Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACALBO, NOLVIA |
T9-200134 |
2 |
25.00 |
4355********3098 |
128087 |
12/17/2018 |
| BERMOND, DALTON |
T9-200024 |
2 |
25.00 |
4081********9130 |
072936 |
12/17/2018 |
| CARVER, ZACH |
T9-200121 |
2 |
30.00 |
6011********2833 |
01762R |
12/17/2018 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********7548 |
48259C |
12/17/2018 |
| DEDEAUX, DANITA |
T9-400050 |
2 |
30.00 |
4015********7137 |
457145 |
12/17/2018 |
| DOMINGUEZ, JAMIE |
T9-17 |
2 |
20.00 |
5594********6794 |
220055 |
12/17/2018 |
| EDMONSON, CORY |
T9-200438 |
2 |
30.00 |
4378********3351 |
020066 |
12/17/2018 |
| JOHNSON, KYLE |
T9-200143 |
2 |
25.00 |
4355********0150 |
128102 |
12/17/2018 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
607192 |
12/17/2018 |
| JUNG, CHUCK |
T9-200268 |
2 |
30.00 |
4668********8749 |
072936 |
12/17/2018 |
| KAHAM, FATHER PAUL |
T9-105836 |
2 |
25.00 |
3772*******3005 |
117867 |
12/17/2018 |
| KIFFE, ASHLEY |
T9-400083 |
2 |
30.00 |
5424********7057 |
54331B |
12/17/2018 |
| LYONS, DANIELS |
T9-400077 |
2 |
20.00 |
4000********9153 |
148586 |
12/17/2018 |
| MAY, STELLA |
T9-200384 |
2 |
25.00 |
4147********9614 |
04107D |
12/17/2018 |
| MCQUEEN, CALEB |
T9-400079 |
2 |
20.00 |
5594********8690 |
220087 |
12/17/2018 |
| MOSELEY, TIM |
T9-200233 |
2 |
30.00 |
4015********8508 |
457147 |
12/17/2018 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
30.00 |
5466********1160 |
08118Z |
12/17/2018 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
65.00 |
4552********5764 |
H69512 |
12/17/2018 |
| OGWIN, BENJAMIN |
T9-200375 |
2 |
45.00 |
5594********8033 |
220085 |
12/17/2018 |
| OLVERA, MARTIN |
T9-400073 |
2 |
30.00 |
4355********1430 |
129135 |
12/17/2018 |
| REESE, LEIGH |
T9-200139 |
2 |
25.00 |
5594********2055 |
220094 |
12/17/2018 |
| SANFORD, KELSEA |
T9-200033 |
2 |
30.00 |
4147********8888 |
08113D |
12/17/2018 |
| STINSON, DESTINY |
T9-400084 |
2 |
15.00 |
4355********7319 |
129142 |
12/17/2018 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******3011 |
125048 |
12/17/2018 |
| VYDRA, MADELYN |
T9-200223 |
2 |
25.00 |
4355********2595 |
129137 |
12/17/2018 |
| WANNAGE, EDWARD |
T9-200580 |
2 |
45.00 |
5178********1725 |
08124Z |
12/17/2018 |
| WATSON, MICHAEL |
T9-200613 |
2 |
30.00 |
5594********0775 |
220264 |
12/17/2018 |
| ZERINGUE, BRANDON |
T9-200379 |
2 |
20.00 |
5594********4687 |
220262 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 9 |
MasterCard |
265.00 |
| 16 |
Visa |
460.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
835.00 |