Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMERZIAN, PAMEL, |
82-201207 |
R |
49.00 |
4000********7323 |
495921 |
02/13/2019 |
| GAMBOA, JOSE, |
82-200367 |
R |
29.00 |
4511********8630 |
103721 |
02/13/2019 |
| HEATON, CRAIG, |
82-2507 |
R |
39.00 |
5175********3298 |
131208 |
02/13/2019 |
| JOHNSON, MATT, |
82-33930 |
R |
29.00 |
4802********4279 |
017920 |
02/13/2019 |
| MAKELY, WILLIAM, |
82-40202 |
R |
29.00 |
4511********5595 |
103722 |
02/13/2019 |
| MARYWIN, SONIA, |
82-202114 |
R |
39.00 |
5175********3332 |
141404 |
02/13/2019 |
| MENDEZ, LINDA, |
82-202040 |
R |
35.00 |
4511********8213 |
103723 |
02/13/2019 |
| MIRANDA, DAVID, |
82-39596 |
R |
29.00 |
4631********0990 |
055072 |
02/13/2019 |
| OCHSNER, JEFFRE, |
82-29620 |
R |
19.00 |
5175********5807 |
131405 |
02/13/2019 |
| PLANTE, JUDI, |
82-201474 |
R |
35.00 |
5175********2417 |
131200 |
02/13/2019 |
| SALAS, MICHAEL, |
82-M12707 |
R |
39.00 |
5175********7196 |
131601 |
02/13/2019 |
| SHAHID, MAHMOOD, |
82-25144 |
R |
49.00 |
4815********5386 |
131916 |
02/13/2019 |
| SHINKAWA, SANDR, |
82-32625 |
R |
39.00 |
5409********5993 |
039841 |
02/13/2019 |
| SINGER, SHIRLEY, |
82-201949 |
R |
29.00 |
4366********3259 |
022519 |
02/13/2019 |
| STAGIS, JENNI, |
82-34256 |
R |
39.00 |
5175********5180 |
131715 |
02/13/2019 |
| TALAFOX, DAVID, |
82-39994 |
R |
29.00 |
5175********8986 |
151518 |
02/13/2019 |
| WASHINGTON, JAW, |
82-34370 |
R |
39.00 |
4298********9226 |
635735 |
02/13/2019 |
| WON, SEAN, |
82-28896 |
R |
19.00 |
4465********6520 |
013493 |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
278.00 |
| 10 |
Visa |
336.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.00 |