Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, JOSE, |
37-V4772 |
R |
19.82 |
4400********5064 |
03307A |
05/16/2019 |
| BEAS, KEVIN, |
37-3BYR155006 |
R |
21.99 |
4815********2470 |
142553 |
05/16/2019 |
| ELLIOT, LESTER, |
37-84NG154613 |
R |
21.54 |
4342********3180 |
042908 |
05/16/2019 |
| GEBB, HOWARD, |
37-905288 |
R |
34.74 |
4447********0806 |
016281 |
05/16/2019 |
| HAYDEN, RANDALL, |
37-881853 |
R |
21.99 |
4833********4892 |
022607 |
05/16/2019 |
| NUNCIO, REBECCA, |
37-Y9VN112616 |
R |
6.00 |
4281********4114 |
334642 |
05/16/2019 |
| OSMAN, LUAN, |
37-1AWK200424 |
R |
17.74 |
4801********8817 |
016974 |
05/16/2019 |
| PAUL, ROBERT, |
37-ZDDA193203 |
R |
26.24 |
5403********8801 |
801238 |
05/16/2019 |
| PINA, RAUL, |
37-1055147 |
R |
30.49 |
5424********1374 |
016907 |
05/16/2019 |
| SCHRADER, TYLER, |
37-E12V202449 |
R |
19.99 |
3715*******1350 |
106478 |
05/16/2019 |
| THOMASON, JOHN, |
37-BNWC153230 |
R |
19.99 |
4695********1071 |
08188C |
05/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
56.73 |
| 8 |
Visa |
163.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.53 |