Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, TRINA |
9F-1111903 |
3 |
80.00 |
4266********6437 |
08335B |
06/05/2019 |
| BATTCHER, ALLIE |
9F-1115872 |
3 |
75.00 |
4342********2015 |
051364 |
06/05/2019 |
| BATTCHER, JAXSON |
9F-1115876 |
3 |
75.00 |
4342********2015 |
051364 |
06/05/2019 |
| DEES, RHOSINDA |
9F-1123705 |
3 |
99.00 |
5178********1930 |
08350Z |
06/05/2019 |
| DENE, CHRISTOPHER |
9F-KNLU204646 |
3 |
85.00 |
4342********9263 |
025591 |
06/05/2019 |
| DIAZ, ISELA |
9F-1115858 |
3 |
75.00 |
4815********1138 |
100765 |
06/05/2019 |
| DIAZ, JULIO |
9F-1115820 |
3 |
75.00 |
4815********1138 |
100765 |
06/05/2019 |
| GARCIA, VIVIAN |
9F-1111943 |
3 |
90.00 |
4815********9168 |
180960 |
06/05/2019 |
| MANSON, CRYSTAL |
9F-1115823 |
3 |
30.00 |
4494********9071 |
213050 |
06/05/2019 |
| MANSON, JAMES |
9F-1115822 |
3 |
30.00 |
4494********9071 |
213056 |
06/05/2019 |
| MANSON, MCKENZIE |
9F-1115831 |
3 |
30.00 |
4494********9071 |
213044 |
06/05/2019 |
| MANSON, SPENCER |
9F-1115827 |
3 |
30.00 |
4494********9071 |
213051 |
06/05/2019 |
| MONGA, MANITA |
9F-1115785 |
3 |
75.00 |
6011********5967 |
00504R |
06/05/2019 |
| MONGA, MISHA |
9F-1115859 |
3 |
75.00 |
6011********5967 |
00523R |
06/05/2019 |
| RAMIREZ, NATALIA |
9F-1112014 |
3 |
85.00 |
4586********9483 |
H09185 |
06/05/2019 |
| SANDERS, DEVIN |
9F-1112036 |
3 |
85.00 |
4815********2859 |
100064 |
06/05/2019 |
| SINGH, DHRUV |
9F-1111910 |
3 |
1.00 |
4347********5873 |
020611 |
06/05/2019 |
| TAKHAR, ARMAAN |
9F-1112001 |
3 |
140.00 |
4100********5890 |
44084D |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 15 |
Visa |
986.00 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1235.00 |