Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, ROLAN, |
82-202889 |
R |
39.00 |
4037********1411 |
601355 |
07/31/2019 |
| ATKINSON, PAIGE, |
82-38690 |
R |
19.00 |
5424********9695 |
46960P |
07/31/2019 |
| CAMERON, LANDON, |
82-Z637436 |
R |
29.00 |
4100********9508 |
37089C |
07/31/2019 |
| CARNELL, MICHAE, |
82-36724 |
R |
29.00 |
5403********1422 |
873147 |
07/31/2019 |
| COLE, AMBER, |
82-39522 |
R |
19.00 |
5178********5103 |
08067Z |
07/31/2019 |
| DAZA, BRIAN, |
82-203248 |
R |
29.00 |
5175********3248 |
195762 |
07/31/2019 |
| DILLARD, DESTAN, |
82-Z969806 |
R |
39.00 |
4494********7991 |
211792 |
07/31/2019 |
| ESPANA, ALEXIS, |
82-Z511251 |
R |
29.00 |
4034********1570 |
000305 |
07/31/2019 |
| FACIO, BLAKE, |
82-200362 |
R |
29.00 |
4000********6488 |
515245 |
07/31/2019 |
| FRY, SARAH, |
82-37244 |
R |
29.00 |
4511********9280 |
843292 |
07/31/2019 |
| GAGE, NATHAN, |
82-39968 |
R |
29.00 |
4373********3030 |
146599 |
07/31/2019 |
| GARCIA, JOANNA, |
82-391 |
R |
29.00 |
4347********2640 |
045607 |
07/31/2019 |
| GRIDLEY, RANDI, |
82-Z692197 |
R |
59.00 |
4815********3557 |
105760 |
07/31/2019 |
| HARON, ROD JR, |
82-9889 |
R |
49.00 |
4833********9994 |
045607 |
07/31/2019 |
| KWONG, BRYAN, |
82-34593 |
R |
29.00 |
4147********2859 |
08157D |
07/31/2019 |
| MCCRACKEN, KELL, |
82-14118 |
R |
29.00 |
4323********4365 |
160352 |
07/31/2019 |
| MEDINA, GLORIA, |
82-202102 |
R |
39.00 |
4347********9638 |
065607 |
07/31/2019 |
| MEJIA, ANET, |
82-203222 |
R |
39.00 |
4342********5191 |
097995 |
07/31/2019 |
| MURPHY, VANICE, |
82-204001 |
R |
29.00 |
5178********9191 |
08199Z |
07/31/2019 |
| NEW, LINDSAY, |
82-Z191316 |
R |
39.00 |
5313********4773 |
043446 |
07/31/2019 |
| PETERSON, KARIN, |
82-202882 |
R |
29.00 |
5178********9063 |
08217Z |
07/31/2019 |
| RHODES, WILL, |
82-203419 |
R |
29.00 |
4147********9707 |
08217C |
07/31/2019 |
| SINGH, SARBJIT, |
82-28181 |
R |
59.00 |
4100********9882 |
38410D |
07/31/2019 |
| SINGH, SUKHDEV, |
82-35661 |
R |
29.00 |
6011********2983 |
03193P |
07/31/2019 |
| TARANGO, IDE, |
82-34321 |
R |
39.00 |
5178********0568 |
042553 |
07/31/2019 |
| WILTJER, MELISS, |
82-36073 |
R |
59.00 |
4636********6193 |
045046 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
232.00 |
| 17 |
Visa |
643.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
904.00 |