Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAD, |
82-22834 |
R |
29.00 |
5491********9898 |
057592 |
03/06/2019 |
| AUBUCHON, RYAN, |
82-Z666819 |
R |
39.00 |
4447********0732 |
006756 |
03/06/2019 |
| BROWN, CHRIS, |
82-39838 |
R |
29.00 |
4000********2554 |
135348 |
03/06/2019 |
| BRYAN, TAYLOR, |
82-38767 |
R |
29.00 |
4342********3119 |
067306 |
03/06/2019 |
| CAVALLARO, JACQ, |
82-6668 |
R |
29.00 |
4815********4318 |
114210 |
03/06/2019 |
| COOLEY, SHERRI, |
82-307 |
R |
39.00 |
4347********8148 |
074107 |
03/06/2019 |
| DOMINGUEZ, JONA, |
82-202542 |
R |
35.00 |
4494********5913 |
964159 |
03/06/2019 |
| EICHOLTZ, CALEB, |
82-201935 |
R |
29.00 |
4251********5120 |
006790 |
03/06/2019 |
| GARCIA, MAYRA, |
82-202596 |
R |
39.00 |
4727********1167 |
357845 |
03/06/2019 |
| HOWARD, JOHNNY, |
82-38505 |
R |
29.00 |
4298********7282 |
184139 |
03/06/2019 |
| MATSON, HARMON, |
82-201903 |
R |
59.00 |
4511********8768 |
138833 |
03/06/2019 |
| MENDOZA, JOSEPH, |
82-36116 |
R |
49.00 |
4511********5043 |
138834 |
03/06/2019 |
| MORA, JESUS, |
82-34183 |
R |
29.00 |
4494********4048 |
904596 |
03/06/2019 |
| MORGAN, DENNIS, |
82-35808 |
R |
29.00 |
5178********2714 |
000513 |
03/06/2019 |
| MURROW, BILLY, |
82-201768 |
R |
39.00 |
4306********5397 |
030129 |
03/06/2019 |
| NEKUMANESH, KAT, |
82-28445 |
R |
39.00 |
4511********4952 |
138835 |
03/06/2019 |
| POWELL, JEFF, |
82-12455 |
R |
39.00 |
5403********0856 |
866136 |
03/06/2019 |
| REEVES, BRANDON, |
82-201499 |
R |
29.00 |
5178********8862 |
03317Z |
03/06/2019 |
| RODRIGUEZ, LORR, |
82-37788 |
R |
39.00 |
4298********7046 |
184140 |
03/06/2019 |
| RODRIGUEZ, MINE, |
82-34851 |
R |
49.00 |
3767*******3009 |
136975 |
03/06/2019 |
| SCOTT, DONNA, |
82-200819 |
R |
19.00 |
4147********8066 |
03328B |
03/06/2019 |
| TATARAKIS, MART, |
82-200563 |
R |
29.00 |
4232********9250 |
094424 |
03/06/2019 |
| TAYLOR, BENJAMI, |
82-203641 |
R |
29.00 |
4511********4319 |
138836 |
03/06/2019 |
| WILTJER, MELISS, |
82-36073 |
R |
59.00 |
4636********6193 |
043808 |
03/06/2019 |
| ZARANYIKA, ITAI, |
82-32513 |
R |
39.00 |
4682********9294 |
357927 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
126.00 |
| 20 |
Visa |
726.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
901.00 |