Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIGONI, TYLER, |
82-202967 |
R |
29.00 |
4400********0351 |
00817D |
07/08/2020 |
| BIANCHI, IAN, |
82-27185 |
R |
19.00 |
4100********5697 |
47690C |
07/08/2020 |
| BOLIN, KRISTI, |
82-16109 |
R |
19.00 |
4511********2032 |
427520 |
07/08/2020 |
| CHAVEZ, SELIA, |
82-Z863699 |
R |
39.00 |
4427********4159 |
023507 |
07/08/2020 |
| CITAL, JUAN, |
82-203896 |
R |
29.00 |
5409********3933 |
003456 |
07/08/2020 |
| CRAVENS, JULIE, |
82-201184 |
R |
49.00 |
4447********9585 |
008326 |
07/08/2020 |
| FIDLER, RANDALL, |
82-203695 |
R |
29.00 |
4815********3939 |
153052 |
07/08/2020 |
| GONZALEZ, RUBEN, |
82-202545 |
R |
49.00 |
5403********8182 |
44026Z |
07/08/2020 |
| GRILL, ROSEMARI, |
82-204262 |
R |
29.00 |
4100********2206 |
49108A |
07/08/2020 |
| HULLON, ASHLEY, |
82-Z853853 |
R |
39.00 |
5409********1724 |
088416 |
07/08/2020 |
| JONES, TED, |
82-39046 |
R |
39.00 |
4815********8012 |
153558 |
07/08/2020 |
| KENNY, BRANDON, |
82-Z381667 |
R |
39.00 |
4853********1931 |
043523 |
07/08/2020 |
| LANE, PENNY, |
82-200840 |
R |
29.00 |
5462********6277 |
475931 |
07/08/2020 |
| LARA, JUSTIN, |
82-204270 |
R |
29.00 |
4419********9688 |
524180 |
07/08/2020 |
| QUARLES, AIMEE, |
82-30415 |
R |
19.00 |
4586********4191 |
H65503 |
07/08/2020 |
| SANDERS, ROBERT, |
82-202422 |
R |
49.00 |
5262********5054 |
68711Z |
07/08/2020 |
| TWINN, SCOTT, |
82-200240 |
R |
39.00 |
5403********6203 |
52700Z |
07/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 11 |
Visa |
339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.00 |