Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, KATIE, |
82-Z267275 |
R |
69.00 |
5100********7636 |
083201 |
07/03/2019 |
| BATTERSHELL, BR, |
82-202478 |
R |
39.00 |
4270********2572 |
003713 |
07/03/2019 |
| BREWER, JAMARE, |
82-Z371897 |
R |
39.00 |
5332********0533 |
NG68KN |
07/03/2019 |
| COOLEY, SHERRI, |
82-307 |
R |
39.00 |
4347********8148 |
013607 |
07/03/2019 |
| DUARTE, KEVIN, |
82-10273 |
R |
29.00 |
4342********6010 |
022567 |
07/03/2019 |
| GARCIA, CESAR, |
82-200604 |
R |
39.00 |
5403********4186 |
112119 |
07/03/2019 |
| GARCIA, DANIEL, |
82-201865 |
R |
39.00 |
4833********5589 |
023607 |
07/03/2019 |
| GONZALEZ, JESSE, |
82-40322 |
R |
29.00 |
4147********2228 |
08381D |
07/03/2019 |
| HERNANDEZ, ROXA, |
82-5541 |
R |
29.00 |
4298********1210 |
073058 |
07/03/2019 |
| HICKS, DEON, |
82-202840 |
R |
39.00 |
4339********7380 |
01259G |
07/03/2019 |
| JYNES, ADRIAN, |
82-203276 |
R |
49.00 |
4815********0228 |
123461 |
07/03/2019 |
| KAMIMOTO, JUSTI, |
82-Z981281 |
R |
39.00 |
4342********2830 |
018665 |
07/03/2019 |
| KELLEY, NICOLE, |
82-26573 |
R |
19.00 |
4862********1215 |
08429B |
07/03/2019 |
| LOWRANCE, JAMES, |
82-201879 |
R |
39.00 |
4342********0270 |
010466 |
07/03/2019 |
| MARTINEZ, ARTHU, |
82-201541 |
R |
39.00 |
5175********1327 |
143860 |
07/03/2019 |
| REESER, VIRGINI, |
82-36091 |
R |
29.00 |
4494********4748 |
651380 |
07/03/2019 |
| TATARAKIS, MART, |
82-200563 |
R |
29.00 |
4232********4627 |
005398 |
07/03/2019 |
| TUCKER, BROOKE, |
82-Z152907 |
R |
29.00 |
5178********7908 |
08515Z |
07/03/2019 |
| YAMAMOTO, GREGG, |
82-2466 |
R |
29.00 |
5403********7002 |
142004 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.00 |
| 13 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.00 |