Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNAMOUS, KHOU, |
82-32556 |
R |
49.00 |
5409********1789 |
046289 |
08/21/2019 |
| ADAMS, SCOTT R, |
82-Z277947 |
R |
59.00 |
5312********9005 |
154162 |
08/21/2019 |
| ALFVING, ELIZAB, |
82-Z378807 |
R |
39.00 |
4266********3295 |
08095B |
08/21/2019 |
| ANDRADE, ARTURO, |
82-Z186051 |
R |
29.00 |
4511********2771 |
998521 |
08/21/2019 |
| BATTERSHELL, BR, |
82-202478 |
R |
39.00 |
4270********2572 |
021547 |
08/21/2019 |
| BAYAI MAKOUI, R, |
82-200088 |
R |
49.00 |
4400********7087 |
00515D |
08/21/2019 |
| EASTER, EBONY, |
82-203284 |
R |
39.00 |
5111********9943 |
064606 |
08/21/2019 |
| GARNER, HEATHER, |
82-202989 |
R |
29.00 |
4888********0850 |
064607 |
08/21/2019 |
| GRIM, DERRION, |
82-203395 |
R |
39.00 |
4494********1717 |
800984 |
08/21/2019 |
| LESSARD, CORY, |
82-203287 |
R |
29.00 |
4426********5825 |
021526 |
08/21/2019 |
| MORA, JESUS, |
82-34183 |
R |
29.00 |
4494********4048 |
931065 |
08/21/2019 |
| PATEL, GAYATRI, |
82-203193 |
R |
29.00 |
4570********6539 |
044053 |
08/21/2019 |
| RAMIREZ, DELILA, |
82-32521 |
R |
68.00 |
4494********6242 |
500007 |
08/21/2019 |
| STIDHAM, DONNA, |
82-37041 |
R |
19.00 |
4422********7388 |
020563 |
08/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.00 |
| 11 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |