Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAD, |
82-22834 |
R |
29.00 |
5491********9898 |
034345 |
05/02/2019 |
| AGUIRRE, ROXANN, |
82-9436 |
R |
29.00 |
4000********5551 |
376970 |
05/02/2019 |
| ALAZMAN, MOHAMM, |
82-39944 |
R |
39.00 |
4815********2796 |
171473 |
05/02/2019 |
| ALEXANDER, JANE, |
82-36880 |
R |
29.00 |
4253********8939 |
438706 |
05/02/2019 |
| BOUPHAVONG, BRA, |
82-30587 |
R |
39.00 |
4494********9527 |
387799 |
05/02/2019 |
| CRANE, ADRIANA, |
82-201352 |
R |
29.00 |
4023********6291 |
51739A |
05/02/2019 |
| ELKINGTON, LARR, |
82-25346 |
R |
39.00 |
4511********4084 |
823256 |
05/02/2019 |
| KUNZLER, ANGIE, |
82-31007 |
R |
39.00 |
5287********9424 |
340568 |
05/02/2019 |
| LEE, ALEXANDER, |
82-202354 |
R |
29.00 |
4511********7089 |
823258 |
05/02/2019 |
| MONROE, LOUIS, |
82-200219 |
R |
49.00 |
4631********5717 |
253262 |
05/02/2019 |
| PUMAREJO, AMAND, |
82-Z175218 |
R |
39.00 |
4599********6430 |
H65795 |
05/02/2019 |
| RATANABOUAPHA,, |
82-203661A |
R |
10.00 |
5403********7229 |
715401 |
05/02/2019 |
| SCHULTEIS, NICO, |
82-39593 |
R |
29.00 |
4888********5446 |
061818 |
05/02/2019 |
| SERVANTES, MARC, |
82-33679 |
R |
39.00 |
4298********1966 |
438713 |
05/02/2019 |
| SHAFFER, JUSTIN, |
82-202331 |
R |
39.00 |
4599********6304 |
H65784 |
05/02/2019 |
| ZARANYIKA, ITAI, |
82-32513 |
R |
29.00 |
4682********9294 |
143561 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 13 |
Visa |
457.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |