Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABINEAUX, DONA, |
82-32646 |
R |
29.00 |
4298********2616 |
802842 |
04/10/2019 |
| BELL, RANDALL, |
82-202452 |
R |
29.00 |
4586********3404 |
H68588 |
04/10/2019 |
| DHALIWAL, LALI, |
82-201421 |
R |
39.00 |
4342********4199 |
053369 |
04/10/2019 |
| GARNER, TIMOTHY, |
82-17115 |
R |
19.00 |
4511********4764 |
631188 |
04/10/2019 |
| KENT, TAMMY, |
82-24529 |
R |
59.00 |
4511********7133 |
631189 |
04/10/2019 |
| MADDOX, AMANDA, |
82-3116 |
R |
19.00 |
4147********7688 |
08561C |
04/10/2019 |
| MARTIN, CLEO, |
82-20024 |
R |
49.00 |
4511********2494 |
631191 |
04/10/2019 |
| MURROW, BILLY, |
82-201768 |
R |
39.00 |
4306********5397 |
580149 |
04/10/2019 |
| PARKER, AMAYA, |
82-202670 |
R |
29.00 |
4511********2001 |
631193 |
04/10/2019 |
| PUENTE, RAUL, |
82-200281 |
R |
29.00 |
4494********4445 |
324904 |
04/10/2019 |
| REPPERT, CHRIST, |
82-9182 |
R |
39.00 |
5403********5119 |
085126 |
04/10/2019 |
| RODRIGUEZ, TONY, |
82-29336 |
R |
19.00 |
4266********6659 |
08620B |
04/10/2019 |
| ROMAN, DANNILO, |
82-201795 |
R |
29.00 |
4494********6910 |
390438 |
04/10/2019 |
| SCOTT, KAITLEN, |
82-31487 |
R |
19.00 |
4511********4083 |
631194 |
04/10/2019 |
| STEVENSON, MICH, |
82-Z949095 |
R |
39.00 |
4100********1089 |
49769A |
04/10/2019 |
| TAYLOR, BENJAMI, |
82-203641 |
R |
29.00 |
4511********4319 |
631195 |
04/10/2019 |
| TESMER, JOHN, |
82-202608 |
R |
29.00 |
4465********5307 |
010461 |
04/10/2019 |
| VASQUEZ, ALICIA, |
82-38045 |
R |
39.00 |
5178********4562 |
08674B |
04/10/2019 |
| WILKIRSON, APRI, |
82-2819 |
R |
29.00 |
5117********9109 |
08673B |
04/10/2019 |
| WON, SEAN, |
82-28896 |
R |
19.00 |
4465********6520 |
010095 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 17 |
Visa |
523.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |