Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTLEBERG, ERICKA |
9Y-4275 |
1 |
3.22 |
4036********5412 |
01282C |
10/09/2018 |
| CHIVAKULA, VASANTA |
9Y-4081 |
1 |
3.22 |
5466********8449 |
32275P |
10/09/2018 |
| GILLELAND, GREG |
9Y-4168 |
1 |
3.99 |
5466********6485 |
33512P |
10/09/2018 |
| HALL, CARMYN |
9Y-4035 |
1 |
10.71 |
4684********6057 |
084045 |
10/09/2018 |
| HINOSTROSA, PRISCILLA |
9Y-4233 |
1 |
44.38 |
4342********5701 |
005760 |
10/09/2018 |
| JENSEN, EDWARD |
9Y-4111 |
1 |
23.60 |
5117********8911 |
01385B |
10/09/2018 |
| KLOSTER, GREG |
9Y-4206 |
1 |
46.83 |
5593********0203 |
01422Z |
10/09/2018 |
| LARANEVAREZ, MARICELA |
9Y-4259 |
1 |
31.10 |
3798*******1007 |
145392 |
10/09/2018 |
| LEON, HEIDY |
9Y-2144930129 |
1 |
35.72 |
5121********7987 |
00906B |
10/09/2018 |
| MARIONNEAUX, CEDRIC |
9Y-4306 |
1 |
41.83 |
4342********9590 |
085187 |
10/09/2018 |
| MARIONNEAUX, CRYSTAL |
9Y-4302 |
1 |
41.83 |
4342********9590 |
085187 |
10/09/2018 |
| MCLAUGHLIN, JANE |
9Y-4036 |
1 |
3.22 |
5466********1960 |
36237P |
10/09/2018 |
| MEEKER, TIA |
9Y-4310 |
1 |
21.32 |
4744********2769 |
134103 |
10/09/2018 |
| MILLER, JENNIFER |
9Y-4127 |
1 |
41.83 |
5466********3686 |
36890P |
10/09/2018 |
| MOXLEY, ROBERT |
9Y-4125 |
1 |
32.05 |
4388********5170 |
01507C |
10/09/2018 |
| WARDEN, LAUREN |
9Y-4301 |
1 |
3.25 |
4179********4952 |
809004 |
10/09/2018 |
| WEBB, BILLY |
9Y-4133 |
1 |
15.02 |
4465********3803 |
009091 |
10/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.10 |
| 7 |
MasterCard |
158.41 |
| 9 |
Visa |
213.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.12 |