Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MELANIE, |
82-12341 |
R |
19.00 |
4511********7366 |
199700 |
10/09/2019 |
| BACON, MICHAEL, |
82-Z973231 |
R |
39.00 |
4342********5267 |
048710 |
10/09/2019 |
| DHALIWAL, LALI, |
82-201421 |
R |
39.00 |
4342********4199 |
060099 |
10/09/2019 |
| EMERZIAN, CHERI, |
82-202696 |
R |
39.00 |
5178********4069 |
03051Z |
10/09/2019 |
| GARCIA, NICK, |
82-201992 |
R |
49.00 |
5178********4065 |
03071Z |
10/09/2019 |
| GARZA, REY, |
82-Z742896 |
R |
39.00 |
5439********5769 |
442769 |
10/09/2019 |
| GRIM, DERRION, |
82-203395 |
R |
39.00 |
4494********1717 |
309824 |
10/09/2019 |
| HITCH, JEREMY, |
82-Z651986 |
R |
39.00 |
5108********3436 |
065103 |
10/09/2019 |
| HUNT, DAVID, |
82-202650 |
R |
29.00 |
5205********8303 |
488652 |
10/09/2019 |
| PAL, SHONISA, |
82-Z336342 |
R |
29.00 |
4494********4542 |
505413 |
10/09/2019 |
| SANCHEZ, BRITTA, |
82-Z660995 |
R |
39.00 |
5332********7800 |
EA03E6 |
10/09/2019 |
| SOUAYKOUMANE, K, |
82-Z167275 |
R |
59.00 |
4494********5996 |
639487 |
10/09/2019 |
| SPRIGGS, VERONI, |
82-202886 |
R |
49.00 |
4494********1277 |
638520 |
10/09/2019 |
| VILLASANA, JACI, |
82-203339 |
R |
29.00 |
4511********3014 |
199705 |
10/09/2019 |
| WALKER, NICOLE, |
82-28525 |
R |
29.00 |
4339********0033 |
08454G |
10/09/2019 |
| WILHELM, AUBREE, |
82-38820 |
R |
29.00 |
5178********1830 |
03266B |
10/09/2019 |
| YANG, JENNIFER, |
82-28997 |
R |
49.00 |
4616********7630 |
009358 |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
263.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.00 |