Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GHEBRENDRIAS, N, |
82-Z640018 |
R |
29.00 |
4815********2079 |
125152 |
12/04/2019 |
| GILLIATT, JENNI, |
82-34151 |
R |
39.00 |
4815********2461 |
125154 |
12/04/2019 |
| GONZALES, LIZET, |
82-Z304805 |
R |
39.00 |
4511********2212 |
221954 |
12/04/2019 |
| GUTIERREZ, CHRI, |
82-33046 |
R |
39.00 |
5409********1117 |
041157 |
12/04/2019 |
| JAWDAT, ALA EDD, |
82-203951 |
R |
29.00 |
4403********9238 |
908394 |
12/04/2019 |
| MASSETTI, DEBBI, |
82-24293 |
R |
39.00 |
4100********9564 |
82641C |
12/04/2019 |
| MCCLARD, TYLER, |
82-38676 |
R |
39.00 |
4815********2083 |
125754 |
12/04/2019 |
| SALINAS, MADELI, |
82-Z726851 |
R |
39.00 |
4494********7678 |
313646 |
12/04/2019 |
| SIDHU, JASDEEP, |
82-21792 |
R |
49.00 |
4833********7257 |
025505 |
12/04/2019 |
| SULTUSKA, HOPE, |
82-Z254013 |
R |
39.00 |
5143********9986 |
2IWUVB |
12/04/2019 |
| WARKENTIN, SHER, |
82-203304 |
R |
39.00 |
4298********1360 |
771199 |
12/04/2019 |
| ZARAGOZA, NORA, |
82-201064 |
R |
39.00 |
4511********0443 |
221957 |
12/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.00 |