Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEKUNLE, SIJUA, |
82-38874 |
R |
39.00 |
4833********9062 |
061507 |
12/11/2019 |
| ARENIVAS, DIANA, |
82-Z451311 |
R |
69.00 |
4511********4155 |
989603 |
12/11/2019 |
| ATILANO, ARIANA, |
82-Z818982 |
R |
39.00 |
5108********6456 |
061529 |
12/11/2019 |
| BARKER, LINDA, |
82-200789 |
R |
29.00 |
4511********3216 |
989604 |
12/11/2019 |
| CARDONA, ERICA, |
82-Z971081 |
R |
39.00 |
5178********2959 |
05944Z |
12/11/2019 |
| CHADHA, BOB, |
82-26476 |
R |
39.00 |
5119********8821 |
037529 |
12/11/2019 |
| CHAPMAN, DENISE, |
82-40196 |
R |
29.00 |
4511********0661 |
989605 |
12/11/2019 |
| CHEEMA, SIMRAN, |
82-Z706091 |
R |
59.00 |
5524********4262 |
02536S |
12/11/2019 |
| CRUZ, JERRY, |
82-37901 |
R |
39.00 |
4511********9115 |
989606 |
12/11/2019 |
| DIETRICH, DYLAN, |
82-34679 |
R |
39.00 |
4511********7247 |
989607 |
12/11/2019 |
| EASTEP, ASLYNN, |
82-Z834288 |
R |
59.00 |
4511********7779 |
989608 |
12/11/2019 |
| HAWSANI, HABIB, |
82-39681 |
R |
29.00 |
4342********7157 |
063850 |
12/11/2019 |
| HICKSON, ALEXIS, |
82-Z679955 |
R |
39.00 |
5581********9802 |
2SUTB8 |
12/11/2019 |
| KWONG, BRYAN, |
82-34593 |
R |
29.00 |
4147********2859 |
06276D |
12/11/2019 |
| LAIRD, TYLER, |
82-33721 |
R |
59.00 |
4511********9973 |
989610 |
12/11/2019 |
| LOPEZ, MELISSA, |
82-204202 |
R |
79.00 |
4815********9946 |
161457 |
12/11/2019 |
| LOWRANCE, JAMES, |
82-201879 |
R |
39.00 |
4342********0270 |
000334 |
12/11/2019 |
| MCWHORTER, KIRB, |
82-36588 |
R |
49.00 |
4298********0420 |
310839 |
12/11/2019 |
| MUSCH, NATALIE, |
82-Z104254 |
R |
29.00 |
5178********3886 |
06404B |
12/11/2019 |
| PARRISH, MARCIE, |
82-203094 |
R |
49.00 |
4298********1645 |
310841 |
12/11/2019 |
| RAGANNAL, GIOVO, |
82-200370 |
R |
39.00 |
4298********9359 |
310842 |
12/11/2019 |
| RENAUD, MEGAN, |
82-32253 |
R |
29.00 |
4511********9070 |
989611 |
12/11/2019 |
| ROBLES CRUZ, RO, |
82-Z565034 |
R |
29.00 |
5524********6701 |
06925M |
12/11/2019 |
| ROBY, JARVIS, |
82-11791 |
R |
59.00 |
4494********8516 |
634855 |
12/11/2019 |
| RODRIGUEZ, CECE, |
82-202274 |
R |
39.00 |
4511********8555 |
989612 |
12/11/2019 |
| SANDERS, ROBERT, |
82-202422 |
R |
49.00 |
5262********5056 |
570193 |
12/11/2019 |
| SHAHID, MAHMOOD, |
82-25144 |
R |
49.00 |
4815********2251 |
181252 |
12/11/2019 |
| SHINKAWA, SANDR, |
82-32625 |
R |
39.00 |
5409********5993 |
091607 |
12/11/2019 |
| SINGH, LAKHVIND, |
82-202418 |
R |
39.00 |
4100********1116 |
70620C |
12/11/2019 |
| SORIANO, CICERO, |
82-Z763838 |
R |
69.00 |
5178********6212 |
06589B |
12/11/2019 |
| TEAL, DAWN, |
82-203865 |
R |
29.00 |
4494********3182 |
828454 |
12/11/2019 |
| TURINI, BILL, |
82-30151 |
R |
39.00 |
4100********9588 |
70731B |
12/11/2019 |
| WEST, HAYDEN, |
82-Z608574 |
R |
39.00 |
4298********9525 |
310843 |
12/11/2019 |
| WON, SEAN, |
82-28896 |
R |
19.00 |
4465********6520 |
011202 |
12/11/2019 |
| YANG, JENNIFER, |
82-28997 |
R |
49.00 |
4616********7630 |
011802 |
12/11/2019 |
| YANG, JULIA, |
82-Z255705 |
R |
39.00 |
4060********0269 |
06642C |
12/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
430.00 |
| 26 |
Visa |
1104.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.00 |