Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, FRANCI, |
82-201147 |
R |
19.00 |
4494********4258 |
208085 |
12/12/2018 |
| BROWN-JENKINS,, |
82-39353 |
R |
39.00 |
4494********3308 |
300077 |
12/12/2018 |
| EMERZIAN, PAMEL, |
82-201207 |
R |
49.00 |
4000********7323 |
881650 |
12/12/2018 |
| EVANGELISTA, AD, |
82-35519 |
R |
29.00 |
4426********8882 |
012151 |
12/12/2018 |
| FONG, PANEE, |
82-31576 |
R |
19.00 |
4815********6553 |
154311 |
12/12/2018 |
| GLASS, WILLIAM, |
82-37990 |
R |
29.00 |
4511********2074 |
757498 |
12/12/2018 |
| HUCKE, RYAN, |
82-39685 |
R |
29.00 |
4154********8991 |
443089 |
12/12/2018 |
| KAVR, NERRA, |
82-36341 |
R |
29.00 |
4100********1009 |
64336A |
12/12/2018 |
| MARTIN, TORIE, |
82-201174 |
R |
29.00 |
4239********7450 |
064119 |
12/12/2018 |
| ROBERTSON, AMY, |
82-200738 |
R |
29.00 |
4342********5823 |
028236 |
12/12/2018 |
| SHOEMAKE, MELIS, |
82-201455 |
R |
69.00 |
4815********7926 |
154517 |
12/12/2018 |
| SHUBIN, JACOB, |
82-38593 |
R |
29.00 |
4494********5099 |
291166 |
12/12/2018 |
| WEBB, KIMBERLY, |
82-201500 |
R |
29.00 |
5329********1632 |
01280B |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 12 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.00 |