Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDEZ, DANI, |
82-33657 |
R |
39.00 |
4767********4220 |
016424 |
01/16/2020 |
| CARRILLO, ISABE, |
82-203667 |
R |
39.00 |
4494********8174 |
293111 |
01/16/2020 |
| CORGIAT, LISA, |
82-Z814709 |
R |
89.00 |
5313********7326 |
051952 |
01/16/2020 |
| ESKEW, MICHELLE, |
82-32358 |
R |
29.00 |
4931********1795 |
989644 |
01/16/2020 |
| HAROLD, CRYSTAL, |
82-Z481811 |
R |
59.00 |
4494********9626 |
622853 |
01/16/2020 |
| LOPEZ, HEATHER, |
82-25130 |
R |
39.00 |
4815********2449 |
115950 |
01/16/2020 |
| MADDOX, AMANDA, |
82-3116 |
R |
19.00 |
4147********7688 |
05863C |
01/16/2020 |
| ORNELLAS, MEGAN, |
82-200711 |
R |
29.00 |
4833********5025 |
015507 |
01/16/2020 |
| PENARANDA, BRIA, |
82-Z738375 |
R |
29.00 |
4494********4032 |
144035 |
01/16/2020 |
| SHKARUBA, TED, |
82-38160 |
R |
29.00 |
4815********2820 |
105453 |
01/16/2020 |
| SIMMS, ANGELA, |
82-Z314100 |
R |
39.00 |
4599********4884 |
H69508 |
01/16/2020 |
| VANG, SAM, |
82-201220 |
R |
29.00 |
5178********2603 |
06110Z |
01/16/2020 |
| WEST, HAYDEN, |
82-Z608574 |
R |
39.00 |
4298********9525 |
989648 |
01/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 11 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.00 |