Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, BRIAN |
FA-ARMENDARIZ |
5 |
16.15 |
4494********7522 |
734323 |
12/27/2019 |
| BAPTISTA, KENNETH |
FA-W0R9194857 |
5 |
44.99 |
4833********8907 |
075010 |
12/27/2019 |
| BECERRA, ALFONSO |
FA-EH1S202926 |
5 |
9.99 |
4815********8296 |
175700 |
12/27/2019 |
| CABRAL, KEVIN |
FA-908280 |
5 |
1.00 |
4347********3136 |
085010 |
12/27/2019 |
| CRUMP, JEFFFREY |
FA-901308 |
5 |
14.99 |
4305********0911 |
00268C |
12/27/2019 |
| ELTING, BARRY |
FA-1136251 |
5 |
10.00 |
4100********9888 |
34823G |
12/27/2019 |
| FIGUEROA, LAURA |
FA-DHKA232834 |
5 |
14.99 |
4342********0497 |
013493 |
12/27/2019 |
| GARCIA, ABEL |
FA-BT5P175909 |
5 |
14.99 |
5524********8222 |
09624P |
12/27/2019 |
| GOMES, JORDAN |
FA-858373 |
5 |
14.99 |
4310********0952 |
955028 |
12/27/2019 |
| GWYNN, DEMIEN |
FA-DGWYNN |
5 |
10.00 |
4342********5647 |
025642 |
12/27/2019 |
| HEFFERN, KAITLYN |
FA-WMDM201102 |
5 |
14.99 |
4833********9478 |
005010 |
12/27/2019 |
| JABLON, AARON |
FA-0YRM100106 |
5 |
24.99 |
4833********0999 |
095010 |
12/27/2019 |
| KUCKER, LEE |
FA-473713 |
5 |
360.00 |
3712*******4004 |
129814 |
12/27/2019 |
| SHATSWELL, KELSEY |
FA-H5WP172440 |
5 |
360.00 |
5480********2055 |
02766B |
12/27/2019 |
| WARNER, JAMES |
FA-853959 |
5 |
19.99 |
4631********0603 |
206524 |
12/27/2019 |
| WILKINS, TREVOR |
FA-1158003 |
5 |
19.79 |
4736********4062 |
015010 |
12/27/2019 |
| WILLEY, JULIE |
FA-UJ8L195719 |
5 |
19.99 |
5403********8785 |
095011 |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
360.00 |
| 3 |
MasterCard |
394.98 |
| 13 |
Visa |
216.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
971.84 |