Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDS, AMY |
68-529 |
2 |
48.71 |
4904********8873 |
915126 |
03/15/2019 |
| BRIDGES, STEVEN |
68-293 |
2 |
108.26 |
4621********5440 |
850221 |
03/15/2019 |
| BURDIS, MICHAEL |
68-261 |
2 |
86.60 |
4621********8491 |
851705 |
03/15/2019 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4147********8394 |
02750C |
03/15/2019 |
| LICON, JONATHAN |
68-867 |
2 |
48.71 |
4744********9612 |
184977 |
03/15/2019 |
| MORALES, DOMINIQUE |
68-1078 |
2 |
48.71 |
4003********3101 |
502953 |
03/15/2019 |
| PEREZ, VANESSA |
68-674 |
2 |
48.71 |
4020********0933 |
823936 |
03/15/2019 |
| QUIROZ, NATHAN |
68-435 |
2 |
48.71 |
5172********5217 |
015236 |
03/15/2019 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
094520 |
03/15/2019 |
| SMITH, CHLOE |
68-955 |
2 |
81.19 |
5111********3732 |
056332 |
03/15/2019 |
| TUCEK, THOMAS |
68-1098 |
2 |
119.08 |
4147********3000 |
04044D |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.90 |
| 9 |
Visa |
638.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.58 |