Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT R, |
82-Z277947 |
R |
59.00 |
5312********9005 |
134604 |
03/11/2020 |
| ADEKUNLE, SIJUA, |
82-38874 |
R |
39.00 |
4833********9062 |
084007 |
03/11/2020 |
| AGUIRRE, VANESS, |
82-32099 |
R |
39.00 |
4000********4132 |
690080 |
03/11/2020 |
| BALL, ALMA, |
82-21932 |
R |
39.00 |
4663********2080 |
00927A |
03/11/2020 |
| BENAVIDEZ, DANI, |
82-33657 |
R |
39.00 |
4767********4220 |
011177 |
03/11/2020 |
| CASTILLO, MONIC, |
82-W19232 |
R |
59.00 |
4342********9070 |
026331 |
03/11/2020 |
| CATRON, KEITH, |
82-12887 |
R |
49.00 |
5178********6633 |
079103 |
03/11/2020 |
| FARYNA, MICHAEL, |
82-19555 |
R |
29.00 |
4494********9691 |
962302 |
03/11/2020 |
| GONZALEZ, ALMA, |
82-203439 |
R |
19.00 |
4815********5226 |
124501 |
03/11/2020 |
| GONZALEZ, RENE, |
82-203142 |
R |
39.00 |
6011********6396 |
01196R |
03/11/2020 |
| GUINAUGH, STEPH, |
82-34585 |
R |
69.00 |
4599********7953 |
H71018 |
03/11/2020 |
| HERNANDEZ, EFRA, |
82-36208 |
R |
39.00 |
4815********8203 |
124902 |
03/11/2020 |
| HESS, WYATT, |
82-Z410682 |
R |
39.00 |
4494********3135 |
291017 |
03/11/2020 |
| JONES, GAGE, |
82-Z589751 |
R |
39.00 |
4494********3644 |
356521 |
03/11/2020 |
| KRAUS, EDWARD, |
82-37945 |
R |
29.00 |
4342********3847 |
075249 |
03/11/2020 |
| LADEAIROUS, LAU, |
82-201592 |
R |
79.00 |
4233********1870 |
011000 |
03/11/2020 |
| LORANCE, VANESS, |
82-Z633812 |
R |
59.00 |
4427********7503 |
222504 |
03/11/2020 |
| LOWE, MATT, |
82-204511 |
R |
39.00 |
4494********9662 |
422097 |
03/11/2020 |
| MAGOS, RICHARD, |
82-21884 |
R |
29.00 |
4899********9825 |
044451 |
03/11/2020 |
| MCKILLIP, FIONA, |
82-204581 |
R |
39.00 |
4494********4078 |
487624 |
03/11/2020 |
| MELTON, SANDRA, |
82-32623 |
R |
29.00 |
4147********2491 |
01381C |
03/11/2020 |
| PATEL, GAYATRI, |
82-203193 |
R |
29.00 |
4570********6539 |
073336 |
03/11/2020 |
| RAGANNAL, GIOVO, |
82-200370 |
R |
39.00 |
4298********9359 |
345726 |
03/11/2020 |
| SINNETTE, SITRE, |
82-35268 |
R |
19.00 |
4143********1504 |
015755 |
03/11/2020 |
| VELAZQUEZ, ELDA, |
82-39997 |
R |
39.00 |
5121********6129 |
01125B |
03/11/2020 |
| WAYTE, TAYLOR, |
82-202873 |
R |
39.00 |
4342********2726 |
096126 |
03/11/2020 |
| YANG, JENNIFER, |
82-28997 |
R |
49.00 |
4616********7630 |
011618 |
03/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.00 |
| 23 |
Visa |
927.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1113.00 |