Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFUNAYS, HAMAD, |
82-202208 |
R |
39.00 |
4815********3423 |
144002 |
02/27/2019 |
| ALQUINZON, GENE, |
82-201134 |
R |
49.00 |
4636********8515 |
043804 |
02/27/2019 |
| ALVARADO, JULIO, |
82-42011 |
R |
39.00 |
5572********4348 |
861600 |
02/27/2019 |
| ASKEW, MARK, |
82-29746 |
R |
59.00 |
5409********0864 |
010586 |
02/27/2019 |
| BENITEZ, ELLIOT, |
82-202451 |
R |
39.00 |
4170********9349 |
435250 |
02/27/2019 |
| BENITEZ, JIM, |
82-8575 |
R |
79.00 |
4419********4948 |
575280 |
02/27/2019 |
| CAIN, LARRY, |
82-15275 |
R |
59.00 |
5409********3006 |
075173 |
02/27/2019 |
| CASEY, TAMARA, |
82-26012 |
R |
49.00 |
5424********0579 |
67456B |
02/27/2019 |
| CHRISTIAN, PHIL, |
82-38882 |
R |
29.00 |
4494********8222 |
635876 |
02/27/2019 |
| ESPINOSA, STACE, |
82-201117 |
R |
69.00 |
4419********3161 |
574977 |
02/27/2019 |
| FORBES, DONALD, |
82-30340 |
R |
39.00 |
5178********0511 |
010597 |
02/27/2019 |
| FORSETH, MATT, |
82-14499 |
R |
29.00 |
4511********3885 |
400271 |
02/27/2019 |
| GARCIA, JOANNA, |
82-391 |
R |
29.00 |
4347********2640 |
034107 |
02/27/2019 |
| JELLADIAN, STEP, |
82-23781 |
R |
29.00 |
3715*******7015 |
145628 |
02/27/2019 |
| JOHNSON, JEMAL, |
82-203652 |
R |
29.00 |
4342********0804 |
024846 |
02/27/2019 |
| LADEAIROUS, LAU, |
82-201592 |
R |
69.00 |
4233********1870 |
027914 |
02/27/2019 |
| LOWRANCE, JAMES, |
82-201879 |
R |
39.00 |
4342********0270 |
077157 |
02/27/2019 |
| MARTIN, DAVID, |
82-35890 |
R |
19.00 |
4147********0266 |
03147D |
02/27/2019 |
| MCCRACKEN, KELL, |
82-14118 |
R |
29.00 |
4323********7316 |
632273 |
02/27/2019 |
| MERCER, KARI, |
82-28087 |
R |
59.00 |
4253********6958 |
632274 |
02/27/2019 |
| MOHLER, TAYLOR, |
82-202044 |
R |
29.00 |
4636********6159 |
043808 |
02/27/2019 |
| PEREZ, STEVEN, |
82-202628 |
R |
29.00 |
4229********8893 |
001389 |
02/27/2019 |
| ROU, SARINI, |
82-33098 |
R |
39.00 |
5218********9488 |
000092 |
02/27/2019 |
| SCHUCK, SAMANTH, |
82-38146 |
R |
29.00 |
4298********2673 |
632276 |
02/27/2019 |
| SNYDER, BETH, |
82-2029 |
R |
49.00 |
4511********5640 |
400272 |
02/27/2019 |
| TOLBERT, MIKE, |
82-201011 |
R |
59.00 |
4494********3386 |
966545 |
02/27/2019 |
| TURNEY, KELLY, |
82-39165 |
R |
29.00 |
5178********6580 |
075261 |
02/27/2019 |
| WORSTEIN, WILL, |
82-36173 |
R |
39.00 |
5403********9594 |
064107 |
02/27/2019 |
| YU, PUN, |
82-27897 |
R |
29.00 |
4850********6631 |
027717 |
02/27/2019 |
| ZARAGOZA, NORA, |
82-201064 |
R |
29.00 |
4511********0443 |
400273 |
02/27/2019 |
| ZARANYIKA, CAND, |
82-961 |
R |
29.00 |
4815********6695 |
114910 |
02/27/2019 |
| ZUBAEDI, GOPAL, |
82-203655 |
R |
29.00 |
5108********3581 |
064108 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 9 |
MasterCard |
381.00 |
| 22 |
Visa |
888.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1298.00 |