Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, RUBEN, |
07-RALVARADO |
R |
50.00 |
4342********4663 |
067758 |
10/03/2019 |
| DORTON, CURTIS, |
07-AXNM220149 |
R |
24.99 |
4943********6778 |
917343 |
10/03/2019 |
| FRANKIAN, ROGER, |
07-EWC3214531 |
R |
23.99 |
5178********3381 |
05708Z |
10/03/2019 |
| GONZALEZ, STEPH, |
07-Z1T3191445 |
R |
19.99 |
4511********7393 |
532740 |
10/03/2019 |
| GUDINO-NUNO, EL, |
07-AJWF172522 |
R |
6.00 |
4266********5349 |
05737A |
10/03/2019 |
| HOOD, MONICA, |
07-SSSF122636 |
R |
49.99 |
4366********0896 |
025653 |
10/03/2019 |
| MCCANTS, MIKA, |
07-1042551 |
R |
19.99 |
5262********7730 |
322088 |
10/03/2019 |
| MCCANTS, PAUL, |
07-1054287 |
R |
19.99 |
5262********7730 |
598723 |
10/03/2019 |
| PABLO, LESLIE, |
07-GXVK204812 |
R |
19.99 |
4636********2859 |
045538 |
10/03/2019 |
| RIVERA, RITA, |
07-NDVX211050 |
R |
59.97 |
4494********0717 |
801667 |
10/03/2019 |
| SNYDER, JASON, |
07-815971 |
R |
15.00 |
4815********1596 |
155852 |
10/03/2019 |
| SOLIS, ERICK, |
07-1101890 |
R |
17.74 |
4147********6421 |
02753D |
10/03/2019 |
| SYKES, ALEXIS, |
07-1061548 |
R |
24.99 |
4815********9018 |
155857 |
10/03/2019 |
| TUCKER, DANIEL, |
07-041723 |
R |
22.50 |
4815********8455 |
105456 |
10/03/2019 |
| WEAKS, JAMIL, |
07-152E165146 |
R |
24.99 |
4514********1089 |
024503 |
10/03/2019 |
| ZARIS, KATHY, |
07-2US6184341 |
R |
19.99 |
5178********6021 |
003579 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
83.96 |
| 12 |
Visa |
336.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.11 |