Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, DONNA |
68-1470 |
2 |
75.78 |
4904********4818 |
632304 |
12/16/2019 |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
910965 |
12/16/2019 |
| BURDIS, MICHAEL |
68-261 |
2 |
86.60 |
4621********8491 |
320131 |
12/16/2019 |
| GOLD, MARK |
68-379 |
2 |
48.71 |
4060********4489 |
043307 |
12/16/2019 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
09113G |
12/16/2019 |
| MARTINEZ, ADRIAN |
68-1263 |
2 |
28.42 |
4904********6222 |
632305 |
12/16/2019 |
| PAYTON, DEANNA |
68-329 |
2 |
48.71 |
4147********0970 |
09151C |
12/16/2019 |
| QUIROZ, NATHAN |
68-435 |
2 |
48.71 |
5172********5217 |
064928 |
12/16/2019 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
084377 |
12/16/2019 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********0067 |
064926 |
12/16/2019 |
| SENIBALO, GLADWYN |
68-1474 |
2 |
48.71 |
5105********0456 |
198327 |
12/16/2019 |
| SPENCER, JAMES |
68-35 |
2 |
48.71 |
4003********2752 |
397972 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
173.20 |
| 9 |
Visa |
542.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.81 |