Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, SAVANNA, |
82-200580 |
R |
39.00 |
4342********7647 |
070722 |
12/26/2018 |
| BROWN, CHRIS, |
82-39838 |
R |
29.00 |
4000********2554 |
466777 |
12/26/2018 |
| CHIMA, BALJINDE, |
82-3415 |
R |
29.00 |
5262********3640 |
443438 |
12/26/2018 |
| CLEVELAND, ADAM, |
82-29715 |
R |
29.00 |
4599********4458 |
H68089 |
12/26/2018 |
| CRAVY, PAULA, |
82-30874 |
R |
19.00 |
5409********5460 |
025334 |
12/26/2018 |
| DUARTE, KEVIN, |
82-10273 |
R |
29.00 |
4342********6010 |
055072 |
12/26/2018 |
| FEDCHENKO, KARY, |
82-202211 |
R |
29.00 |
4342********5047 |
023303 |
12/26/2018 |
| FURSMAN, LACEY, |
82-201329 |
R |
29.00 |
5403********9825 |
065114 |
12/26/2018 |
| GARCIA, KAYLIN, |
82-201890 |
R |
29.00 |
4636********1562 |
044915 |
12/26/2018 |
| HARDER, SUSIE, |
82-6076 |
R |
29.00 |
4511********8961 |
001701 |
12/26/2018 |
| HASSAN, ROWIDAH, |
82-33201 |
R |
39.00 |
4282********1034 |
045107 |
12/26/2018 |
| HOLCOMB, STEPHA, |
82-10829A |
R |
29.00 |
5466********1295 |
53458P |
12/26/2018 |
| JAMES, NICOLE, |
82-201122 |
R |
39.00 |
5287********5181 |
997158 |
12/26/2018 |
| JELLADIAN, STEP, |
82-23781 |
R |
29.00 |
3715*******7015 |
100549 |
12/26/2018 |
| JOHNSON, PAM, |
82-31329 |
R |
19.00 |
4833********0521 |
055107 |
12/26/2018 |
| JONES, TED, |
82-39046 |
R |
39.00 |
4815********9977 |
115616 |
12/26/2018 |
| LEE, JOE, |
82-202355 |
R |
39.00 |
4735********0968 |
026573 |
12/26/2018 |
| MARITANO, PEDRO, |
82-200828 |
R |
35.00 |
4465********8754 |
026450 |
12/26/2018 |
| MCCLARD, TYLER, |
82-38676 |
R |
39.00 |
4815********2083 |
135015 |
12/26/2018 |
| MESSER, TERY, |
82-36468 |
R |
29.00 |
4511********4541 |
001702 |
12/26/2018 |
| MIKKELSEN, STAC, |
82-38057 |
R |
29.00 |
4342********0541 |
018926 |
12/26/2018 |
| MIRANDA, DAVID, |
82-39596 |
R |
29.00 |
4631********0990 |
719630 |
12/26/2018 |
| MOHLER, TAYLOR, |
82-202044 |
R |
29.00 |
4636********6159 |
044918 |
12/26/2018 |
| PRUITT, PATTI, |
82-37730 |
R |
29.00 |
5581********5259 |
778840 |
12/26/2018 |
| RAMIREZ, LEONAR, |
82-203543 |
R |
29.00 |
4400********2803 |
03510B |
12/26/2018 |
| RODRIGUEZ, JAVI, |
82-33241 |
R |
39.00 |
5403********7267 |
009529 |
12/26/2018 |
| SHEAREN, DARA, |
82-28479 |
R |
39.00 |
5466********5542 |
54348Z |
12/26/2018 |
| TOUKHMANIAN, AR, |
82-39435 |
R |
49.00 |
4419********6702 |
458248 |
12/26/2018 |
| URABE, RUBY, |
82-8207 |
R |
39.00 |
4388********2056 |
03617D |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
252.00 |
| 20 |
Visa |
656.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
937.00 |