Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATILANO, ARIANA, |
82-Z818982 |
R |
39.00 |
5108********6456 |
064113 |
09/04/2019 |
| BERRY, MAMIE, |
82-203423 |
R |
49.00 |
4599********8957 |
H69099 |
09/04/2019 |
| BUNDING, IVEE, |
82-201618 |
R |
39.00 |
4815********9972 |
174214 |
09/04/2019 |
| CAVALLI, MATTHE, |
82-203366 |
R |
39.00 |
4899********6295 |
044112 |
09/04/2019 |
| CORTES, BRANDY, |
82-34476 |
R |
29.00 |
4000********9907 |
652964 |
09/04/2019 |
| ERWIN, CHRIS, |
82-200200 |
R |
39.00 |
4060********0669 |
03415C |
09/04/2019 |
| GAGE, NATHAN, |
82-39968 |
R |
29.00 |
4373********3030 |
276106 |
09/04/2019 |
| GRIDLEY, RANDI, |
82-Z692197 |
R |
59.00 |
4815********3557 |
144917 |
09/04/2019 |
| KANDARLAN, CASS, |
82-201691 |
R |
29.00 |
4447********6075 |
004297 |
09/04/2019 |
| MCCRACKEN, KELL, |
82-14118 |
R |
29.00 |
4323********4365 |
825998 |
09/04/2019 |
| MEDINA, JERRY, |
82-36905 |
R |
19.00 |
5409********6337 |
036735 |
09/04/2019 |
| SEYLER, JANE, |
82-201648 |
R |
35.00 |
4400********1471 |
08894D |
09/04/2019 |
| SHAWLI, RAMI, |
82-202965 |
R |
29.00 |
3766*******0773 |
938499 |
09/04/2019 |
| TARANGO, IDE, |
82-34321 |
R |
39.00 |
5178********0568 |
030827 |
09/04/2019 |
| WOO, JEFF, |
82-203769 |
R |
39.00 |
4494********1475 |
750957 |
09/04/2019 |
| XIONG, GENESIS, |
82-Z480310 |
R |
39.00 |
4298********1183 |
826002 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
97.00 |
| 12 |
Visa |
454.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.00 |