Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ROSANA, |
82-Z298120 |
R |
39.00 |
4511********1044 |
297259 |
02/19/2020 |
| ARRIGONI, TYLER, |
82-202967 |
R |
29.00 |
4400********0351 |
09457D |
02/19/2020 |
| CALDERON, DIANA, |
82-Z561702 |
R |
29.00 |
5178********5412 |
06549B |
02/19/2020 |
| ESKEW, MICHELLE, |
82-32358 |
R |
29.00 |
4931********1795 |
577588 |
02/19/2020 |
| GALINDO, MICHAE, |
82-35465 |
R |
49.00 |
4736********5815 |
030508 |
02/19/2020 |
| HAROLD, CRYSTAL, |
82-Z481811 |
R |
59.00 |
4494********9626 |
869257 |
02/19/2020 |
| LEWIS, JANAE-CA, |
82-Z554058 |
R |
39.00 |
4020********2589 |
050555 |
02/19/2020 |
| OLSEN, LORI, |
82-Z221120 |
R |
39.00 |
4251********9554 |
019935 |
02/19/2020 |
| RAMIREZ, MONICA, |
82-Z926104 |
R |
29.00 |
4504********9898 |
292537 |
02/19/2020 |
| ROMERO, DANIEL, |
82-Z914266 |
R |
39.00 |
5424********3784 |
58630P |
02/19/2020 |
| SHIRALIAN, SHAH, |
82-Z262469 |
R |
39.00 |
4038********4458 |
778240 |
02/19/2020 |
| SIMMS, ANGELA, |
82-Z314100 |
R |
39.00 |
4599********4884 |
H74531 |
02/19/2020 |
| VARGAS, TANYA, |
82-204480 |
R |
29.00 |
4850********9565 |
031605 |
02/19/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 11 |
Visa |
419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |