Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANUADA, PETER, |
82-40178 |
R |
29.00 |
4060********9556 |
054607 |
11/14/2018 |
| BELL, MICHELLE, |
82-29303 |
R |
49.00 |
5213********2102 |
01469P |
11/14/2018 |
| CRAWFORD, KIDD, |
82-17009 |
R |
29.00 |
4100********1826 |
26650A |
11/14/2018 |
| DUNSTON, JOHN, |
82-40288 |
R |
39.00 |
4511********0047 |
282764 |
11/14/2018 |
| GARNER, TIMOTHY, |
82-17115 |
R |
19.00 |
4511********4764 |
282765 |
11/14/2018 |
| GOOD, CARSON, |
82-25949 |
R |
19.00 |
4000********3906 |
451278 |
11/14/2018 |
| MEISTER, LUCIEL, |
82-17088 |
R |
49.00 |
5466********6076 |
14591Z |
11/14/2018 |
| RODRIGUEZ, TONY, |
82-29336 |
R |
19.00 |
4266********6659 |
08238B |
11/14/2018 |
| SAVALA, SYLVIA, |
82-27130 |
R |
29.00 |
5403********4677 |
064608 |
11/14/2018 |
| VARGAS, CRISTIN, |
82-36141 |
R |
29.00 |
4511********8728 |
282766 |
11/14/2018 |
| VASQUEZ, ALICIA, |
82-38045 |
R |
39.00 |
5178********4562 |
08262B |
11/14/2018 |
| WON, SEAN, |
82-28896 |
R |
19.00 |
4465********6520 |
014947 |
11/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 8 |
Visa |
202.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.00 |