Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, MICHAEL, |
82-Z973231 |
R |
39.00 |
4342********5267 |
097590 |
03/04/2020 |
| BEHYAMINE, ANI, |
82-202629 |
R |
59.00 |
4400********0516 |
08291B |
03/04/2020 |
| DELP, RYAN, |
82-19394 |
R |
19.00 |
4511********2722 |
894631 |
03/04/2020 |
| DUARTE, KEVIN, |
82-10273 |
R |
29.00 |
4342********6010 |
088008 |
03/04/2020 |
| GONZALEZ, JESSE, |
82-40322 |
R |
29.00 |
4147********2228 |
01204D |
03/04/2020 |
| JACKSON, JONEEN, |
82-203735 |
R |
39.00 |
4347********6235 |
005006 |
03/04/2020 |
| JENKINS, CODY, |
82-204405 |
R |
59.00 |
4494********4877 |
189733 |
03/04/2020 |
| JOHNSTON, SAROE, |
82-Z845189 |
R |
39.00 |
4298********3711 |
757841 |
03/04/2020 |
| JONES, ANTHONY, |
82-210433 |
R |
29.00 |
4039********8762 |
000396 |
03/04/2020 |
| JURADO, ASHLEY, |
82-203329 |
R |
39.00 |
4447********3812 |
004168 |
03/04/2020 |
| KERNER, CURTIS, |
82-Z977776 |
R |
29.00 |
4511********9733 |
894634 |
03/04/2020 |
| KHIRAN, KAHLAN, |
82-Z490909 |
R |
69.00 |
4465********5606 |
004972 |
03/04/2020 |
| KLEIN, EVAN, |
82-29091 |
R |
29.00 |
4270********7832 |
004177 |
03/04/2020 |
| LASSLEY, LISA, |
82-Z480685 |
R |
39.00 |
4511********3755 |
894635 |
03/04/2020 |
| MILLER, LORIANN, |
82-Z244198 |
R |
59.00 |
4347********0051 |
035006 |
03/04/2020 |
| SANCHEZ, BRITTA, |
82-Z660995 |
R |
39.00 |
5332********7800 |
ATH0FR |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 15 |
Visa |
605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.00 |