Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, TIFFANY |
63-8903749 |
1 |
70.00 |
5403********9438 |
064615 |
08/05/2019 |
| BOWERMAN, JENNY |
63-8905030 |
1 |
70.00 |
4815********7733 |
184362 |
08/05/2019 |
| DOSS, ELENA |
63-8905027 |
1 |
110.00 |
4815********9230 |
184265 |
08/05/2019 |
| GIL, SARA |
63-899386 |
1 |
105.00 |
4815********0460 |
184264 |
08/05/2019 |
| GOULARTE, MEGAN |
63-897917 |
1 |
70.00 |
4342********4579 |
062328 |
08/05/2019 |
| HALL, ASHLEY |
63-8904327 |
1 |
85.00 |
4147********6225 |
08460C |
08/05/2019 |
| HARP, MEGAN |
63-8903704 |
1 |
140.00 |
4147********5710 |
08465D |
08/05/2019 |
| LAZARO-ENOS, RUTH |
63-798597 |
1 |
70.00 |
5262********6895 |
387410 |
08/05/2019 |
| LIDDLE, ELIZABETH |
63-8904334 |
1 |
65.00 |
4586********6600 |
H71178 |
08/05/2019 |
| LORENZO, ROSE |
63-8903762 |
1 |
65.00 |
4147********8875 |
08470C |
08/05/2019 |
| LUEVANO, VICTOR |
63-925284 |
1 |
85.00 |
4147********3544 |
08475D |
08/05/2019 |
| MARTINEZ, VERONICA |
63-8903549 |
1 |
65.00 |
4239********5446 |
064615 |
08/05/2019 |
| OLIDE, LORENA |
63-052638 |
1 |
25.00 |
4400********1289 |
09365B |
08/05/2019 |
| PROUTY, DENISE |
63-052612 |
1 |
65.00 |
4147********2918 |
08479D |
08/05/2019 |
| REYES, DAVID |
63-897635 |
1 |
65.00 |
4147********2591 |
08481D |
08/05/2019 |
| RIGGS, DANELLE |
63-052595 |
1 |
85.00 |
4147********9849 |
07315D |
08/05/2019 |
| ROWLEY, CLARISSA |
63-8903744 |
1 |
65.00 |
4479********5431 |
005112 |
08/05/2019 |
| SANDERS, JEANETTE |
63-899254 |
1 |
65.00 |
5466********5509 |
08488P |
08/05/2019 |
| SEVERSON, KIMBERLY |
63-052579 |
1 |
135.00 |
4388********2621 |
08479D |
08/05/2019 |
| TEIXEIRA, MARLENE |
63-798301 |
1 |
65.00 |
4815********8039 |
184366 |
08/05/2019 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
65.00 |
4207********3851 |
064607 |
08/05/2019 |
| VENTURA, ALMA |
63-798588 |
1 |
65.00 |
4494********1420 |
393401 |
08/05/2019 |
| WAHID, MANDIP |
63-8904353 |
1 |
85.00 |
4147********8619 |
09371D |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
205.00 |
| 20 |
Visa |
1580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.00 |