Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN-JENKINS,, |
82-39353 |
R |
39.00 |
4494********3308 |
258501 |
02/06/2019 |
| CHAOUI, KHALID, |
82-37143 |
R |
29.00 |
6011********3217 |
00618R |
02/06/2019 |
| FACIO, BLAKE, |
82-200362 |
R |
29.00 |
4000********6488 |
406531 |
02/06/2019 |
| FULLER, BRITTAN, |
82-39293 |
R |
39.00 |
4511********5488 |
457379 |
02/06/2019 |
| GOOD, CARSON, |
82-25949 |
R |
19.00 |
4000********3906 |
689593 |
02/06/2019 |
| MCGEE, KEELY, |
82-28252 |
R |
39.00 |
4511********8304 |
457380 |
02/06/2019 |
| MELTON, VANESSA, |
82-25974 |
R |
39.00 |
4815********9401 |
112662 |
02/06/2019 |
| NEAL, ROGER, |
82-38180 |
R |
39.00 |
4815********0054 |
142565 |
02/06/2019 |
| NELLON, VERNICE, |
82-200242 |
R |
39.00 |
5572********6760 |
376500 |
02/06/2019 |
| QUIROGA, CHRIST, |
82-38789 |
R |
59.00 |
4298********7769 |
125381 |
02/06/2019 |
| RANGEL, ALEXIS, |
82-39073 |
R |
59.00 |
4494********2848 |
522667 |
02/06/2019 |
| SHAFFER, JUSTIN, |
82-202331 |
R |
39.00 |
4599********6304 |
H66581 |
02/06/2019 |
| SIRWET, DEANNA, |
82-201658 |
R |
49.00 |
4342********8407 |
036112 |
02/06/2019 |
| TRIMM, NINON, |
82-25370 |
R |
29.00 |
4563********0843 |
H65575 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 12 |
Visa |
478.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |