Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, DONNA |
68-1470 |
2 |
43.30 |
4904********4818 |
607873 |
02/17/2020 |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
551126 |
02/17/2020 |
| BURDIS, MICHAEL |
68-261 |
2 |
86.60 |
4621********8491 |
321847 |
02/17/2020 |
| GOLD, MARK |
68-379 |
2 |
48.71 |
4060********4489 |
000008 |
02/17/2020 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4154********8755 |
00951G |
02/17/2020 |
| MARTINEZ, ADRIAN |
68-1263 |
2 |
28.42 |
4904********6222 |
607874 |
02/17/2020 |
| MARTINEZ, DANIEL |
68-1590 |
2 |
48.71 |
4904********3679 |
607876 |
02/17/2020 |
| MCCASLIN, BRANDON |
68-186 |
2 |
129.91 |
5462********0698 |
091491 |
02/17/2020 |
| MENDOZA, RAMON |
68-1222 |
2 |
48.71 |
4403********3274 |
170207 |
02/17/2020 |
| PAYTON, DEANNA |
68-329 |
2 |
48.71 |
4147********0970 |
01022C |
02/17/2020 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
060928 |
02/17/2020 |
| ROGERS, THERESA |
68-1577 |
2 |
75.78 |
5462********0067 |
091522 |
02/17/2020 |
| SENIBALO, GLADWYN |
68-1474 |
2 |
48.71 |
5105********0456 |
569358 |
02/17/2020 |
| WHITE, JOBETH |
68-144 |
2 |
86.60 |
4147********9246 |
01054C |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
254.40 |
| 11 |
Visa |
645.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.84 |