Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KYLE |
D8-121394 |
2 |
33.82 |
5433********0016 |
010545 |
08/10/2018 |
| BRIONES, MARISELA |
D8-091585 |
2 |
40.58 |
4430********1679 |
300251 |
08/10/2018 |
| CARR, KEVONDRIA |
D8-899520 |
2 |
33.82 |
4792********4923 |
605762 |
08/10/2018 |
| EDWARDS, SHELBY |
D8-731594 |
2 |
33.82 |
4765********3161 |
105099 |
08/10/2018 |
| GEORGE, AMANDA |
D8-639505 |
2 |
33.82 |
4355********4355 |
113098 |
08/10/2018 |
| GEORGE, RUSS |
D8-531766 |
2 |
33.82 |
4003********2904 |
09691B |
08/10/2018 |
| HALL, CHRISTINE |
D8-785451 |
2 |
33.82 |
4765********0378 |
105103 |
08/10/2018 |
| HARDY, AMBER |
D8-376535 |
2 |
33.82 |
4765********0834 |
105104 |
08/10/2018 |
| MALONE, RILEY |
D8-778254 |
2 |
33.82 |
4765********2127 |
105105 |
08/10/2018 |
| MCGILL, JASON |
D8-675005 |
2 |
42.56 |
4270********3516 |
010485 |
08/10/2018 |
| NIEBALL, KENDALL |
D8-050401 |
2 |
33.82 |
4400********9398 |
07560D |
08/10/2018 |
| REYNOSO, JOSE |
D8-646949 |
2 |
29.31 |
4147********7613 |
09785D |
08/10/2018 |
| RICKLES, CATHERINE |
D8-610779 |
2 |
44.02 |
4355********2217 |
124101 |
08/10/2018 |
| SEAMONS, KRISTY |
D8-159123 |
2 |
45.10 |
4100********9552 |
30109B |
08/10/2018 |
| STANESCU, ADRIAN |
D8-336231 |
2 |
33.82 |
5307********3792 |
930633 |
08/10/2018 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
G5EZIF |
08/10/2018 |
| WILSON, MARILYN |
D8-219562 |
2 |
29.31 |
4851********1252 |
360746 |
08/10/2018 |
| WISER, TANNER |
D8-774769 |
2 |
33.82 |
5219********5589 |
065329 |
08/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.28 |
| 14 |
Visa |
501.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
636.72 |