Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, DIANE, |
82-201328 |
R |
39.00 |
4253********4341 |
706503 |
03/13/2019 |
| BROWNING, CHAD, |
82-38400 |
R |
29.00 |
4636********8856 |
031754 |
03/13/2019 |
| CRAIG, SCARLETT, |
82-27113 |
R |
29.00 |
4494********0452 |
710386 |
03/13/2019 |
| CRUZ, ELBA, |
82-6186 |
R |
29.00 |
4494********0711 |
710376 |
03/13/2019 |
| DICICCO, PAT, |
82-4274 |
R |
29.00 |
4147********9415 |
03147C |
03/13/2019 |
| HERNANDEZ, EFRA, |
82-36208 |
R |
29.00 |
4815********8203 |
102815 |
03/13/2019 |
| HUDSON, JESSICA, |
82-201590 |
R |
39.00 |
4482********2112 |
052106 |
03/13/2019 |
| KLEIN, EVAN, |
82-29091 |
R |
29.00 |
4270********7832 |
013497 |
03/13/2019 |
| NOLL, ERIC, |
82-27209 |
R |
49.00 |
5178********4959 |
03201P |
03/13/2019 |
| PETERSEN, SEAN, |
82-6 |
R |
39.00 |
5117********0781 |
03199B |
03/13/2019 |
| PHIPPS, LIANNE, |
82-200813 |
R |
39.00 |
4494********9325 |
842448 |
03/13/2019 |
| RAMIREZ, JOHNNY, |
82-202348 |
R |
39.00 |
5287********7853 |
843086 |
03/13/2019 |
| ROCHA, CIEANNE, |
82-33034 |
R |
29.00 |
4899********7418 |
032107 |
03/13/2019 |
| SAADELDIN, MOHA, |
82-202257 |
R |
29.00 |
4631********2674 |
519046 |
03/13/2019 |
| TRUMBLY, KATHLE, |
82-20043 |
R |
29.00 |
4511********8186 |
826936 |
03/13/2019 |
| WILHELM, AUBREE, |
82-38820 |
R |
29.00 |
5178********1830 |
03255B |
03/13/2019 |
| WILLIAMS, KEITH, |
82-36473 |
R |
59.00 |
4100********1284 |
63323A |
03/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 13 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.00 |