Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, JESUS, |
82-37495 |
R |
29.00 |
4494********8726 |
258827 |
05/08/2019 |
| ALFARO, FRANCIN, |
82-Z629000 |
R |
39.00 |
4426********4331 |
008015 |
05/08/2019 |
| ALLINGTON, BRAD, |
82-31806 |
R |
29.00 |
4511********8534 |
450774 |
05/08/2019 |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********3605 |
325301 |
05/08/2019 |
| BUFORD, KERRY, |
82-Z704157 |
R |
39.00 |
4511********6101 |
450775 |
05/08/2019 |
| BURNETT, MATTHE, |
82-16883 |
R |
19.00 |
5178********7673 |
08488Z |
05/08/2019 |
| CASEY, TAMARA, |
82-26012 |
R |
49.00 |
5424********0579 |
59459B |
05/08/2019 |
| ESCAMILLA, DOMI, |
82-Z856663 |
R |
39.00 |
4427********4611 |
113816 |
05/08/2019 |
| GARCIA, JOANNA, |
82-391 |
R |
29.00 |
4347********2640 |
074607 |
05/08/2019 |
| GIBSON, JALEN, |
82-30492 |
R |
29.00 |
5178********6757 |
08536Z |
05/08/2019 |
| HITCH, JEREMY, |
82-Z651986 |
R |
39.00 |
5108********1986 |
064618 |
05/08/2019 |
| HUDSON, ETHAN, |
82-202262 |
R |
29.00 |
5178********6304 |
08548Z |
05/08/2019 |
| MOLES, CORTNEY, |
82-28008 |
R |
49.00 |
4388********2794 |
08586C |
05/08/2019 |
| PAVELSKI, JAMES, |
82-Z909496 |
R |
39.00 |
4511********1920 |
450776 |
05/08/2019 |
| PRAZZA, KADE, |
82-202124 |
R |
29.00 |
4160********3714 |
064620 |
05/08/2019 |
| REESER, VIRGINI, |
82-36091 |
R |
29.00 |
4494********4748 |
652001 |
05/08/2019 |
| SMITH, SHERYL, |
82-202666 |
R |
59.00 |
4104********5327 |
062683 |
05/08/2019 |
| TEH, LI CHET, |
82-202144 |
R |
29.00 |
6011********9759 |
00873R |
05/08/2019 |
| THOMAS, MELISSA, |
82-202917 |
R |
39.00 |
5360********5567 |
008163 |
05/08/2019 |
| VILLEGAS, SARAH, |
82-25638 |
R |
29.00 |
4426********7546 |
008199 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 13 |
Visa |
477.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.00 |