Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, ERIC, |
82-203430 |
R |
39.00 |
4232********3824 |
092545 |
07/24/2019 |
| CLEVELAND, ADAM, |
82-29715 |
R |
29.00 |
4599********4458 |
H73584 |
07/24/2019 |
| COLLINS, ROBERT, |
82-37995 |
R |
39.00 |
4494********4826 |
950875 |
07/24/2019 |
| CROSINA-SAHM, H, |
82-202988 |
R |
29.00 |
3731*******1025 |
165440 |
07/24/2019 |
| DEANDA, ERIC, |
82-37708 |
R |
49.00 |
5178********1294 |
039088 |
07/24/2019 |
| DICKSON, JAMAIC, |
82-Z883282 |
R |
39.00 |
4663********2121 |
08286A |
07/24/2019 |
| DIETRICH, DYLAN, |
82-34679 |
R |
39.00 |
4511********7247 |
174632 |
07/24/2019 |
| HEATHERLY, LAUR, |
82-200682 |
R |
39.00 |
4511********9153 |
174633 |
07/24/2019 |
| LANE, PENNY, |
82-200840 |
R |
29.00 |
5462********6277 |
207289 |
07/24/2019 |
| MACOM, MISCHELL, |
82-Z580183 |
R |
49.00 |
4399********2844 |
001184 |
07/24/2019 |
| MAKELY, WILLIAM, |
82-40202 |
R |
29.00 |
4511********5595 |
174634 |
07/24/2019 |
| MARTINEZ, VICTO, |
82-203037 |
R |
35.00 |
4342********9442 |
089454 |
07/24/2019 |
| MONTEZ, PHIL, |
82-19631 |
R |
29.00 |
3717*******4003 |
142832 |
07/24/2019 |
| NAYYAR, SHABNAM, |
82-201490 |
R |
39.00 |
4815********9557 |
120563 |
07/24/2019 |
| PARKER, AMAYA, |
82-202670 |
R |
29.00 |
4511********2001 |
174636 |
07/24/2019 |
| PARSONS, JESSIC, |
82-Z257166 |
R |
29.00 |
5115********3514 |
IUPB8C |
07/24/2019 |
| PHIMMAGONE, KHA, |
82-38060 |
R |
19.00 |
4388********5291 |
08415C |
07/24/2019 |
| PUMAREJO, AMAND, |
82-Z175218 |
R |
39.00 |
4599********6430 |
H74594 |
07/24/2019 |
| SEYLER, JANE, |
82-201648 |
R |
35.00 |
4400********1471 |
09840D |
07/24/2019 |
| SINNETTE, SITRE, |
82-35268 |
R |
19.00 |
4143********1504 |
257546 |
07/24/2019 |
| ST. ANDREW, MIC, |
82-203019 |
R |
39.00 |
4000********3076 |
704862 |
07/24/2019 |
| STEPHAN, CODY, |
82-200675 |
R |
29.00 |
4342********2415 |
016392 |
07/24/2019 |
| TATARAKIS, JULI, |
82-34992 |
R |
49.00 |
4511********2974 |
174637 |
07/24/2019 |
| VELASQUEZ, FELI, |
82-201337 |
R |
39.00 |
5178********1652 |
033281 |
07/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 4 |
MasterCard |
146.00 |
| 18 |
Visa |
634.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.00 |