Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTERSHELL, BR, |
82-202478 |
R |
39.00 |
4270********2572 |
016882 |
10/16/2019 |
| FOSTER, DURIE, |
82-Z493095 |
R |
59.00 |
4342********3507 |
067997 |
10/16/2019 |
| GIBSON, DONNA, |
82-202360 |
R |
29.00 |
4342********6064 |
054574 |
10/16/2019 |
| GOOD, CARSON, |
82-25949 |
R |
19.00 |
4000********3906 |
404674 |
10/16/2019 |
| HERNANDEZ, BRAN, |
82-203450 |
R |
49.00 |
4342********8834 |
071871 |
10/16/2019 |
| KAWAGOE, KARIN, |
82-Z506914 |
R |
29.00 |
4511********9688 |
933904 |
10/16/2019 |
| LOBELLO, SHERI, |
82-7636 |
R |
29.00 |
5178********5047 |
03475Z |
10/16/2019 |
| MEDINA, JERRY, |
82-36905 |
R |
19.00 |
5409********6337 |
026990 |
10/16/2019 |
| MIRELES, XAVIER, |
82-200746 |
R |
29.00 |
5403********2997 |
585208 |
10/16/2019 |
| PARRA, DANNY, |
82-1194 |
R |
69.00 |
5178********7358 |
027003 |
10/16/2019 |
| REYES, ANNE, |
82-33610 |
R |
19.00 |
4800********6695 |
00143A |
10/16/2019 |
| ROMERO, DANIEL, |
82-Z914266 |
R |
39.00 |
5424********3784 |
43540P |
10/16/2019 |
| SALEEMGUL, ABDU, |
82-204089 |
R |
29.00 |
4815********2415 |
111812 |
10/16/2019 |
| TORRES, JULIA, |
82-Z166236 |
R |
39.00 |
4511********3734 |
933905 |
10/16/2019 |
| YANG, JULIA, |
82-Z255705 |
R |
39.00 |
4060********0269 |
03574C |
10/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |