Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRALES, KIMBERLY |
4T-413678 |
9 |
21.99 |
4296********9855 |
200130 |
08/03/2020 |
| CASTILLO, ANNA |
4T-421226 |
9 |
24.56 |
4000********3223 |
533059 |
08/03/2020 |
| CLAYTON, APRIL |
4T-413341 |
9 |
21.99 |
4000********3852 |
533064 |
08/03/2020 |
| DE WALD, MARK |
4T-438810 |
9 |
21.99 |
5466********3848 |
03170Z |
08/03/2020 |
| DELAROSA, VICTOR |
4T-438125 |
9 |
21.99 |
4862********7556 |
09060B |
08/03/2020 |
| EDGAR, DARYN |
4T-804158 |
9 |
21.99 |
4342********4049 |
042471 |
08/03/2020 |
| ESTES, CHELSEA |
4T-421429 |
9 |
21.99 |
4342********3234 |
031025 |
08/03/2020 |
| ESTES, JILL |
4T-419179 |
9 |
21.99 |
3797*******4008 |
142361 |
08/03/2020 |
| FILA, GINA |
4T-419147 |
9 |
21.99 |
4342********0802 |
012226 |
08/03/2020 |
| FRAZINE, BIBI |
4T-806428 |
9 |
21.99 |
4750********3846 |
033310 |
08/03/2020 |
| GONZALES, ALLI |
4T-802209 |
9 |
21.99 |
4736********8049 |
023310 |
08/03/2020 |
| GURNEY, RICK |
4T-437533 |
9 |
21.99 |
4115********8854 |
091101 |
08/03/2020 |
| JAMESON, JESSICA |
4T-421461 |
9 |
68.16 |
4000********0214 |
149489 |
08/03/2020 |
| JENSEN, VERONICA |
4T-802457 |
9 |
21.99 |
4750********2837 |
033310 |
08/03/2020 |
| JONES, KARINA |
4T-413883 |
9 |
21.99 |
4342********8076 |
049954 |
08/03/2020 |
| OTT, GINA |
4T-417523 |
9 |
49.49 |
4750********3203 |
053310 |
08/03/2020 |
| RICO, CORI |
4T-802120 |
9 |
21.99 |
4342********9251 |
048711 |
08/03/2020 |
| RUIZ, VANESSA |
4T-802478 |
9 |
21.99 |
4266********5182 |
09189B |
08/03/2020 |
| RUSSELL, ALVA |
4T-RUSSEL |
9 |
21.99 |
4342********2978 |
039037 |
08/03/2020 |
| SALAS, EDWARD |
4T-439728 |
9 |
21.99 |
4388********5407 |
09200C |
08/03/2020 |
| SMITH, TRAVIS |
4T-420891 |
9 |
21.99 |
5156********6899 |
09217Z |
08/03/2020 |
| SPENCER, LANE |
4T-419080 |
9 |
21.99 |
4834********9328 |
545175 |
08/03/2020 |
| WILLIAMS, BRUCE |
4T-409422 |
9 |
94.58 |
5218********5408 |
85353Z |
08/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 3 |
MasterCard |
138.56 |
| 19 |
Visa |
494.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.60 |