Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, TIFFANY |
63-8903749 |
1 |
70.00 |
5403********9438 |
071015 |
09/05/2019 |
| BOWERMAN, JENNY |
63-8905030 |
1 |
70.00 |
4815********7733 |
161503 |
09/05/2019 |
| DOSS, ELENA |
63-8905027 |
1 |
120.00 |
4815********9230 |
101104 |
09/05/2019 |
| GIL, SARA |
63-899386 |
1 |
105.00 |
4815********0460 |
111103 |
09/05/2019 |
| GOULARTE, MEGAN |
63-897917 |
1 |
65.00 |
4342********4579 |
000040 |
09/05/2019 |
| HALL, ASHLEY |
63-8904327 |
1 |
85.00 |
4147********6225 |
00354C |
09/05/2019 |
| HARP, MEGAN |
63-8903704 |
1 |
140.00 |
4147********5710 |
00842D |
09/05/2019 |
| LIDDLE, ELIZABETH |
63-8904334 |
1 |
65.00 |
4586********6600 |
H77583 |
09/05/2019 |
| LORENZO, ROSE |
63-8903762 |
1 |
65.00 |
4147********8875 |
00501C |
09/05/2019 |
| LUEVANO, VICTOR |
63-925284 |
1 |
55.00 |
4147********3544 |
00768D |
09/05/2019 |
| MARTINEZ, VERONICA |
63-8903549 |
1 |
65.00 |
4239********5446 |
071014 |
09/05/2019 |
| OLIDE, LORENA |
63-052638 |
1 |
25.00 |
4400********1289 |
00126B |
09/05/2019 |
| PROUTY, DENISE |
63-052612 |
1 |
65.00 |
4147********2918 |
00457D |
09/05/2019 |
| REYES, DAVID |
63-897635 |
1 |
65.00 |
4147********2591 |
00904D |
09/05/2019 |
| RIGGS, DANELLE |
63-052595 |
1 |
85.00 |
4147********9849 |
01046D |
09/05/2019 |
| ROWLEY, CLARISSA |
63-8903744 |
1 |
65.00 |
4479********5431 |
005245 |
09/05/2019 |
| SANDERS, JEANETTE |
63-899254 |
1 |
65.00 |
5466********5509 |
00526P |
09/05/2019 |
| SEVERSON, KIMBERLY |
63-052579 |
1 |
135.00 |
4388********2621 |
00895D |
09/05/2019 |
| TEIXEIRA, MARLENE |
63-798301 |
1 |
65.00 |
4815********8039 |
101108 |
09/05/2019 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
65.00 |
4207********3851 |
091008 |
09/05/2019 |
| VENTURA, ALMA |
63-798588 |
1 |
65.00 |
4494********1420 |
412474 |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.00 |
| 19 |
Visa |
1470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.00 |