Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, DONNA |
68-1470 |
2 |
43.30 |
4904********4818 |
610671 |
11/15/2019 |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
790328 |
11/15/2019 |
| BURDIS, MICHAEL |
68-261 |
2 |
86.60 |
4621********8491 |
512645 |
11/15/2019 |
| GOLD, MARK |
68-379 |
2 |
48.71 |
4060********4489 |
012207 |
11/15/2019 |
| MARTINEZ, ADRIAN |
68-1263 |
2 |
28.42 |
4904********6222 |
610672 |
11/15/2019 |
| MORALES, ALEXANDRO |
68-1186 |
2 |
48.71 |
5462********4915 |
081053 |
11/15/2019 |
| PAYTON, DEANNA |
68-329 |
2 |
48.71 |
4147********0970 |
06111C |
11/15/2019 |
| QUIROZ, NATHAN |
68-435 |
2 |
48.71 |
5172********5217 |
081099 |
11/15/2019 |
| REEDY, DEBBIE |
68-1448 |
2 |
102.84 |
5462********1056 |
081095 |
11/15/2019 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
035794 |
11/15/2019 |
| ROGERS, THERESA |
68-1577 |
2 |
108.26 |
5462********0067 |
081153 |
11/15/2019 |
| SPENCER, JAMES |
68-35 |
2 |
48.71 |
4003********2752 |
066425 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
308.52 |
| 8 |
Visa |
461.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.94 |