Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAPTISTA, KENNETH |
FA-W0R9194857 |
5 |
44.99 |
4833********8907 |
061209 |
06/27/2019 |
| CRUMP, JEFFFREY |
FA-901308 |
5 |
14.99 |
4305********0911 |
06870C |
06/27/2019 |
| ELTING, BARRY |
FA-BELTING |
5 |
10.00 |
4100********1039 |
88047G |
06/27/2019 |
| FIGUEROA, LAURA |
FA-DHKA232834 |
5 |
14.99 |
4342********0497 |
068656 |
06/27/2019 |
| GARCIA, ABEL |
FA-BT5P175909 |
5 |
14.99 |
5524********8222 |
03412P |
06/27/2019 |
| GWYNN, DEMIEN |
FA-DGWYNN |
5 |
10.00 |
4342********5647 |
030814 |
06/27/2019 |
| HEFFERN, KAITLYN |
FA-WMDM201102 |
5 |
14.99 |
4833********9478 |
001209 |
06/27/2019 |
| JABLON, AARON |
FA-0YRM100106 |
5 |
24.99 |
4833********0999 |
001209 |
06/27/2019 |
| MEZA, JOSE |
FA-LFUS160414 |
5 |
1.00 |
4833********8698 |
011209 |
06/27/2019 |
| MORRIS, KAYCI |
FA-ZBX4193134 |
5 |
19.99 |
4833********3244 |
021209 |
06/27/2019 |
| MORRIS, KELSI |
FA-KELSIM |
5 |
19.99 |
4833********3244 |
031209 |
06/27/2019 |
| NELSON, DARUS |
FA-UKAZ133111 |
5 |
13.99 |
4342********2214 |
065741 |
06/27/2019 |
| VILLEGAS, NICO |
FA-AGS2193641 |
5 |
19.99 |
4833********3244 |
031209 |
06/27/2019 |
| WILKINS, TREVOR |
FA-1079194 |
5 |
17.99 |
4736********4062 |
031209 |
06/27/2019 |
| WILLEY, JULIE |
FA-UJ8L195719 |
5 |
19.99 |
5403********8785 |
081234 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 13 |
Visa |
227.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.88 |