06/12/2019
08:27:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, YVON, 82-Z499020 R 39.00 5389********7867 000081 06/12/2019
BOHN, JEFFREY, 82-4597 R 49.00 4843********4887 527725 06/12/2019
DEAN, MATTHEW, 82-39395 R 59.00 4606********9371 482599 06/12/2019
DOMINGUEZ, JONA, 82-202542 R 35.00 4494********5913 694868 06/12/2019
EMERZIAN, CHERI, 82-202696 R 39.00 5178********4069 03612Z 06/12/2019
HERNANDEZ, FRAN, 82-202846 R 29.00 4815********8311 162115 06/12/2019
HICKSON, ALEXIS, 82-Z679955 R 39.00 5581********9802 20ZQVB 06/12/2019
HUBBARD, MARY, 82-39906 R 29.00 4574********0676 H85093 06/12/2019
JANG, HENRY, 82-30767 R 29.00 4342********4410 016677 06/12/2019
LAIRD, TYLER, 82-33721 R 59.00 4511********8736 964622 06/12/2019
LANE, PENNY, 82-200840 R 29.00 5462********6277 948803 06/12/2019
MORA, JESUS, 82-34183 R 29.00 4494********4048 202008 06/12/2019
NELLON, VERNICE, 82-200242 R 39.00 5572********6768 415676 06/12/2019
PAVELSKI, JAMES, 82-Z909496 R 39.00 4511********1920 964623 06/12/2019
REPPERT, CHRIST, 82-9182 R 39.00 5403********5119 863967 06/12/2019
ROOT, TROY, 82-200882 R 39.00 5178********7450 03713Z 06/12/2019
SOUAYKOUMANE, K, 82-Z167275 R 59.00 4494********5996 900545 06/12/2019
SPRIGGS, VERONI, 82-202886 R 49.00 4494********1277 809537 06/12/2019
VANG, MAI, 82-33411 R 29.00 4511********7039 964625 06/12/2019
VILLEGAS, SARAH, 82-25638 R 29.00 4426********7546 012656 06/12/2019
WILLIAMS, KAITL, 82-39820 R 39.00 4479********4526 001427 06/12/2019
XIONG, RUTH, 82-Z356125 R 29.00 5205********6577 564488 06/12/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 292.00
14 Visa 562.00
0 Discover 0.00
0 Other 0.00
     
    854.00