Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHN, KI, |
82-35304 |
R |
29.00 |
4100********1409 |
48385D |
05/22/2019 |
| ALVARADO, JULIO, |
82-42011 |
R |
39.00 |
5572********4348 |
597530 |
05/22/2019 |
| BIRKHOLZ, DARON, |
82-203214 |
R |
29.00 |
5409********0534 |
027399 |
05/22/2019 |
| COWART, MATTHEW, |
82-Z499202 |
R |
39.00 |
4511********3968 |
833219 |
05/22/2019 |
| DAZA, BRIAN, |
82-203248 |
R |
29.00 |
5175********3248 |
193267 |
05/22/2019 |
| DHALIWAL, LALI, |
82-201421 |
R |
39.00 |
4342********4199 |
043371 |
05/22/2019 |
| DOLENEC, CHRIST, |
82-Z446617 |
R |
39.00 |
4100********9631 |
48968B |
05/22/2019 |
| GOOSSEN, JEANIE, |
82-202924 |
R |
35.00 |
5466********9326 |
11080P |
05/22/2019 |
| HARDER, SUSIE, |
82-6076 |
R |
29.00 |
4511********8961 |
833220 |
05/22/2019 |
| JELLADIAN, STEP, |
82-23781 |
R |
29.00 |
3715*******7015 |
145967 |
05/22/2019 |
| KAMIMOTO, JUSTI, |
82-Z981281 |
R |
39.00 |
4342********2830 |
074905 |
05/22/2019 |
| MCGRUE, VIRNIA, |
82-Z425800 |
R |
29.00 |
4342********7356 |
015230 |
05/22/2019 |
| MENYHAY, SARAH, |
82-36369 |
R |
29.00 |
4347********5143 |
013607 |
05/22/2019 |
| MIRANDA, DAVID, |
82-39596 |
R |
29.00 |
4631********0990 |
871416 |
05/22/2019 |
| MONTES, MARIVEL, |
82-202848 |
R |
29.00 |
4342********4766 |
004520 |
05/22/2019 |
| RECIO, ROSEMARY, |
82-39291 |
R |
29.00 |
4207********8343 |
022554 |
05/22/2019 |
| SHAWLI, RAMI, |
82-202965 |
R |
29.00 |
3766*******0773 |
549415 |
05/22/2019 |
| SINNETTE, SITRE, |
82-35268 |
R |
19.00 |
4143********1504 |
826056 |
05/22/2019 |
| TUCKER, BROOKE, |
82-Z152907 |
R |
29.00 |
5178********7908 |
08419Z |
05/22/2019 |
| VILLA, ELVIRA, |
82-40263 |
R |
59.00 |
5403********8472 |
645624 |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 6 |
MasterCard |
220.00 |
| 12 |
Visa |
378.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.00 |