Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ASHLEY, |
82-Z515154 |
R |
29.00 |
5403********1079 |
950729 |
11/13/2019 |
| BORRELL, PINO, |
82-200736 |
R |
39.00 |
4511********6169 |
933188 |
11/13/2019 |
| DUARTE, KEVIN, |
82-10273 |
R |
29.00 |
4342********6010 |
044858 |
11/13/2019 |
| DUNCANSON, KELS, |
82-Z947049 |
R |
29.00 |
5115********9685 |
JE32RV |
11/13/2019 |
| FLORES, IRENE, |
82-27925 |
R |
59.00 |
4511********5765 |
933193 |
11/13/2019 |
| FRISBY, RONALD, |
82-25863 |
R |
49.00 |
4511********3209 |
933195 |
11/13/2019 |
| GALINDO, MICHAE, |
82-35465 |
R |
39.00 |
4736********5815 |
095007 |
11/13/2019 |
| HEFFRON, KATHER, |
82-203168 |
R |
35.00 |
4511********3133 |
933196 |
11/13/2019 |
| HOWARD, JOHNNY, |
82-38505 |
R |
29.00 |
4298********7282 |
146039 |
11/13/2019 |
| JONES, ANTHONY, |
82-210433 |
R |
29.00 |
4039********8762 |
000281 |
11/13/2019 |
| PERKINS, BRITTA, |
82-202539 |
R |
29.00 |
4833********4240 |
035007 |
11/13/2019 |
| REESER, VIRGINI, |
82-36091 |
R |
29.00 |
4494********4748 |
904032 |
11/13/2019 |
| RIOS, BRITANY, |
82-34453 |
R |
39.00 |
5178********8309 |
01342Z |
11/13/2019 |
| RODRIGUEZ, CRIS, |
82-Z481771 |
R |
29.00 |
4100********8569 |
67394B |
11/13/2019 |
| SANCHEZ, BRITTA, |
82-Z660995 |
R |
39.00 |
5332********7800 |
GQ6MJ0 |
11/13/2019 |
| SEQUEIRA, GAVAN, |
82-201314 |
R |
29.00 |
4400********8946 |
06582B |
11/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 12 |
Visa |
424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |