Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LAZARO |
T8-1113600 |
5 |
1.00 |
4342********5978 |
058572 |
05/28/2019 |
| CAMPOVERDE, CONNIE |
T8-T1YP152658 |
5 |
1.00 |
4815********1049 |
160618 |
05/28/2019 |
| CASTRO- SILVA, JUAN |
T8-1116953 |
5 |
29.99 |
4815********5774 |
130915 |
05/28/2019 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
4815********1688 |
140414 |
05/28/2019 |
| GAHRING, ALMA |
T8-893044 |
5 |
54.99 |
4100********3361 |
58330C |
05/28/2019 |
| GRIBLIN, JOHN |
T8-1086753 |
5 |
1.00 |
4194********4202 |
021704 |
05/28/2019 |
| HOOPER, MARYN |
T8-1127057 |
5 |
58.99 |
4833********0347 |
030109 |
05/28/2019 |
| KEEGAN, BRETT |
T8-27VR120255 |
5 |
18.99 |
4494********6464 |
116801 |
05/28/2019 |
| KEEGAN, ZANE |
T8-892956 |
5 |
19.99 |
4494********6464 |
116956 |
05/28/2019 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
04370Z |
05/28/2019 |
| LELAND, TYLER |
T8-1113657 |
5 |
24.99 |
4342********0767 |
011538 |
05/28/2019 |
| LUCAS, CHERYL |
T8-785686 |
5 |
11.99 |
4400********5619 |
02895D |
05/28/2019 |
| MURRAY, LINDA |
T8-84XG172631 |
5 |
14.99 |
4147********4481 |
04408C |
05/28/2019 |
| RAMOS, MARTEL |
T8-1120050 |
5 |
24.99 |
4815********7404 |
170616 |
05/28/2019 |
| THOMPSON, COBY |
T8-NFTP173750 |
5 |
14.99 |
4431********1867 |
060027 |
05/28/2019 |
| ZUCKERMAN, LAURENA |
T8-W5A0153722 |
5 |
1.00 |
4815********1049 |
160618 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 15 |
Visa |
293.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.88 |