Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAPTISTA, KENNETH |
FA-W0R9194857 |
5 |
44.99 |
4833********8907 |
060509 |
08/27/2019 |
| BUTLER, PATRICIA |
FA-EVKW103630 |
5 |
12.49 |
4169********6933 |
001658 |
08/27/2019 |
| CABRAL, KEVIN |
FA-908280 |
5 |
1.00 |
4347********3136 |
070509 |
08/27/2019 |
| CRUMP, JEFFFREY |
FA-901308 |
5 |
14.99 |
4305********0911 |
05542C |
08/27/2019 |
| ELTING, BARRY |
FA-BELTING |
5 |
10.00 |
4100********1039 |
57502G |
08/27/2019 |
| FIGUEROA, LAURA |
FA-DHKA232834 |
5 |
14.99 |
4342********0497 |
051464 |
08/27/2019 |
| GARCIA, ABEL |
FA-BT5P175909 |
5 |
14.99 |
5524********8222 |
03733P |
08/27/2019 |
| GOMES, JORDAN |
FA-858373 |
5 |
14.99 |
4310********0952 |
462898 |
08/27/2019 |
| GWYNN, DEMIEN |
FA-DGWYNN |
5 |
10.00 |
4342********5647 |
045665 |
08/27/2019 |
| HEFFERN, KAITLYN |
FA-WMDM201102 |
5 |
14.99 |
4833********9478 |
010509 |
08/27/2019 |
| JABLON, AARON |
FA-0YRM100106 |
5 |
24.99 |
4833********0999 |
000509 |
08/27/2019 |
| MEZA, JOSE |
FA-LFUS160414 |
5 |
1.00 |
4833********8698 |
020509 |
08/27/2019 |
| VILLEGAS, NICO |
FA-AGS2193641 |
5 |
19.99 |
4833********3244 |
020509 |
08/27/2019 |
| WARNER, JAMES |
FA-853959 |
5 |
19.99 |
4631********0603 |
084077 |
08/27/2019 |
| WILKINS, TREVOR |
FA-1079194 |
5 |
17.99 |
4736********4062 |
030509 |
08/27/2019 |
| WILLEY, JULIE |
FA-UJ8L195719 |
5 |
58.99 |
5403********8785 |
080524 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.98 |
| 14 |
Visa |
222.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.38 |