Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICK, |
82-5910 |
R |
39.00 |
4419********6918 |
910759 |
08/14/2019 |
| BOROUGH, BREE, |
82-201681 |
R |
29.00 |
5178********0965 |
064726 |
08/14/2019 |
| DHALIWAL, LALI, |
82-201421 |
R |
39.00 |
4342********4199 |
021395 |
08/14/2019 |
| DUNCANSON, KELS, |
82-Z947049 |
R |
29.00 |
5115********9685 |
IY8OFL |
08/14/2019 |
| EMERZIAN, PAMEL, |
82-201207 |
R |
49.00 |
4000********7323 |
784480 |
08/14/2019 |
| GARCIA, DANIEL, |
82-201865 |
R |
39.00 |
4833********5589 |
065107 |
08/14/2019 |
| GUERRERO, SAUL, |
82-202717 |
R |
59.00 |
4494********2302 |
639444 |
08/14/2019 |
| HERNANDEZ, ROXA, |
82-5541 |
R |
29.00 |
4298********1210 |
232538 |
08/14/2019 |
| HOLMES, LESLIE, |
82-10742 |
R |
29.00 |
4767********4637 |
014582 |
08/14/2019 |
| JORGENSEN, MICH, |
82-38921 |
R |
19.00 |
5178********4494 |
03243B |
08/14/2019 |
| MADDEN, LAURIE, |
82-39310 |
R |
39.00 |
4640********5659 |
03256C |
08/14/2019 |
| MATTHEWS, TAYLO, |
82-201213 |
R |
29.00 |
4511********7028 |
306952 |
08/14/2019 |
| PEREZ, STEPHANI, |
82-Z781309 |
R |
59.00 |
4447********2322 |
014606 |
08/14/2019 |
| ROBLES CRUZ, RO, |
82-Z565034 |
R |
29.00 |
5524********6701 |
01098M |
08/14/2019 |
| ROBY, JARVIS, |
82-11791 |
R |
59.00 |
4494********8516 |
770580 |
08/14/2019 |
| ROCHA, CIEANNE, |
82-33034 |
R |
29.00 |
4899********7418 |
045109 |
08/14/2019 |
| SCHICK, ERICH, |
82-36350 |
R |
39.00 |
4494********0816 |
834051 |
08/14/2019 |
| SOUAYKOUMANE, K, |
82-Z167275 |
R |
59.00 |
4494********5996 |
836108 |
08/14/2019 |
| VARGAS, MARIA, |
82-31347 |
R |
19.00 |
4511********1692 |
306954 |
08/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.00 |
| 15 |
Visa |
615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.00 |