Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETT, MATTHE, |
82-16883 |
R |
19.00 |
5178********7673 |
03415Z |
07/17/2019 |
| DEAN, MATTHEW, |
82-39395 |
R |
59.00 |
4606********9371 |
086612 |
07/17/2019 |
| EMERZIAN, CHERI, |
82-202696 |
R |
39.00 |
5178********4069 |
03453Z |
07/17/2019 |
| HER, LUE, |
82-Z466894 |
R |
29.00 |
5108********7689 |
071116 |
07/17/2019 |
| LY, LY, |
82-Z300842 |
R |
39.00 |
4511********4983 |
481154 |
07/17/2019 |
| MADDOX, AMANDA, |
82-3116 |
R |
19.00 |
4147********7688 |
03524C |
07/17/2019 |
| MORA, JESUS, |
82-34183 |
R |
29.00 |
4494********4048 |
310703 |
07/17/2019 |
| NELLON, VERNICE, |
82-200242 |
R |
39.00 |
5572********6768 |
016506 |
07/17/2019 |
| SULTUSKA, HOPE, |
82-Z254013 |
R |
39.00 |
5143********9986 |
2NZF93 |
07/17/2019 |
| VANG, MAI, |
82-33411 |
R |
29.00 |
4511********7039 |
481156 |
07/17/2019 |
| VILLEGAS, SARAH, |
82-25638 |
R |
29.00 |
4426********7546 |
017937 |
07/17/2019 |
| YANG, JULIA, |
82-Z255705 |
R |
39.00 |
4060********0269 |
03619C |
07/17/2019 |
| YANG, KEO, |
82-202590 |
R |
29.00 |
4494********7049 |
507312 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.00 |