4511********8536 673895 11/07/2018
BARNES, BRIANA, 82-200926 R 39.00 4767********4614 007555 11/07/2018
BROWN-JENKINS,, 82-39353 R 39.00 4494********3308 586142 11/07/2018
CLAWSON, MATTHE, 82-202270 R 49.00 4744********0230 102260 11/07/2018
DIAZ, IRMA, 82-33809 R 29.00 4586********5881 H65591 11/07/2018
DOTSON, FOSHIA, 82-201153 R 29.00 4815********1359 102261 11/07/2018
EMERZIAN, PAMEL, 82-201207 R 49.00 4000********7323 580586 11/07/2018
ESCOBEDO, DORA, 82-29500 R 49.00 4427********1906 092607 11/07/2018
GARCIA, JOANNA, 82-391 R 29.00 4347********0664 092607 11/07/2018
GIBSON, KELLY, 82-36971 R 39.00 5466********2101 36042P 11/07/2018
JACKSON, HEATHE, 82-37741 R 39.00 4494********7946 651686 11/07/2018
MELENDREZ, JASM, 82-200304 R 39.00 4266********3645 08315A 11/07/2018
MENDEZ, LINDA, 82-202040 R 35.00 4511********8213 673898 11/07/2018
METHENY, TRAVIS, 82-33288 R 39.00 4465********8668 007597 11/07/2018
POWELL, JEFF, 82-12455 R 39.00 5403********0850 156699 11/07/2018
ROBERTSON, AMY, 82-200738 R 29.00 4342********5823 005660 11/07/2018
RODRIGUEZ, LORR, 82-37788 R 39.00 4298********7046 939143 11/07/2018
ROMERO, SERGIO, 82-201915 R 29.00 6011********6305 00787R 11/07/2018
ROOT, TROY, 82-200882 R 39.00 5178********7450 08342Z 11/07/2018
SAYAVONG, PHILA, 82-201894 R 39.00 4298********7156 939144 11/07/2018
SHOEMAKE, MELIS, 82-201455 R 69.00 4815********7926 192169 11/07/2018
WILLIAMS, KAITL, 82-39820 R 39.00 4479********4526 001024 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
19 Visa 727.00
1 Discover 29.00
0 Other 0.00
     
    873.00