Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, BRIDGET, |
82-201638 |
R |
29.00 |
5392********8525 |
60611Z |
01/16/2019 |
| BELL, RANDALL, |
82-202452 |
R |
29.00 |
4586********3404 |
H67086 |
01/16/2019 |
| BURROUGH, SCOTT, |
82-34901 |
R |
29.00 |
6011********0590 |
01624P |
01/16/2019 |
| CANTU, ERNIE, |
82-30225 |
R |
49.00 |
4494********5589 |
358733 |
01/16/2019 |
| CRANE, ADRIANA, |
82-201352 |
R |
29.00 |
4023********6291 |
54113A |
01/16/2019 |
| FRISBY, RONALD, |
82-25863 |
R |
49.00 |
4511********0791 |
016963 |
01/16/2019 |
| GOBELI, LORI, |
82-37289 |
R |
49.00 |
4511********2013 |
016479 |
01/16/2019 |
| MOLES, CORTNEY, |
82-28008 |
R |
39.00 |
4388********2794 |
03424C |
01/16/2019 |
| TAFOYA, EVELYN, |
82-202226 |
R |
29.00 |
4269********6212 |
016202 |
01/16/2019 |
| TUCKER, KIRSTEN, |
82-25953 |
R |
29.00 |
4815********8527 |
124818 |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 8 |
Visa |
302.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |