Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, JOS, |
82-203013 |
R |
29.00 |
5288********1354 |
333852 |
03/18/2020 |
| CRUZ, CHRIS, |
82-204375 |
R |
29.00 |
4511********1248 |
419678 |
03/18/2020 |
| EDWARDS, JIM, |
82-1075 |
R |
49.00 |
4388********4207 |
06104C |
03/18/2020 |
| GARRETT, RANDY, |
82-2432 |
R |
29.00 |
4511********8356 |
419679 |
03/18/2020 |
| LEWIS, RONNIE, |
82-201392 |
R |
39.00 |
4246********2689 |
06230G |
03/18/2020 |
| MACAGY, IAN, |
82-204293 |
R |
29.00 |
5155********7906 |
06251Z |
03/18/2020 |
| MADDOX, AMANDA, |
82-3116 |
R |
19.00 |
4147********7688 |
06249C |
03/18/2020 |
| MARTINEZ, CHRIS, |
82-Z604452 |
R |
59.00 |
4342********7739 |
068673 |
03/18/2020 |
| MARTINEZ, CHRIS, |
82-Z660452 |
R |
29.00 |
4298********8120 |
891053 |
03/18/2020 |
| MAZZELA, LYNNET, |
82-36705 |
R |
39.00 |
5362********6957 |
084940 |
03/18/2020 |
| NAENI, ILA, |
82-29495 |
R |
19.00 |
5466********5232 |
64947Z |
03/18/2020 |
| VALLE, MARGIE, |
82-203071 |
R |
49.00 |
4253********7763 |
891055 |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |