Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
798863 |
09/02/2019 |
| DREW, BRANDON |
Y6-M0627 |
1 |
64.95 |
5156********7929 |
04143Z |
09/02/2019 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
072108 |
09/02/2019 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
072114 |
09/02/2019 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
04146P |
09/02/2019 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
798865 |
09/02/2019 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
015742 |
09/02/2019 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
1 |
48.71 |
5172********4307 |
028674 |
09/02/2019 |
| MUNOZ, ANA |
Y6-M1393 |
1 |
64.95 |
4418********1700 |
719293 |
09/02/2019 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
04146Z |
09/02/2019 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
072057 |
09/02/2019 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
072057 |
09/02/2019 |
| PLEAU, MARY PATRICIA |
Y6-PATPNOCARD |
1 |
29.23 |
4640********4333 |
04140C |
09/02/2019 |
| SCHULTZ, DEBBIE |
Y6-M0311 |
1 |
59.54 |
4465********7220 |
002099 |
09/02/2019 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********0403 |
072114 |
09/02/2019 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
37.89 |
5516********0377 |
015743 |
09/02/2019 |
| WOOLDRIDGE, CLIFTON |
Y6-M1302 |
1 |
29.23 |
3712*******1002 |
169586 |
09/02/2019 |
| ZINCK, DAVID |
Y6-813DZ |
1 |
37.89 |
5516********6491 |
015744 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.23 |
| 11 |
MasterCard |
402.68 |
| 6 |
Visa |
259.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.17 |