Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUHASAN, BAHA, |
82-33205 |
R |
19.00 |
5491********5290 |
002701 |
01/22/2020 |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********5985 |
064442 |
01/22/2020 |
| BACON, MICHAEL, |
82-Z973231 |
R |
39.00 |
4342********5267 |
075671 |
01/22/2020 |
| BADORINELEWISON, |
82-202514 |
R |
29.00 |
4599********6623 |
H68509 |
01/22/2020 |
| BARAJAS, PATRIC, |
82-202444 |
R |
39.00 |
4347********6907 |
045507 |
01/22/2020 |
| BEHYAMINE, ANI, |
82-202629 |
R |
59.00 |
4400********0516 |
03275B |
01/22/2020 |
| BOMARITO, MARC, |
82-204301 |
R |
29.00 |
5210********0544 |
022448 |
01/22/2020 |
| CAMPBELL, TORY, |
82-201125 |
R |
29.00 |
4403********4672 |
985177 |
01/22/2020 |
| CHAVEZ, SELIA, |
82-Z863699 |
R |
39.00 |
4427********4159 |
085507 |
01/22/2020 |
| DAUER, CAMERON, |
82-Z531651 |
R |
29.00 |
4511********1590 |
277113 |
01/22/2020 |
| DUNLAVY, MARSHA, |
82-Z673902 |
R |
39.00 |
4100********0678 |
76068A |
01/22/2020 |
| EMERZIAN, AVA, |
82-201557 |
R |
29.00 |
5403********1363 |
891059 |
01/22/2020 |
| HARDER, SUSIE, |
82-6076 |
R |
39.00 |
4511********8961 |
277116 |
01/22/2020 |
| HARRIS, KAMERON, |
82-35272 |
R |
39.00 |
4511********0538 |
277115 |
01/22/2020 |
| HAYNIE, DUPREE, |
82-40292 |
R |
39.00 |
4168********9812 |
024866 |
01/22/2020 |
| KERNER, CURTIS, |
82-Z977776 |
R |
29.00 |
4511********9733 |
277117 |
01/22/2020 |
| MARIN, PHILLIP, |
82-32299 |
R |
29.00 |
4511********2414 |
277118 |
01/22/2020 |
| MEDINA, LUIS, |
82-Z456549 |
R |
69.00 |
4342********5470 |
024620 |
01/22/2020 |
| PINA, CHRISTIAN, |
82-39951 |
R |
29.00 |
5409********8285 |
003171 |
01/22/2020 |
| RENCHER, DERRIC, |
82-Z280353 |
R |
29.00 |
5178********7654 |
06449Z |
01/22/2020 |
| SCOTT, JOHANNA, |
82-39802 |
R |
39.00 |
4000********4678 |
451177 |
01/22/2020 |
| SMITH, CAROL, |
82-203609 |
R |
29.00 |
5523********4865 |
06509Z |
01/22/2020 |
| WADE, RODNEY, |
82-38083 |
R |
69.00 |
4494********9044 |
393312 |
01/22/2020 |
| WHITE, ALEXANDR, |
82-202641 |
R |
29.00 |
4270********5536 |
022658 |
01/22/2020 |
| WILLIAMS, MARY, |
82-4755 |
R |
19.00 |
4419********5966 |
221663 |
01/22/2020 |
| WILLIAMS, RANA, |
82-204010 |
R |
49.00 |
6011********3380 |
02290R |
01/22/2020 |
| WILSON, MYRNA, |
82-8342 |
R |
49.00 |
4552********2129 |
H70501 |
01/22/2020 |
| YANG, KEO, |
82-202590 |
R |
29.00 |
4494********7049 |
520303 |
01/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
193.00 |
| 20 |
Visa |
780.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1022.00 |